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HomeMy WebLinkAboutBack-Up Documents10055 NW 19 Street Doral, FL 33172 Office 305-595-5691 14147w. ofdaftlywb-ing. Coln Fax 305-595-0558 NAME/ADDRESS CITY OF M AMI - POLICE DIVISION 444 SW 2ND AVE, 6TH FL MIAMI, FL 33130 305-416-1330 Quote DATE QUOTE NO. 12/3/2020 8905 JOB SITE: CITY OF MIAMI- MPDPROPERTY SECTION 1ST FL ATTN: JOSEPH "JOE" PONTILLO 400 NW 2ND AVE, ROOM 408 MIAMI, FL 33I28 JOE PONTILLO 305-603-6155 *\IITST INCLUDE QUOTE NUMBER ON PURCHASE ORDER* REP CONTACT PERSON CONTACT # HL HAROLD CUMMINGS 305-525-5434 ITEM DESCRIPTION QTY COST Total SCOPE OF WORK: PROVIDE AND INSTALL LOW VOLTAGE CAT6 CABLES FOR BODY CAM DOCKING STATIONS AT EACH OF THE 3 STATIONS: - CENTRAL- SIX (6) SINGLE CAT6 CABLES -NORTH- FIVE (5) SINGLE CAT6 CABLES -SOUTH- SIX (6) DUAL CAT6 CABLES CM-CAT6 100FT CATEGORY 6 QUAD CABLE, PLENUM (CM ITEM # 7) 41 30.00 1,230.00 CM-CAT6 JA... MODULAR JACK CAT6 (CM ITEM 4 24) 23 3.00 69.00 CM-FACEPL... MODULAR FACEPLATE FRONT LOADING 17 1.00 17.00T CM-24-PORT ... 24 PORT PATCH PANEL CATEGORY 6 568 A/.13 (CM ITEM # 43) 1 45.00 45.00 CM-LABTECH TECHNICIAN, REGULAR HOURLY RATE I (CM ITEM # 1) 48 55.00 2,640.00 FLORIDA SALES TAX 0.00% 0.00 Thank you for your business. Hoa Le, Project Manager Total $4,001.00 Budget Summary Budget Summary Note: Any errors detected on this page should be fixed on the corresponding Budget Detail tab. Year 1 Year 2 (if needed) Year 3 (if needed) Year 4 (if needed) Year 5 (if needed) Budget Category Federal Request Non -Federal Request v a - re �` Non -Federal Request Federal Request Non -Federal Request To t - u Non -Federal Request m 4.4 m ID ce Non -Federal Request v ro o I— A. Personnel $0 $63,432 $0 $167,356 $0 $167,356 $0 $0 $0 $0 $398,144 B. Fringe Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 C. Travel $5,032 $0 $2,390 $0 $2,390 $0 $0 $0 $0 $0 $9,812 D. Equipment $0 $0 $250,853 $0 $131,616 $0 $0 $0 $0 $0 $382,469 E. Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 F. Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 G. Subawards (Subgrants) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 li. Procurement Contracts $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $D I. Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Direct Costs $5,032 $63,432 $253,243 $167,356 $134,006 $167,356 $0 $0 $0 $0 $790,425 J. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Project Costs $5,032 $63,432 $253,243 $167,356 $134,006 $167,366 $0 $0 $0 $0 $790,425 Does this budget contain conference costs which is defined broadly to include meetings, retreats, seminars, symposia, and training activities? - Y/N No 1 Budget Detail - Year 1 [tires/, cbudget ocb"ir A:9 ocoriererxe ocuvs 9Nike)...s dehri dEcro+d }+ ea.67LSmeee 'h .. reereaI_S erriekv_c .virsCosig3 or& era'at7¢; -. .(DOJ Financial Guide Section 310) 1 A. R6al3d?,BOF1 Name lint i-ord..amr,iekaau,e. Position lirrrord,oriri,mq OA... Computation _sheaf a.,volrrioryror�A emus. ..af.timnd 1uar�0' fa r.M„,crf r0rd,o-oaeth Ir; Add Peronner Delete Wected _. Salary. Rate Time lr'aitea' {Palfrarr_ Pervenfage cf Ti6m; Fetal 1NQa- ' cost 1 federal I Ce&erribm teli'eIal" feydeS r BWC Co -tail - Ramon Carr LiavtananteProgram Manaaar $it1,S86,,L 7sarly i 30'r. I $36,477 I $36,477 #0 BWO Dotail• Jame, Randle. SarasantlProject Coordinator P9A46.85 y..arly i 30� f $26,9SS $26,9SS $0 Tvrairsi $63.432 ; $C3.432 $4 Narrative 1 kid 4ddjtiarlal Narrati• a Text Area; _ -Lt. Ramon Carr ($38,477) Lt. Carr is the Commander of the BWC Detail and serves as the Program Manager for the expansion project and is responsible for ensuring performance measures of the grant are fulfilled. Lt. Carr will allocate 30% of his time in Year 'toward working with BJA Training and T}chnical (TTA) and MPD's Policy Review Committee (PRC), to update BWC policy and satisfy the BWC policy certification special condition. the partnership between MPD, the State Attorney's Office and our community partner- the Anti -Defamation League, coordinate and meetings with partners and other identified stakeholders, lead the development and implementation of community engagement actirjties, national BWC conference. -Sgt. Randle ($28,955) Sgt. Randle is the direct supervisor of the BWC Detail and will serve as the Project Coordinator for the expansion project. Sgt. Randle his time in Year 1 tc assist Lt. Carr and BJA TTA advisor with updating the BWC policy, working with Lt. and the MPD, attend quarterly Attorney's Office and our community partner, update the training curriculum relative to updates in BWC policy, assist Lt. Carr with implementation community engagement and outreach and attend the national BWC conference. I the required Assistance Lt. Carr will coordinate ttend quarterly and attend the will allocated 30•% of meetings with State of a Fringe Rene fid-',. Name lirr�ord Waae-fµrawrrfAfaririao-rne..dRio-pkikMsG,w✓ie., Computation =,hoop,, arJ,iD, en Tu0obi., Add Benefit Delete Selected Base BateTcrta} 71 �` - PSr Jr' .trine. r-torsi, r NM $0 $0 Tetafirsl $a $o SO Narrative ;Hd Ackraior,11 Nu rrdtb.zText 9 N.M. ra: have/ ' Purpose of Travel Location Type of Basis Computation Esrpense bxScare Op} tuace alPer day ea' arr t4 'WO*. cc'rr, r 4�t frra4thg aacco?y+k'c i%1pPrdX(! bnsi^a p ehp rravol dpcta7aGe42 1 add Meats Era mare, rrpry Frc ampule the Mrr of each rye rZre.S}�ertce;t'rherrt-drercar{recy�are traup Ar{r F F Add Travel Expense I Mete selected 1 ' Cost fuavl• it! #df St.dif #af * Trip— "€ Fe ' of v Mt F .}+ OSt r CoAtrf1at Federal FAwr.&s 6 kV, t Mandatory National - Meeting Washington, D.C. Lodging Night $258.00 3 2 1 $1,536 $1,536 Mandatory National Meeting Washington, D.C. Transportation Round-trip $275.00 1 2 1 $550 $550 Mandatory National Meeting Washington, D.C. Local Travel NIA $50.00 1 2 1 $100 $100 h[nry aticna€ MandaMeeting Mee 9 Washington, D.G. Meals Day $76.00 3 2 1 $456 $456 Regional Peer to Peer InformationExchange TBD Lodging Night $220.00 3 2 1 $1,320 i $1,320 Workshop Regional Peer to Peer ill ormationExchange TBD Transportation Round-trip $275.00 1 2 1 $550 , $550 Workshop Regional Peer to Peer InFormationExchange TBD LooalTranel NIA $50.00 1 2 1 $100 $100 Workshop Regional Peer to Peer r InF ormation Exchange TBD Meals Day $70.00 3 2 1 WOi $420 Workshop r Tutakrs.i $5,032 ; $0 $5,032 Narrative 1 AddAdditionalNarrative TEM r •Maandatory National meeting ($2,642) Cost of attendance to national meetingfconference attendance for two (2) MPD personnel. The BWC Detail Lieutenant and Sargent will *tend the mandatory BWC conference to assist with the program expansion. Meals per person each day will comply w ith the federal per diem rate $76.00 for is vel in Washington D.C. An allocation of $50.00 each for local travel to -and -from BWC conference. The transportation a round-trip airfare constitutes $275 per person, per night, per person. and lodging $256 •Regional Peer to Peer Information Exchange workshopfconference ($2,390) Cost of attendance to national meetingloonference attendance for two (2) MPD personnel. The BWC Detail Lieutenant and Sargent will attend the Regional Peer to Peer workshops to gain knowledge an best practices, evidence -based models and develop contacts with other agencies and BWC er,perts to enhance the operation of the expansion project. The Regional conference occurs in a different location each year. Costs are an estimation and not sOcific to a geographic location. Meals per person at $70 each day , comply with the federal per diem rate for travel. An allocation of $50.00 each for local travel IS -and -from SWC conference, The transportation a round-trip airfare constitutes $275 per person, and lodging $220 per night, per person. E !f Eq ijrment item rE LL•ceamd&srfhopars} kea1eqed}'UlJP,7r(hal^o10;YAPpKd'[aiased Computation Cam teefpretecvka. eheflambe,' of& townta,Pwpterhased...V64nose:pey een?) - add equipment I vs!els_ Salectnd I 0ofItems ant Cast l TOW' n45.21- ' Federal Cast ' r-_,..r,a , Federal, Rogues NIA $0 $0 retails) *0 1 *0 SO I n��adoe Add Additional Nair-t , s -ext I NIA l I l i E Supplies Supply Items A-c d,eAse of the Ores caFKFms(nhe,auchaechmA_w'am' kris Computation i DesrdaeeielParaVar.ctzri aerhecos(cCco rmalrozThentordrerre'earAjpemtobef+crAkc IN the ortcY per Rpm Add supply Men: �-=_.lase se:_tied -- -- Oaf/tams ' LdrrrtCost • Tata/ i eer Frderal Cast E s-. r 7u, Federal Revues sNA $0 : SO i Tatall:l $13 :0 30 . Narrative Add Additiunel Narrative Text N/A_ N F.CatrstrNCtratr ' Purpose ae M.-IS fU:Y:1 , Description of Work �7PC1A}+f the [ZZriLCflUFY1L37fYcF1Pf"r :T Computation Compute the f-x2cf� R4?� f}F`PIi�S';iciPfC PdYs°irYPil7 fC+i+F}'kd'CJ'�acPt�}�S�/F'' CY7SF P3NPff7I Add Construction aeon I Delete Selected I • 0al/terns ' Cast Tatal n ,..try,- '1 I Federal Cast rrF;r,„f Federal " l e.Jrres 1 N/A 1 111 $0 : $0 "Waifs] tO tO *0 llFairatire Add Additional Nafratrie Text NIA ■ l G.arards I'Sulbyratrtsl Description } ktVid...? CleDSCa Ctkefr Ca` the- atYiiiR Ps &Va. r Z^./P £rUf ' cGd2d+'PfSf{t+FfrF_C Purpose De SCa•24. MtbparpOsP Coe ebiDstAweiisubo- >A:., Consultant? Lc Me _CM:W.1ra kV oaresuitarA',7 h91yes use (be P, , a , a_ccc>N''Awrrx 1 inperfses 'rick&o'. 7 th rose Add Item Delete Selected I Tatal "- ' Federal Cast r ,, ens Federal l Ilegtres NI.. $0 Tatarrs) $O $0 *0 t`ansaltant Trace/ jr1 rreaessarpj Purpose of Travel rO reVP fhepGvpCt a' each frig co, W,e a0"..0 reP Crain y^� a ild_crey Q/" rrrPF670l Location ,,1W'�CdPe the Frc :'P,f C�P_sf,77dflCo:t Type of Expense }1L.,'Pf dd'fd1'P, Rev t$P> Computation i Compute. the Cl2sl Co'PdCJ F{ e C e....pA' r Pr�F f ent.gra'w of people erd:"Pal - Add Travel Expense 1 Delete Selected ' Cast Dorafi'. en G`r dicta 1af , Staff htal ; 4n- ' Federal Cast , `centtrihat fewer. 14'e(ies t 1 NIA $0 $0 -I Tatal $0 $0 $0 Narrative Add Additional Narrative Text Area NSA . A! Prusuremerrt Contracts iDescription R' oAtif,e a desnr.k:10.7 cal iheprocie -'!_s CV-C6 i ,0a-c (c bPprcrcLYPdl± e'liarser ci a+rd a7 estimate co' the oases AlphiVidS de eriC.-0 .vagPd eap c-d-IXYe. cb71 Cj.7e'77 ocmpoeiekD7d7 dlo'a'011w tcca,i6CLG A sFpa'ale *sel/oaf"cei! use'bpplevJice sc4. score procurer/261s.1;9exopss &the i'ed,• cqui:citi n Threth ,t,yetave 1$ J /RZOtR'rt Purpose 17P_sC✓,+tre lhepwpccse of ae oczortaa Consultant? israesaa ae ILV a Ofri.CURaw✓'� �h': + t+r'S U_CP OP ceCYhZ7. eiC6' fc eb ara67 assoaeeeiG+ewe/ e... es i x +dedd7 die eresl Item Delete Selec ed Nan -Add TataJ , F deraf ~ Cast Conti -Abut' icrn Federal Pecare t NSA -F $0 Tatailsj SO S0 $0 Carrs dtant Traeef fif necessary, E Purpose of Travel .try a"e the, pLVprc se ca° P.Yh1 rCa I4nPet. eer. er flras ou?(t aa� �cer� ca ca #� meeeeei Location k keee t. 'raw1 d cIka e-oa Type of Expense H ,'e4 a+rfa•P peroYern Computation € Ccompulether.,L�se ea (glencaee er's& Y'MP.aib thercd,peofie rrasrez0V tederafq fr'egrres t _ _ $0 Add Travel Expense Ce `_ f _!_:tad I Cast Thwati' aAcrr dicta Oaf Staff rat,' 1 Now- Cast € Federal rCmarr1e6Vt $0 6 N/A Tcta/ $0 $0 $0 Narrative Add Additional Narrative Text Area N/A r_ Either Casts Description t/Sra.7oaaeerVP1MTkcFNO?WYrepaVoWrn arn_s flaw.c,lent fern, iepr +€ctx:im ee•le a$Ca7e?ia;'eLvra orvac secY.tNp sefoi7.e_c arid kn+P_ lia.aeive of cvn ideneld lover? Computation sr,.#ebtusk rca7y lasn7 Add YerrE Delete Selected , a rantr?y , basis , Cast , Length al Time =l- E ln- , Tata" ,Federal Cast Centri mit KM `E Federal Revues t NiA $0 I $0 retails) Sill S0 SO Narrative N/A 1 Add Additional Narrative 1 hrct Casts 1 Description C se iAa fdhh.'Oh, reow rafe£s arieb wX £c d Computation f carr ruse ehe.a ea oactsin• e cseporriorts elt,4eleogra rr told'? a tre uch cvse_c Add Indirect Cot Delete Selected 1 Rase ifrrdirect Cast flare i Nrra' Tatal FPdetai Last i Conti --Mar iont Federal lr s 9 NA $0 i $0 Tatalfs_l SO SO SO • Narrative :.zrd Additional Na rrativa Text Budget Detail - Year 2 Caes this budget can turn conference costs which is defrred ,broadly taincrude meetings, retreats, seminars, symposia, and training activities?- . y I rill Fr.anclaf Guide, Section 3.1V IA Personnel Name Position Computation LErr ParYhrisme gloom i L,L r eara4pezv(icva r< .7,cu'!ti .