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HomeMy WebLinkAboutBack-Up DocumentsAward Letter U.S. Department of Homeland Security Washington, D.C. 20472 Effective date: 09/26/2025 FEMA Miroslava Musser CITY OF MIAMI 444 SW 2ND AVENUE 5TH FLOOR - GRANTS ADMINISTRATION MIAMI, FL 33130 EMW-2025-CA-05015 Dear Miroslava Musser, Congratulations on behalf of the Department of Homeland Security, your application submitted for the Fiscal Year (FY) 2025 National Urban Search & Rescue (US&R) Response System Readiness Cooperative Agreement, has been approved in the amount of $1,440,311.00 in Federal funding. This award of federal assistance is executed as a Cooperative Agreement. Before you request and receive any of the Federal funds awarded to you, you must establish acceptance of the award through the FEMA Grants Outcomes (FEMA GO) system. By accepting this award, you acknowledge that the terms of the following documents are incorporated into the terms of your award: • Award Summary - included in this document • Agreement Articles - included in this document • Obligating Document - included in this document • FY 2025 National Urban Search & Rescue (US&R) Response System Readiness Cooperative Agreement Notice of Funding Opportunity Please make sure you read, understand, and maintain a copy of these documents in your official file for this award. Sincerely, Stacey Street Deputy Assistant Administrator Grants Program Directorate Award Summary Program: Fiscal Year 2025 Urban Search and Rescue Recipient: CITY OF MIAMI UEI-EFT: KJT5RFPMWTK5 Award number: EMW-2025-CA-05015 Summary description of award The purpose of this award is to provide funding to ensure the sustainment and readiness of the 28 task forces that make up the National Urban Search and Rescue (US&R) Response System (the System). Amount awarded table The amount of the award is detailed in the attached Obligating Document for Award. The following are the budgeted estimates for object classes for this award (including Federal share plus your cost share, if applicable): Object Class Total Personnel $1,031,819.00 Fringe benefits $30,415.00 $81,900.00 Travel Equipment Supplies Contractual Construction Other $124,905.00 $5,036.00 $166,236.00 $0.00 $0.00 Indirect charges $0.00 Federal $1,440,311.00 Non-federal Total Program Income $0.00 $1,440,311.00 $0.00 Approved scope of work After review of your application, FEMA has approved the below scope of work. Justifications are provided for any differences between the scope of work in the original application and the approved scope of work under this award. You must submit scope or budget revision requests for FEMA's prior approval, via an amendment request, as appropriate per 2 C.F.R. § 200.308 and the FY2025 US&R NOFO. Approved request details: Project Personnel DESCRIPTION Administration and Management - Personnel Cost 1 QUANTITY UNIT PRICE TOTAL BUDGET CLASS 1 $1,031,819.00 $1,031,819.00 Personnel Fringe benefits DESCRIPTION Administration and Management - Fringe Benefits Cost 1 Travel DESCRIPTION QUANTITY UNIT PRICE TOTAL BUDGET CLASS 1 $30,415.00 $30,415.00 Fringe benefits Administration and Management - Travel QUANTITY UNIT PRICE TOTAL BUDGET CLASS Cost 1 1 $71,400.00 $71,400.00 Travel Supplies DESCRIPTION Administration and Management - Supplies Cost 1 QUANTITY UNIT PRICE TOTAL BUDGET CLASS 1 $5,036.00 $5,036.00 Supplies Contractual DESCRIPTION Administration and Management - Contractual Cost 1 QUANTITY UNIT PRICE TOTAL BUDGET CLASS 1 $89,640.00 $89,640.00 Contractual Project Travel DESCRIPTION Training - Travel QUANTITY UNIT PRICE TOTAL BUDGET CLASS Cost 1 1 $10,500.00 $10,500.00 Travel Project Equipment DESCRIPTION Equipment - Equipment QUANTITY UNIT PRICE TOTAL BUDGET CLASS Cost 1 1 $105,714.00 $105,714.00 Equipment Project Equipment DESCRIPTION Storage and Maintenance - Equipment Cost 1 QUANTITY UNIT PRICE TOTAL BUDGET CLASS 1 $19,191.00 $19,191.00 Equipment Contractual DESCRIPTION Storage and Maintenance - Contractual QUANTITY UNIT PRICE TOTAL BUDGET CLASS Cost 1 1 $76,596.00 $76,596.00 Contractual Agreement Articles Program: Fiscal Year 2025 Urban Search and Rescue Recipient: CITY OF MIAMI UEI-EFT: KJT5RFPMWTK5 Award number: EMW-2025-CA-05015 Table of contents Article Assurance, Administrative Requirements, Cost Principles, Representations, and 1 Certifications Article General Acknowledgements and Assurances 2 Article Acknowledgement of Federal Funding from DHS 3 Article Activities Conducted Abroad 4 Article Age Discrimination Act of 1975 5 Article Americans with Disabilities Act of 1990 6 Article Best Practices for Collection and Use of Personally Identifiable Information 7 Article CHIPS and Science Act of 2022, Public Law 117-167 CHIPS 8 Article Civil Rights Act of 1964 — Title VI 9 Article Civil Rights Act of 1968 10 Article Communication and Cooperation with the Department of Homeland Security and 11 Immigration Officials Article Copyright 12 Article Debarment and Suspension 13 Article Drug -Free Workplace Regulations 14 Article Duplicative Costs 15 Article Education Amendments of 1972 (Equal Opportunity in Education Act) — Title IX 16 Article Energy Policy and Conservation Act 17 Article Equal Treatment of Faith -Based Organizations 18 Article Anti -Discrimination 19 Article False Claims Act and Program Fraud Civil Remedies 20 Article Federal Debt Status 21 Article Federal Leadership on Reducing Text Messaging while Driving 22 Article Fly America Act of 1974 23 Article Hotel and Motel Fire Safety Act of 1990 24 Article John S. McCain National Defense Authorization Act of Fiscal Year 2019 25 Article Limited English Proficiency (Civil Rights Act of 1964, Title VI) 26 Article Lobbying Prohibitions 27 Article National Environmental Policy Act 28 Article National Security Presidential Memorandum-33 (NSPM-33) and provisions of the 29 CHIPS and Science Act of 2022, Pub. L. 117-167, Section 10254 Article Non -Supplanting Requirement 30 Article Notice of Funding Opportunity Requirements 31 Article Patents and Intellectual Property Rights 32 Article Presidential Executive Orders 33 Article Procurement of Recovered Materials 34 Article Rehabilitation Act of 1973 35 Article Reporting Recipient Integrity and Performance Matters 36 Article Reporting Subawards and Executive Compensation 37 Article Required Use of American Iron, Steel, Manufactured Products, and Construction 38 Materials Article SAFECOM 39 Article Subrecipient Monitoring and Management 40 Article System for Award Management and Unique Entity Identifier Requirements 41 Article Termination of a Federal Award 42 Article Terrorist Financing 43 Article Trafficking Victims Protection Act of 2000(TVPA) 44 Article Uniting and Strengthening America by Providing Appropriate Tools Required to 45 Intercept and Obstruct Terrorism (USA PATRIOT) Act of 2001, Pub. L. 107-56 Article Use of DHS Seal, Logo and Flags 46 Article Whistleblower Protection Act 47 Article Environmental Planning and Historic Preservation (EHP) Review 48 Article Applicability of DHS Standard Terms and Conditions to Tribal Nations 49 Article Acceptance of Post Award Changes 50 Article Disposition of Equipment Acquired Under the Federal Award 51 Article Prior Approval for Modification of Approved Budget 52 Article Indirect Cost Rate 53 Article Build America, Buy America Act (BABAA) Required Contract Provision & Self- 54 Certification Article Program Income 55 Article Warehouse Leases 56 Article Cooperative Agreement 57 Article Renovation and Modification Costs 58 Article Performance Goals 59 Article Non -Applicability of Specific Agreement Articles 60 Article 1 Article 2 Article 3 Article 4 Article 5 Assurance, Administrative Requirements, Cost Principles, Representations, and Certifications I. Recipients must complete either the Office of Management and Budget (OMB) Standard Form 424B Assurances - Non- Construction Programs, or OMB Standard Form 424D Assurances - Construction Programs, as applicable. Certain assurances in these documents may not be applicable to your program and the DHS financial assistance office (DHS FAO) may require applicants to certify additional assurances. Applicants are required to fill out the assurances, as instructed. General Acknowledgements and Assurances Recipients are required to follow the applicable provisions of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in effect as of the federal award date and located in Title 2, Code of Federal Regulations, Part 200 and adopted by DHS at 2 C.F.R. § 3002.10. All recipients and subrecipients must acknowledge and agree to provide DHS access to records, accounts, documents, information, facilities, and staff pursuant to 2 C.F.R. § 200.337. I. Recipients must cooperate with any DHS compliance reviews or compliance investigations. II. Recipients must give DHS access to examine and copy records, accounts, and other documents and sources of information related to the federal award and permit access to facilities and personnel. III. Recipients must submit timely, complete, and accurate reports to the appropriate DHS officials and maintain appropriate backup documentation to support the reports. IV. Recipients must comply with all other special reporting, data collection, and evaluation requirements required by law, federal regulation, Notice of Funding Opportunity, federal award specific terms and conditions, and/or DHS Component program guidance. Organization costs related to data and evaluation are allowable. The definition of data and evaluation costs is in 2 C.F.R. § 200.455(c), the full text of which is incorporated by reference. V. Recipients must complete DHS Form 3095 within 60 days of receipt of the Notice of Award for the first award under which this term applies. For further instructions and to access the form, please visit: https://www.dhs.gov/civil-rightsresources-recipients-dhs-financial-assistance. Acknowledgement of Federal Funding from DHS Recipients must acknowledge their use of federal award funding when issuing statements, press releases, requests for proposal, bid invitations, and other documents describing projects or programs funded in whole or in part with federal award funds. Activities Conducted Abroad Recipients must coordinate with appropriate government authorities when performing project activities outside the United States obtain all appropriate licenses, permits, or approvals. Age Discrimination Act of 1975 Recipients must comply with the requirements of the Age Discrimination Act of 1975, Pub. L. No. 94-135 (codified as amended at Title 42, U.S. Code § 6101 et seq.), which prohibits discrimination on the basis of age in any program or activity receiving federal financial assistance. Article 6 Article 7 Americans with Disabilities Act of 1990 Recipients must comply with the requirements of Titles I, II, and III of the Americans with Disabilities Act, Pub. L. No. 101-336 (1990) (codified as amended at 42 U.S.C. §§ 12101- 12213), which prohibits recipients from discriminating on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities. Best Practices for Collection and Use of Personally Identifiable Information (1) Recipients who collect personally identifiable information (PII) as part of carrying out the scope of work under a federal award are required to have a publicly available privacy policy that describes standards on the usage and maintenance of the PII they collect. (2) Definition. DHS defines "PII" as any information that permits the identity of an individual to be directly or indirectly inferred, including any information that is linked or linkable to that individual. Recipients may also find the DHS Privacy Impact Assessments: Privacy Guidance and Privacy Template as useful resources respectively. Article 8 Article 9 CHIPS and Science Act of 2022, Public Law 117-167 CHIPS (1) Recipients of DHS research and development (R&D) awards must report to the DHS Component research program office any finding or determination of sex based and sexual harassment and/or an administrative or disciplinary action taken against principal investigators or co -investigators to be completed by an authorized organizational representative (AOR) at the recipient institution. (2) Notification. An AOR must disclose the following information to agencies within 10 days of the date/the finding is made, or 10 days from when a recipient imposes an administrative action on the reported individual, whichever is sooner. Reports should include: (a) Award number, (b) Name of PI or Co -PI being reported, (c) Awardee name, (d) Awardee address, (e) AOR name, title, phone, and email address, (f) Indication of the report type: (i) Finding or determination has been made that the reported individual violated awardee policies or codes of conduct, statutes, or regulations related to sexual harassment, sexual assault, or other forms of harassment, including the date that the finding was made. (ii) Imposition of an administrative or disciplinary action by the recipient on the reporting individual related to a finding/determination or an investigation of an alleged violation of recipient policy or codes of conduct, statutes, or regulations, or other forms of harassment. (iii) The date and nature of the administrative/disciplinary action, including a basic explanation or description of the event, which should not disclose personally identifiable information regarding any complaints or individuals involved. Any description provided must be consistent with the Family Educational Rights in Privacy Act. (3) Definitions. (a) An "authorized organizational representative (AOR)" is an administrative official who, on behalf of the proposing institution, is empowered to make certifications and representations and can commit the institution to the conduct of a project that an agency is being asked to support as well as adhere to various agency policies and award requirements. (b) "Principal investigators and co -principal investigators" are award personnel supported by a grant, cooperative agreement, or contract under Federal law. (c) A "reported individual" refers to recipient personnel who have been reported to a federal agency for potential sexual harassment violations. (d) "Sex based harassment" means a form of sex discrimination and includes harassment based on sex, sex stereotypes, sex characteristics, pregnancy or related conditions, sexual orientation, and gender identity. (e) "Sexual harassment" means unwelcome sexual advances, requests for sexual favors, and other verbal or physical conduct of a sexual nature when this conduct explicitly or implicitly affects an individual's employment, unreasonably interferes with an individual's work performance, or creates an intimidating, hostile, or offensive work environment, whether such activity is carried out by a supervisor or by a co-worker, volunteer, or contractor. Civil Rights Act of 1964 — Title VI Recipients must comply with the requirements of Title VI of the Civil Rights Act of 1964, Pub. L. No. 88-352 (codified as amended at 42 U.S.C. § 2000d et seq.), which provides that no person in the United States will, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. DHS implementing regulations for the Act are found at 6 C.F.R. Part 21. Recipients of a federal award from the Federal Emergency Management Agency (FEMA) must also comply with FEMA's implementing regulations at 44 C.F.R. Part 7. Article 10 Article 11 Civil Rights Act of 1968 Recipients must comply with Title VIII of the Civil Rights Act of 1968, Pub. L. No. 90284 (codified as amended at 42 U.S.C. § 3601 et seq.) which prohibits recipients from discriminating in the sale, rental, financing, and advertising of dwellings, or in the provision of services in connection. therewith, on the basis of race, color, national origin, religion, disability, familial status, and sex, as implemented by the U.S. Department of Housing and Urban Development at 24 C.F.R. Part 100. The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units— i.e., the public and common use areas and individual apartment units (all units in buildings with elevators and ground -floor units in buildings without elevators) —be designed and constructed with certain accessible features. (See 24 C.F.R. Part 100, Subpart D.) Communication and Cooperation with the Department of Homeland Security and Immigration Officials (1) All recipients and other recipients of funds under this award must agree that they will comply with the following requirements related to coordination and cooperation with the Department of Homeland Security and immigration officials: (a) They must comply with the requirements of 8 U.S.C. §§ 1373 and 1644. These statutes prohibit restrictions on information sharing by state and local government entities with DHS regarding the citizenship or immigration status, lawful or unlawful, of any individual. Additionally, 8 U.S.C. § 1373 prohibits any person or agency from prohibiting, or in any way restricting, a Federal, State, or local government entity from doing any of the following with respect to information regarding the immigration status of any individual: 1) sending such information to, or requesting or receiving such information from, Federal immigration officials; 2) maintaining such information; or 3) exchanging such information with any other Federal, State, or local government entity; (b) They must comply with other relevant laws related to immigration, including prohibitions on encouraging or inducing an alien to come to, enter, or reside in the United States in violation of law, 8 U.S.C. § 1324(a)(1)(A)(iv), prohibitions on transporting or moving illegal aliens, 8 U.S.C. § 1324(a)(1)(A)(ii), prohibitions on harboring, concealing, or shielding from detection illegal aliens, 8 U.S.C. § 1324(a)(1)(A)(iii), and any applicable conspiracy, aiding or abetting, or attempt liability regarding these statutes; (c) That they will honor requests for cooperation, such as participation in joint operations, sharing of information, or requests for short term detention of an alien pursuant to a valid detainer. A jurisdiction does not fail to comply with this requirement merely because it lacks the necessary resources to assist in a particular instance; (d) That they will provide access to detainees, such as when an immigration officer seeks to interview a person who might be a removable alien; and (e) That they will not leak or otherwise publicize the existence of an immigration enforcement operation. (2) The recipient must certify under penalty of perjury pursuant to 28 U.S.C. § 1746 and using a form that is acceptable to DHS, that it will comply with the requirements of this term. Additionally, the recipient agrees that it will require any subrecipients or contractors to certify in the same manner that they will comply with this term prior to providing them with any funding under this award. (3) The recipient agrees that compliance with this term is material to the Government's decision to make or continue with this award and that the Department of homeland Security may terminate this grant, or take any other allowable enforcement action, if the recipient fails to comply with this term. Article 12 Copyright Recipients must affix the applicable copyright notices of 17 U.S.C. §§ 401 or 402 to any work first produced under federal awards and also include an acknowledgement that the work was produced under a federal award (including the federal award number and federal awarding agency). As detailed in 2 C.F.R. § 200.315, a federal awarding agency reserves a royalty -free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use the work for federal purposes and to authorize others to do so. Article 13 Article 14 Article 15 Article 16 Article 17 Debarment and Suspension Recipients must comply with the non -procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689 set forth at 2 C.F.R. Part 180 as implemented by DHS at 2 C.F.R. Part 3000. These regulations prohibit recipients from entering into covered transactions (such as subawards and contracts) with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities. Drug -Free Workplace Regulations Recipients must comply with drug -free workplace requirements in Subpart B (or Subpart C, if the recipient is an individual) of 2 C.F.R. Part 3001, which adopts the Government- wide implementation (2 C.F.R. Part 182) of the Drug -Free Workplace Act of 1988 (41 U.S.C. §§ 8101-8106). Duplicative Costs Recipients are prohibited from charging any cost to this federal award that will be included as a cost or used to meet cost sharing requirements of any other federal award in either the current or a prior budget period. See 2 C.F.R. § 200.403(f). However, recipients may shift costs that are allowable under two or more federal awards where otherwise permitted by federal statutes, regulations, or the federal award terms and conditions. Education Amendments of 1972 (Equal Opportunity in Education Act) — Title IX Recipients must comply with the requirements of Title IX of the Education Amendments of 1972, Pub. L. No. 92-318 (codified as amended at 20 U.S.C. § 1681 et seq.), which provide that no person in the United States will, on the basis of sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any educational program or activity receiving federal financial assistance. DHS implementing regulations are codified at 6 C.F.R. Part 17. Recipients of a federal award from the Federal Emergency Management Agency (FEMA) must also comply with FEMA's implementing regulations at 44 C.F.R. Part 19. Energy Policy and Conservation Act Recipients must comply with the requirements of the Energy Policy and Conservation Act, Pub. L. No. 94-163 (1975) (codified as amended at 42 U.S.C. § 6201 et seq.), which contain policies relating to energy efficiency that are defined in the state energy conservation plan issued in compliance with this Act. Article 18 Equal Treatment of Faith -Based Organizations It is DHS policy to ensure the equal treatment of faith -based organizations in social service programs administered or supported by DHS or its component agencies, enabling those organizations to participate in providing important social services to beneficiaries. Recipients must comply with the equal treatment policies and requirements contained in 6 C.F.R. Part 19 and other applicable statutes, regulations, and guidance governing the participations of faith -based organizations in individual DHS programs. Article 19 Anti -Discrimination Recipients must comply with all applicable Federal anti -discrimination laws material to the government's payment decisions for purposes of 31 U.S.C. § 372(b) (4). (1) Definitions. As used in this clause - (a) DEI means "diversity, equity, and inclusion." (b) DEIA means "diversity, equity, inclusion, and accessibility." (c) Discriminatory equity ideology has the meaning set forth in Section 2(b) of Executive Order 14190 of January 29, 2025. (d) Federal anti -discrimination laws mean Federal civil rights law that protect individual Americans from discrimination on the basis of race, color, sex, religion, and national origin. (e) Illegal immigrant means any alien, as defined in 8 U.S.C. § 1101(a)(3), who has no lawful immigration status in the United States.