`4 [.s'aa4Naf ca'a!NldiP 'alflc�ibN[al (k'l1F al=tr.(Pdfa(he}vegPr+(hv Pan§rfaTiH;?C'sU(K'oR ( Add Personnel d Delete Selected Salary Rate Time Worked [letiteem all. , mamas, Percentage of Time Noi7— Total Cost . Federal Carrirr7rcrni Federal Regaesr BWC Detail- Ramon Carr LieutenantlProgram Manager $121,586.82 yearly I 30% $36,477 i $38,477 $p BWC Detail- James Randle ,_,. ,.ntlProject Co0rdinator $83,848.85 earl yearly 1 30'f. $26,955 $26.965 $0 BWC Detail- Francisco Castana Officer 1 $85,660.00 yearly earl 1 30/ $19,764 $19,784 $p BWC Detail-AngelViflegas Officer 2 $82,743.00 yearly 1 30% $18,823 $18,823 $0 BWC Detail Video Retrieval Specialist 1 $79,820.917 yearly 1 30% $23,948 $23,946 $0 BWC Detail Video Retrieval Specialist 2 $45,988,00 yearly 1 30% $13,737 $13,737 $0 I I BWC Detail Video Retrieval Specialist 3 145,988.00 yearly 1 30 $13,797 $13,737 $0 1 I BWC Detail Video Retrieval Specialist 4 $45,988.00 yearly 1 30% $13,797 $13,797 $0 Totaf(s) 5167,356 $167,356 $D .1iYarraOrre j .Lt. Re man Carr (536,477) Add Additional Narrative Text Area 1 Lt. Carr is the Commanderofth.e BWC Detail and serves asthe Program Man agerforthe expansion projectand is responsibl a for ensuringths required perform an Ca- measuresofthegrantarefulfilled- Lt.CarrwilI allocate 30 iofhistimeinYear2.. Lt. Carr will coordinate the partnership between MPD,theStateAttorney'sOffice and our community partner-tha Anti -Defamation League, i_oordi€rate and attend quarterly meatingswith partners and other identified stakeholders, workwith partners and MPDExecutive leadershipto update and refine BWC policies if needed, assist in the trainingofthe 130 sworn and non _worn personnel for deployment on the field with BWCs, lead the development andimplemantatinnofcommunityenga_=_ementactivities,ensuremonthlyauditsaf8NCforraeeand2.ttandthe reginna r MAX conference. Asthe Program Manager, Lt. Carr is responsi bie for program fidelity to the required Performance Measures ofthe'rant. .Sgt. Randle (S26,955j 'Sgt. Randle is the direct supervisor of tha RWC Detail and will SE EVE as the Project Coordinator forth a expansion project. Set. Randle will allccatad 30%ofhistime in 1Yee r 2 to assist Lt. Carr and EJATTA advisor with u pdati ng th a $WC policy, working with Lt. and the MPD, attend quarterly meeti ngs with Stag Attorneys Office and Iour corn munity partner, assist Lt, Ca rrwith implementation of -community engagement and outreach and attend the regional paer-to-pear SWCconference. Sgt. !Randle leads the BWC training program and will coordinated the trainingsthadules, he in charge of any curriculum updates if required and assist in traininJiinstruction of the 13Osworn%non-sworn personnel. Sgt. Randla will also be responsible for col letting 134YC data required for quarterly reporting totha BJA. AS '=.oils BWC Detail S ,, will reportdirectlyty Lt. Carr on the workaf the BV.,C Detail in relation tOthe expansion project. peer BWC conference. Sgt. Randle leads the BWC training program and will coordinated the training schedules, be in charge of any curriculum updates if required and assist in trainnglinstruction of the 130 swornlnon-sworn personnel. Sgt. Randle will also be responsible for collecting DWC data required for quarterly reporting to the NA. As the BWC Detail Sgt. will report directly to Lt. Carr on the w ork of the BWC Detail in relation to the exPansion project, ' Officer Francisco Castano ($19,764). BWC Retail Officer will allocate 30X of his t7me to the project. Duties with regards to the Body -Worn Camera expansion project. Officer Castano will assist the BWC Lieutenant and Sergeant in community engagement meetingsloutreaoh and the training of 130 sworn and non -sworn personnel who will be receive BWCs in skis expansion project. Officer Villegas' workload will support the ability for the BWC Detail to satisfy the required peaformance measures of the grant. Other duties w ill include: System Administrator for Evidence. com 'Control system access. ' Manage User licenses. Process Requests .,. _.... a. 'Process footage request for all divisions of the department (i.e. Criminal Investigations Divisions, Administrative Division, Legal, etc). ' Process request for all local, state, and federal agencies. . Equipment Technician ' Perform scheduled maintenance on Body Worn Cameras & Docking stations. ' Troubleshoot hardware issues ' Perform softw are updates for cameras & docking stations. Record Keeping & Inventory ' Maintain detailed inventory of BWC hardware. 'Maintain detailed record of requests made to the BWC Detail (Public Record, State Attorney, Law Enforcement). Responsible for the following Training ' 2- hour initial BWC equipment usage and policy training. ' Annual refresher Officer Training. ' Citizen's On Patrol training. -Officer Angel Villegas ($18,823). BWC Detail Officer will allocate 30/. of his time to the project. Duties with regards to the Body -Worn Camera expansion project. Officer Villega w ill assist the BWC Lieutenant and Sergeant in community engagement meetingsloutreach and the training of 130 sworn and non -sworn person':nel who w ill be receive BWCs in this expansion project. Officer Villegas' workload will support the ability for the BWC Detail to satisfy the required performer!ce measures of the grant. Other duties will include: System Administrator for Evidence.com ' Control system access. ' Manage User licenses. Process Requests ' Process footage request for all divisions of the department (i.e. Criminal Investigations Divisions, Administrative Division, Legal, etc). ' Process request for all local, state, and federal agencies. i Zq ipment Techn!ce.si, ' Perform scheduled maintenance on Body Worn Cameras & Docking stations. ' Troubleshoot hardware issues ' Perform softw are updates for cameras & docking stations. Record Keeping & Inventory ' Maintain detailed inventory of BWC hardware. 'Maintain detailed record of requests made to the BWC Detail (Public Record, State Attorney, Law Enforcement). Responsible for the following Training ' 2- hour initial BWC equipment usage and policy training. ' Annual refresher Officer Training. ' Citizen's On Patrol training. •Video Retrieval Specialist 4 (civilian personnel) ($13,737). 130 sw orn and non -sworn MPD personnel will be deployed with OWCs by Year 2. Therefore, BWC Detail Video Retrieval Specialist 4 of their time to the Body -Worn Camera expansion project beginning Year 2. The VR5 w ill assist with data management of digital QV The work of the VRS w ill ensure timely compliance with FOIL requests and data distribution to cooperative agencies (District Attorney, labor organizations, the unified court system, other local law enforcement, and Federal Agencies) when appropriate. The feedbaclq co the EiViC ititti9 rtp`dareproess-a d'ii w`terimproonhe dap Zc=tiay-oporaci'ons of tise-6 C-Detall to rrsaintattsfideiitrr Performanr; success of the BWC expansion project. Duties will include retrieving BWC footage for investigative units and/or public records requsts, playback via editing, redacting, splioing, and/or enhancing, logging all requests end maintaining records of all video evidence, andtmaintaining and confidentiality of all files. Assignments will be received in the form of oral or written instructions and work may be reviewed, in process completion, by a superior. (VRS) will allocate 30% €ence media (DEM). defense counsel, of the VRS will be vital Measures and -the - -- preparing video for the security or upon B- Frirgre EPerzeMS Name f.rSGl�Crsl'aM-S#b1A8'tx`,s+pOSitfOR fffCYlY4fj rflrwGmts%iS. Computation ,i7t+Dl6't�^2,aSiSfor C,xsgPYf.}r1AV. Add eerreft l Dakta Selected !Rase Rzto Tema/ i Mow- Last i Fedefal CeusUiha teller, t I Fer6res N/A SO SO retails' . #o SO so AtdfY3tNpe Add Additional Natwow-ext N/A 'Video Retrieval Specialist 1 {civilian personnel) ($23,946). 130 sw orn and non -sworn MAD personnel will be deployed w ith BWCs by Year 2. Therefore, DWC Detail Video Retrieval Specialist 1(VRS) will allocate 302: of their time to the Body -Worn Camera expansion project beginning Year 2. The VRS will assist with data management of digital evidence media (DEM). The work of the VRS will ensure timely compliance with FOIL requests and data distribution to cooperative agencies (District AttornEy, defense counsel, labor organizations, the unified court system, other local law enforcement, and Federal Agencies) when appropriate. The feedback: of the VRS will be vital to the BWC policy update process and how to improve the day-to-day operations of the BWC Detail to maintain fidelity Performances Measures and the success of the BWC expansion project. Duties will include retrieving BWC footage for investigative units andior public records requests, preparing video for playback via editing, redacting, splicing, and/or enhancing, logging all requests and maintaining records of all video evidence, and;maintaining the security and confidentiality of all files. Assignments will be received in the form of oral or written instructions and work maybe reviewed, in process or upon completion, by a superior. Note, the VRS 1, is a veteran officer with 20 years' experience. The VRS 1's salary is commiserate with experience and length of employment at MPD. •Video Retrieval Specialist 2 (civilian personnel) ($13,797). -;-130_. J-_ pets i lib depicyea" with BWJCs L..�t-- ri e �C.D_tail; id__n_.:_.._ic r_'� V^S) will all 30.: ��wvrirancr�.urr�ir'LrPi'��Ii�E'+ rice wau roc auy i ccr 2. ri rvrrivr�,-uw c�nir �iuc�urrmu��,rbr..rFicCiaRy�t:( allocate uu�. of their time to the Body -Worn Camera expansion project beginning Year 2. The VRS will assist with data management of digital evidence media (DEM). The work of the VRS will ensure timely compliance with FOIL requests and data distribution to cooperative agencies (District Attorney, defense counsel, labor organizations, the unified court system, other local law enforcement, and Federal Agencies) when appropriate. The feedback of the VRS will be vital to the BWC policy update process and how to improve the day-to-day operations of the BWC Detail to maintain fidelity Performance Measures and the suooess of the BWC expansion project. Duties will include retrieving BWC footage for investigative units andior public records requests, preparing video for playback via editing, redacting, splicing, andior enhancing, logging all requests and maintaining records of all video evidence, and maintaining the security and confidentiality of all files. Assignments will be received in the form of oral or written instructions and w ork may be review ed, in process or upon completion, by a superior. •Videc Retrieval Specialist 3 (civilian personnel) ($13,797). 130 sworn and non -sworn MPD personnel will be deployed w ith BWCs by Year 2. Therefore, BWC Detail Video Retrieval Specialist 3(VRS) w ill allocate 302 of their time to the Body -Worn Camera expansion prcjeot beginning Year 2. The VRS will assist with data management of digital evidence media (DEM). i The work of the VRS will ensure timely compliance with FOIL requests and data distribution to cooperative agencies (District Attorn4y, defense counsel, labor organizations, the unified court system, other local law enforcement, and Federal Agencies) w hen appropriate. The feedback; of the VRS w ill be vital Ito the BWC policy update process and how to improve the day-to-day operations of the BWC Detail to maintain fidelity Performance Measures and the success of the BWC expansion project. Duties will include retrieving BWC footage for investigative units and/or public records requests, preparing video for playback via editing, redacting, splicing, and/or enhancing, logging all requests and maintaining records of all video evidence, andmaintaining the security ; and confidentiality of all files. Assignments will be received in the form of oral or written instructions and work may be reviewed, in process or upon completion, by a superior. Trove/ Purpose of Travel arelAepa eafeant, rre np ce r. ca eweiaiav t s salay einupineetingl Location . ranee e&eveldesC t.efics Type of Expense [ e r15re°aS E/r. Basis Perdesx rmde, rryq Ernf Computation Compute (*.err ('a'each swe re eawirse.4. (he rnifiner a(pe4 a'arreve z Add Travel Expense ( Delete Selected , [OSI gars tIlp 0crf Staff d of Rips M7A- Total Cost Fedora/ Carrietbcrtf CM Federal Request Regional Peer to Peer Information Exchange Workshop TBD Lodging Night $220.00 3 2 1 $1.320 $1,320 Regional Peer to Peer Information Exchange Workshop TBD Transportation Round-trip $275.00 i 2 1 $550 $550 Regional Peer to Peer Information Exchange Workshop TBD Local Travel N!A $50.00 1 2 1 $100 $1110 Regional Peer to Peer Information Exchange Workshop TBD Meals ❑ay $70.00 3 2 1 $420 $420 TotalA $2,390 $0 $2,390 Narrative Add Additional Narrative Text •RagionaI Peer to Peer Information Exchar•.geworlshop/conference ($2,350) Cost of attendance to national meetinglconference attendance for two [2) MPD person n el. The &WC Detail Lieutenant and Serge ntwi II atter: Pear workshops toga in knowledge or best practices, evidence -based models and -develop con to cts. with other agencies and SWC experts ter, the expansion project. The Regional conference occurs in a different location each year. Cost are en estimation and not specific to a geographic person et570 each day, comply withthefederal per diem rate for travel. An eIlocation ofS50.#lileach for local travel to -and -from BWCcanforenes. transportation a round-trip airfare constitutes $ 275 per parson, and lodging S220 per night, per person. d the Regional Peerto enhance the -operation of location. Meals per The D. Equipmetn item Lk' apdde_crOe ear*.,i'e a r'esgpsferrnersreher ealiPittrair&Ced Computation i CL9UrtrPI&COS? eCRAthe nurnbeyre' eaviions tahepeeehaC 'the la.,e per?ern Add Equipment Delete Selected J If ofItems Unit Cast Ivan — Total Casa Fedreraf f Federal Request Body -Worn Camera Bundle 206 $1,119.96 a.v..x...: $230,712 $230.712 Docking StationDundEe 11 $1,831.00 $20141 $20141 Total(s,1 $250,853 S0 5250,853A Narrative Add Additional Narrative Text •Two-h undred and six body -worn camera bun d I es: $230,712 (206 @ 51,119.9E(each ) The prjectwiII assign 2 cameras persworn. officer (76 sworn)anil one camera per non -sworn personnel(54 non -swarm, per Miami Polite Department's The 206camera swill equip atotal ad13Oswornand non -sworn MPDpersonnel. Each camera will come equipped with aU5Bcable and moo officers to moo ntthe cam era on their bodies while on duty, and officers equipped with Body -Worn Cameraswili provide an obj active visa al occurring around them.Body-worn ca meraswil I allow officers to -share theirview and perspective of the i nteraction. Operation a I c osts in tile integration l icensingfor each BWC, for interfacewith Evidence.com, a basic user licensingfee for a arh unique user, and an a nnu a l warrant•%for of damaged EWCe. BWCswi II be compatible with the hardware and software used for the current BWC program to avoid a ddition a l system i bundles will be purchased assaftware-as-a-service (SaaS)with no line -item distinction efdate storage costs. BWCs will havefu II color audiovisual with playback capabilities, GPS togging ca pad lity, streamingca pabi litywith Wi-Fi technology, a 120-second 143-degreefiled viewandCualthannel microphones. •Eleven Docking Station bu miles: .520,141j11@ $1, 331/each ) int-ffolgifig s€ationsserveasfh-6meChenism€oupToa3.videos'filrVnpl-ea_ndsecureuploadingTram'€nemucking Eta€ions. Iles is atimeei will take away th e need to burn footage onto CDs. Operational costs in the bundle include an annual warranty and annual licensingforsystwn the cameras require docking azetionswhich can serve asthe m eche r ism to upload videos, a warranty plan is required incasethe dockingstatIon repaired or replaced. BWC policy. 6tiaakit Thiswillallow perspective of what is bundle includes and repair or replacement hstalfation costs. BWC pre -event buffer, a ;56-et-saving measure as a integration. Because needs to be E Supplies Suppiy Items Finssi a.dcre rfivrd;re_rnFiremcrcrl+Pfrwra9aced fYAWa2rkaaeGc Computation f>a-ceWbeMe, ieemadd rReocerwrrriaeott,e_cCampurarrcet°Thertvr,bef each thmry�freperrriesedk'rRecoseper Rem Add Supply Item I Delete Selected I #ofltems Unit Cost Total Cost Federal r ....ac,.-.i_ Federal Request $p NM $0 Totet[s) $O so $p lilarratiee Add Additional Narrative Text N/A F Construction Purpose Jic3aidP115'' 'Lwcatrhe [oastranliM Description of Work LiR4YAbe the COnSlfUN1eM s F�*F 'YI-J Computation CCdT/(�WPlthe:. RCtcGsfPGr, rlberHb7d+EY`C+fPdra°JRPM r[s1+PJr(y{Prk_sPd.�f rkP'{.Ytcr P/NEYiTJ Add Construction Item Delete Selected tl of Items Cast Man Total Cost Fed'rar J^..,.--cw: Federal Request MA $0 S0 Rags) 50 50 Sp Narrative Add Additional Narrative Text N,(A G_ Sabawards(Subgrants Description f'rk, rsidea destrOonce1.6ear.Aivtieulabecaritedcmvdry sra+a ery[uiPnfS Purpose Lie atit,e lhepurpo a allhesaha. a'd(ta+oar4 f Consultant?, - Lc rAesu'+am'ard by an'a2src4'ao/.' Alte4 asp the sectio a te,/c& to &414a9a acccrr vPd 1'1atreJP4pensps cost Add kern Delete Selected trim Total Cost Federal i- •.-. federal Request .w $0 Total(s, SA 50 50 Consultor Travel (ijnecesary) PurposeofTravel hdizmerhef;ce,rese.[ feeY1$ H crr of rr 4a #° f'f aoliscuacb'oupan ingi Location .b 'rareMe.eraspidefeat/on Type of Expense hilei.sizire; ca�;m Computation, Canoteedecaseca°earAlosc e.tperse.leehe xmbstce+ec5We rraJed - Add Travel Expense J Delete Selected 1 Cost Pirrati on Of Erma # � staff Alan - Total Lest Federal - Carrrairstri Federal Request MA $0 $0 Tuts! S0 $0 $0 Narrative I N/A L11 Add Addtional Narrative Text Area lH_ Procurement Contracts Description 1 Pfovide adescvipecat 01 hepfinAreS Z•SenfiN'_s rnhe pawnl1,4'CCtlfI a6da7e_tina `eaiehpoosr5 Appdiz:w_c weer, curs edtafrcawn:.keeardLynn nevi etiti nrri awadyrxaWae:rs .} separate NxcrAsatconnutbefvc+fsid.dfrv_cc'psawre fvot,tvPrr,�er,esia e.sve_sa/he d.3clacticm Purpose OP_cry,She rhep on. of the ocormot Consultant? Ls rhP_setlkw d !cv a errxceeVaar' .6?yp_guse the serYirto P1�Ct%aYraCsrrryQyad r1evPiPb PIAP_s rdaiaPtded%l the CRSr Add It=_m I Delete Selected I - Nan - Toro,' Cast Fe ra! Car7ragrrrrr an Federal Request NM , i $0 Tonal(s) $0 i $0 SO Consultant Travel (if necessary) _ Purpose of Travel RxA'earvOPpegnose d ear," rfjo ce cr{Hrp/modal_ aosAccsp (vnegu reFfergr Location Mca'a the, rat.e/desreaaricaa Type &Expense Ncl-A (a rfa•e: par c&km Computation: i Cafpae dA,. ccr[t/eae.P rgne [az6,9PfireA'eherarrn6eta , rfaJFimRCi , Add Travel Expense 1 Delete Sele ted Cost thrre or Girrsra oaf Staff Toiaf Cosa I FFa'e�ra! Corrtnd5rmr $0 Fieder& Request Se _ rum _ Tora1 .SO $O 20 Narrative Add Additional Narrative Text Area N/A IL Other Costs Description Eire and de_sn be,i1erttsOW mbTPpaid vtrbSrayeslund Computation Show er}Phacisktr otwyh'dllcri le_a teryt ep caLr&3L A.,coek e, %ari the; [rssorzNtl ervioe4 rieb esit gaiNro eu roo4ilefiefaiftenW Add Item I Delete Selected Quantity Basis Cost Length of Time Arrl- F4a'ara/ Total Cost CaR,Csr7itrii Orr Federal Request NIA $O i $O Total's) $D 1 $D $o Narrative [ !N/A i Add Additional Narrative I 1J_ IndirectCosts - - I Description Describe a r$a//p 4er i ovedi areLcadlnaemak? Computation C[enoute ehe.t7a..ece aostcice ?Prase pattin2s althe p vat-} '(+t ar[.testo.). A2l_c ( Add Indirect Cost Ctlete Selected 1 Bose Indirect Cost Rote A47rr- Fora/ Total Cost CatrM75stti 4R Federal Request - €NIA $0 $0 Total's) SO $a $O !Narrative Add Additional Narrative TeX_ N/.A e € [ t I I Budget Detail - Year 3 3 ;Does this budget Contain CanfSren Cd CORtS which is defined broadly to -include nieetin as,retreats, seminars, symposia, and training 11DCJ Fin_rdal Guide, Sectinn 3-19 - !Personnel ; A i Mam'e List &%*..?anR p�Anc0rz Position !<Faa hyuxcweegeF Aa/Ln Computation ,Fikorarta&sa+ y.r.seer a- &nowtefrd dery tedfoeS -,t-e hvFaraina /posj cta Add Personnel Delete Selected • Salary Rate Time li orked Or of laYrf, drys, .owls, Percentage 9 Time Tutu! Cost Nan— ' Fedora/ Ce7Alrfara e Federal Request BWC detail- Ramon CarrL€eutenantfProgram Manager $121,596.82 yearly 1 30v. $26,477 $3.8,477 $0 BWC Detail -James Randle SargeanUProact Coordinator *89.846.85 yearly earl 1 30i $26,955 $26,955 $0 BWCDetail- Francisco Cassano Officer $65,880.00 yearly 1 30% $19,764 $19,764 $0 BWC Detail -Angel Villegas Officer 2 $62,743.00 yearly 1 30% $18,823 $18,823 $0 ; BWC Detail Video Retrieval Specialist 1 $79,820.00 yearly 1 300 $23.946 $23,946 $0 BWG Detail Video Retrieval Specialist 2 $45,988.00 yearly I 30% $13,797 $13.797 $0 BWC Detail Video Retrieval Specialist 3 $45,999.00 earl 9 y 1 30% $12,797 $13,797 $0 € BWC Detail Video Retrieval Specialist 4 $45,988.00 earl 9 9 1 302 $13.797 $13,797 $0 Toraf(ss $167,356 $167,356 So Narrative Add Additional Narrative TaxtArea •Lt. Ramon Carr (536,477) Lt. Carr is th e Commander &the I3WC Detail an d SENES as the Program Ma nagerforthe EKpa nsi on prui act and is responsiblefor ensuri ng the required performance measures of the grants re fulfilled. Lt. Carr will allocate 30% of his time in Year3. Lt, Carr will coordinate the partnership between MPD, the State €Attorney'sOffice and our community partner -the Anti -Defamation League, coordinate and attend quarterly meetingswith partners and other identifiers stakeholders, work with partners and MPD Executive lead ershipto update and refine BWC policies if needed, implementation ofcomm unity engagement activities, ensure monthly audits of &WC footage and attend the regional BWC conference. Astha Program Manager, Lt. Carr is responsible For program tidalityto ;the required Performance Measures ofthe grant. Lt. Carr will spearhead: the creation of the post implementation evaluation with feedbackfrom partners and stakeholders identified durirgthe project period. *fit. Randle ($26,3-55) Sgt. Randlaisthe direct supervisor of the BWC Detail and will serve astha- Project Cooreinatorforthe expansion project- Sgt. Ran d€ewiiI allocated 30%efhln ;time in Year 3 to assist Lt. Carr and &LATTA advisor with updatingthe BWC policy, working with Lt. and the MPD, attend quarterly meetings with State Attorneys Office and our community partner, assist Lt. Carr withimplementation ofcommunity angeg mart and outreach, and attend the regional peer-to-paer&'.WC ; conference. Sgt. Randle Will also be responssbl a far collecting MC data required for quarterly r eporti ng to the WA. &s th e BWC Leta i 1 S`'t will report directly to Lt. Carr an the work of the 81,VC Detail in reflation to the expo nsian proj stt. *Officer Fra ncisco Caste no (519, i b4), &WC Detail Officer will aIlo-cate 3c0 6 of his timetry the project. Duties with regardsto the Body -Worn Camera expansion project. Officer Caste nowiII assist the BWC Lieutenant and Sergeant in community engagement maatingc /outreach and the training of 13Osworn and non. -sworn personnel who will be receive BWCs in this expansion project. Officer Vill egas' world Dad will support the a bility forthe BWC Detail to satisfy the required performance measures of the grant. Other duties will include: System Admi n istrator far Evid ence.com *Control system access. *Manage User licenses. Process Requests *Process footage request for all divisions of the department [i.e. Criminal Investigations Divisions, Administrative Division, Legal, etc/. *Process request for all local, state, and federal agencies. .Equipm entTechn icia n *Perform scheduled maintenance on Body Worn Cameras & Docking. stations. *Troubleshoot hardware issues *Perform software updates for cameras & dockingstations. Record Keeping& Inventory *Maintain detailed inventoryaf&WC hardware. *Maintain detailed record of requests made tothe &WC Detail {Public Racord,StateAttorne'l. Law Enforcement). Responsibl efor thefollowinE"Ira ining *2- hour initial BWC equipment usage and policytra in ing. 