(2) Grant award certification. (a) By accepting the grant award, recipients are certifying that: (i) They do not, and will not during the term of this financial assistance award, operate any programs that advance or promote DEI, DEIA, or discriminatory equity ideology in violation of Federal anti -discrimination laws; and (ii) They do not engage in and will not during the term of this award engage in, a discriminatory prohibited boycott. (iii) They do not, and will not during the term of this award, operate any program that benefits illegal immigrants or incentivizes illegal immigration. (3) DHS reserves the right to suspend payments in whole or in part and/or terminate financial assistance awards if the Secretary of Homeland Security or her designee determines that the recipient has violated any provision of subsection (2). (4) Upon suspension or termination under subsection (3), all funds received by the recipient shall be deemed to be in excess of the amount that the recipient is determined to be entitled to under the Federal award for purposes of 2 C.F.R. § 200.346. As such, all amounts received will constitute a debt to the Federal Government that may be pursued to the maximum extent permitted by law. Article 20 Article 21 False Claims Act and Program Fraud Civil Remedies Recipients must comply with the requirements of the False Claims Act, 31 U.S.C. §§ 3729- 3733, which prohibit the submission of false or fraudulent claims for payment to the Federal Government. (See 31 U.S.C. §§ 3801-3812, which details the administrative remedies for false claims and statements made.) Federal Debt Status All recipients are required to be non -delinquent in their repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowances, and benefit overpayments. See OMB Circular A-129. Article 22 Article 23 Article 24 Article 25 Article 26 Federal Leadership on Reducing Text Messaging while Driving Recipients are encouraged to adopt and enforce policies that ban text messaging while driving recipient -owned, recipient -rented, or privately owned vehicles when on official government business or when performing any work for or on behalf of the Federal Government. Recipients are also encouraged to conduct the initiatives of the type described in Section 3(a) of Executive Order 13513. Fly America Act of 1974 Recipients must comply with Preference for U.S. Flag Air Carriers (a list of certified air carriers can be found at: Certificated Air Carriers List I US Department of Transportation, https://www.transportation.gov/policy/aviation-policy/certificated- aircarriers-list)for international air transportation of people and property to the extent that such service is available, in accordance with the International Air Transportation Fair Competitive Practices Act of 1974, 49 U.S.C. § 40118, and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B-138942. Hotel and Motel Fire Safety Act of 1990 Recipients must ensure that all conference, meeting, convention, or training space funded entirely or in part by federal award funds complies with the fire prevention and control guidelines of Section 6 of the Hotel and Motel Fire Safety Act of 1990, 15 U.S.C. § 2225a. John S. McCain National Defense Authorization Act of Fiscal Year 2019 Recipients, subrecipients, and their contractors and subcontractors are subject to the prohibitions described in section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019, Pub. L. No. 115-232 (2018) and 2 C.F.R. §§ 200.216, 200.327, 200.471, and Appendix II to 2 C.F.R. Part 200. The statute - as it applies to DHS recipients, subrecipients, and their contractors and subcontractors - prohibits obligating or expending federal award funds on certain telecommunications and video surveillance products and contracting with certain entities for national security reasons. Limited English Proficiency (Civil Rights Act of 1964, Title VI) Recipients must comply with Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.) prohibition against discrimination on the basis of national origin, which requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services. For additional assistance and information regarding language access obligations, please refer to the DHS Recipient Guidance: https://www.dhs.gov/guidance-published-help- department-supported- organizationsprovide-meaningful-access-people-limited and additional resources on http://www.lep.gov. Article 27 Article 28 Article 29 Article 30 Article 31 Lobbying Prohibitions Recipients must comply with 31 U.S.C. § 1352 and 6 C.F.R. Part 9, which provide that none of the funds provided under a federal award may be expended by the recipient to pay any person to influence, or attempt to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any federal action related to a federal award or contract, including any extension, continuation, renewal, amendment, or modification. Per 6 C.F.R. Part 9, recipients must file a lobbying certification form as described in Appendix A to 6 C.F.R. Part 9 or available on Grants.gov as the Grants.gov Lobbying Form and file a lobbying disclosure form as described in Appendix B to 6 C.F.R. Part 9 or available on Grants.gov as the Disclosure of Lobbying Activities (SF-LLL). National Environmental Policy Act Recipients must comply with the requirements of the National Environmental Policy Act of 1969, Pub. L. No. 91-190 (1970) (codified as amended at 42 U.S.C. § 4321 et seq.) (NEPA) and the Council on Environmental Quality (CEQ) Regulations for Implementing the Procedural Provisions of NEPA, which require recipients to use all practicable means within their authority, and consistent with other essential considerations of national policy, to create and maintain conditions under which people and nature can exist in productive harmony and fulfill the social, economic, and other needs of present and future generations of Americans. National Security Presidential Memorandum-33 (NSPM-33) and provisions of the CHIPS and Science Act of 2022, Pub. L. 117-167, Section 10254 (1) Recipient research institutions ("covered institutions") must comply with the requirements in NSPM-33 and provisions of Pub. L.117-167, Section 10254 (codified at 42 U.S.C. § 18951) certifying that the institution has established and operates a research security program that includes elements relating to: (a) cybersecurity; (b) foreign travel security; (c) research security training; and (d) export control training, as appropriate. (2) Definition. "Covered institutions" means recipient research institutions receiving federal Research and Development (R&D) science and engineering support "in excess of $50 million per year." Non -Supplanting Requirement Recipients of federal awards under programs that prohibit supplanting by law must ensure that federal funds supplement but do not supplant non-federal funds that, in the absence of such federal funds, would otherwise have been made available for the same purpose. Notice of Funding Opportunity Requirements All the instructions, guidance, limitations, scope of work, and other conditions set forth in the Notice of Funding Opportunity (NOFO) for this federal award are incorporated by reference. All recipients must comply with any such requirements set forth in the NOFO. If a condition of the NOFO is inconsistent with these terms and conditions and any such terms of the federal award, the condition in the NOFO shall be invalid to the extent of the inconsistency. The remainder of that condition and all other conditions set forth in the NOFO shall remain in effect. Article 32 Article 33 Article 34 Article 35 Article 36 Article 37 Patents and Intellectual Property Rights Recipients are subject to the Bayh-Dole Act, 35 U.S.C. § 200 et seq. and applicable regulations governing inventions and patents, including the regulations issued by the Department of Commerce at 37 C.F.R. Part 401 (Rights to Inventions Made by Nonprofit Organizations and Small Business Firms under Government Awards, Contracts, and Cooperative Agreements) and the standard patent rights clause set forth at 37 C.F.R. § 401.14. Presidential Executive Orders Recipients must comply with the requirements of Presidential Executive Orders related to grants (also known as federal assistance and financial assistance), the full text of which are incorporated by reference. Procurement of Recovered Materials States, political subdivisions of states, and their contractors must comply with Section 6002 of the Solid Waste Disposal Act, Pub. L. No. 89-272 (1965) (codified as amended by the Resource Conservation and Recovery Act at 42 U.S.C. § 6962) and 2 C.F.R. § 200.323. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition. Rehabilitation Act of 1973 Recipients must comply with the requirements of Section 504 of the Rehabilitation Act of 1973, Pub. L. No. 93-112 (codified as amended at 29 U.S.C. § 794), which provides that no otherwise qualified handicapped individuals in the United States will, solely by reason of the handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. Reporting Recipient Integrity and Performance Matters If the total value of any currently active grants, cooperative agreements, and procurement contracts from all federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of the federal award, then the recipient must comply with the requirements set forth in the government -wide federal award term and condition for Recipient Integrity and Performance Matters is in 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated by reference. Reporting Subawards and Executive Compensation For federal awards that total or exceed $30,000, recipients are required to comply with the requirements set forth in the government -wide federal award term and condition on Reporting Subawards and Executive Compensation set forth at 2 C.F.R. Part 170, Appendix A, the full text of which is incorporated by reference. Article 38 Required Use of American Iron, Steel, Manufactured Products, and Construction Materials (1) Recipients of a federal award from a financial assistance program that provides funding for infrastructure are hereby notified that none of the funds provided under this federal award may be used for a project for infrastructure unless: (a) all iron and steel used in the project are produced in the United States —this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States; (b) all manufactured products used in the project are produced in the United States —this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and (c) all construction materials are manufactured in the United States —this means that all manufacturing processes for the construction material occurred in the United States. (2) The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. (3) Waivers When necessary, recipients may apply for, and the agency may grant, a waiver from these requirements. The agency should notify the recipient for information on the process for requesting a waiver from these requirements. (a) When the Federal agency has determined that one of the following exceptions applies, the federal awarding official may waive the application of the domestic content procurement preference in any case in which the agency determines that: (i) applying the domestic content procurement preference would be inconsistent with the public interest; (ii) the types of iron, steel, manufactured products, or construction materials are not produced in the United States in sufficient and reasonably available quantities or of a satisfactory quality; or (iii) the inclusion of iron, steel, manufactured products, or construction materials produced in the United States will increase the cost of the overall project by more than 25 percent. (b) A request to waive the application of the domestic content procurement preference must be in writing. The agency will provide instructions on the format, contents, and supporting materials required for any waiver request. Waiver requests are subject to public comment periods of no less than 15 days and must be reviewed by the Made in America Office. (c) There may be instances where a federal award qualifies, in whole or in part, for an existing waiver described at "Buy America" Preference in FEMA Financial Assistance Programs for Infrastructure I FEMA.gov. (4) Definitions. The definitions applicable to this term are set forth at 2 C.F.R. § 184.3, the full text of which is incorporated by reference. Article 39 SAFECOM Recipients receiving federal awards made under programs that provide emergency communication equipment and its related activities must comply with the SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications. The SAFECOM Guidance is updated annually and can be found at Funding and Sustainment I CISA. Article 40 Article 41 Article 42 Article 43 Subrecipient Monitoring and Management Pass -through entities must comply with the requirements for subrecipient monitoring and management as set forth in 2 C.F.R. §§ 200.331-333. System for Award Management and Unique Entity Identifier Requirements Recipients are required to comply with the requirements set forth in the governmentwide federal award term and condition regarding the System for Award Management and Unique Entity Identifier Requirements in 2 C.F.R. Part 25, Appendix A, the full text of which is incorporated reference. Termination of a Federal Award (1) By DHS. DHS may terminate a federal award, in whole or in part, for the following reasons: (a) If the recipient fails to comply with the terms and conditions of the federal award; (b) With the consent of the recipient, in which case the parties must agree upon the termination conditions, including the effective date, and in the case of partial termination, the portion to be terminated; or (c) Pursuant to the terms and conditions of the federal award, including, to the extent authorized by law, if the federal award no longer effectuates the program goals or agency priorities. (3) By the Recipient. The recipient may terminate the federal award, in whole or in part, by sending written notification to DHS stating the reasons for such termination, the effective date, and in the case of partial termination, the portion to be terminated. However, if DHS determines that the remaining portion of the federal award will not accomplish the purposes for which the federal award was made, DHS may terminate the federal award in its entirety. (4) Notice. Either party will provide written notice of intent to terminate for any reason to the other party no less than 30 calendar days prior to the effective date of the termination. (5) Compliance with Closeout Requirements for Terminated Awards. The recipient must continue to comply with closeout requirements in 2 C.F.R. §§ 200.344200.345 after an award is terminated. Terrorist Financing Recipients must comply with Executive Order 13224 and applicable statutory prohibitions on transactions with, and the provisions of resources and support to, individuals and organizations associated with terrorism. Recipients are legally responsible for ensuring compliance with the Executive Order and laws. Article 44 Article 45 Article 46 Article 47 Trafficking Victims Protection Act of 2000(TVPA) Recipients must comply with the requirements of the government -wide federal award term and condition which implements Trafficking Victims Protection Act of 2000, Pub. L. No. 106-386, § 106 (codified as amended at 22 U.S.C. § 7104). The federal award term and condition is in 2 C.F.R. § 175.105, the full text of which is incorporated by reference. Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism (USA PATRIOT) Act of 2001, Pub. L. 107-56 Recipients must comply with the requirements of Pub. L. 107-56, Section 817 of the USA PATRIOT Act, which amends 18 U.S.C. §§ 175-175c. Use of DHS Seal, Logo and Flags Recipients must obtain written permission from DHS prior to using the DHS seals, logos, crests, or reproductions of flags, or likenesses of DHS agency officials. This includes use of DHS component (e.g., FEMA, CISA, etc.) seals, logos, crests, or reproductions of flags, or likenesses of component officials. Whistleblower Protection Act Recipients must comply with the statutory requirements for whistleblower protections in 10 U.S.0 § 470141 U.S.C. § 4712. Article 48 Article 49 Environmental Planning and Historic Preservation (EHP) Review DHS/FEMA funded activities that could have an impact on the environment are subject to the FEMA EHP review process. This review does not address all federal, state, and local requirements. Acceptance of federal funding requires the recipient to comply with all federal, state, and local laws. DHS/FEMA is required to consider the potential impacts to natural and cultural resources of all projects funded by DHS/FEMA grant funds, through its EHP review process, as mandated by: the National Environmental Policy Act; Endangered Species Act; National Historic Preservation Act of 1966, as amended; Clean Water Act; Clean Air Act; National Flood Insurance Program regulations; and any other applicable laws, regulations and executive orders. General guidance for FEMA's EHP process is available on the DHS/FEMA Website. Specific applicant guidance on how to submit information for EHP review depends on the individual grant program. Applicants should contact their grant Program Officer to be put into contact with EHP staff responsible for assisting their specific grant program. The FEMA EHP review process must be completed before funds are released to carry out the proposed project, otherwise, DHS/FEMA may not be able to fund the project due to noncompliance with EHP laws, executive orders, regulations, and policies. DHS/FEMA may also need to perform a project closeout review to ensure the applicant complied with all required EHP conditions identified in the initial review. If ground disturbing activities occur during construction, the applicant will monitor the ground disturbance, and if any potential archaeological resources are discovered, the applicant will immediately cease work in that area and notify the pass -through entity, if applicable, and DHS/FEMA. EO 11988, Floodplain Management, and EO 11990, Protection of Wetlands, require that all federal actions in or affecting the floodplain or wetlands be reviewed for opportunities to relocate, and be evaluated for social, economic, historical, environmental, legal, and safety considerations. FEMA's regulations at 44 C.F.R. Part 9 implement the EOs and require an eight -step review process if a proposed action is in a floodplain or wetland or has the potential to affect or be affected by a floodplain or wetland. The regulation also requires that the federal agency provide public notice of the proposed action at the earliest possible time to provide the opportunity for public involvement in the decision -making process (44 C.F.R. § 9.8). Where there is no opportunity to relocate the federal action, FEMA is required to undertake a detailed review to determine what measures can be taken to minimize future damages to the floodplain or wetland. Applicability of DHS Standard Terms and Conditions to Tribal Nations The DHS Standard Terms and Conditions are a restatement of general requirements imposed upon recipients and flow down to sub -recipients as a matter of law, regulation, or executive order. If the requirement does not apply to Tribal Nations, or there is a federal law or regulation exempting its application to Tribal Nations, then the acceptance by Tribal Nations, or acquiescence to DHS Standard Terms and Conditions does not change or alter its inapplicability to a Tribal Nation. The execution of grant documents is not intended to change, alter, amend, or impose additional liability or responsibility upon the Tribal Nations where it does not already exist. Article 50 Article 51 Article 52 Article 53 Acceptance of Post Award Changes In the event FEMA determines that an error in the award package has been made, or if an administrative change must be made to the award package, recipients will be notified of the change in writing. Once the notification has been made, any subsequent requests for funds will indicate recipient acceptance of the changes to the award. Please email FEMA Grant Management Operations at: ASK- GMD@fema.dhs.gov for any questions. Disposition of Equipment Acquired Under the Federal Award When original or replacement equipment acquired under this award is no longer needed for the original project or program or for other activities currently or previously supported by a federal awarding agency, the non -state recipient or subrecipient (including subrecipients of a State or Tribal Nation), must request instructions from FEMA to make proper disposition of the equipment pursuant to 2 C.F.R. section 200.313(e). State recipients must follow the disposition requirements in accordance with State laws and procedures. 