'Annual refresherOfhcerTraining. *Citizen's On Patrol training. *Officer Angel Villegas (Si2 &23). BWC Detail 4fFiterwillallocate 3 of his time to the project. Duties vrith regards to the Body -Worn Cemere Expansion proj OfficerVill ega will assist the BWC Lieutenant and Sergeant in community engagement meetings/outreach and the training of1347sworn and non -sworn personnel whowill be receive &WCs in this expansion project. Officer Vi l f egos' workload will sr pprart the a bi l ity ftrrth a &WC Detail to satisfy the requiredperformance measures of th a grant, ether duties will Include: System Administrator for Evidence.com *Control system access. *Manage User licenses. Process Requests *Process fcotaee request for all divisions of th e d epa rtment (i. e. Criminal Investigations Divisions, Administrative Division, Legal, etc). *Processrequestfor ell hat al, state, and federal agenciES. .Equipment Technician *Perform scheduled maintenance on BtPdyWornCameras & Docking stations. 'Troubleshoot hardware lwues *Perform software updatesforcameras & dockingstations. Record Keeping & Inventory *Maintain detailed inventory of BM hardware. *Maintain detailed record of- rag ue_tsmadetothe BWC Detail (Public Record, State Attorney, Law Enforcement). Responsible' far th a fol Iowi ngTrai ni ng *2-hour initial &W£ equipment usage and policytraining. *Annual refresher Officer 'Reining. *Citizens On Patrol tra in i n g. •Video Retrieve I Specialist 1 (civilian personnel( ($23,945). BWC Detail Video Retrieve! Specialist k (VRS)will all mate 3O%oftheirtime tothe Body -Worn Ca mere expansion project in Year E. The VRSwiII assist with data mar egement of digital evidence media (DEM). The work ofthe VRSwiII ensure timely compliance with FOIL requests and data distribution toteoperarive agencies (District Attorney, -defense counsel, labor orgenizations, the unified COO itsystem, other local law enforcement, anri EdersiAgencies) win en appropriate. Thafeedbackofthe VRSwiil be vital tothe aWC policy update process and how to improve the day -today operations oftha BW C Detail to maintain fidelity Performance Measures a ndtha success ofthe BA,VC expansion project. Duties will include retri eying RWCfootage for investigative units and/or public records requests, preload nevi deofor playback via editing, redacting, spl ici ng, and/or enhancing, logging all requests and maintaining records of all video evidence, and maint=_iningthe secur°Ityand confidentiality ofallfiIat. Assi`nmentswill be received in the form of oral or written instructions and work may be reviewed, in process or upon completion, by a superior. Note, teVIS 1, is veteran officer with 20yea rs' experience.TheVRS 1'ssaIary iscom miserate with experience and length of employment atMFD. •Video Retrieval Specialist (civilian pa.rson.nel) ($13,797). BN'CDetail Video Retrieval Specialist2(VRS)willallocate3i oftheirtime-to the Body -Worn Camera expansion project in Year 3. The VRSwill assistwith data management ofdigital evidence media (DEM). The work ofthe VRSwiil ensure timely compliance with FOIL requests and data distribution tocooperative agencies (District Attorney, defensecounsel, labor organizations, the unified tourtsystem, other local law enforcement, end Faders! Agencles)whan -I appropriate. The feedback of the VRS will be vital to the BWC policy update process anal how to improve the d ey-to-day operations ofthe BW C Detail to maintain fidelity Performance Measures end the success ofthe WC expansion project. Dutieswill include retrievir BWCfootagefor investigative units and/or public records requests, preparing videoforplaybackvie editing, redacting, splicing, and/or enhancing. login.gEllrequestandmaintainingrecordsofallvideo evidence, and maintaining thesecurityand confidentiality etall files. Assignments be received in the form of oral orwritten instructionsend work maybe reviewed, in processor upon completion, by a superior. *Video Retrieval Specialist 3 (civilian personnel) (513,797). awe Detail Video Retrieval Specialist3 LVRS)will allocate 3' 9.oftheir time tothe Body -Worn Camera expansion project in. Year 3.TheVRSwill assist with data managementofdigital avidenre media (DEM). The work of the VRSwiil ensure timely compliance with FOIL requests and data distribution to cooperative agencies (District Attorney, defense counsel, labor organizations, the unified court system, other local law enforcement, and Federal Agenries)when. appropriate. The feedback oftheVRSvrilI be vital to the BWC policy update process and how to improvetheday-today operations ofthe BWC Detailtameintain fidelity Performance Measures and the success of the BWC expansion project. DutieswiII includeretrievingBWCfootageforinvestigative units arid/or public records requests, preperingvideofor playback via editing, redacting, splicing, and/or enhancing, logging all requests and maintaining records of all video evidence, end maintaining the security and confidentiality of a li filet..ASsignments will be received in the form of oral arwritten instructions and work may be reviewed, in processor upon completion, by =_superior. .video Retrieval Specielist4 (civilian personnel! ($13,797). BWC Detail VideuRetrieve ISpecie Iist4(VRS)will ellorate 30%oftheirtimetothe Bndy-WcrnCamara expansion project in Year3.TheVRSwilI assist with d ata management ofdigital evidence media (DEM).Thework ofthe VRSwiil ensure timely compliance with FOIL requests and data distributiontocooperative agencies (Di strictAttorn ey, defense counsel, la bororganitations, the unified courtsystem, other Intel law enforcement, and Federal fAgencies)when appropriate.Thefeedback of theVRS will be vital to theBWC policy update process and howtoirnpravetheday-to-dayoperetions ofthe BWC Detail to maintain fidelity Perform ante Measures and the success of the BWC expansion. project. Dntieswill include retri eying BWC footage for investigative units and/or public records requests, preparingvideofor pi ayback via editin`, redacting, splicing and/or enhancing, log_ein_a_ll regnestsand maintaining records of all video evidence, and meint=_iring the security and confidentiality of all flies. Assignments wilI be received inthe form ofaral orwritter. instructions and workmeybe reviewed, in process or upon completion, by a superior. 0i I' B. Fringe Benefits LI Name Lint earkaraa, cwf rredpas tic.7ree:e, irl?1ye,br,rfit_e a Computation A ritl Urehaciskr ne:Vade i- 9 Add Benefit f Delete Selected I Base Rare Total Cost' Federal Car:trrcdrrt FederFederal' Request 4 5 AIlA SO $0 r_ Torahs] SO SO SO B g I.hfarr ve _ Acid Additional Nerredve Text • 2 E Trowel Purpose of Travel 3 krePirwether,coarpose of earYy tiyr ca rryrP Ca%tfy'c /tra6xd•41 adilsc_p_. /neKang) Location blr�ca'P (he tF83.fft dPCfilTatTCUti Type ofBasis Expense 1r''qua AtreaCc Etc. Ptrd /rxd,111,0 Err: Computation Ceo7-4r.evtherxcs?ateach mre Elcc=4y+azre.'ehecvva'rei aper.pte&ase.r4 Add Travel Expanse I Delete Sersc.ed J • Cast • area tit, T dof Stoll • dof Trips . Fatal Cast Asa- 1 Federal CurrinLrut fart Federal Request Regional Peer to Peer Information Exchange 3 Workshop TBD Lodging Night $22000 3 2 1 $L320 $1,320 Regional Peer to Peer information Exchange j: Workshop TBD Transportation Pound -trip $275,00 1 2 1 S550 $550 Regional Peer to Peer Information Erchang e ) korkshop TBD LocalTratrel WA $50.00 1 2 1 $100 $100 Regional Peer to Peer Information Exchange Workshop TBO Steals Dag $70.00 3 2 1 $420 $420 l Tatall51 S2.39O 50 S2390 Narrative Add Additional Narrative Text *Regional Pair to PeerInfc.rmation Exchange workshop/conference ($2,390) Cost of attendance to national meeting/conference attend a r cefor two (2) MPD personnel. The BWC Detail Lieutenant anti Sargentwill attend the ReeionaI Peer VI Peer workshops to gain knowledge on best practices, evidence -based models and develop contact; with other agencies a and BWC experts to enhance th e operation piths expansion project, The Regional conference occurs In e different locationeach year. Costs are an Estimation and not spa cificto a geographic location. Meals per person ar$70 each day, corr.piy with thefederal per diem ratefartravel. Anallocation of $S0.0O each for local travel to -end -from BWC conference. The transportation e round-trip airfare con_titutesS275 per person, and lodging $ 220 pe r night, per person. D_ Equipment ltent act and s'EsmheeachiernceEmroriese(he s,gtepten aPd Computation Cnmpuieehecost fea, IA. murnhetfees ea4irErrrrahepterha eck'rherrsr arire,r/ Add Equipment I Delete Selected I gofltems Unit Cost • Total Cost nen— Federal r ,sr. as„,. Federal Request Body -Worn Camera Cperational Costs 206 $620.97 $127,920 $127,920 Docking Station operational Costs 11 $239.00 $3.696 $3.696 Totai)s) $131,616 50 $131,616 Narrative 1 Add Adaitional Narrative Text *Operational cost (only(forTwo-hundred and six [206 [ $620.97/each) body -worn cameras ($127,92c).Operation =_l costs include and integration licensing for each BWC, for interface with Evidence.corn, a basic user licensi r gfee for each u pique user, end en annual wa rranty for repair or replacement ofda waged. Then era a nnual exp=_nditu res necessary forth efu II functionality of the BL4O's. After the 36-monthproject period, operational costswi II be covered byth e Gemara! Fund. *Operation El costs (only)for One hundred and seven (11 t 1533E/each)camers dockingstatfon ($3,E95)Operaticna l co_t_; in the bundle include en annual warranty and annual licenuingforsystem integration. Because the cameras require docking stations which can serve a}the mechanism to upload videos, a warranty plan is required in case the clocking station needsto be repaired or rap! aced. Afterthe36-month project period, operational costs wiII be covered by the General Fund. ■ E Supplies , Supply Items FXoodeaQsfell&f ceafri'eaaa_sec.reepurakesedei'/sWartiaaA Computation Llesevi6erAeRem vrdiberctayettefleao s=f_c ccer arefcn•Therrernberceea ,irenradre,aesestaceaMireacrs? peiPem i Add Supply Item 1 Delete Selected l• I of :terns Unit Cost • Total Cost flown— • Feafr.af fkrub ur! Federal r Request $0 $0 Totot(s) SO So So Narrative 1 Add Additional NarrtiveText F. Construction Purpose Fhwi le appal -page ache rxmast/Wide?�e Description of Work L7PS[YEt e ae fYU,sov SICd7 {`, Computation Compeethe ccssesje4,fAefittirttre,`cleechiernfaheprerhaced. hecos;Te Rem/ Add Construction ternDelete ?cc_ Selectee g ofhems • Cost • Tato, Cast h — 1 FedLraf Fnneae4x Federal , Request $0 $0 Tatalls) yo SO SO Narrative 1 Add Additional Narrative Ted G.Subawards{Subgronts4 ' Description Arvide e desrxyntievrata}e artiories tape evfredcafe { ,s Purpose £ e{tri'+e theptutxcse oithF. ctnh.w.ya f_{t.tvantl Consultant? & Ihesaahaarafd far aei-estee✓N.? ,?G'FS ati. the sec.&1,7Mby to a aan a scriafedt,wei elpefINFS im i.rdedbf the W add Item.,_I Delete Sale:ted I TOM' Cosa • Ivan— Federal f nlrmI,,,y q Federal Request $0 Tatags) SO ,w SO SO Consultant Travel [ifnecessary; Purpose of Travel Arfekete. tit eput,aase at pack tf ,cv ore of ego ftfa ata, ad+ficari arap rrrPcvrmt Location iL�.:etP the tfe3Y lipStMFafiYUk Type of Expense f�OtP+� 'F�'P,pPf[ !I Computation Carry rre th ocet[Feath tpP ofe4perr{eA'eh, Addrlbef eoeppofd�P tfo~ Add Travel Experse Delete Selected I Cost n orr �f�la y �o f Sta$ Total Cost F Viral Coni,7rcrt Federal Req eSt $U 10 Total $a $a sa Narrative Add Add`nicmal Narrative Text Area if. procurement Contracts Description Pei Fdate ofeseryf+rh7 ofr�eproui is O'Sf>, ii7d,_[ rclb pree taredh nc rn'laN andao eqinateco' the costs -',e cahtsareehootrauedtop-co- efeeaade5eaa fY'v73f+eteo tM aw.vab4tYVNrants .el ceF+Nare itsetifoaeictoillunebeirvoteigkuVoeseVesruroe proothement_cb7 eare s a't e a.7ifrheieolltYgaWr on TAVPSAtbisVCONPfdb AVMP.6}'+PRCRc 'Purpose Pe_scarb' thepurpase catthe rea7frarY Consultant? �CcrlP SNt+amdld kva t,eavSotaln7 dklNe-5 use the sa:rierxlrr,4 en elyake7 c2ecaeS'aredflavPf inclxF/edurthe Add Item I D4ete Selected ' Taro! Cost Alan- ' Fedora/ (-anmlwl, fun Federal Request .._ SO Totals) SO 5O 50 Consultant Travel (ifnecesary) ' PurposeafTravel .PFY:et:Wt. MP,OLV"tsP the ea es9 frsn or fgpP eorfr ftrafe iaiath ad scoa'otYe trNa.einn Location .brtt'rafP fAa7rafJelde_sGvrarKpA TypeofExpense !-k rn,'aufa'a,rcam''' Computation Compute the ors.' co' eats) r�Ce ce(o +eoseil'thenerhneio fec`i crave ifl Add Travel Ekoeree I _Delete S•RI-aCted i , Cast L$iraFt ern Of Dista :of •' Stuff • Total Cost Alan- FFdetra/ Carttrr7rcrt Federal ' Request $0 S0 Total 40 SO SO Narrative Add Additional Narrative Text Arse 1. Other Caws Description list ax'd'esta#,eitems that onebepaid pith awes knit fe.a rH7f, rtycro ANria$ faefbxtae: jairfevrd( ofsev rxv cetwke_S eahoteme_cr%Qarlve cot Llco7edenfiaf/rmdsl Computation thebesisIry e-,I.n R+fark Add Item Delete Selected • Cluontity , Bass Cost ' Length afTim± Total Cost Aran Fcder8l er3 Car-f ihr,Request rar7 Federal SO 10 Totals) SO 50 54 Narrative 1 Add Additsanal Narrative 1 t Indirect Costs Description Deanrk,oevAaldre.vsevcve d fere& aaehedeA.iseireia1 Computation ervirNeasekn eorere&kb,thosepco'r1msofdre,rentreativilk4allevecrn&eetrt_c Add Indirect Cost I Delete Slected lected • Base ' Indirect Cas=Rote Total Cost Ara"' Feder."! CG,Ttlr dit Arra Federal Request Eu SO _ Totals) SCE Sp SO Narrative Add Additional Narrative Test Department of Justice (DO,I) Office of Justice Programs Bureau of Justice Assistance Washington, D.C. 2053! Memorandum To: Official Grant File From: Orbin Terry, NEPA Coordinator Subject: Categorical Exclusion for City of Miami Awards under this program will be used to plan or implement a body worn camera program. None of the following activities will be conducted whether under the Office of Justice Programs federal action or a related third party action: (1) New construction. (2) Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including property (a) listed on or eligible for listing on the National Register of Historic Places, or (b) located within a 100-year flood plain, a wetland, or habitat for an endangered species. (3) A renovation which will change the basic prior use of a facility or significantly change its size. (4) Research and technology whose anticipated and future application could be expected to have an effect on the environment. (5) Implementation of a program involving the use of chemicals. Additionally, the proposed action is neither a phase nor a segment of a project which when reviewed in its entirety would not meet the criteria for a categorical exclusion. Consequently, the subject federal action meets the Office of Justice Programs' criteria for a categorical exclusion as contained in paragraph 4(b) of Appendix D to Part 61 of Title 28 of the Code of Federal Regulations. T== Department of Justice (DCA) GRANT MANAGER'S MEMORANDUM, PT. I: PROJECT SUMMARY Grant a* Office of Justice Programs a_, ` = Bureau of Justice Assistance PROJECT NUMBER 2020-BC-BX-0024 PAGE 1 OF I This project is supported under FY20(BJA - Body -Worn Camera Program) Pub L. No. 11 6-93, 133 Stat 2317. 2408 1. STAFF CONTACT (Name & telephone number) Yolaine Faustin (202) 353-1720 2. PROJECT DIRECTOR (Name, address & telephone number) Lillian P. Blondet Director, Office of Grants Administration 444 S.W. 2nd Ave. 5th Floor Miami, FL 33130 (305) 416-1536 3a. TITLE OF THE PROGRAM BJA FY 20 Body -Worn Camera Policy and Implementation Program to Support Law Enforcement Agencies 3b. POMS CODE (SEE INSTRUCTIONS ON REVERSE) 4. TITLE OF PROJECT City of Miami Body -Worn Camera (BWC) Expansion Project 5. NAME Sr. ADDRESS OF GRANTEE City of Miami 444 SW 2nd Avenue 5th Floor - Grants Administration Miami, FL 33130-1910 6. NAME & ADRESS OF SUBGRANTEE 7. PROGRAM PERIOD FROM: 10/0112020 TO: 09/30/2023 8. BUDGET PERIOD FROM: 10/01/2020 TO: 09130/2023 9, AMOUNT OF AWARD S 392,281 I0. DATE OF AWARD 11. SECOND YEAR'S BUDGET 12. SECOND YEAR'S BUDGET AMOUNT • 13. THIRD YEAR'S BUDGET PERIOD 14. THIRD YEAR'S BUDGET AMOUNT 15. SUMMARY DESCRIPTION OF PROTECT (See instruction on reverse) The Body Worn Camera Polley and Implementation Program to Support Law Enforcement Agencies (BWCPIP-LEA) provides funding to states, units of local government, federally recognized Indian tribes and public agencies as defined in 34 U.S.C. 10251(a)(6). The purpose of the FY 2020 BWCPIP-LEA is to fund the purchase of body -worn cameras implemented as part of comprehensive BWC programs. The BWCPIP-LEA program supports agencies seeking to establish or expand comprehensive BWC programs and have specified plans to implement this technology in a manner that maximizes the benefits of BWCs. Funds must be used to purchase body -worn cameras and require a 1:1 match by the grantee, CA'NCF OJP FORM 4000/2 (REV. 4-88) City of Miami Project Abstract BWC Program FY 2020 The City of Miami Police Depai tmnent (MPD) is one of the largest police departments in the country with over 1,031 sworn officers, with 780 of sworn officers assigned to patrolling activities and having daily citizen interactions in the field. The mission of the City of Miami Police Department is vested in the public's safety. As one of the most prominent police agencies in the country, it is vital for MPD to carry out its mission with maximum accountability and transparency to maintain the public trust and ensure proper police procedures are always followed. To achieve these objectives, in 2016 MPD implemented its Body -Worn Camera Program with funding support from the Bureau of Justice Assistance via the Body -Worn Camera Policy and Implementation Program FY 2016. This gave MPD the capability to procure 650 body -worm cameras (BWCs) and provided training for 650 sworn -officer personnel. Per end of year 2019 CAD reports, MPD officers responded to approximately 336,215 calls for service, including 20,847 calls pertaining to Part I Crimes. MPD has a Body -Worn Camera policy in place that requires all officers who are issued a BWCs to activate the camera upon being dispatched to a call for service or engaging in a self -initiated call for service. MPD currently employs 1,031 Officers and 62 Public Service Aides (PSAs). Based on encounters with the public and MPD's evaluation of the current BWC program, 780 is the total number of sworn and civilian personnel who have daily interactions with the public, who require a body-wom camera. Presently, MPD has 667 users equipped with BWCs. To reach 100% BWC compliance, MPD seeks to outfit an additional 130 sworn and non -sworn personnel with body - worn cameras. If awarded, this BWC expansion project will provide BWCs to 12 SWAT Officers, 26 Neighborhood Resource Officers, 8 Mounted Officers, 8 Marine Patrol Officers, 22 additional patrol officers, and 54 Public Service Aides. MPD is currently in the process of closing out the FY 2016 BWC Implementation grant and will complete final reports and close out reports by September 2020. There will be no instance of supplanting with funding for the expansion of the BWC program. Description of the Issue A dense urban area of nearly 36 square miles, The City of Miami (Miami) has a population of 470,914 and is the largest municipality in Miami -Dade County, the second-largest city in the state of Florida and the 44t1 most populous city in the United States. It has a diverse population comprised of people from a multitude of places especially South America, Central America and the Caribbean. Miami consists of a 69% Hispanic, 20% Black, and 11% White Non -Hispanic population_ The City of Miami Police Department (MPD) is one of the largest police depaitinents in the country with over 1,031 sworn officers, with 780 of them assigned to patrolling activities and having daily citizen interactions in the field. While crime rates across the nation have experienced decreases over the past 25 years, the 10-year UCR Comparison Report for Part I Crimes and Arrests and Part 11 Arrests, show that there has been a slight increase in crime in the City of Miami between 2018 and 2019, resulting in 20,562 Part 1 Crimes and 2,955 arrests for 2019. They included but were not limited to 46 homicides, 1,443 domestic violence offenses, 828 robberies, and 1,973 aggravated assault incidents. Per end of year 2019 CAD reports, MPD officers responded to approximately 336,215 calls for service, including 20,847 calls pertaining to Part I Crimes. The mission of the City of Miami Police Department is vested in the public's safety. As one of the most prominent police agencies in the country, it is vital for MPD to carry out its mission with maximum accountability and transparency to maintain the public trust and ensure proper police procedures are always followed. To achieve these objectives, in 2016 MPD implemented its Body -Worn Camera Program with funding support from the Bureau of Justice Assistance via the Body -Worn Camera Policy and hnplementation Program FY 2016. This gave MPD the capability to procure 650 body -worn cameras (BWCs) and provided training for 650 sworn -officer personnel. Prior to the 2016 BWC implementation, MPD instituted a pilot program and acquired Page 1 of 15 100 BWCs for the purpose of testing cameras and products within select units and utilize BWC footage to critique academy training scenarios. Currently, MPD has a Body -Worn Camera policy in place that requires all officers who are issued a BWCs to activate the camera upon being dispatched to a call for service or engaging in a self -initiated call for service. The City of Miami Police Department strives to record and document all law enforcement actions, custody or transporting of a detainee, and interaction with citizens within its current Body Worn Camera program. With the growth of the department and implementation of the Body Worn Camera program, a need for expansion has arisen to outfit additional personnel who contact the members of the community daily for investigative and other law enforcement purposes (sworn and non -sworn) with body -worn cameras. The Chief of Police has identified several units and non - sworn personnel who have an essential need for the equipment to maintain our current expectation of transparency and policy compliance with the courts, other law enforcement entities, and the general public. Furthermore, since the implementation of the BWC program, there is now an expectation from Miami residents and stakeholders that all officers who have daily contact with the public, are equipped with body -worn cameras. MPD currently employs 1,031 Officers and 62 Public Service Aides (PSAs). Based on encounters with the public and MPD's evaluation of the current BWC program, 780 is the total number of sworn and civilian personnel who have daily interactions with the public, who require a body -worn camera. Presently, MPD has 667 users equipped with BWCs. To reach 100% BWC compliance, MPD seeks to outfit an additional 76 Officers and 54 PSAs with body -worn cameras. Therefore, The City of Miami Police Department (MPD) will utilize $392,281 in DOJ funding to expand its Body -Worn Camera program and equip 130 sworn and non -sworn personnel with BWCs. MPD will contribute $398,144 as an in -kind match for a project total $790,425_ Funding Page 2 of 15 will also be used to send the BWC Detail Lieutenant and Sergeant to one national meeting in Washington D.C. and peer -to -peer regional meetings. If awarded, the BWC expansion will provide BWCs to 12 SWAT Officers, 26 Neighborhood Resource Officers, 8 Mounted Officers, 8 Marine Patrol Officers, 22 additional patrol officers, and 54 Public Service Aides. MPD is currently in the process of closing out the FY 2016 BWC Implementation grant and will complete final reports and close out reports by September 2020. There will be no instance of supplanting with funding for the expansion of the BWC program. Project Design and Implementation The expansion of MPD's Body -Worn Camera Program will be directed by the supervisors of the BWC Detail (Detail), which operates within the Field Operations Division. BWC Detail operations are supervised by one Lieutenant and one Sergeant. They oversee the work of 2 Officers, 4 Video Retrieval Specialists and one Administration Clerk. BWC Detail Supervisors will allocate 30% of their time to the project in Years 1-3 and (2) Officers and (4) Video Retrieval Specialists will allocate 30% of their time in Years 2-3, once the 206 BWCs have been implemented. The Detail's work is guided by the Depai lmental Order 4, Chapter 6 for the City of Miami Police Department's Body Worn Camera Program. The workload of the Officers and the Video Retrieval Specialists