2 C.F.R. section 200.313(b). Tribal Nations must follow the disposition requirements in accordance with Tribal laws and procedures noted in 2 C.F.R. section 200.313(b); and if such laws and procedures do not exist, then Tribal Nations must follow the disposition instructions in 2 C.F.R. section 200.313(e). Prior Approval for Modification of Approved Budget Before making any change to the FEMA approved budget for this award, a written request must be submitted and approved by FEMA as required by 2 C.F.R. section 200.308. For purposes of non -construction projects, FEMA is utilizing its discretion to impose an additional restriction under 2 C.F.R. section 200.308(i) regarding the transfer of funds among direct cost categories, programs, functions, or activities. For awards with an approved budget where the federal share is greater than the simplified acquisition threshold (currently $250,000) and where the cumulative amount of such transfers exceeds or is expected to exceed ten percent (10%) of the total budget FEMA last approved, transferring funds among direct cost categories, programs, functions, or activities is unallowable without prior written approval from FEMA. For purposes of awards that support both construction and non -construction work, 2 C.F.R. section 200.308((f)(9) requires the recipient to obtain prior written approval from FEMA before making any fund or budget transfers between the two types of work. Any deviations from a FEMA approved budget must be reported in the first Federal Financial Report (SF-425) that is submitted following any budget deviation, regardless of whether the budget deviation requires prior written approval. Indirect Cost Rate 2 C.F.R. section 200.211(b)(16) requires the terms of the award to include the indirect cost rate for the federal award. If applicable, the indirect cost rate for the award is stated in the budget documents or other materials approved by FEMA and included in the award file. Article 54 Build America, Buy America Act (BABAA) Required Contract Provision & Self -Certification In addition to the DHS Standard Terms & Conditions regarding Required Use of American Iron, Steel, Manufactured Products, and Construction Materials, recipients and subrecipients of FEMA financial assistance for programs that are subject to BABAA must include a Buy America preference contract provision as noted in 2 C.F.R. section 184.4 and a self -certification as required by the FEMA Buy America Preference in FEMA Financial Assistance Programs for Infrastructure (FEMA Interim Policy #207-22-0001). This requirement applies to all subawards, contracts, and purchase orders for work performed, or products supplied under the FEMA award subject to BABAA. Article 55 Program Income Per 2 CFR section 200.307, recipients are encouraged to earn income to defray program costs where appropriate. Program income means gross income earned by the recipient that is directly generated by a supported activity or earned as a result of the Federal award during the period of performance except as provided in 2 CFR section 200.307(c). Program income includes but is not limited to income from fees for services performed, the use or rental of real or personal property acquired under Federal awards, the sale of commodities or items fabricated under a Federal award, and principal and interest on loans made with Federal award funds. Interest earned on advances of Federal funds is not program income. Except as otherwise provided in Federal statutes, regulations, or the terms and conditions of the Federal award, program income does not include rebates, credits, discounts, and interest earned on any of them. When the recipient earns program income under this cooperative agreement, this program income must be added to the Federal award as described by 2 CFR section 200.307(b)(2). The program income must be used for the purposes and under the conditions of the Federal award. Article 56 Article 57 Warehouse Leases Task force management is reminded you may only use cooperative agreement funds to pay for warehouse leases for a twelve-month consecutive period within the overall period of performance and that there is no guarantee of cooperative agreement funding in future years. See Section F, Cooperative Agreement Funding pages 3-4. Task forces may write contracts with an available fund's clause or option years for protection. Cooperative Agreement Program authority and responsibility under this cooperative agreement resides with FEMA and the recipient, consistent with the terms of the award, including the Notice of Funding Opportunity. FEMA will work with the recipient to review and refine work plans to ensure program goals and objectives can be effectively accomplished. The recipient and its subrecipients shall not develop or engage in the development of tasks not approved in recipient's application without post - award approval from the FEMA program office, and the issuance of a Grant Amendment from FEMA. FEMA will monitor the project on a continual basis by maintaining ongoing contact with the recipient and will provide input to the program's direction, in consultation with the recipient, as needed. Article 58 Article 59 Article 60 Renovation and Modification Costs Except for minor renovations and modifications of existing warehouse facilities that do not change the footprint of the structure, construction and renovation costs are not allowed. Examples of permissible minor renovation and modification costs include but are not limited to office/storage space build -out reconfiguration, ceilings, loading docks/doors, lighting, HVAC, and security fencing. The National US&R Branch approval is required for reimbursement of renovation and modification costs. The purpose of allowing minor renovation and modification costs is to ensure the equipment cache is maintained as required under the National Urban Search and Rescue Response program. See 42 U.S.C. section 5165f(I)(2); 44 C.F.R. section 208.23(c)(4). Performance Goals The objective of the FY 2025 National Urban Search and Rescue (US&R) Response System (the System) is to provide funding for 28 national task forces staffed and equipped to assist State and local governments to conduct around -the - clock search -and -rescue operations following a Presidentially declared major disaster or emergency under the Stafford Act. FEMA will measure the effectiveness of the Cooperative Agreement program by comparing the input of federal resources used to sustain readiness of the System and local jurisdictions to respond and deploy to no -notice and notice events within the timeframes specified for each particular category of incident and locality upon having received a request from the Authority Having Jurisdiction. In addition, FEMA will evaluate whether the recipient's activities provided for the sustainment and readiness of the System and local jurisdiction are in support of FEMA's Strategic Goal 3: Promote and Sustain a Ready FEMA and Prepared Nation. In order to measure performance, FEMA may request information throughout the period of performance and in response to the recipient's final performance report submitted at closeout. Non -Applicability of Specific Agreement Articles Notwithstanding their inclusion in this award package, the following Agreement Articles do not apply to this grant award: 1. Communication and Cooperation with the Department of Homeland Security and Immigration Officials. 2. Paragraph (2) (a)(iii) of Anti -Discrimination. 3. Termination of a Federal Award This provision is consistent with any terms of the Notice of Funding Opportunity that state Paragraphs C.IX (Communication and Cooperation with the Department of Homeland Security and Immigration Officials), C.XVII(2)(a)(iii) (Anti -Discrimination Grant Award Certification regarding immigration), and C.XL (Termination of a Federal Award) of the FY 2025 DHS Standard Terms and Conditions do not apply to this award. Obligating document 1. Agreement No. 2. EMW-2025-CA- No. 05015 iN/A 3. Recipient No. 596000375 4. Type of Action AWARD 5. Control No. WX04498N2025T 6. Recipient Name and Address CITY OF MIAMI 3500 PAN AMERICAN DR MIAMI, FL 33133 7. Issuing FEMA Office and Address Grant Programs Directorate 500 C Street, S.W. Washington DC, 20528-7000 1-866-927-5646 8. Payment Office and Address FEMA, Financial Services Branch 500 C Street, S.W., Room 723 Washington DC, 20742 _ 9. Name of Recipient Project Officer Miroslava Musser 9a. Phone No. 7862367598 10. Name of FEMA Project Coordinator Urban Search and Rescue Grant Program 10a. Phone No. 11-877-585- 13242 11. Effective Date of This Action 09/26/2025 12. Method of Payment OTHER - FEMA GO 13. Assistance Arrangement COST REIMBURSEMENT 14. Performance Period 09/01/2025 to 08/31/2028 Budget Period 09/01/2025 to 08/31/2028 15. Description of Action a. (Indicate funding data for awards or financial changes) Program Name Abbreviation Assistance Listing No. Accounting Data (ACCS Code) Prior Total Award Amount Awarded This Action + or (-) Current Total Award Cumulative Non -Federal Commitment US&R 97.025 2025-OS- A392 D60D-xxxx- 4101-D $0.00 $1,440,311.00 $1,440,311.00 See Totals Totals $0.00 $1,440,311.00 $1,440,311.00 $0.00 b. To describe changes other than funding data or financial changes, attach schedule and check here: N/A 16 CAR NIONI DISASTER PROGRAMS. RECIPIENT IC REQUIRED TO SIGN ANID ems) This field is not applicable for digitally signed grant agreements 17. RECIPIENT SIGNATORY OFFICIAL (Name and Title) DATE 18. FEMA SIGNATORY OFFICIAL (Name and Title) DATE Stacey Street, Deputy Assistant Administrator Grants Program 09/26/2025 Directorate The Department of Homeland Security (DHS) Notice of Funding Opportunity (NOFO) Fiscal Year 2025 National Urban Search and Rescue Response System Fraud, waste, abuse, mismanagement, and other criminal or noncriminal misconduct related to this program may be reported to the Office of Inspector General (OIG) Hotline. The toll -free numbers to call are 1 (800) 323-8603 and TTY 1 (844) 889-4357. Contents 1. Basic Information 3 A. Agency Name 3 B. NOFO Title 3 C. Announcement Type 3 D. Funding Opportunity Number 3 E. Assistance Listing Number 3 F. Expected Total Funding 3 G. Anticipated Number of Awards 3 H. Expected Award Range 3 I. Projected Application Start Date 3 J. Projected Application End Date 3 K. Anticipated Funding Selection Date 4 L. Anticipated Award Date 4 M. Projected Period of Performance Start Date 4 N. Projected Period of Performance End Date 4 O. Executive Summary 4 P. Agency Contact 4 2. Eligibility 5 A. Eligible Entities/Entity Types 5 B. Project Type Eligibility 6 C. Requirements for Personnel, Partners, and Other Parties 6 D. Maximum Number of Applications 6 E. Additional Restrictions 6 F. References for Eligibility Factors within the NOFO 6 G. Cost Sharing Requirement 6 H. Cost Share Description, Type and Restrictions 6 I. Cost Sharing Calculation Example 6 J. Required information for verifying Cost Share 6 3. Program Description 7 A. Background, Program Purpose, and Program History 7 B. Goals and Objectives 7 C. Program Rationale 7 D. Federal Assistance Type 8 E. Performance Measures and Targets 9 11Page F. Program -Specific Unallowable Costs 9 G. General Funding Requirements 9 H. Indirect Costs (Facilities and Administrative Costs) 10 I. Management and Administration (M&A) Costs 10 J. Pre -Award Costs 11 K. Beneficiary Eligibility 11 L. Participant Eligibility 11 M. Authorizing Authority 11 N. Appropriation Authority 11 O. Budget Period 11 P. Prohibition on Covered Equipment or Services 11 4. Application Contents and Format 12 A. Pre -Application, Letter of Intent, and Whitepapers 12 B. Application Content and Format 12 C. Application Components 12 D. Program -Specific Required Documents and Information 12 E. Post -Application Requirements for Successful Applicants 12 5. Submission Requirements and Deadlines 12 A. Address to Request Application Package 12 B. Application Deadline 15 C. Pre -Application Requirements Deadline 15 D. Post -Application Requirements Deadline 15 E. Effects of Missing the Deadline 15 6. Intergovernmental Review 15 A. Requirement Description and State Single Point of Contact 15 7. Application Review Information 15 A. Threshold Criteria 15 B. Application Criteria 15 C. Financial Integrity Criteria 16 D. Supplemental Financial Integrity Criteria and Review 16 E. Reviewers and Reviewer Selection 16 F. Merit Review Process 16 G. Final Selection 16 8. Award Notices 17 A. Notice of Award 17 B. Pass -Through Requirements 17 C. Note Regarding Pre -Award Costs 17 D. Obligation of Funds 17 E. Notification to Unsuccessful Applicants 17 9. Post -Award Requirements and Administration 17 A. Administrative and National Policy Requirements 17 B. DHS Standard Terms and Conditions 18 C. Financial Reporting Requirements 18 D. Programmatic Performance Reporting Requirements 19 E. Closeout Reporting Requirements 19 F. Disclosing Information per 2 C.F.R. § 180.335 20 2IPage G. Reporting of Matters Related to Recipient Integrity and Performance 20 H. Single Audit Report 20 I. Monitoring and Oversight 20 J. Program Evaluation 21 K. Additional Performance Reporting Requirements 21 L. Termination of the Federal Award by FEMA 22 M. Best Practices 23 N. Payment Information 24 10. Other Information 25 A. Period of Performance Extension 25 B. Other Information 26 1. Basic Information A. Agency Name U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA) B. NOFO Title Fiscal Year 2025 National Urban Search and Rescue Response System C. Announcement Type Initial D. Funding Opportunity Number DHS-25-DOD-025-00-99 E. Assistance Listing Number 97.025 F. Expected Total Funding $ 40,274,708 G. Anticipated Number of Awards 28 awards H. Expected Award Range $1.3 million — $1.6 million I. Projected Application Start Date 07/28/2025 09:00 a.m. Eastern Time (ET) J. Projected Application End Date 08/11/2025 11:59 p.m. Eastern Time (ET) 3IPage K. Anticipated Funding Selection Date 08/25/2025 L. Anticipated Award Date 09/01/2025 M. Projected Period of Performance Start Date 09/01/2025 N. Projected Period of Performance End Date 08/31/2028 O. Executive Summary The National Urban Search and Rescue (US&R) Response System ("the System") is a mission critical element of FEMA's emergency response and readiness capabilities and provides a coordinated, national, all -hazards capability for locating, extricating, and stabilizing survivors of structural collapse and other hazards resulting from natural and man-made causes, including those involving terrorism, contaminated environments, and weapons of mass destruction. P. Agency Contact a. Program Office Contact Rayna Bal - rayna.bal@fema.dhs.gov b. FEMA Grants News This channel provides general information on all FEMA grant programs and maintains a comprehensive database containing key personnel contact information at the federal, state, and local levels. FEMA Grants News Team is reachable at fema-grants- news@fema.dhs.gov OR (800) 368-6498, Monday through Friday, 9:00 AM — 5:00 PM ET. c. Grant Programs Directorate (GPD) Award Administration Division GPD's Award Administration Division (AAD) provides support regarding financial matters and budgetary technical assistance. AAD can be contacted at ASK-GMD@fema.dhs.gov. d. FEMA Regional Offices FEMA Regional Offices also may provide fiscal support, including pre- and post -award administration and technical assistance. FEMA Regional Office contact information is available at https://www.fema.gov/fema-regional-contacts. e. Civil Rights Consistent with Executive Order 14173, Ending Illegal Discrimination & Restoring Merit -Based Opportunity, the FEMA Office of Civil Rights is responsible for ensuring compliance with and enforcement of federal civil rights obligations in connection with programs and 4IPage services conducted by FEMA. They are reachable at FEMA- CivilRightsOffice@fema.dhs.gov. f. Environmental Planning and Historic Preservation The FEMA office of Environmental Planning and Historic Planning (OEHP) provides guidance and information about the EHP review process to FEMA programs and recipients and subrecipients. Send any inquiries regarding compliance for FEMA grant projects under this NOFO to FEMA-OEHP-NOFOQuestions@fema.dhs.gov. g. Payment and Reporting System FEMA uses the Payment and Reporting System (PARS) for financial reporting, invoicing, and tracking payments. The Direct Deposit/Electronic Funds Transfer (DD/EFT) method of payment is used for recipients. For any questions about the system, contact the Customer Service Center at (866) 927-5646 or ask- GMD@fema.dhs.gov. h. FEMA GO For technical assistance with the FEMA GO system, please contact the FEMA GO Helpdesk at femago@fema.dhs.gov or (877) 585-3242, Monday through Friday, 9:00 AM — 6:00 PM ET. i. FEMA Preparedness Toolkit The FEMA Preparedness Toolkit (PrepToolkit) provides access to tools and resources needed to implement the National Preparedness System and provide a collaborative space for communities completing the Unified Reporting Tool (URT). Recipients complete and submit their Threat and Hazard Identification and Risk Assessment (THIRA) and Stakeholder Preparedness Review (SPR), and other required assessments using the PrepToolkit. For assistance, contact support@preptoolkit.fema.dhs.gov. j. Preparedness Grants Manual Recipients seeking guidance on policies and procedures for managing preparedness grants should reference the Preparedness Grants Manual at Preparedness Grants Manual. 2. Eligibility A. Eligible Only the following entities or entity types are eligible to apply. Entities/Entity Types a. Applicants Must be one of the 28 FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies. 5IPage The term "sponsoring agency" means a State or local government that is the sponsor of a task force designated by the Administrator to participate in the System. b. Subapplicants Subapplicants and subawards are not allowed. B. Project Type Eligibility Not applicable. C. Requirements for Personnel, Partners, and Other Parties Not applicable. D. Maximum Number of Applications The maximum number of applications that can be submitted is: 1. One (1) per eligible Task Force Sponsoring Agency E. Additional Restrictions Applicants/subapplicants or recipients/subrecipients are required to certify their compliance with federal statues, DHS directives, polices, and procedures. F. References for Eligibility Factors within the NOFO Please see the following references provided below: 1. "Responsiveness Review Criteria" subsection 2. "Financial Integrity Criteria" subsection 3. "Supplemental Financial Integrity Criteria and Review" subsection 4. FEMA may/will request financial information such as Employer identification Number (EIN) and bank information as part of the potential award selection. This will apply to everyone prospered, including subrecipients. G. Cost Sharing Requirement There is no cost share requirement. H. Cost Share Description, Type and Restrictions Not applicable. I. Cost Sharing Calculation Example Not applicable. J. Required information for verifying Cost Share Not applicable. 6IPage 3. Program Description A. Background, Program Purpose, and Program History The National Urban Search and Rescue (US&R) Response System (the System) receives federal funding to ensure adequate day to day administration, program and grant management, training, exercise, procurement (vehicle and equipment) and storage and maintenance for the 28 national task forces. The funding ensures the 28 task forces can maintain their readiness independent of Sponsoring Agency funding. When deployed, these task forces provide federal support to state, local and tribal territories in response to natural and man-made incidents, conducting mass search and rescue operations in the immediate aftermath of an incident, and assisting with stabilization and restoration of community lifelines immediately following an incident. For a historical perspective, in FY24, awards were provided to each of the 28 FEMA US&R Sponsoring Agencies. In CY24, 59 US&R resources responded to four major disasters, rescuing, saving, or assisting 256 persons and searching or assessing 14,019 structures. B. Goals and Objectives The goal of this program is to provide for a national network of standardized search and rescue resources to assist States and local governments in responding to hazards. Funding provided in this Cooperative Agreement ensures that all 28 System resources develop and maintain their targeted readiness and can perform independent of the Sponsoring Agency's ability to fund the required activities. C. Program Rationale Funding provided in this Cooperative Agreement ensures that the 28 Sponsoring Agencies develop and maintain their targeted readiness requirements, identified in 44 C.F.R. § 208.23 and reproduced below, and can do so independent of Sponsoring Agency funding. Administration, including: Management and administration of day-to-day System activities such as personnel compensation and benefits relating to System maintenance and development, record keeping, inventory of equipment, and correspondence Travel to and from System activities, meetings, conferences, training, drills, and exercises. Tests and examinations, including vaccinations, immunizations and other tests that are not typically required or provided during a System Member's employment, and that DHS requires to meet its standards. Training: Development and delivery of, and participation in, System -related training courses, exercises, and drills. 7IPage Maintenance, lease, or purchase of System -related training facilities or materials. System -required evaluations and certifications other than those DHS requires System Members to possess at the time of entry into the System. Equipment: Procurement of equipment and supplies specifically identified on the then -current DHS-approved Equipment Cache List. Maintenance and repair of equipment included on the current Equipment Cache List. Maintenance and repair of equipment acquired with FEMA approval through the Federal Excess Property program. Lease and maintenance of storage facilities and purchase of equipment and supplies necessary to maintain the US&R Equipment Cache. Disaster search canine expenses limited to: Procurement for use as a System resource. Training and certification expenses. Veterinary care. D. Federal Assistance Type Cooperative Agreement FEMA, through the US&R Branch, maintains substantial involvement in the requirements contemplated by the award. Substantial involvement exists when: 1) Responsibility for project management, control, direction, or performance is shared by the assisting agency and the recipient.; 2) The assisting agency has the right to intervene, including interrupting or modifying project activities. The purpose of this Readiness Cooperative Agreement is to support the continued development and maintenance of a national urban search and rescue capability. Specifically, this agreement provides a mechanism for distribution of Cooperative Agreement funding for certain purposes in preparation of a Federal and local US&R capability for disaster response. This Cooperative Agreement allows each Sponsoring Agency of a System US&R task force the opportunity to maintain a high standard and condition of operational readiness and includes guidance on key areas for task force management to focus on continued preparedness efforts. 8IPage E. Performance Measures and Targets Performance will be evaluated annually through the FEMA US&R Annual Self -Evaluation; the Self -Evaluation results will be validated triennially through the FEMA US&R Administrative Readiness Evaluation (ARE). Factors to be evaluated: Operations Complement of Rostered Task Force Members (must be = or >140) Complement of Trained Task Force Members (must be = or >140) Complement of Deployable Task Force Members (must be = or >140) Complement of Deployable Canine Search Specialist Teams (must be = or > 8) Members Participating in Annual Training and Exercises (must be = or > 30) Members Participating in Training/Drill Sessions Logistics (must be = or > 130) Logistics Complement of Cache Equipment Items (85% of the complement of equipment identified on the US&R Cache List) Adequacy of Transportation Resources (documentation to support 100% of prime movers, as identified in the US&R Convoy Standard) % of Cache Mobilization Doctrine — Training/Exercise (100% of necessary mobilization doctrine, e.g., load plans) Adequacy of Cache Management Inventory System (system in a database, spreadsheet, etc. must contain 100% of all cache items tracked to its origin, cache list #, and Cooperative Agreement #) Adequacy of Warehouse Resources (see FY2025 US&R Readiness Cooperative Agreement Statement of Work Administrative / Management Complement of Cooperative Agreement Staffing and Resources (management staff to perform the functions of program management, grants management, logistics management and property accountability, administrative support, training coordination and instruction. Validation of Complete, Accurate, Timely Cooperative Agreement Reports (Refer to Appendix H of the Statement of Work, Summary of Deliverables) Validation of Cooperative Agreement Plans and Memoranda of Agreement (confirm current documentation) Validation of Financial and Accounting Processes and Records (confirming integration of the 5 business systems) Adequacy of Sponsoring Agency Support Functions (feedback on Sponsoring Agency support) F. Program -Specific Unallowable Costs Allowability is determined by 2 C.F.R. Part 200, Subpart E and 44 C.F.R. § 208.23. Any costs not allowable in accordance with these regulations, are not allowable under this award. G. General Funding Requirements 9IPage Costs charged to federal awards (including federal and non-federal cost share funds) must comply with applicable statutes, rules and regulations, policies, this NOFO, and the terms and conditions of the federal award. This includes, among other requirements, that costs must be incurred, and products and services must be delivered within the budget period. 2 C.F.R. § 200.403(h). Recipients may not use federal funds or any cost share funds for the following activities: 1. Matching or cost sharing requirements for other federal grants and cooperative agreements (see 2 C.F.R. § 200.306). 2. Lobbying or other prohibited activities under 18 U.S.0 § 1913 or 2 C.F.R. § 200.450. 3. Prosecuting claims against the federal government or any other government entity (see 2 C.F.R. § 200.435). H. Indirect Costs (Facilities and Administrative Costs) Indirect costs are allowed for recipients. Indirect costs (IDC) are costs incurred for a common or joint purpose benefitting more than one cost objective and not readily assignable to specific cost objectives without disproportionate effort. Applicants with a current negotiated IDC rate agreement who desire to charge indirect costs to a federal award must provide a copy of their IDC rate agreement with their applications. Not all applicants are required to have a current negotiated IDC rate agreement. Applicants that are not required to have a negotiated IDC rate agreement, but are required to develop an IDC rate proposal, must provide a copy of their proposal with their applications. Applicants without a current negotiated IDC rate agreement (including a provisional rate) and wish to charge the de minimis rate must reach out to FEMA for further instructions. Applicants who wish to use a cost allocation plan in lieu of an IDC rate proposal must reach out to FEMA for further instructions. As it relates to the IDC for subrecipients, a recipient must follow the requirements of 2 C.F.R. §§ 200.332 and 200.414 in approving the IDC rate for subawards. I. Management and Administration (M&A) Costs M&A costs are allowed. Management and Administration costs are allowed under this program, as outlined in 44 C.F.R. § 208.23. Management and Administration costs are activities directly related to implementing the award. M&A costs are not operational costs. They are the necessary costs incurred in direct support of the grant or because of the grant and should be allocated across the entire lifecycle of the grant. Funding levels for M&A costs, if proposed, will be negotiated on a per applicant basis. M&A are not overhead costs but are necessary direct costs incurred in direct support of the federal award or as a consequence of it, such as travel, meeting -related expenses, and salaries of full/part-time staff in direct support of the program. As such, M&A costs can be itemized in financial reports. 10pPage J. Pre -Award Costs The following pre -award costs are allowable: 1. Grant Programs Directorate approved costs for recipient. Per 2 C.F.R. § 200.458, pre -award costs are those incurred before the effective date of the federal award directly pursuant to the negotiation and in anticipation of the federal award where such costs are necessary for efficient and timely performance of the scope of work. Such costs are allowable only to the extent that they would have been allowable if incurred after the date of the federal award and only with the written approval from FEMA. To apply for the approval of pre -award costs (i.e., costs incurred prior to the beginning of the Period of Performance for this Cooperative Agreement) the recipient shall submit a justification as to why the pre -award cost approval is necessary, along with a detailed estimate of costs, in the application. The US&R Branch will review and forward the application to the Grant Programs Directorate for approval. The recipient will then be instructed to include their request and the approval with their application package submission. K. Beneficiary Eligibility There are no program eligibility requirements for beneficiaries. This NOFO and any subsequent federal awards create no rights or causes of action for any beneficiary L. Participant Eligibility There are no program eligibility requirements for participants. This NOFO and any subsequent federal awards create no rights or causes of action for any participant M. Authorizing Authority Robert T. Stafford Disaster Relief and Emergency Assistance Act, Pub. L. No. 93-288, Sec. 327 (1974), (codified as amended at 42 U.S.0 § 5165f). N. Appropriation Authority Full -Year Continuing Appropriations and Extensions Act, 2025, Pub. L. No. 119-4, § 1101. O. Budget Period This award has a budget period of 09/01/2025 — 08/31/2030, however the FY 2025 US&R Readiness Period of Performance is 09/01/2025 — 08/31/2028. P. Prohibition on Covered Equipment or Services Recipients, sub -recipients, and their contractors or subcontractors must comply with the prohibitions set forth in Section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019, which restrict the purchase of covered telecommunications and surveillance equipment and services. Please see 2 C.F.R. §§ 200.216, 200.327, 200.471, and Appendix II to 2 C.F.R. Part 200, and FEMA Policy #405-143-1 - Prohibitions on Expending 111Page FEMA Award Funds for Covered Telecommunications Equipment or Services for more information. 4. Application Contents and Format A. Pre -Application, Letter of Intent, and Whitepapers Not Applicable. B. Application Content and Format Not Applicable C. Application Components The following forms or information are required to be submitted via FEMA GO. The Standard Forms (SF) are also available at Forms 1 Grants.gov. • SF-424, Application for Federal Assistance • Grants.gov Lobbying Form, Certification Regarding Lobbying • SF-424A, Budget Information (Non -Construction) • SF-424B, Standard Assurances (Non -Construction) • SF-LLL, Disclosure of Lobbying Activities D. Program -Specific Required Documents and Information The following program -specific forms or information are required to be submitted in FEMA GO: • Completed US&R Budget Narrative Workbook, FEMA Form 089-0-101; and • Requests for pre -award costs (if applicable) must be made in writing on Sponsoring Agency letterhead and include detailed information on the need for pre -award funding; and • If one or more vehicle purchases is/are included in the budget narrative, include the following: • Vehicle (rolling or floating) specifications of the vehicle(s) the applicant intends to purchase; and • A completed Vehicle Support Unit Purchase Replacement/Disposal Justification Form, FEMA Form 089-0-26 E. Post -Application Requirements for Successful Applicants Not Applicable. 5. Submission Requirements and Deadlines A. Address to Request Application Package Applications are processed through the FEMA GO system. To access the system, go to https://go.fema.gov/. 12'Page Steps Required to Apply For An Award Under This Program and Submit an Application: To apply for an award under this program, all applicants must: a. Apply for, update, or verify their Unique Entity Identifier (UEI) number and (EIN) from the Internal Revenue Service; b. In the application, provide an UEI number; c. Have an account with login.gov; d. Register for, update, or verify their System for Award Management (SAM) account and ensure the account is active before submitting the application; e. Register in FEMA GO, add the organization to the system, and establish the Authorized Organizational Representative (AOR). The organization's electronic business point of contact (eBiz POC) from the SAM registration may need to be involved in this step. For step-by-step instructions, see https://www.fema.gov/media- library/assets/documents/181607; f. Submit the complete application in FEMA GO; and g. Continue to maintain an active SAM registration with current information at all times during which it has an active federal award or an application or plan under consideration by a federal awarding agency. As part of this, applicants must also provide information on an applicant's immediate and highest -level owner and subsidiaries, as well as on all predecessors that have been awarded federal contracts or federal financial assistance within the last three years, if applicable. Per 2 C.F.R. § 25.110(a)(2)(iv), if an applicant is experiencing exigent circumstances that prevents it from obtaining an UEI number and completing SAM registration prior to receiving a federal award, the applicant must notify FEMA as soon as possible. Contact fema-grants- news@fema.dhs.gov and provide the details of the exigent circumstances. How to Register to Apply: General Instructions: Registering and applying for an award under this program is a multi -step process and requires time to complete. Below are instructions for registering to apply for FEMA funds. Read the instructions carefully and prepare the requested information before beginning the registration process. Gathering the required information before starting the process will alleviate last-minute searches for required information. The registration process can take up to four weeks to complete. To ensure an application meets the deadline, applicants are advised to start the required steps well in advance of their submission. Organizations must have a (UEI) number, (EIN), and an active (SAM) registration. Obtain a UEI Number: All entities applying for funding, including renewal funding, must have a UEI number. Applicants must enter the UEI number in the applicable data entry field on the SF-424 form. For more detailed instructions for obtaining a UEI number, refer to SAM.gov. 13pPage Obtain Employer Identification Number: In addition to having a UEI number, all entities applying for funding must provide an (EIN). The EIN can be obtained from the IRS by visiting https://www.irs.gov/businesses/small-businesses- self-employed/apply-for-an-employer-identifi cation-number-ein-online. Create a login.gov account: Applicants must have a login.gov account in order to register with SAM or update their SAM registration. Applicants can create a login.gov account at: https://secure.login.gov/sign up/enter email?request id=34f19fa8-14a2-438c-8323- a62b99571fd. Applicants only have to create a login.gov account once. For existing SAM users, use the same email address for both login.gov and SAM.gov so that the two accounts can be linked. For more information on the login.gov requirements for SAM registration, refer to https://www.sam.gov/SAM/pages/public/loginFAQ.j sf. Register with SAM: In addition to having a UEI number, all organizations must register with SAM. Failure to register with SAM will prevent your organization from applying through FEMA GO. SAM registration must be renewed annually and must remain active throughout the entire grant life cycle. For more detailed instructions for registering with SAM, refer to: Register with SAM Note: per 2 C.F.R. § 25.200 , applicants must also provide the applicant's immediate and highest -level owner, subsidiaries, and predecessors that have been awarded federal contracts or federal financial assistance within the past three years, if applicable. Register in FEMA GO, Add the Organization to the System, and Establish the AOR: Applicants must register in FEMA GO and add their organization to the system. The organization's electronic business point of contact (eBiz POC) from the SAM registration may need to be involved in this step. For step-by-step instructions, see : FEMA GO Startup Guide Note: FEMA GO will support only the most recent major release of the following browsers: Google Chrome; Mozilla Firefox; Apple Safari; and Microsoft Edge. Applicants using tablet type devices or other browsers may encounter issues with using FEMA GO. Submitting the Final Application: 14'Page Applicants will be prompted to submit the standard application information, and any program - specific information required. Standard Forms (SF) may be accessed in the Forms tab under the: SF-424 Family 1 Grants.gov. Applicants should review these forms before applying to ensure they are providing all required information. After submitting the final application, FEMA GO will provide either an error message, or an email to the submitting AOR confirming the transmission was successfully received. B. Application Deadline 08/22/2025 11:59PM Eastern Time C. Pre -Application Requirements Deadline Not Applicable. D. Post -Application Requirements Deadline Not Applicable. E. Effects of Missing the Deadline All applications must be completed in FEMA GO by the application deadline. FEMA GO automatically records proof of submission and generates an electronic date/time stamp when FEMA GO successfully receives an application. The submitting AOR will receive via email the official date/time stamp and a FEMA GO tracking number to serve as proof of timely submission prior to the application deadline. Applicants experiencing system -related issues have until 3:00 PM ET on the date applications are due to notify FEMA. No new system -related issues will be addressed after this deadline. Applications not received by the application submission deadline will not be accepted. 6. Intergovernmental Review A. Requirement Description and State Single Point of Contact An intergovernmental review may be required. Applicants must contact their state's Single Point of Contact (SPOC) to comply with the state's process under Executive Order 12372. 7. Application Review Information A. Threshold Criteria Applications will be reviewed to ensure the applicant is one of the 28 FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies. B. Application Criteria 15'Page US&R awards are not competitive, the applications are not rated. The award is available to all 28 FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies. C. Financial Integrity Criteria Before making an award, FEMA is required to review OMB -designated databases for applicants' eligibility and financial integrity information. This is required by the Payment Integrity Information Act of 2019 (Pub. L. No. 116-117, § 2 (2020)), 41 U.S.C. § 2313, and the "Do Not Pay Initiative" (31 U.S.C. 3354). For more details, please see 2 C.F.R. § 200.206. Thus, the Financial Integrity Criteria may include the following risk -based considerations of the applicant: 1. Financial stability. 2. Quality of management systems and ability to meet management standards. 3. History of performance in managing federal award. 4. Reports and findings from audits. 5. Ability to effectively implement statutory, regulatory, or other requirements. D. Supplemental Financial Integrity Criteria and Review Before making an award expected to exceed the simplified acquisition threshold (currently a total federal share of $250,000) over the period of performance: FEMA is required by 41 U.S.C. § 2313: to review or consider certain information found in SAM.gov. For details, please see 2 C.F.R. § 200.206(a)(2). 1. An applicant may review and comment on any information in the responsibility/qualification records available in SAM.gov. 2. Before making decisions in the risk review required by 2 C.F.R. § 200.206, FEMA will consider any comments by the applicant. E. Reviewers and Reviewer Selection The first review will be performed by a FEMA US&R Branch staff member with subject matter expertise in the US&R program requirements, budget spend plan, and grant management experience. The second review is performed by the FEMA Grants Program Directorate (GPD) by a Grant Specialist or Assistance Officer with subject matter expertise in grant management and assistance. F. Merit Review Process US&R awards are not competitive, the applications are not rated. The award is available to all 28 FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies. G. Final Selection US&R awards are not competitive, the applications are not rated. The award is available to all 28 FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies. 16'Page 8. Award Notices A. Notice of Award The Authorized Organization Representative should carefully read the federal award package before accepting the federal award. The federal award package includes instructions on administering the federal award as well as terms and conditions for the award. By submitting an application, applicants agree to comply with the prerequisites stated in this NOFO and the material terms and conditions of the federal award, should they receive an award. FEMA will provide the federal award package to the applicant electronically via FEMA GO. Award packages include an Award Letter, Summary Award Memo, Agreement Articles, and Obligating Document. An award package notification email is sent via the grant application system to the submitting AOR. Recipients must accept their awards no later than 90 days from the award date. Recipients shall notify FEMA of their intent to accept the award and proceed with work via the FEMA GO system. Funds will remain on hold until the recipient accepts the award via FEMA GO and all other conditions of the award have been satisfied, or until the award is otherwise rescinded. Failure to accept a grant award within the specified timeframe may result in a loss of funds. B. Pass -Through Requirements Not Applicable. C. Note Regarding Pre -Award Costs Even if pre -award costs are allowed, beginning performance is at the applicant and/or sub - applicant's own risk. D. Obligation of Funds Funds are obligated to the 28 US&R Sponsoring Agencies at the time of award. All recipients receive an Award Letter. E. Notification to Unsuccessful Applicants This is a non-competitive award. Each of the 28 FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies will receive funding under this award. Applicants that are not one of the 28 FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies will be disqualified with no notification provided. 