will provide Supervisors with data required for Performance Measures reports, feedback on the effects of updated BWC policy and procedures on the day -day work product of the Detail, and any challenges that are incurred. The expansion project will occur in two phases: The Planning Phase and the Implementation Phase. Year 1 Planning Phase Activities: October 1, 2020-September 30, 2021 City of Miami Board of Commissioners approval of grant award Grant contract execution Vendor Day, bid and procurement of body -worn cameras Quarterly meetings with State Attorney's Office and community partners for BWC policy updates Update the BWC policy with BJA TTA support CALEA process to approve BWC policy Page 3 of 15 Completion of BWC policy special condition certification Start of community engagement and outreach BWC Detail Supervisors attend one national and one regional BWC meeting Collection of Data/Quarterly Performance Measure Reports Year 2 Implementation Phase Activities: October 1, 2021-September 30, 2022 Quarterly meetings with State Attorney's Office and community partners for BWC policy updates Collection of Data/Quarterly Performance Measure Reports Community engagement and outreach meetings BWC Training of 130 swom and non -sworn personnel Purchase of BWC bundles, docking stations, operational costs ( annual license, warranties) Equip and deploy 130 sworn and non -sworn personnel with BWCs (contingent on passing BWC training) BWC Detail Supervisors attend regional BWC meeting Year 3 Implementation Phase Activities: October 1, 2022-September 30, 2023 Quarterly meetings with State Attorney's Office and community partners for BWC policy updates Collection of Data/Quarterly Performance Measure Reports Purchase of Year 2 BWC operational costs, Le annual licenses and warranties. Community engagement and outreach meetings BWC Detail Supervisors attend regional BWC meeting Final Report and Close Out Post implementation evaluation To fatly equip the 130 sworn and non -sworn personnel, MPD will purchase 206 body -worn cameras with, 11 docking stations, and operational costs which include annual licensing for records integration, annual basic user licenses, and annual warranty plans for both the BWCs and docking stations. A Vendor Day will be scheduled, for the BWC Detail Supervisors and MPD Executive leadership to have companies demonstrate the capabilities of their body -worn cameras. The BWC equipment selected will be compatible with our current BWC hardware and digital evidence media (DEM) management system—Evidence.cor, which was installed during the first rollout of the BWC program. MPD utilizes Evidence_com for data storage such as video, photos and documents; case management; evidence sharing with law enforcement and criminal justice agencies such as the State Attorney's Office; and digital evidence review and redaction. The BWCs will have GPS tagging capability available through Android applications via Bluetooth technology and streaming capability is available via Wi-Fi technology_ The BWCs will watermark video footage with the Page 4 of 15 date and time automatically and are compatible with the Signal technology. Each camera will have an EVENT button to start and stop recording and a pre -event buffer of 0-120 seconds, that is configurable in 30-second increments. BWCs will be full color audiovisual cameras with playback capabilities and will have a 143-degree field view, low -light capabilities, dual -channel microphones always recording two tracks and an embedded Near field communication (NFC) chip. Mobile compatibility will allow officers to stream, tag, and replay footage right on their phone. The 11 docking stations will be located in designated storage rooms at each of MPD's three District Stations. The storage rooms were built out during the first wave implementation of the BWC program and are outfitted with Closed -Circuit Television (CCTV) for monitoring and security purposes. At the end of an officer's shift, they are required to return the BWC they signed out to a docking station to upload their footage to Evidence.corn. The purchase of the 206 BWCs is in compliance with MPD BWC policy which requires a 2:1 body -worn camera to officer ratio. Sworn officers assigned a BWC must wear it in the On/Standby Mode at all times when on duty while in uniform and operating a police vehicle to or from work/home or court, while performing or likely to perform enforcement duties, or while performing an extra -duty detail or special event. Essentially, officers are assigned one camera for portal to portal travel and the other for duty. MPD adopted this procedure into BWC policy after researching other agencies with the same practice. The 2:1 ratio will be applied to 12 SWAT Officers, 26 Neighborhood Resource Officers, 8 Mounted Officers, 8 Marine Patrol Officers and 22 additional patrol officers. The 54 Public Service Aides who will receive BWCs, are non -sworn personnel. They are often called to scenes to assist officers and are frequently present during officer and civilian interactions. Public Service Aides are only required to have one assigned camera, since they do not operate City of Miami vehicles to and from work. Page 5 of 15 The purpose of the City of Miami Police Depai Liiient's Body -Worn Camera Program is to develop an implementation plan and strategies for the use of the equipment, and the proper management and usage of the information recorded, once it is deployed to the field. MPD's Departmental Order contains core information regarding policing, procedures and state laws. It also contains the comprehensive BWC policy that was formulated during the previous implementation of the 650 body -worn cameras. As MPD implements the BWCs for program expansion, the Departmental Order will be amended as necessary to update the current BWC policy. MPD will work with the BJA Technical Training and Assistance advisor to investigate best practices from evidence -based models and update the BWC policy in the Planning Phase. The policy developed will be presented to the Policy Review Committee (PRC) which is made up of the Chief of Police and Senior Staff Members. Policies that are approved will be forwarded to our Professional Compliance Unit to ensure compliance with the Committee on Accreditation for Law Enforcement (CALEA) standards. The policy will then be submitted by the Police Legal Advisor to the City's Civilian Investigative Panel who has 30 days to review the policy and accept or recommend changes. This standard procedure will be followed for any policy updates that occur through the life of the BWC program. In developing BWC policy, MPD has and will continue to make considerations such as: • Determining when to record an event and officer discretion; • Privacy issues, including public records requests and release of digital evidence; • Legal liabilities; • Handling of equipment; • Data tagging; • Vide -audio uploading; • Data storage and retention policies; • Reviewing and refining use -of force protocols; • Internal auditing procedures; • Training. Page 6 of 15 MPD has developed its policy to address key issues related to digital evidence media (DEM) such as privacy, operational procedures, tracking mechanisms, recording, uploading and retention protocols, as well as the concerns of police officers and members of the community. MPD has and will continue to develop problem -solving approaches in addressing potential issues such as privacy concerns, civil rights, legal liabilities, domestic violence, juvenile delinquency, and victim groups. Enhancements to BWC policy will continue to take into account state law for public records exemptions for the release of body camera video/audio taken at hospitals, schools or any place that a reasonable person would expect to be private, the release of recordings of juveniles and sets a minimum retention period of 90 days. Additionally, the BWC Detail Lieutenant and Sergeant will attend the national BWC conference in Washington D.C. in Year 1 to further their knowledge. Peer -to -peer regional meetings will be attended in Years 1, 2 and 3, as the BWC program is still evolving. The BWC Detail will use the regional meetings as opportunities to network with other agencies and learn about best practices which will further enhance the ability of officers to perform their duties and promote organizational efficiency. MPD has discussed its BWC Policy and previous grant application with the State Attorney's Office, which fully supported the implementation of the BWC rollout in 2016. The collaboration between the State Attorney's Office and MPD will continue via quarterly meetings throughout the project period to further develop policy and explore how we can coordinate the use of evidence. MPD and State Attorney's Office have developed a process for request and the processing of Body Wom Camera footage. Requests from the State Attorney's Office have been processed with an average turnaround time of 72 hours. There are instances when evidence needs to be expedited and the BWC Detail can process requests instantaneously. The expansion of the BWC program to other essential personnel who interact with the public, will provide more Page 7 of 15 availability of visual and audio evidence to the State Attorney's Office, as well as other local, state, and federal law enforcement agencies and courts. Under the current Body -Worn Camera program, MPD has 650 BWCs and incrementally trained and outfitted all field officers over a two-year period in an effort to improve transparency, accountability, credibility and work as part of a larger initiative to reduce officer involved shootings per the recommended measures from the Department of Justice. Every year, a refresher course is given to officers using BWCs in the field to update them to any changes in policy, State laws and best practices that will impact their use of the cameras. To ensure a complete understanding of best practices and state laws, the 130 MPD personnel who will be newly equipped during the expansion, will receive a two-hour training session before being deployed in the field with a BWC_ The Training will occur in Year 2 and be administered by the BWC Detail Lieutenant, Sergeant and Officers. Detail Supervisors and Officers have all completed 40 hours of Instructor Training Workshop courses and are certified trainers. BWC Training will include: A An overview of state and local laws governing privacy, evidence and public disclosure is included in the training. A The BWC Policy Departmental Order ➢ Categories of BWC footage and retention periods. A How and when to fill out the Body -Worn Camera Self -Reporting Form A How to upload footage using Evidence.corn and how features of Evidence.com are utilized by the BWC Detail and Virtual Policing Unit in relation to digital evidence management. A Trainees must pass the final exam by 80% or more before deployment. The community engagement and outreach campaign will include press announcements of the awarded grant by the Mayor and Chief of Police, notice of grant award on the MPD website BWC webpage, the City's cable channel, and social media to publicize the program and policies. MPD will integrate the BWC Detail into its community policing plan which includes thirteen (13) Neighborhood Enhancement Team (NET) areas, with twenty-six (26) Neighborhood Resource Officers (NRO) and thirteen (13) Commanders. Within this plan, the NRO's and Commanders Page 8 of 15 attend community meetings for a variety of community and police concerns. In an effort to maintain the valued relationships MPD has with its residents and to ensure the public has a full understanding of the goals and objectives of the BWC program, BWC Detail Supervisors and Officers will attend community meetings. This will allow the opportunity for feedback from the community to inform of fixture changes to BWC policy, understanding of the BWC program, and the importance of the community to its overall success, MPD will offer BWC equipment demonstrations to engage the public and business community, in attempts to foster communication