9. Post -Award Requirements and Administration A. Administrative and National Policy Requirements Presidential Executive Orders 17'Page Recipients must comply with the requirements of Presidential Executive Orders related to grants (also known as federal assistance and financial assistance), the full text of which are incorporated by reference. In accordance with Executive Order 14305, Restoring American Airspace Sovereignty (June 6, 2025), and to the extent allowed by law, eligible state, local, tribal, and territorial grant recipients under this NOFO are permitted to purchase unmanned aircraft systems, otherwise known as drones, or equipment or services for the detection, tracking, or identification of drones and drone signals, consistent with the legal authorities of state, local, tribal, and territorial agencies. Recipients must comply with all applicable federal, state, and local laws and regulations, and adhere to any statutory requirements on the use of federal funds for such unmanned aircraft systems, equipment, or services. Subrecipient Monitoring and Management Pass -through entities must comply with the requirements for subrecipient monitoring and management as set forth in 2 C.F.R. §§ 200.331-333. B. DHS Standard Terms and Conditions A recipient under this funding opportunity must comply with the DHS Standard Terms and Conditions in effect as of the date of the federal award. The DHS Standard Terms and Conditions are available online: DHS Standard Terms and Conditions 1 Homeland Security. For continuation awards, the terms and conditions for the initial federal award will apply unless otherwise specified in the terms and conditions of the continuation award. The specific version of the DHS Standard Terms and Conditions applicable to the federal award will be in the federal award package. A recipient under this funding opportunity must comply with the FY 2025 Department of Homeland Security Standard Terms and Conditions, v. 3 (Apr. 18, 2025), with the exception Paragraph C.IX (Communication and Cooperation with the Department of Homeland Security and Immigration Officials) and paragraph C.XVII(2)(a)(iii) (Anti -Discrimination Grant Award Certification regarding immigration). Paragraphs C.IX and C.XVII(2)(a)(iii) do not apply to any federal award under this funding opportunity. The FY 2025 Department of Homeland Security Standard Terms and Conditions, v. 3 (Apr. 18, 2025) are available at www.dhs.gov/publication/dhs-standard-terms-and-conditions. C. Financial Reporting Requirements 1. Recipients must report obligations and expenditures through a federal financial report. The Federal Financial Report (FFR) form, also known as Standard Form 425 (SF-425), is available online at: SF-425 OMB #4040-0014. 2. Recipients must submit the FFR quarterly throughout the period of performance (POP) 3. The final FFR is due within 120 calendar days after the end of the POP. FEMA may withhold future federal awards and cash payments if the recipient does not submit timely financial reports, or the financial reports submitted demonstrate lack of progress or provide insufficient detail. 18 'Page D. Programmatic Performance Reporting Requirements 1. A Performance Report must be submitted semi-annually throughout the POP. 2. A Performance Report must include task force accomplishments and the total budgeted, expenditures and balance for the Cooperative Agreement funding within the following areas: Administration/Management, Training, Equipment, and Maintenance/Storage. 3. The Progress Report must be submitted through FEMA GO. 4. Performance Report Due Dates a. Due July 30, for the period of Jan. 1 — June 30 b. Due Jan. 30, for the period of July 1 — Dec. 31 E. Closeout Reporting Requirements Within 120 days after the end of the period of performance, or after an amendment has been issued to close out a federal award, recipients must submit the following: 1. The final request for payment, if applicable. 2. The final FFR. 3. The final progress report detailing all accomplishments. 4. A qualitative narrative summary of the impact of those accomplishments throughout the period of performance. 5. Other documents required by this NOFO, terms and conditions of the federal award, or other DHS Component guidance. After FEMA approves these reports, it will issue a closeout notice. The notice will indicate the period of performance as closed, list any remaining funds to be de -obligated, and address the record maintenance requirement. Unless a longer period applies, such as due to an audit or litigation, for equipment or real property used beyond the period of performance, or due to other circumstances outlined in 2 C.F.R. § 200.334, this maintenance requirement is three years from the date of the final FFR. Also, pass -through entities are responsible for closing out those subawards as described in 2 C.F.R. § 200.344; subrecipients are still required to submit closeout materials within 90 calendar days of the subaward period of performance end date. When a subrecipient completes all closeout requirements, pass -through entities must promptly complete all closeout actions in time for the recipient to submit all necessary documentation and information to FEMA during the closeout of their prime award. The recipient is responsible for returning any balances of unobligated or unliquidated funds that have been drawn down that are not authorized to be retained per 2 C.F.R. § 200.344(e). Administrative Closeout Administrative closeout is a mechanism for FEMA to unilaterally execute closeout of an award. FEMA will use available award information in lieu of final recipient reports, per 2 C.F.R. § 200.344(h)-(i). It is an activity of last resort, and if FEMA administratively closes an award, this may negatively impact a recipient's ability to obtain future funding. Additional Reporting Requirements 19'Page Anytime there is a chance in personnel for any of the awardees and/or subrecipients, their information needs to be submitted for approval (all the previous personal information identified). See Appendix A: US&R Task Force FY 2025 Readiness Cooperative Agreement Statement of Work, Section I, for complete list of reporting requirements. F. Disclosing Information per 2 C.F.R. § 180.335 Before entering into a federal award, the applicant must notify FEMA if it knows that the applicant or any of the principals (as defined at 2 C.F.R. § 180.995) for the federal award: 1. Are presently excluded or disqualified; 2. Have been convicted within the preceding three years of any of the offenses listed in § 180.800(a) or had a civil judgment rendered against you for one of those offenses within that time period; 3. Are presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with the commission of any of the offenses listed in § 180.800(a); or 4. Have had one or more public transactions (Federal, State, or local) terminated within the preceding three years for cause or default. This is requirement is fully described in 2 C.F.R. §180.335. Additionally, 2 C.F.R. § 180.350 requires recipients to provide immediate notice to FEMA at any time after entering a federal award if: 1. The recipient learns that either it failed to earlier disclose information as required by 2 C.F.R. § 180.335. 2. Due to changed circumstances, the applicant or any of the principals for the federal award now meet the criteria at 2 C.F.R. § 180.335 listed above. G. Reporting of Matters Related to Recipient Integrity and Performance Appendix XII to 2 C.F.R. Part 200 states the terms and conditions for recipient integrity and performance matters used for this funding opportunity. If the total value of all active federal grants, cooperative agreements, and procurement contracts for a recipient exceeds $10,000,000 at any time during the period of performance: 1. The recipient must maintain the currency of information reported in SAM.gov about civil, criminal, or administrative proceedings described in paragraph 2 of Appendix XII; 2. The required reporting frequency is described in paragraph 4 of Appendix XII. H. Single Audit Report A recipient expending $1,000,000 or more in federal awards (as defined by 2 C.F.R. § 200.1) during its fiscal year must undergo an audit. This may be either a single audit complying with 2 C.F.R. § 200.514 or a program -specific audit complying with 2 C.F.R. §§ 200.501 and 200.507. Audits must follow 2 C.F.R. Part 200, Subpart F, 2 C.F.R. § 200.501, and the U.S. Government Accountability Office (GAO) Generally Accepted Government Auditing Standards. I. Monitoring and Oversight 20'Page Per 2 C.F.R. § 200.337, DHS and its authorized representatives have the right of access to any records of the recipient or subrecipient pertinent to a Federal award to perform audits, site visits, and any other official use. The right also includes timely and reasonable access to the recipient's or subrecipient's personnel for the purpose of interview and discussion related to such documents or the Federal award in general. Pursuant to this right and per 2 C.F.R. § 200.329, DHS may conduct desk reviews and make site visits to review and evaluate project accomplishments and management control systems as well as provide any required technical assistance. Recipients and subrecipients must respond in a timely and accurate manner to DHS requests for information relating to a federal award. J. Program Evaluation Title I of the Foundations for Evidence -Based Policymaking Act of 2018, Pub. L. No. 115-435 (2019) (Evidence Act), PUBL435.PS urges federal agencies to use program evaluation as a critical tool to learn, improve delivery, and elevate program service and delivery across the program lifecycle. Evaluation means "an assessment using systematic data collection and analysis of one or more programs, policies, and organizations intended to assess their effectiveness and efficiency." Evidence Act, § 101 (codified at 5 U.S.C. § 311). OMB A-11, Section 290 (Evaluation and Evidence -Building Activities) further outlines the standards and practices for evaluation activities. Federal agencies are required to specify any requirements for recipient participation in program evaluation activities (2 C.F.R. § 200.301). Program evaluation activities incorporated from the outset in the NOFO and program design and implementation allow recipients and agencies to meaningfully document and measure progress and achievement towards program goals and objectives, and identify program outcomes and lessons learned, as part of demonstrating recipient performance (2 C.F.R. § 200.301). As such, recipients and subrecipients are required to participate in a Program Office (PO) or a DHS Component -led evaluation, if selected. This may be carried out by a third -party on behalf of the PO or the DHS Component. Such an evaluation may involve information collections including but not limited to, records of the recipients; surveys, interviews, or discussions with individuals who benefit from the federal award, program operating personnel, and award recipients; and site visits or other observation of recipient activities, as specified in a DHS Component or PO -approved evaluation plan. More details about evaluation requirements may be provided in the federal award, if available at that time, or following the award as evaluation requirements are finalized. Evaluation costs incurred during the period of performance are allowable costs (either as direct or indirect) in accordance with 2 C.F.R. § 200.413. Recipients and subrecipients are also encouraged, but not required, to participate in any additional evaluations after the period of performance ends, although any costs incurred to participate in such evaluations are not allowable and may not be charged to the federal award. K. Additional Performance Reporting Requirements Not Applicable. L. Termination of Federal Award 211Page 1. Paragraph C.XL of the FY 2025 DHS Standard Terms and Conditions, v.3, sets forth a term and condition entitled "Termination of a Federal Award." The termination provision condition listed below applies to the grant award. Paragraph C.XL of the FY 2025 DHS Standard Terms and Conditions, v.3, does not apply to grant awards made pursuant to this NOFO. 2. Termination of the Federal Award by FEMA FEMA may terminate the federal award in whole or in part for one of the following reasons identified in 2 C.F.R. § 200.340: a. If the recipient or subrecipient fails to comply with the terms and conditions of the federal award. b. With the consent of the recipient, in which case FEMA and the recipient must agree upon the termination conditions. These conditions include the effective date and, in the case of partial termination, the portion to be terminated. c. If the federal award no longer effectuates the program goals or agency priorities. Under this provision, FEMA may terminate the award for these purposes if any of the following reasons apply: i. If DHS/FEMA, in its sole discretion, determines that a specific award objective is ineffective at achieving program goals as described in this NOFO; ii. If DHS/FEMA, in its sole discretion, determines that an objective of the award as described in this NOFO will be ineffective at achieving program goals or agency priorities; iii. If DHS/FEMA, in its sole discretion, determines that the design of the grant program is flawed relative to program goals or agency priorities; iv. If DHS/FEMA, in its sole discretion, determines that the grant program is not aligned to either the DHS Strategic Plan, the FEMA Strategic Plan, or successor policies or documents; v. If DHS/FEMA, in its sole discretion, changes or re-evaluates the goals or priorities of the grant program and determines that the award will be ineffective at achieving the updated program goals or agency priorities; or vi. For other reasons based on program goals or agency priorities described in the termination notice provided to the recipient pursuant to 2 C.F.R. § 200.341. vii. If the awardee falls out of compliance with the Agency's statutory or regulatory authority, award terms and conditions, or other applicable laws. 3. Termination of a Subaward by the Pass -Through Entity The pass -through entity may terminate a subaward in whole or in part for one of the following reasons identified in 2 C.F.R. § 200.340: a. If the subrecipient fails to comply with the terms and conditions of the federal award. 22'Page b. With the consent of the subrecipient, in which case the pass -through entity and the subrecipient must agree upon the termination conditions. These conditions include the effective date and, in the case of partial termination, the portion to be terminated. c. If the pass -through entity's award has been terminated the pass -through recipient will terminate its subawards. 4. Termination by the Recipient or Subrecipient The recipient or subrecipient may terminate the federal award in whole or in part for the following reason identified in 2 C.F.R. § 200.340: Upon sending FEMA or pass -through entity a written notification of the reasons for such termination, the effective date, and, in the case of partial termination, the portion to be terminated. However, if FEMA or pass - through entity determines that the remaining portion of the federal award will not accomplish the purposes for which the Federal award was made, FEMA or pass -through entity may terminate the federal award in its entirety. 5. Impacts of Termination a. When FEMA terminates the federal award prior to the end of the period of performance due to the recipient's material failure to comply with the terms and conditions of the federal award, FEMA will report the termination in SAM.gov in the manner described at 2 C.F.R. § 200.340(c). b. When the federal award is terminated in part or its entirety, FEMA or pass -through entity and recipient or subrecipient remain responsible for compliance with the requirements in 2 C.F.R. §§ 200.344 and 200.345. 6. Notification requirements FEMA or the pass -through entity must provide written notice of the termination in a manner consistent with 2 C.F.R. § 200.341. The federal award will be terminated on the date of the notification unless stated otherwise in the notification. 7. Opportunities to Object and Appeals Where applicable, when FEMA terminates the federal award, the written notification of termination will provide the opportunity and describe the process to object and provide information challenging the action, pursuant to 2 C.F.R. § 200.342. 8. Effects of Suspension and Termination The allowability of costs to the recipient or subrecipient resulting from financial obligations incurred by the recipient or subrecipient during a suspension or after the termination of a federal award are subject to 2 C.F.R. § 200.343. M. Best Practices While not a requirement in the DHS Standard Terms and Conditions, as a best practice: Entities receiving funds through this program should ensure that cybersecurity is integrated 23'Page into the design, development, operation, and maintenance of investments that impact information technology (IT) and/ or operational technology (OT) systems. Additionally, "The recipient and subrecipient must take reasonable cybersecurity and other measures to safeguard information including protected personally identifiable information (PII) and other types of information." 2 C.F.R. § 200.303(e). N. Payment Information Recipients will submit payment requests in FEMA GO for FY25 awards under this program. Instructions to Grant Recipients Pursuing Payments FEMA reviews all grant payments and obligations to ensure allowability in accordance with 2 C.F.R. § 200.305. These measures ensure funds are disbursed appropriately while continuing to support and prioritize communities who rely on FEMA for assistance. Once a recipient submits a payment request, FEMA will review the request. If FEMA approves a payment, recipients will be notified by FEMA GO and the payment will be delivery pursuant to the recipients SAM.gov financial information. If FEMA disapproves a payment, FEMA will inform the recipient. Processing and Payment Timeline FEMA must comply with regulations governing payments to grant recipients. See 2 C.F.R. § 200.305. For grant recipients other than States, 2 C.F.R. § 200.305(b)(3) stipulates that FEMA is to make payments on a reimbursement basis within 30 days after receipt of the payment request, unless FEMA reasonably believes the request to be improper. For state recipients, 2 C.F.R. § 200.305(a) instructs that federal grant payments are governed by Treasury -State Cash Management Improvement Act (CMIA) agreements ("Treasury -State agreement") and default procedures codified at 31 C.F.R. part 205 and Treasury Financial Manual (TFM) 4A-2000, "Overall Disbursing Rules for All Federal Agencies." See 2 C.F.R. § 200.305(a). Treasury -State agreements generally apply to "major federal assistance programs" that are governed by 31 C.F.R. part 205, subpart A and are identified in the Treasury -State agreement. 31 C.F.R. §§ 205.2, 205.6. Where a federal assistance (grant) program is not governed by subpart A, payment and funds transfers from FEMA to the state are subject to 31 C.F.R. part 205, subpart B. Subpart B requires FEMA to "limit a funds transfer to a state to the minimum amounts needed by the state and must time the disbursement to be in accord with the actual, immediate cash requirements of the state in carrying out a federal assistance program or project. The timing and amount of funds transfers must be as close as is administratively feasible to a state's actual cash outlay for direct program costs and the proportionate share of any allowable indirect costs." 31 C.F.R. § 205.33(a). Nearly all FEMA grants are not "major federal assistance programs." As a result, payments to states for those grants are subject to the "default" rules of 31 C.F.R. part 205, subpart B. If additional information is needed, a request for information will be issued by FEMA to the recipient; recipients are strongly encouraged to respond to any additional FEMA request for 24'Page information inquiries within three business days. If an adequate response is not received, the request may be denied, and the entity may need to submit a new reimbursement request; this will re -start the 30-day timeline. Submission Process All non -disaster grant program reimbursement requests must be reviewed and approved by FEMA prior to drawdowns. For all non -disaster reimbursement requests (regardless of system), please ensure submittal of the following information: 1. Grant ID / Award Number 2. Total amount requested for drawdown 3. Purpose of drawdown and timeframe covered (must be within the award performance period) 4. Subrecipient Funding Details (if applicable). • Is funding provided directly or indirectly to a subrecipient? o If no, include statement "This grant funding is not being directed to a subrecipient." • If yes, provide the following details: o The name, mission statement, and purpose of each subrecipient receiving funds, along with the amount allocated and the specific role or activity being reimbursed. o Whether the subrecipient's work or mission involves supporting aliens, regardless of whether FEMA funds support such activities. o Whether the payment request includes an activity involving support to aliens. o Whether the subrecipient has and diversity, equity, and inclusion practices. 5. Supporting documentation to demonstrate that expenses are allowable, allocable, reasonable, and necessary under 2 CFR part 200 and in compliance with the grant's NOFO, award terms, and applicable federal regulations. O. Immigration Conditions A recipient under this funding opportunity must comply with the FY 2025 Department of Homeland Security Standard Terms and Conditions, v. 3 (Apr. 18, 2025), with the exception Paragraph C.IX (Communication and Cooperation with the Department of Homeland Security and Immigration Officials) and paragraph C.XVII(2)(a)(iii) (Anti -Discrimination Grant Award Certification regarding immigration). Paragraphs C.IX and C.XVII(2)(a)(iii) do not apply to any federal award under this funding opportunity. The FY 2025 Department of Homeland Security Standard Terms and Conditions, v. 3 (Apr. 18, 2025) are available at www.dhs.gov/publication/dhs-standard-terms-and-conditions. 10. Other Information A. Period of Performance Extension Extensions to the period of performance are allowed under extenuating circumstances. 25'Page Recipients should consult with their FEMA point of contact for requirements related to a performance period extension. B. Other Information a. Environmental Planning and Historic Preservation (EHP) Compliance FEMA is required to consider effects of its actions on the environment and historic properties to ensure that activities, grants and programs funded by FEMA, comply with federal EHP laws, Executive Orders, regulations, and policies. Recipients and subrecipients proposing projects with the potential to impact the environment or cultural resources, such as the modification or renovation of existing buildings, structures, and facilities, and/or new construction and/or replacement of buildings, structures, and facilities, must participate in the FEMA EHP review process. This includes conducting early engagement to help identify EHP resources, such as threatened or endangered species, historic properties, or communities with environmental concerns; submitting a detailed project description with supporting documentation to determine whether the proposed project has the potential to impact EHP resources; and, identifying mitigation measures and/or alternative courses of action that may lessen impacts to those resources. FEMA is sometimes required to consult with other regulatory agencies and the public in order to complete the review process. Federal law requires EHP review to be completed before federal funds are released to carry out proposed projects. FEMA may not be able to fund projects that are not in compliance with applicable EHP laws, Executive Orders, regulations, and policies. FEMA may recommend mitigation measures and/or alternative courses of action to lessen impacts to EHP resources and bring the project into EHP compliance. EHP guidance is found at Environmental Planning and Historic Preservation. The site contains links to documents identifying agency EHP responsibilities and program requirements, such as implementation of the National Environmental Policy Act and other EHP laws, regulations, and Executive Orders. DHS and FEMA EHP policy is also found in the EHP Directive & Instruction. All FEMA actions, including grants, must comply with National Flood Insurance Program (NFIP) criteria or any more restrictive federal, state, or local floodplain management standards or building code (44 C.F.R. § 9.11(d)(6)). For actions located within or that may affect a floodplain or wetland, the following alternatives must be considered: a) no action; b) alternative locations; and c) alternative actions, including alternative actions that use natural features or nature -based solutions. Where possible, natural features and nature -based solutions shall be used. If not practicable as an alternative on their own, natural features and nature -based solutions may be incorporated into actions as minimization measures. The GPD EHP screening form is located at https://www.fema.gov/sites/default/files/documents/fema ehp-s creening form ff-207-fy-21- 1005-26-2021.pdf. b. Procurement Integrity 26'Page When purchasing under a FEMA award, recipients and subrecipients must comply with the federal procurement standards in 2 C.F.R. §§ 200.317-200.327.. To assist with determining whether an action is a procurement or instead a subaward, please consult 2 C.F.R. § 200.331. For detailed guidance on the federal procurement standards, recipients and subrecipients should refer to various materials issued by FEMA's Procurement Disaster Assistance Team (PDAT). Additional resources, including an upcoming trainings schedule can be found on the PDAT Website: https://www.fema.gov/grants/procurement. Under 2 C.F.R. § 200.317 when procuring property and services under a federal award, States (including territories) and Indian Tribes, must follow the same policies and procedures they use for procurements from their non-federal funds; additionally, states and Indian Tribes must now follow 2 CFR §200.322, regarding domestic preferences for Procurements and 2 CFR§ 200.327 regarding required contract provisions. Local government and nonprofit recipients or subrecipients must have and use their own documented procurement procedures that reflect applicable State, Local, Tribal, and Territorial (SLTT) laws and regulations, provided that the procurements conform to applicable federal law and the standards identified in 2 C.F.R. Part 200. 1. Important Changes to Procurement Standards in 2 C.F.R. Part 200 On April 22, 2024, OMB updated various parts of Title 2 of the Code of Federal Regulations, among them the procurement standards. These revisions apply to all FEMA awards with a federal award date or disaster declaration date on or after October 1, 2024, unless specified otherwise. The changes include updates to the federal procurement standards, which govern how FEMA award recipients and subrecipients must purchase under a FEMA award. More information on OMB's revisions to the federal procurement standards can be found in Purchasing Under a FEMA Award: 2024 OMB Revisions Fact Sheet. 2. Competition and Conflicts of Interest 2 CFR §200.319(b) , applicable to local government and nonprofit recipients or subrecipients, requires that contractors that develop or draft specifications, requirements statements of work, or invitations for bids or requests for proposals must be excluded from competing for such procurements. FEMA considers these actions to be an organizational conflict of interest and interprets this restriction as applying to contractors that help a recipient or subrecipient develop its grant application, project plans, or project budget. This prohibition also applies to the use of former employees to manage the grant or carry out a contract when those former employees worked on such activities while they were employees of the recipient or subrecipient. Under this prohibition, unless the recipient or subrecipient solicits for and awards a contract covering both development and execution of specifications (or similar elements as described above), and this contract was procured in compliance with 2 C.F.R. § § 200.317-200.327, federal funds cannot be used to pay a contractor to carry out the work if that contractor also worked on the development of those specifications. This rule applies to all contracts funded with federal grant funds, including pre -award costs, such as grant writer fees, as well as post- award costs, such as grant management fees. 27pPage In addition to organizational conflicts of interest, situations considered to be restrictive of competition include, but are not limited to: • Placing unreasonable requirements on firms for them to qualify to do business; • Requiring unnecessary experience and excessive bonding; • Noncompetitive pricing practices between firms or between affiliated companies; • Noncompetitive contracts to consultants that are on retainer contracts; • Specifying only a "brand name" product instead of allowing "an equal" product to be offered and describing the performance or other relevant requirements of the procurement; and • Any arbitrary action in the procurement process. Under 2 C.F.R§ 200.318(c)(1) , local government and nonprofit recipients or subrecipients are required to maintain written standards of conduct covering conflicts of interest and governing the actions of their employees engaged in the selection, award, and administration of contracts. No employee, officer, or agent may participate in the selection, award, or administration of a contract supported by a federal award if he or she has a real or apparent conflict of interest. Such conflicts of interest would arise when the employee, officer or agent, any member of his or her immediate family, his or her partner, or an organization that employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The officers, employees, and agents of the recipient or subrecipient may neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. However, the recipient or subrecipient may set standards for situations in which the financial interest is not substantial, or the gift is an unsolicited item of nominal value. The recipient's or subrecipient's standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. Under 2 C.F.R. 200.318(c)(2), if the local government and nonprofit recipient or subrecipient has a parent, affiliate, or subsidiary organization that is not a SLTT government, the recipient or subrecipient must also maintain written standards of conduct covering organizational conflicts of interest. Organizational conflict of interest means that because of a relationship with a parent company, affiliate, or subsidiary organization, the recipient or subrecipient is unable or appears to be unable to be impartial in conducting a procurement action involving a related organization. The recipient or subrecipient must disclose in writing any potential conflicts of interest to FEMA or the pass -through entity in accordance with applicable FEMA policy. 3. Supply Schedules and Purchasing Programs Generally, a recipient or subrecipient may seek to procure goods or services from a federal supply schedule, state supply schedule, or group purchasing agreement. Information about GSA programs for states, Indian Tribes, and local governments, and their instrumentalities, can be found at Purchasing Resources and Support for State and Local Governments.pdf 28pPage Help for state, local, and tribal governments to make MAS buys GSA and https ://www. gsa. gov/buying-selling/purchasing-programs/gsa-schedules/schedule-buyers/state- and-local-governments. 4. Procurement Documentation Per 2 C.F.R. § 200.318(i), local government and nonprofit recipients or subrecipients are required to maintain and retain records sufficient to detail the history of procurement covering at least the rationale for the procurement method, selection of contract type, contractor selection or rejection, and the basis for the contract price. States and Indian Tribes are reminded that in order for any cost to be allowable, it must be adequately documented per 2 CFR §200.403(g). Examples of the types of documents that would cover this information include but are not limited to: • Solicitation documentation, such as requests for quotes, invitations for bids, or requests for proposals; • Responses to solicitations, such as quotes, bids, or proposals; • Pre -solicitation independent cost estimates and post -solicitation cost/price analyses on file for review by federal personnel, if applicable; • Contract documents and amendments, including required contract provisions; and • Other documents required by federal regulations applicable at the time a grant is awarded to a recipient. c. Financial Assistance Programs for Infrastructure 1. Build America, Buy America Act Recipients and subrecipients must comply with FEMA's implementation requirements of the Build America, Buy America Act (BABAA), which was enacted as part of the Infrastructure Investment and Jobs Act §§ 70901-70927, Pub. L. No. 117-58 (2021); and Executive Order 14005, Ensuring the Future is Made in All of America by All of America's Workers. See also 2 C.F.R. Part 184, Buy America Preferences for Infrastructure Projects and Office of Management and Budget (OMB), Memorandum M-24-02, Implementation Guidance on Application of Buy America Preference in Federal Financial Assistance Programs for Infrastructure. None of the funds provided under this program may be used for a project for infrastructure unless the iron and steel, manufactured products, and construction materials used in that infrastructure are produced in the United States. The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. 29'Page To see whether a particular FEMA federal financial assistance program is considered an infrastructure program and thus required to implement FEMA's Build America, Buy America requirements, please see Programs and Definitions: Build America, Buy America Act FEMA.gov 2. Waivers When necessary, recipients (and subrecipients through their pass -through entity) may apply for, and FEMA may grant, a waiver from these requirements. A waiver of the domestic content procurement preference may be granted by the agency awarding official if FEMA determines that: • Applying the domestic content procurement preference would be inconsistent with the public interest, or • The types of iron, steel, manufactured products, or construction materials are not produced in the United States in sufficient and reasonably available quantities or of a satisfactory quality, or • The inclusion of iron, steel, manufactured products, or construction materials produced in the United States will increase the cost of the overall project by more than 25%. The process for requesting a waiver from the Buy America preference requirements can be found on FEMA's website at: "Buy America" Preference in FEMA Financial Assistance Programs for Infrastructure FEMA.gov. 3. Definitions For definitions of the key terms of the Build America, Buy America Act, please visit Programs and Definitions: Build America, Buy America Act I FEMA.gov. d. Mandatory Disclosures The non -Federal entity or applicant for a federal award must disclose, in a timely manner, in writing to the federal awarding agency or pass -through entity all violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the Federal award, 2 CFR § 200.113. e. Adaptive Support Pursuant to Section 504, of the Rehabilitation Act of 1973 , recipients of FEMA financial assistance must ensure that their programs and activities do not discriminate against qualified individuals with disabilities. f. Record Retention 1. Record Retention Period 30'Page Financial records, supporting documents, statistical records, and all other non -Federal entity records pertinent to a federal award generally must be maintained for at least three years from the date the final FFR is submitted. See 2 C.F.R. §200.334. Further, if the recipient does not submit a final FFR and the award is administratively closed, FEMA uses the date of administrative closeout as the start of the general record retention period. The record retention period may be longer than three years or have a different start date in certain cases. 2. Types of Records to Retain FEMA requires that recipients and subrecipients maintain the following documentation for federally funded purchases: • Specifications • Solicitations • Competitive quotes or proposals • Basis for selection decisions • Purchase orders • Contracts • Invoices • Cancelled checks g. Actions to Address Noncompliance Non-federal entities receiving financial assistance funding from FEMA are required to comply with requirements in the terms and conditions of their awards or subawards, including the terms set forth in applicable federal statutes, regulations, NOFOs, and policies. Throughout the award lifecycle or even after an award has been closed, FEMA or the pass -through entity may discover potential or actual noncompliance on the part of a recipient or subrecipient. In the case of any potential or actual noncompliance, FEMA may place special conditions on an award per 2 C.F.R.§ 200.208 and 2 C.F.R.§ 200.339. FEMA may place a hold on funds until the matter is corrected, or additional information is provided per 2 C.F.R. § 200.339. or it may do both. Similar remedies for noncompliance with certain federal civil rights laws are authorized pursuant to 44 C.F.R. Part 7 and 44 C.F.R. Part 19 or other applicable regulations. If the noncompliance is not able to be corrected by imposing additional conditions or the recipient or subrecipient refuses to correct the matter, FEMA may take other remedies allowed under 2 C.F.R.§ 200.339. h. Audits 311Page FEMA grant recipients are subject to audit oversight from multiple entities including the DHS OIG, the GAO, the pass -through entity, or independent auditing firms for single audits, and may cover activities and costs incurred under the award. Auditing agencies such as the DHS OIG, the GAO, and the pass -through entity (if applicable), and FEMA in its oversight capacity, must have access to records pertaining to the FEMA award. 11. Appendices A. National Urban Search and Rescue Response System (US&R) Task Force FY 2025 Cooperative Agreement Statement of Work B. Budget Narrative C. Cooperative Agreement Funding — Recommended Allocations (Spend Plan) D. Task Force Allocations and Budget Totals E. Administration Budget F. Special Equipment Cache Allocations (HEPP, IST, Medical) G. Annual Advisory Organization Stipends H. Summary of Deliverables and Points of Contact 32'Page Appendix A US&R Task Force FY 2025 Readiness Cooperative Agreement Statement of Work Contents A. Purpose 1 B. Background 2 C. FEMA Objectives 2 D. Approvals 3 E. Applicable Laws and Policies/Order of Precedence 3 F. Cooperative Agreement Funding 4 G. FEMA/US&R Branch Responsibility 5 H. Sponsoring Agency Responsibility and Requirements 6 1. Administration and Management 6 2. Training 8 3. Equipment and Supplies 10 4. Maintenance and Storage 13 I . Reporting 14 1. Requirements 14 2. Closeout Reports 15 3. Timelines (See Appendix H) 16 J. Time is of the Essence 17 A. Purpose The U. S. Department of Homeland Security (DHS) and the Federal Emergency Management Agency (FEMA) are accountable to provide support and funding for the maintenance and readiness of the National Urban Search and Rescue (US&R) Response System (the System). The purpose of this Readiness Cooperative Agreement is to support the continued development and maintenance of a national urban search and rescue capability. Specifically, this agreement provides a mechanism for distribution of Cooperative Agreement funding for certain purposes in preparation of a Federal US&R capability for disaster response. This Cooperative Agreement allows each Sponsoring Agency of a System US&R task force the opportunity to maintain a high standard and condition of operational readiness and includes guidance on key areas for task force management to focus on continued preparedness efforts. 1 This Cooperative Agreement provides direction to the System task force's Sponsoring Agency for the use of funding to provide administrative and program management, training, support, equipment cache procurement, maintenance, and storage. B. Background FEMA, in cooperation with other federal, state and local agencies created the System to provide a national US&R capability that provides lifesaving resources to survivors of structural collapse. When the System was developed in 1990, there was limited capability in only a few states to perform this mission and no resources were available for a coordinated national response. In 1992, the Federal Response Plan (FRP) was published by FEMA and coordinated activities with 26 federal agencies. The federal government's response to disasters was classified into 12 Emergency Support Functions (ESFs). ESF #9 (Search and Rescue) was established with FEMA as the Primary Agency. FEMA maintains a national consensus on standard operating procedures, organizational structure, equipment, training, and exercise requirements. Currently, 28 state and local Sponsoring Agencies in 19 states participate in the System by making their task forces available for national disaster response. FEMA had no organic heavy rescue capability of its own and realized the best sources for US&R knowledge and skills reside at the state and local level. The System was developed and continues as a federal —state —local partnership, based on a Memorandum of Agreement (MOA) and individual Response and Readiness Cooperative Agreements. While the MOA provides the basic operational "Agreement" between FEMA, the state and Sponsoring Agency, the individual Readiness Cooperative Agreement provides the mechanism for distributing federal funds to the Sponsoring Agencies of the System's 28 US&R task forces for continued readiness efforts. In December 2004, the National Response Plan (NRP) was published by DHS, which integrated the Federal Response Plan. The NRP was then updated in January 2008 and is now referred to as the National Response Framework (NRF). At that time, ESF#9 was expanded to encompass urban, water -borne, and land -based search and rescue environments. C. FEMA Objectives FEMA, through the US&R Branch or Grant Programs Directorate, shall: 1. Provide oversight and funding to System Sponsoring Agencies to manage and administer US&R task force affairs and activities in accordance with accepted standard business practices. 2. Provide oversight and funding to train and exercise System personnel to safely perform assigned US&R duties in accordance with established FEMA/System approved standards and guidance. 3. Provide oversight and funding to acquire and maintain the equipment in accordance with the US&R Equipment Cache List as approved by the US&R Branch. 4. Provide oversight and funding for the lease of space to provide offices, training facilities and/or storage of vehicles and equipment, as needed. 2 5. Provide resources (e.g., staff, equipment, funding) to support readiness and standby activities, subject to availability of funds (e.g., catastrophic planning, technical assistance, mobilization exercises). 6. Provide a forum for discussion of strategic issues by facilitating the hosting of Sponsoring Agency Chief/Head meetings with the FEMA Administrator, or designee' as well as regularly scheduled meetings with the System's Strategic Group. D. Approvals Advance approval must be obtained in writing from both the US&R Branch and the FEMA Grants Assistance Officer for the following (in accordance with 2 C.F.R. Part 200): 1. Approval for activities or expenditures not identified in the task force narrative and budget, but that are allowable within the scope of work for this Cooperative Agreement (i.e., budget changes). 