on the program benefits and challenges. The BWC Detail will also engage members of Citizens on Patrol. Citizens on Patrol (C_O.P.) is one of the MPD's volunteer programs developed as part of the HEROS (Helping Enforcement Reach Our Streets) project. To further broaden the BWC community engagement strategy, the Anti -Defamation League (ADL) has been enlisted as a community partner. ADL will provide input regarding BWC policy, procedures and training, and provide feedback from their network of residents and community stakeholders on their experiences with officers equipped with body -worn cameras. ADL will be invited to attend the quarterly meetings with the State Attorney's Office. Enforcement of BWC policy provides both investigators and prosecutors the opportunity to review statements, visual information, and events during the preliminary investigation of the responding officer. The availability of such footage may aid or verify the officer's recollection of specific details of an incident that may prove to be extremely vital in the adjudication of a case. Adherence to the BWC policy, evidentiary effectiveness, transparency and accountability will be supported with a monthly audit of body cameras by the supervisors of officers who are issued BWCs. During the audits, BWC Supervisors will determine whether the viewed footage complies Page 9 of 15 with departmental, local, state and federal policies. Supervisors will be responsible for identifying any officer safety issues while conducting the review of the officer's footage. BWC expansion project goals are to improve transparency and accountability in encounters between police and the public, updating BWC policy while addressing BWC issues such as legal liabilities and civil rights, and expanding the program in a planned, phased approach. Programmatic activities and data collection during the project period will support the required Performance measures of the grant solicitation. Outcome measures examining the impact of the BWC's will include number of complaints, number of complaints sustained, use of force incidents, and number of resisting arrest incidents. The BWC Detail compiles this information as part of our evaluation process, allowing BWC Detail Supervisors and police executive leadership to compare the number of complaints one year prior to an officer being assigned the BWC to the one-year period following the assignment of the BWC. At the end of the 36-month project period, a post implementation evaluation will be created by the BWC Detail, to include feedback from the State Attorney's Office, the ADL and identified stakeholders. Based on the BWC PIP Site Exit Survey for the current BWC program, we have the expectation that this expansion project will positively affect interactions between police and civilians. "Although complaints have decreased by only one percent (1%), there have been significant reduction in the number of allegations as of September 30, 2019. The vast majority of the reductions have been in the following areas: 1) harassment decreased by 80%; 2) negligence of duty decreased by55%;, and 3) excessive force decreased by 48%as per Miami Police Department BWC PIP Exit Survey Capabilities and Competency The City of Miami (City) will serve as the fiscal agency for this project and the City of Miami Police Depai lment (MPD) will function as the implementing department_ The City manages Page 10 of 15 34 departments and agencies with approximately 4,346 employees and has an operating budget of $1,060.940 billion dollars including $75 million federal, state, and local grants. MPD has extensive experience in managing and implementing Department of Justice grants. In 2018, the Administration Division of the Miami Police Department provided administrative and financial oversight for 37 grant -funded programs totaling $13,507,403. In December 2014, the MPD received re -accreditation from the Commission on Accreditation for Law Enforcement Agencies (CALEA). Lt. Ramon Carr is a 28-year police veteran of the City of Miami Police Department. He has served in numerous capacities in the police depai tinent: as a detective in the Robbery Unit and Internal Affairs Division; as an Officer in the Field Operations Division; as a Sergeant in the Homicide Unit over the Cold Case Unit, the Assaults Unit, the Gun Squad and the Administrative Personnel. As a Lieutenant, he was the Unit Commander of the Burglary Unit, Investigative Support Section, the Records Unit and now serves as the Commander of the Body Worn Camera Detail. As the Commander of the Detail, he is responsible for overseeing the proper usage of Evidence.corn, user license assignments and system access. He also ensures public records requests for body worn camera footage are timely fulfilled. Lt. Carr has experience in the administration of federal grants. During the expansion project, Lt_ Carr will be the primary Project Manager. As such, he will oversee equipment procurement, conduct community outreach meetings, conduct BWC trainings, coordinate quarterly meetings with the State Attorney's Office and other stakeholders identified during the expansion, and develop updates to the BWC policy for review and approval. He will be responsible for fidelity to the performance measures of this grant. Page 11 of 15 Sgt. James Randle supervises the BWC Detail and the current BWC grant that will close out by September 2020. Sgt. Randle has 13 years of law enforcement experience and is also a system administrator for Evidence_com. He controls user license assignment, system access, and fulfills request for body wom camera footage. Sgt_ Randle has been a supervisor in uniform patrol, and the Overtown Problem Solving Team in the Field Operations Division. Sgt. Randle has also worked as an investigation's supervisor in the Criminal Intelligence Unit. He is a certified police instructor who teaches BWC classes for officers and supervisors. During the grant period, Sgt. Randle will be the Project Coordinator, overseeing the BWC training curriculum and coordinating the training for the 130 MPD staff. As the direct supervisor of the officers and civilian personnel of the BWC Detail. Sgt. Randle will assist with community engagement efforts, developing policy updates, communicating with partners and stakeholders, collecting data for BJA quarterly reporting and supervising the day-to-day operations of the BWC Detail. Officer Francisco Castano and Officer Angel Villegas are currently assigned to the Body Worn Camera Detail. They are assigned to supervise the work of the Video Redactors and Administrative Clerk in the Detail. Officers Castano and Villegas specialize in control and operation of the Detail's technical equipment and are the system administrators for Evidence.com. The officers control user license assigm-nents, system access, and fulfill requests for body -worn camera footage from other law enforcement and criminal justice agencies, as well as the public. Officers Castano and Villegas also maintain inventory and assigns equipment. They are both certified police instructor and teach BWC classes for officers and supervisors. Along with Lt. Carr and Sgt. Randle, they will share training duties for the 130 sworn and non -sworn personnel. The City of Miami Police Department has a rigorous policy development and project implementation process in place. MPD policies are reviewed by staff, submitted to the City's Page 12 of 15 Civilian Investigative Panel (CIP) for review and then given final approval by the Chief of Police before dissemination. MPD policies must comply with CALEA standards. In August of 2014, a BWC policy was created for the BWC's acquired by MPD for the testing of cameras and products. Because BWC technology is relatively new, we have discovered there are further refinements needed in relation to our policy based on our observations as well as from policies reviewed from other police departments. Since then, the BWC policy has been updated to meet the needs of the depai [went and all stakeholders. Agency adherence to the BWC program will be supported by a Communications Plan for that will include the notification of MPD personnel of the purpose, plan, goals and objectives for BWC program through our bi-weekly Official Bulletin, centralized roll calls for each shift and email blasts during which the program will be discussed and questions answered. BWC Detail Supervisors and officers will attend several rollcalls on all shifts to introduce, discuss and answer questions on the program. MPD will continue to nurture the broad stakeholder support and relationships with other law enforcement and criminal justice agencies that were developed during the first implementation of the BWC program in 2016_ As of now, MPD is working with the State Attorney's Office to enhance the BWC evidence sharing process to better facilitate requests for BWC footage. The success of our first BWC rollout resulted in Miami Gardens Police Department reaching out to us for guidance on the creation BWC program. MPD provided Miami Gardens PD with training on Evidence.com, shared our BWC Departmental Order, trained their BWC department on how to set up their own system and how to field requests from the public and the State Attorney's Office. Originally, MPD looked to the Miami Beach Police Department's BWC program, as they were the first police agency in Miami to implement cameras. MPD will engage outside agencies, such as Page 13 of 15 Miami Beach PD and Miami Gardens PD to update BWC policy and have an interchange of expertise. MPD consistently works to integrate and adapt technology and innovation to its policing strategy. MPD maintains its own Information Technology (IT) and network infrastructure, which includes (I) developing system requirements, (2) initiating the procurement process, and (3) the deployment, support and maintenance of all deployed systems. MPD implements industry best practices regarding project management, information management and data security. The IT Section/Computer Support Detail consists of a team of personnel that handle all tasks needed to configure, deploy, maintain, and troubleshoot all technology in the MPD. MPD utilizes the following electronic programs and applications to provide efficient service delivery to the public: Program/Application Description e Notify Provides electronic scheduling, notification, & receipt of subpoenas. Electronic A- FormField generated electronic Arrest Form and Arrest data base. E-Ticket Electronic issuance of traffic summons. Field Based Reporting S)Fstem (FBR) Electronic incident reports written on laptops. Police Staffer Daily electronic schedules for all Patrol staffing. Crystal ProgramProvides access to incident reports and crime data. TraCS Program Crash reports are written and submitted to the State electronically. Crime View Web Provides crime mapping by cringe, location, time, date and frequency with links to access specific incidents. Computer Aided Dispatch (CAD) Displays call dispatch and officer data, calls and incident status and Part I crime statistics by geographic area. Electronic Warksheet Patrol Personnel enter & submit daily activities on worksheets populated by CAD information. Extra Duty Einployment Tracking System Electronic listing and sign up for off -duty employment. Listing of officers' previous jobs is listed. Departmental Orders Policy & Procedures can be accessed online. Blue Team Detailed electronic reporting of all uses of force. National Integrated Ballistic Information Network (NIBIN) Automated ballistic imaging and ballistic evidence sharing network. Pro tram Continuity y Continued funding by MPD via the General Fund when the grant period is over; Page 14 of 15 Periodic revision and updates to BWC policies and practices; ^r On -going training for police officers; Consistent meetings with community stakeholders, CRB, and the State's Attorney Office and participating local police departments; Maintenance of program measures and reports. Plan for Collecting the Rectuired Performance Measures Data The BWC program is assigned directly to a Lieutenant in the Field Operation Division (FOD) Chief's Office. Data collection has been and will continue to be the responsibility of numerous mernbers in a chain of command pyridine. Each district is responsible to document BWC compliance of each officer monthly. Assigned officers are responsible for the recording of data during their shifts. Their Sergeants are responsible for auditing to ensure data is recorded and within guidelines. Lieutenants are responsible for ensuring Officers and Sergeants comply with the BWC policies. The three District Majors and Special Operations Major are responsible for the data collection process in their areas. The Lieutenant assigned to the BWC program in the FOD Chief's Office is the overall BWC program auditor. The BWC Lieutenant will monitor, update the FOD Chief weekly and create a quarterly report for review by all stakeholders. The BWC Lieutenant will measure the project's performance by reviewing: • Overall usage by assigned officers • Supervisory audits ensuring compliance • Public records requests by stakeholders • The number of citizen complaints to Internal Affairs, involving officers wearing BWC Sample Internal Affairs Section BWC-related reporting: Not Tracked racked Total. A. How many community member complaints were made against officers during the reporting period January to March 2019? X 50 B. How many community member complaints were made against officers wearing body cameras during the reporting period January to March 2019? X 28 C. How many use -of -force reports were filed by officers during the reporting period January to IVlarch 2019? X 58 D. How many use -of -force reports were filed by officers wearing body cameras during the reporting period January to IVlarch 2019? 