2. Requests for extension of the Period of Performance (POP) for this Cooperative Agreement. (The POP for this Cooperative Agreement is 36 months to allow sufficient time to complete and execute the budget). Extensions to the POP for this program are allowed. Extensions to the POP identified in the award will only be considered through formal, written requests to both the US&R Branch and the FEMA Grants Assistance Officer and must contain specific and compelling justifications as to why an extension is required. See also section 10(A) of the NOFO for more information on the POP extension process. 3. Requests for spending Cooperative Agreement funds prior to the beginning of this period of performance ("pre -award costs"). See also section 3 (J) of the NOFO for further information on pre -award costs. Unauthorized expenditures may be denied and required to be reimbursed to FEMA. Use of Cooperative Agreement funds provided through this agreement for any activity that occurs outside the United States and its territories is prohibited, unless authorized by the US&R Branch, FEMA Grant Programs Directorate and FEMA International Affairs prior to incurring costs for the activity. E. Applicable Laws and Policies/Order of Precedence This award is subject to the laws and regulations of the United States. This Cooperative Agreement incorporates the terms and requirements of any applicable Agency policies and all US&R Program Directives issued by the US&R Branch, including those issued during the term of this Cooperative Agreement. Any inconsistency or conflict in terms and conditions specified in the award will be resolved according to the following order of precedence: public laws, regulations, applicable notices published in the Federal Register, Executive Orders, OMB Circulars, agency award conditions, the terms and conditions of the Sponsoring Agency's Memorandum of Agreement with FEMA, applicable DHS and FEMA policies, US&R Program Directives, and US&R General Memoranda. (Available by contacting the US&R Branch) 3 Some of the terms and conditions contained herein may contain, by reference or substance, a summary of the applicable statutes, regulations, Executive Orders, or OMB Circulars. To the extent that a term or condition contained in this NOFO is a summary of an authority, such provision is not in derogation of, or an amendment to, any such statute, regulation, Executive Order, or OMB Circular. Prohibitions on Expending FEMA Award Funds for Covered Telecommunications Equipment or Services Effective August 13, 2020, and mandated by section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (FY 2019 NDAA), Pub. L. No. 115-232 (2018), FEMA recipients and subrecipients may not use grant funds to: i. Procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; ii. Enter into, extend, or renew a contract to procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; or iii. Enter into contracts or extend or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. F. Cooperative Agreement Funding The FY 2025 Cooperative Agreement minimum base total (or minimum amount) for each task force is $1,200,000. Specific US&R Branch recommended allocations are outlined in Appendix C of this NOFO. Additional funds allocated to specific task forces are provided by the US&R Branch in Appendices D, E, and F. Each task force can apply for up to the amount allocated to their agency as shown in Appendix D. All Sponsoring Agencies must submit supporting documentation with each application. The Period of Performance for the FY 2025 US&R Readiness Cooperative Agreement funding is 36 months. Each task force should submit a budget narrative detailing daily operation costs such as salary expenses and lease costs within that period of performance covering only 12 months. Certain costs may be expended during any point in the period of performance while other costs must be budgeted for a set period within the period of performance. For costs to conduct trainings and for procurement of equipment and supplies task forces shall only charge costs for work done in the period of performance. Where part (or all) of the work under a grant is equipment to be put into service, then that work needs to be fully completed (including receiving the equipment) within the period of performance. These costs may be incurred at any point throughout the period of performance. 4 Task forces are reminded that you may only use cooperative agreement funds to pay for warehouse leases for a twelve-month consecutive period within the overall period of performance and that there is no guarantee of cooperative agreement funding in future years. Task forces may write contracts with an available funds clause or option years for protection. G. FEMA/US&R Branch Responsibility 1. Review, approve, and adopt System -related products, including technical manuals, operational procedures, training curriculum and supporting manuals, meeting agendas and other requirements for the System. 2. Coordinate and support meetings relating to System activities, to develop and implement policies, procedures, and System documents. 3. Establish and disseminate policy and Program Directives for the System based on established regulations and collaboration with Sponsoring Agencies and their members. 4. In cooperation with the System's Strategic Group, determine annual funding levels for readiness activities. 5. Purchase equipment and deliver to System task forces, based on need and available funding. 6. Review and/or approve expenditure reports, performance reports, personnel records, training records, task force self -evaluation documents, equipment cache and excess property inventories and other deliverables required by the US&R Branch. 7. Review and approve/disapprove in writing, in conjunction with the Grants Assistance Officer, any cost deviations or budget revisions from those prescribed in this agreement or from other FEMA established policies. 8. Implement the policy, criteria, and procedure for task force evaluations. Distribute an annual Task Force Self -Evaluation survey with 45-day submission suspense, for completion by the task forces. Conduct a cooperative peer -based Readiness Assessment Program (RAP), to include Administrative Readiness Evaluations (ARE) and Operational Readiness Exercise Evaluations (OREE). 9. Track, disseminate, and consistently update the status of recommendations generated from the Advisory Organization to all System components. 10. Based on various planning factors, the US&R Branch may alert or activate System resources for activities associated with scheduled National Special Security Events (NSSE). Task forces activated under this section will be notified in advance, through written activation orders that will provide authorization for travel and to carryout activities required of the operations. Prior to any activities under this section, the US&R Branch will request cost estimates from identified task forces. This item would be funded separately from annual Readiness Cooperative Agreement funding but could be either an amendment to this Cooperative Agreement or the Response Cooperative Agreement. 11. Provide at least one full-time US&R Branch staff member to serve as project officer for each of the recognized Functional Groups within the Advisory Organization to assist the Group leader in the administration of the Group. 5 H. Sponsoring Agency Responsibility and Requirements Under this Readiness Cooperative Agreement, the Sponsoring Agency shall use funding to prepare the task force under the following categories: Administration/Management, Training, Equipment, and Storage/Maintenance. 1. Administration and Management a. Provide sufficient staff for management and administration of task force day-to-day activities. This staff shall be responsible for program management, grants management, financial management, administrative support, training coordination and instruction, logistics management and property accountability. These management responsibilities include, but are not limited to, task force salaries and expenses coordination; record -keeping; inventory and maintenance of task force equipment caches; communicating with task force members and parties who support task force activities; and similar management and administrative tasks. b. Maintain a comparison of expenditures with budgeted amounts for each Federal award, per 2 C.F.R. § 200.302(b)(5). This includes maintaining a budget that reflects budgeted versus actual expenditures, tracking back to the four budget categories and nine object classes as detailed within their budget of their application on SF-424A — Budget Information (Non -Construction) or SF-424C — Budget Information (Construction). c. Task forces may purchase equipment & supplies for the administration of their program with US&R funding, with their own funding, or both. These items may include but are not limited to, laptop and desktop computers, cellular telephones/wireless tablets, personal communication devices (e.g., smart phones), printers, scanners, copy machines, office furniture, video conference capability, etc. d. Recruit, train and maintain a roster of personnel to enable complete staffing of a National Incident Management System (NIMS) Type I US&R task force. Positions shall be staffed from within the task force organization unless prior approval is given by the US&R Branch. The rostered staffing level shall be a maximum 210 personnel, plus up to 10% allowable staffing overage, to address attrition, Incident Support Team (IST) members, etc. The task force shall pursue the goal to roster the minimum of 140 deployable personnel; two -deep at each of the 19 functional positions required for a NIMS Type I US&R task force configuration. Ensure all members have a completed, signed, and notarized Appointment Affidavit on file with the task force. e. Ensure each task force member meets the necessary license, certification, or other professional qualification requirements of their assigned position at time of deployment. Further ensure that the task force has the documentation on file to verify currency. f. The task force may use funds to cover salary and travel for product research and development efforts, when authorized by the US&R Branch who will coordinate with the Grant Programs Directorate. g. The task force may use funds to cover salary and travel to enable task force personnel to collaborate with federal, state, or other entities (e.g., other US&R resources or emergency responders) to enhance the capabilities of the System. h. Ensure the task force is prepared for AREs by completing an internal self -evaluation operational readiness and preparedness survey (Phase I Self -Evaluation) as provided 6 by the US&R Branch. The completed electronic copy of the self -evaluation shall be submitted as directed by the annual Program Directive. i. The task force shall submit their estimated daily deployment cost on an annual basis. Detailed instructions will be provided by the US&R Branch through a US&R Program Directive. j. Ensure funds are properly allocated, accounted for, and reported for those task force members who serve as Sponsoring Agency Chief Representatives, Advisory Group Chair, Deputy Advisory Group Chair, IST Representative, Legal Representative, Functional Group Leaders, Deputy Functional Group Leaders, Subgroup Leaders, National and Divisional Task Force Representatives, Incident Support Team leadership as appropriate and authorized by the US&R Branch. These funds are intended to defray personnel salary, backfill, travel and other administrative costs associated with these positions for assigned task forces in accordance with Sponsoring Agency policies and Appendices C, D, E, and F. k. Ensure funds are properly allocated, accounted for, and reported for those task forces that receive additional funding to host meetings, deliver national training, and facilitate special projects. These funds are intended to defray personnel salary, backfill, travel and other administrative costs associated with the additional funding provided in accordance with Sponsoring Agency policies and Appendices C, D, E, and F. 1. Ensure funds are properly allocated, accounted for, and reported for congressionally mandated and end -of -year supplemental funding intended to recapitalize the equipment cache. m. Ensure timely reporting of expenditures for readiness activities carried out under this agreement and timely delivery of Cooperative Agreement reporting. Refer to Section I of this Appendix, Reporting. n. As funding allows, ensure personnel salaries and expenses relating to task force and Incident Support Team administration, development and training preparedness activities are paid in accordance with established Sponsoring and Participating Agency policies/practices and in a timely manner, but no later than 120 days after completion of a training exercise. Appropriate personnel records shall be kept in accordance with 2 C.F.R. Part 200. o. Compliance with NIMS is a condition for award of this Cooperative Agreement as outlined in Homeland Security Presidential Directive-5 (HSPD-5), Management of Domestic Incidents. Sponsoring Agencies must comply with the NIMS Implementation Activities established annually by FEMA. Sponsoring Agencies must report NIMS compliance activities in accordance with state and local NIMS guidance. Additionally, a certificate of completion for each required course in accordance with current the Position Descriptions must be in each System task force member's personnel file. State offered NRF, NIMS, or equivalent certificates may be substituted for those courses offered on the FEMA NIMS website provided they meet federal NIMS standards. For further information on compliance and guidance, refer to the following website: https://www.fema.gov/national-incident-management- system. p. Attend FEMA-sponsored or FEMA-approved System meetings, conferences, and training sessions, or other events as directed by the US&R Branch as they relate to the 7 System. Other activities include on -site peer AREs, OREEs, quality assurance oversight of FEMA-sanctioned training courses, training with other task forces, grants management training, non-federal search and rescue meetings/activities (e.g., State Urban Search and Rescue (SUSAR) Alliance), and research & development for equipment, as directed by the US&R Branch. The US&R Branch is recommending allocation of certain funds as identified in Appendix C for travel. All travel funds shall be accounted for under Management and Administration and/or Training at the task force level. q. Provide complete medical evaluations and immunizations to task force members as defined by the System's Medical Subgroup or current Federal requirements. Medical screening should be conducted, at a minimum, on a triennial basis for each task force member. Each task force member must have a current Fit for Deployment form signed by the examining physician on file. This document along with the medical evaluation shall become part of each member's personal medical record. Please refer to the most current Program Directive. r. Expend at least 98% of the Cooperative Agreement funds for which the task force has budgeted. Failure to expend 98% might be taken into consideration for future award amounts. 2. Training a. Provide System -related or System -required training for task force personnel, including the delivery of local US&R training courses or other courses specifically required by the System's Position Descriptions or authorized by the US&R Branch. This should include equipment specific training provided by the manufacturer and authorized repair technician certification training to allow task forces to have members certified to conduct manufacturer approved repairs in-house. b. As funding permits, complete all five modules of the OREE over a three-year period either as individual exercise components, or as one comprehensive deployment exercise. The task force is encouraged to exercise as many task force members as possible during this Cooperative Agreement. c. When a task force completes all five modules, those funds originally set aside for a deployment exercise may then be used for other System approved items within the same budget category. This change must be addressed in the Semi -Annual Performance Report. A budget change is required when funds exceeding 10% of the Cooperative Agreement award amount are moved to another program budget category. d. The task force should notify the US&R Branch of mobilization or deployment exercises as soon as the exercise is scheduled, but not later than 60 days before the exercise begins. Notification should be brief, but include dates, scope of exercise, number of participants, and other agencies involved. The intent of this notification is to provide the US&R Branch planning information for AREs and scheduling joint exercises with other DoD/federal agencies. It does not take the place of, and should not be confused with, sanction request letters to obtain FEMA approval of task force sponsored training and exercises in accordance with the Training Program Administration Manual (TPAM), dated January 27, 2020 (issued as US&R Program 8 Directive 2020-004), or most current training manual. (Available from the US&R Branch) e. Submit an after -action report within 90 days of the completion of a mobilization or deployment exercise, or a training activity with duration of more than 24 consecutive hours. f. Ensure training and exercise activities of the task force meet System standards, requirements and certifications. Ensure training records for all task force personnel are kept in a central, secure location. g. Provide funding for expenses related to the acquisition, maintenance, training and certification of Canine Search Teams. This statement is not related to the funding provided to host canine evaluations. h. The task force is authorized to fund the acquisition, maintenance, training and certification of Canine Search Teams — Human Remains Detection. This allows the task force the ability to have this resource within the task force. Task force support of this resource is voluntary. i. When authorized, ensure funds are distributed in support of hosting a System Canine Search Team Certification Evaluation or Preparation, as identified in Appendix E. When funding provided for the canine evaluations exceeds actual costs, the excess allocated funds may be redirected to other System activities that support the task force's canine program under Items 6 & 7. If remaining funds are used to cover costs under Items 6 and/or 7, provide this information and the associated cost(s) in their Semi -Annual Performance Report submission. k. Provide grants management training to assigned task force Grant Managers and Assistants who have not previously attended training. Grant Management Certification is mandatory for all task force Grants Managers. Grant Management Certification is optional, but recommended, for task force Program Managers and other key personnel assigned to System administrative duties. Every effort shall be made to attend continuing education by task force Grant Managers and Assistants during the Cooperative Agreement to stay current with regulation updates/changes. Personnel should attend training from a facility that provides a "Grants Certificate Program" and/or the US&R Grant Manager course. The US&R Branch and/or Grants Assistance Officer may be contacted for further information on classes offered. Examples of some grant management course topics are: 1. Managing Federal Grants and Cooperative Agreements for Recipients 2. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards: 2 C.F.R. Part 200 3. Applying for Federal Grants and Cooperative Agreements 4. How to Prepare the Application Budget 5. Business Management Systems for Recipients 6. Audit of Federal Grants and Cooperative Agreements 1. Provide appropriate database and systems training, as needed to task force logistics and program management personnel to maintain personnel, equipment, grant, financial and accountability records. 