39 Page 15 of 15 FY2020 BJA BWCPIP Single Agency Screening Sheet for Any Agency Applying for Federal Funding of Its Own Body -Worn Camera Program Purpose: This screening sheet serves three purposes. First, it allows a prospective grantee that is considering applying for the Bureau of Justice Assistance (BJA) Body -Worn Cameral Policy and Implementation (BWCPIP) grant to determine if they are eligible for FY2020 grant funding. The BWCPIP grant is intended to support a law enforcement agency's plans for implementing a comprehensive body -worn camera (BWC) program. Second, the form supports self -assessment to determine whether an agency considering applying is sufficiently capable and committed to fulfill the administrative and programmatic requirements of the grant. Third, for those agencies that do decide to apply, this form should be submitted as an attachment in support of the agency's full application. Limits on this forms applicability: This screening sheet should be used only by an agency that is seeking BWCPIP federal funds to support its own BWC program. Any applicant that is seeking to apply on behalf of itself and one or more subrecipient agencies should complete the FY2020 BJA BWCPIP Partnership Application Screening Sheet instead of this form. A state or regional consortium seeking to apply on behalf of its constituent law enforcement agencies should also use the Partnership Application Screening Sheet. Note to Applicants: If an agency applies for FY2020 BWCPIP funding, this screening sheet will help clarify the scope of the applicant's BWCPIP program for processing by the BJA staff. As a gauge for assessing eligibility and program commitment, this screening form should also assist an applicant in organizing and completing its full program narrative and budget detail for the FY2020 BWCPIP solicitation. It is strongly recommended that a copy of this screening form be included as an attachment to an agency's FY2020 BJA BWCPIP grant application package Section A: Agency Eligibility, Program Type and Scope Agency Eligibility Response 1. Applying agency is a publically funded Iaw enforcement agency that performs Iaw enforcement functions (such as enforcing state or local laws and having powers of citation, arrest or prosecution)? !f the answer is NO, your agency is not eligible to apply. 7 Yes 7 No 2. Which choice best describes the law enforcement (LE) agency type for applicant agency: ✓ Municipal LE ❑ County Sheriff ❑ County LE (not Sheriff) ii University/College LE Secondary School LE Primary State Police Agency 0 Special Jurisdiction LE (e.g., transit authority or park police) Li Regional LE Agency LI Tribal LE Agency Prosecutor's Office (that performs LE functions) 1 Correctional Agency (that performs LE functions) 3. Number of sworn officers currently employed (if part-time officers are employed use number of full-time equivalent) 1,031 4. Maximum number of sworn officers authorized by your agency's governing authority (if applicable, use number of full-time equivalent) 1,031 5. Total number of BWCs that deployed in agency or will be in possession of your agency on or before September 30, 2020 667 6. Best description of BWC implementation type that will be supported should your agency receive BWCPIP funds (check only one). y' A pilot or trial program ❑ Expansion of existing BWC program ❑ An extensive or full-scale implementation ❑ Replacement of equipment that has reached life -cycle the end of 7. Total number of BWC intended to be purchases as part of this grant. Include all whether proposed purchase is through federal or matching funds. # 206 Section B: Agency Minimal Commitment to Programmatic Requirements of BWCPIP Site -Based Grant Agency Commitment Response 1. Agency intends to purchase or lease BWCs as part of this grant application. If the answer is NO, your agency is not eligible to apply. ±' Yes I No The items below denote minimal program requirements. To be a successful applicant, your agency should be committed to answering yes to all of the questions below. Note that such commitment must also be clearly and expressly described in the agency's grant application material, in particular the program narrative. BWCPIP is a competitive peer reviewed grant program. All applications will be assessed on the quality and completeness of the application package, not the answers provided in this screening document. 2. Agency is committed to implementing a comprehensive BWC program that incorporates all of the following. 2.1. A comprehensive BWC policy that will be (or was) developed in partnership with key stakeholders outside of the police agency, including at minimum prosecutors or other legal officials that will be responsible for reviewing BWC footage. Yes ` No 2.2. A plan for training BWC users that at a minimum includes BWC operations, BWC policy, and any state or local laws and regulations affecting BWC deployment and use. ,' Yes 7 No 2.3. A management plan to regularly assess the effects of BWCs on organizational performance, including BWC impacts on the volume of citizen complaints and officer use of force, as well as assessment of the evidentiary value of BWCs. ' Yes I No 2.4. A plan to sustain and fund the BWC program after the end of the grant period S Yes J No 3. Agency is committed to devoting the necessary resources to both implement and sustain a viable BWC program and address administrative and grant management requirements detailed below: 3.1. Program Implementation Capacity: Careful consideration will be given to the number, rank, and experience of personnel who will be needed to purchase, manage, and assess BWC implementation based on agency size and/or extent of implementation (e.g., pilot, expansion, or full) V Yes ri No 3.2. Grant Management Commitment and Capacity: Appropriate personnel will be identified and they will understand the need to submit timely progress reports and financial reports, take required grant training, and adhere to federal procurement rules. 7 Yes D No Section C: Matching Requirement, Non -supplanting, and Federal Funding Maximum Requirement Response 1.1. Matching Fund Commitment: Agency recognizes that the BWCPIP grant program requires a 50% match. As described in the full solicitation, this is a dollar -for -dollar match that may be satisfied through cash or in -kind local agency contributions. If an agency is requesting $50,000 in federal funding, for example, the agency must include a budget that specifies at least $50,000 in matching funds. V Yes - No 1.2. Non -Supplementing Provision: Agency recognizes that the BWCPIP grant program cannot be used to supplant funds that an agency has already committed for purchasing of BWC equipment or program operations. Yes _ No 13. Grant Cap Calculation: Using the number of cameras entered under Section A, Item 7, calculate the maximum federal funding amount for your agency. This should be equal to the number of BWC indicated multiplied by $2,000. This figure does not necessarily suggest you will pay $2,000 per camera. Depending on you program design this may include the cost of BWCs, docking stations, training, and salaries of support personnel. The dollar amount does represent the maximum federal funding amount for which your agency is eligible under BWCPIP. The federal budget you request under this program must not be higher than this amount. It may be lower based on the scope of you program and/or the portion you seek to fund using the federal funds from BWCPIP. $ 412,000 Section D: Agency Identifying Information This section should be completed and submitted as an attachment to your agency's grant application should you choose to move forward with an application Identifying Information Response Legal name of applicant agency City of Miami Agency representative completing form Lillian Blondet Agency representative title Director, Office of Grants Administration Agency representative email LBlondet@miamigov.com Agency representative phone 305-416-1536 Agency street address 444 SW 2nd Avenue Agency mailing address city Miami Agency state FL Agency zip code 33130 Date form finalized 4/27/2020 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States Phone: (800) 978-2737 SHIP TO Ramon Carr Miami Police Dept. - FL 400 NW 2ND AVE Miami, FL 33128 US BILL TO Miami Police Dept. - FL 400 NW 2ND AVE Miami, FL 33128 US Q-278828-44172.708AG Issued: 12/07/2020 y Quote Expiration: 12/31/2020 Account Number: 118097 Payment Terms: Net 30 Delivery Method: Fedex - Ground Contract Number: 00014210 SALES REPRESENTATIVE Andrew Grayson Phone: 602-350-8111 Email: agrayson@axon.com Fax: (480) 991-0791 PRIMARY CONTACT Ramon Carr Phone: (305) 603-6100 Email: 0855@miami-police.org Year 1 Item Description Term List Unit (Months) Quantity Price Net Unit Price Total (USD) Axon Plans & Packages 73683 10 GB EVIDENCE.COM A -LA -CART STORAGE 73746 PROFESSIONAL EVIDENCE.COM LICENSE 23 23 18 6 0.00 0.00 0.00 0.00 0.00 0.00 Other 73837 EVIDENCE.COM PROFESSIONAL LICENSE PAYMENT 11 6 429.00 429.00 Subtotal Estimated Shipping Estimated Tax Total 2,574.00 2,574.00 0.00 0.00 2,574.00 Q-278828-44172.708AG 1 Protect Life. Year 2 Item Description Term List Unit (Months) Quantity Price Net Unit Price Total (USD) Other 73837 EVIDENCE.COM PROFESSIONAL LICENSE PAYMENT 12 6 468.00 468.00 Subtotal Estimated Tax Total 2,808.00 2,808.00 0.00 2,808.00 Grand Total 5,382.00 Q-278828-44172.708AG 2 Protect Life. Notes This quote is co -termed with quote Q-113988 (executed contract #00014210). Year one has been pro -rated to 11 months to align with agency annual billing dates. This has been done according to an anticipated start date of 01/01/2021. The end date of these subscriptions is subject to change if the ship/start date changes. Tax is subject to change at order processing with valid exemption. 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Signature: Name (Print): PO# (Or write N/A): Date: Title: Please sign and email to Andrew Grayson at agrayson@axon.com or fax to (480) 991-0791 Thank you for being a valued Axon customer. For your convenience on your next order, please check out our online store buy.axon.com The trademarks referenced above are the property of their respective owners. ***Axon Internal Use Only*** Review 1 Review 2 Comments: SFDC Contract#: Order Type: RMA#: Address Used: SO#: Q-278828-44172.708AG 3 Protect Life.