9 3. Equipment and Supplies a. In addition to the requirements in this Appendix, states must use, manage, and dispose of equipment, as defined by 2 C.F.R. § 200.1 in accordance with state laws. Non -state task forces must follow the 2 C.F.R. § 200.313(c)-(e) regarding the use, management, and disposition of equipment. All task forces must comply with the requirements of 2 C.F.R. § 200.314 for supplies, as defined by 2 C.F.R. § 200.1. All task forces must also comply with 2 C.F.R. § 200.312 regarding federally owned property. Equipment is tangible personal property with a useful life of at least 1 year & a per unit cost of at least $10,000 (or the non-federal entity's equivalent threshold, whichever is lower). Supplies, on the other hand, are tangible personal property lower than the $10,000 equipment threshold or have a useful life of less than a year. Phones, tablets, etc. would more likely be supplies than equipment. b. The Sponsoring Agency is authorized to purchase equipment as listed in the System's most current FEMA Approved Equipment Cache List. (Available on https://www.responsesystem.org or by contacting the US&R Branch). The task force shall procure and maintain the required Hazardous Materials (Hazmat) preparedness and response equipment and supplies and train personnel according to current System policy. Doing so will allow the task force to perform rescue operations in a contaminated environment, as defined in the System's Hazardous Materials (Hazmat) Concept of Operations (Annex B). c. The task force shall procure and maintain all items specifically identified and funded in the budget spend plan for the purpose of equipment cache recapitalization. The recapitalization priority for this award will be communicated by Program Directive. Task force personnel are reminded and directed not to exceed the current Manufacturer Suggested Retail Price (MSRP), unless prior approval is received in writing from the US&R Branch. The task force must follow the applicable federal procurement requirements at 2 C.F.R. §§ 200.317 — 200.327. The rules differ depending on whether the task force is a state entity or a non -state entity. Non -state entities must follow their own documented procurement procedures that reflect applicable state and local laws and regulations, provided the procurements conform to applicable federal law and the federal procurement requirements. Adherence to the federal procurement requirements ensures reasonable prices are obtained, and reasonable costs are a requirement of the federal cost principles per 2 C.F.R. § 200.404. Special consideration is given to the task force to purchase other equipment items in support of training, administrative, and warehouse/maintenance needs. Any other equipment not specified above can only be purchased after receiving written approval from the US&R Branch. d. Specific task forces are identified and provided funds to cover maintenance costs of the IST "A", "B" and "C" caches and medical kits. Cooperative Agreement regulations apply to these funds and shall not be transferred to a Participating Agency (See NOFO Appendix F for task forces that support an IST cache). e. Specific task forces are also identified and provided funds to cover maintenance costs of the seven HEPP caches in accordance with the most current version of the System's HEPP Concept of Operations. (See Appendix F for task forces that support 10 a HEPP cache). Cooperative Agreement regulations apply to these funds and shall not be transferred to a Participating Agency. These task forces are also required to submit an annual HEPP maintenance cost estimate by October 30th of each year to the US&R Branch's Program Management Section Chief to assist with the budgeting for future Cooperative Agreements, subject to the availability of funds. This cost estimate shall be based on actual expenses incurred from the previous year and any additional costs anticipated for the following year, as funding allows. f. Task forces are to ensure that the full complement of Communications capability that meets the requirements, per the current FEMA Approved Equipment Cache List has been purchased and/or identified within the Sponsoring Agency for immediate deployment. This Communications capability shall be maintained in a state of readiness for response. Service agreements, as required, shall be in place for immediate use of equipment upon activation. Communications capabilities shall be addressed in the following priority order: 1. Radio UHF, VHF, 800MHz, Marine, and Air frequency capability, to include the required quantities of portable handheld radio units; portable base station(s), mobile and desktop unit(s), and portable repeater(s); and mobile radio units installed and operational in all task force prime mover vehicles; 2. Satellite capability including satellite data via transportable .98-1.2M dish system, mobile satellite data system(s), and handheld and mobile satellite phones; 3. Cellular -based data and phone capability to include wireless mobile hotspots and wireless phones. g. Purchase equipment or supplies necessary to conduct operations within the disciplines of the task force (e.g., Communications, Search & Logistics). These items may include but are not limited to, wireless tablets, personal communication devices (e.g., smart phones), software, printers, etc. h. For state task forces regarding grant -purchased equipment, they must maintain and track equipment in accordance with state laws and procedures. For non -state task forces regarding grant -purchased equipment, all equipment must be tracked as to its origin. Equipment that is procured with this Cooperative Agreement funding shall be identified with the source, cache list number and Cooperative Agreement number. Additionally, for all task forces, federal equipment shall be properly identified as to the ownership and funding source (including Agency name and Cooperative Agreement number or Disaster/contract number). The tracking can be accomplished through procurement documents, through fields in a database, or spreadsheet. It is the responsibility of each task force to develop a method of tracking in accordance with this section. However, it should be a system that will easily and quickly identify the information. Additionally, all procurement records and receipts should be cross- referenced and coded with the Cooperative Agreement number, cache list item number, Statement of Work section, or source of origin, or a system to easily and quickly identify the information. i. Transportation equipment is authorized for purchase as part of this Cooperative Agreement with prior approval from the US&R Branch in writing after submitting a completed FEMA Form 089-0-26. (Available at US&R Financial Forms in www.ResponseSystem.org, or by contacting the US&R Branch) 11 j. Equipment and prime mover vehicles purchased with federal funds or provided by FEMA shall be for the use of the System. 2 C.F.R. § 200.313(a)(1). States must follow their own laws and procedures when using equipment 2 C.F.R. § 200.313(b). Non -state task forces must use the equipment in accordance with 2 C.F.R. §§ 200.313(c)-(e), including that equipment must be used for the original program or project as long as needed, whether or not the program or project continues to be funded by a federal award. 2 C.F.R. § 200.313(c)(1). The task force must make the equipment available for its other federal programs or projects as long as it does not interfere with the ability to use under the US&R award. 2 C.F.R. § 200.313(c)(2). The task force may use US&R-acquired equipment for non-federal purposes as long as it does not interfere with the ability to use the equipment under this US&R award. See 2 C.F.R. § 200.313(c)(2). For example, equipment or vehicles may be used on a local, regional, or state disaster response or under other extraordinary circumstance as long as the use does not interfere with the original purpose of the federal award. The US&R Branch Chief shall be notified immediately in writing of any exceptional use of the two US&R equipment caches that diminish the response capability of the task force. The task force or Sponsoring Agency is responsible for replacement, re- supply, and/or repair of equipment used or consumed during activities not associated with the System, and for an immediate return to a state of readiness. Further, use of US&R-acquired vehicles shall not be used as "take home" vehicles, as traveling to and from work is considered "personal". k. Title for the original cache, vehicles, and all equipment purchased under the Cooperative Agreements reside with the task forces (44 C.F.R. § 208.27, 2 C.F.R. § 200.313(a)), provided that DHS reserves the right to transfer title to the Federal Government or a third party that DHS may name under 2 CFR 200.313(e)(3), for example, when a Sponsoring Agency indicates or demonstrates that it cannot fulfill its obligations under the Memorandum of Agreement. 1. Title to the FEMA equipment cache, as well as the IST and HEPP Caches, which were purchased and distributed to their respective task forces by FEMA, resides with FEMA. m. Should a non -state task force transfer, sell, or scrap any of the equipment and/or vehicles, they are required to first ask for prior written approval and disposition instructions from the US&R Branch and Grants Assistance Officer for all grant - purchased equipment with a current per unit fair market value over $10,000 (in accordance with 2 C.F.R. § 200.313(e)(2)). n. For any federally -furnished property, upon completion of the award or when the property is no longer needed, all task forces must report the property to FEMA or obtain instructions from the US&R Branch and Grants Assistance Officer per 2 C.F.R. § 200.312 and FEMA Manual 119-7-1, "Personal Property", or current edition at time of disposition. (Available at US&R Financial Forms in www.ResponseSystem.org, or by contacting the US&R Branch) o. For the purpose of accountability and safety, the task force is authorized to purchase an identification (ID) system, as long as they meet the requirements outlined in US&R Program Directive 2006-019 — Accountability and Medical Information Cards. (Available by contacting the US&R Branch) 12 4. Maintenance and Storage a. Maintain an accountability of property acquired under Cooperative Agreement funding, distributed federal property, and acquired federal excess property. Provide an annual report to FEMA on the status of federal property on January 31 st of each year, as part of the database submittal to the US&R Warehouse per 2 C.F.R. § 200.312. Conduct an inventory of federal property and property acquired under Cooperative Agreement funding, in accordance with 2 C.F.R. §§ 200.312 and 200.313. b. Provide manufacturer's recommended maintenance and repair to US&R equipment acquired and specifically identified on the System's current FEMA Approved Equipment Cache List. Also, provide maintenance and repair to any supplemental equipment as approved by FEMA, which was purchased with FEMA funding and delivered to the task forces, purchased during a federal System response, or was acquired with FEMA approval through the Federal Excess Property Program. Task forces are expected to perform routine maintenance of equipment to maintain a state of readiness. c. As part of the operational readiness of each task force, all US&R equipment shall be maintained in an immediate state of readiness in a cache storage facility or facilities. This may include planning and engineering and other costs for development, maintenance, and/or lease of storage facilities and associated equipment for US&R equipment and supplies. Except for minor renovations and modifications of existing warehouse facilities that do not change the footprint of the structure, construction and renovation costs are not allowed. Examples of permissible minor renovation and modification costs include but are not limited to office / storage space buildout / reconfiguration, ceilings, loading docks / doors, lighting, HVAC, and security fencing. US&R Branch approval is required for reimbursement of renovation and modification costs. The purpose of allowing minor renovation and modification costs is to ensure the equipment cache is maintained as required under the National Urban Search and Rescue Response program 44 C.F.R. § 208.23(c)(4). d. Task force management is reminded you may only use cooperative agreement funds to pay for warehouse leases for a twelve-month consecutive period within the overall period of performance and that there is no guarantee of cooperative agreement funding in future years. See Section F of this Appendix, Cooperative Agreement Funding. Task forces may write contracts with an available fund's clause or option years for protection. e. The day-to-day repair, maintenance, storage, insurance, and administrative costs for all equipment purchased or provided by FEMA will be accomplished via this Cooperative Agreement funding provided and in accordance with 2 C.F.R. Part 200. 1. In accordance with 2 C.F.R. § 200.310, Sponsoring Agencies and/or task forces are responsible to provide, at minimum, the equivalent insurance coverage for real property and equipment acquired or improved with Federal funds as provided to property owned by the non -Federal entity. Federally -owned property need not be insured unless required by the terms and conditions of the Federal award. 2. Under the Federal Tort Claims Act (FTCA), the federal government self- insurance program applies to all vehicles owned by the federal government. This 13 act applies in the context of tort liability as well as to property damage or loss caused by employees acting within the scope of their official duties. See 28 U.S.C. §§ 2671 et seq. This act does not apply to rental vehicles used by Sponsoring Agencies and/or task forces when federally activated. I . Reporting The Sponsoring Agency shall use the following procedure for reporting. There are several types of reports required for this agreement. Refer to Appendix H for specific instructions and points of contact to submit all reports and deliverables. See also section F.4 of the NOFO for any additional reporting requirements. 1. Requirements a. Task Force Self -Evaluation: As identified in Section H of this Appendix, Subsections 1.h. of this document is due when directed by the US&R Branch. b. Deployment Cost Estimates: Each System Task Force shall submit their daily deployment cost estimate on an annual basis, as identified in Section H of this Appendix, Subsection 1.i., , as directed by the US&R Branch through a PD c. Equipment Information Submission: As identified in Section H of this Appendix, Subsections 4.a. Provide FEMA with an updated database of the task force US&R equipment cache (both federally owned, and grant purchased). Also provide a current TFPDD form, in a format provided by the US&R Branch and a transportation plan including all vehicles and trailers for a NIMS Type I US&R task force over -the -road configuration. Submission shall include a cover letter addressed to the US&R Branch as directed in Appendix H by January 31 st. Those task forces who have been identified to maintain one of the three ISTs and/or one of the seven HEPP caches are also required to submit the inventory of these caches as well. d. HEPP Maintenance Annual Cost Estimates: Those task forces who have been identified to maintain one of the seven HEPP caches are required to submit an annual HEPP maintenance cost estimate by October 30th of each year to the US&R Branch's Program Management Section Chief. This information will be used to assist with the budgeting for future Cooperative Agreements, subject to the availability of funds. This cost estimate shall be based on actual expenses incurred from the previous year and any additional costs anticipated for the following year, as funding allows. e. Semi -Annual Performance Report: This report is due to the US&R Branch for the duration of this agreement and is a written report providing a narrative and expenditures, as explained below. 1. The Sponsoring Agency shall electronically send a report semi-annually by January 30th (covering the time period of July 1st through December 31st) and by July 30th (covering the time period of January 1st through June 30th) of each year until the Cooperative Agreement is closed. 2. The Performance Report shall include task force accomplishments and the total budgeted, expenditures and balance for the Cooperative Agreement funding within the following areas: Administration/Management, Training, Equipment, and Maintenance/Storage. 14 3. Performance Narrative and Funds Report (FEMA Form 089-0-11- available at US&R Financial Forms in www.ResponseSystem.org, or by contacting the US&R Branch). 4. Completed Performance Report shall be uploaded into the FEMA GO System, or as otherwise directed. 5. All changes, whether requiring prior approval or not, shall be noted in the Performance Fund Reports and subsequent closeout documents. 6. The Final Performance Reports shall be included in the completed closeout package and emailed to the US&R Branch and FEMA Grant Programs Directorate, unless otherwise directed. f. SF425 Federal Financial Reporting 2. Closeout Reports The recipient must submit, no later than 120 calendar days after the end date of the period of performance, all financial, performance, and other reports as required by the terms and conditions of the Federal award. A subrecipient must submit to the pass -through entity, no later than 90 calendar days (or an earlier date as agreed upon by the pass -through entity and subrecipient) after the end date of the period of performance, all financial, performance, and other reports as required by the terms and conditions of the Federal award. The Federal awarding agency or pass -through entity may approve extensions when requested and justified by the non -Federal entity, as applicable. Unless the Federal awarding agency or pass -through entity authorizes an extension, a non -Federal entity must liquidate all financial obligations incurred under the Federal award no later than 120 calendar days after the end date of the period of performance as specified in the terms and conditions of the Federal award. The scope of work identified in the task force's approved budget plan for the Cooperative Agreement must be completed within the Period of Performance. The task force will have 120 days after the Period of Performance to complete the final payments and prepare the closeout documents. If unable to complete the closeout process by the due date, the task force must contact the Grant Programs Directorate and US&R Branch to request an extension of the liquidation and closeout reporting period. For more detailed information pertaining to submission of the Closeout Report for this Cooperative Agreement, refer to the US&R Program Directive applicable at the time. At a minimum the following closeout document must be submitted: a. Cover Letter: The recipient's closeout cover letter should reference the closeout cooperative agreement number. Please note in the cover letter any items that are not applicable. If the equipment and/or supplies are maintained by the recipient, a statement that addresses the intention to continue use of this equipment needs to be included and that the equipment/supplies will continue to be used for their intended purpose of the cooperative agreement over the life cycle of the equipment/ supplies. Also provide a statement expressing the intent to continue use of Federally Furnished Property for the Federal US&R Program, as noted in the most recent equipment 15 information database submission. Instructions for the Equipment Information database submission are contained in the statement of work and are not part of the closeout procedure. b. Cover Page: Provides basic information pertaining to the Cooperative Agreement, to include the Assistance Listings number, recipient name, EIN number, Cooperative Agreement number, address, email address, contact person and a signature of certification by an authorized official that all information contained within the closeout package is correct. c. Final Performance Report: Recipients must submit a final progress report detailing all accomplishments and a qualitative summary of the impact of those accomplishments throughout the period of performance. Provide a summary of the qualitative accomplishments made through the duration of the FEMA cooperative agreement period of performance. For example, if the cooperative agreement included items under the equipment category (e.g., personal protective equipment), indicate not just the number of pieces of equipment purchased, but also describe the results of the purchase in terms of the response capability or safety, training, or other respects. The report should be broken out in the four program categories: Administrative, Training, Equipment, and Storage/Maintenance and their associated object classes. d. Final Financial Status Report: The Final Federal Financial Report (SF-425) is to be submitted through the Payment and Reporting System (PARS). A copy of the PARS - generated SF-425 report should also be included in the closeout package. e. Refund Checks: If applicable for non -state task forces per 2 C.F.R. § 200.305, a check should be submitted to FEMA to return any unspent federal funds plus interest earned. f. Record Keeping/Retention: Retain records pursuant to the Cooperative Agreement conditions. Cooperative Agreement records should include a copy of the award document, Cooperative Agreement articles, ledgers, documentation of expenditures, documentation -copies of cancelled checks, paid invoices, payrolls, time and attendance records, contract records, etc. Upon completion of all required actions, the submission of all required items, and any appropriate financial adjustments and payments, FEMA will advise the task force in writing when the award can be considered closed out. This information must be kept for at least three years after the date of submission of the final expenditure report (SF-425). This retention period may be longer if any litigation, claim, or audit is started before the expiration of that three-year period, in which case the record retention period is until all litigation, claims, or audit findings involving those records have been resolved and final action taken. Other types of documents pertaining to indirect costs, equipment, real property, or program income have a different start date for the record retention period. See 2 C.F.R. §§ 200.318, 200.334-200.338, 200.403(g) for further information about the items in this paragraph. 3. Timelines (See Appendix H) a. Task Force Self -Evaluation: Submitted as directed by the US&R Branch, by way of a US&R Program Directive. b. Equipment Information Submission, due January 31st of each year, including: 16 1. Inventory of Federally owned equipment. 2. Inventory of HEPP and IST Caches (when applicable). 3. A current Task Force Deployment Data Form (Aircraft Loading Data), US&R Form 18-022. (Available at US&R Financial Forms in www.ResponseSystem.org, or by contacting the US&R Branch)). 4. Effective January 1, 2026, submit a US&R Form 18-023 Commercial Weights and Measurements (WAM) Form for the Commercial Air Ready Module (C- ARM) equipment cache. (Available on available at US&R Financial Forms in www.ResponseSystem.org, or by contacting the US&R Branch). 5. A current transportation plan including all vehicles and trailers for a NIMS Type I US&R task force over -the -road configuration. c. HEPP Maintenance Annual Cost Estimates: For those task forces who have been identified to maintain one of the seven HEPP caches, the deadline to submit an annual HEPP maintenance cost estimate is October 30th of each year. d. The Semi -Annual Performance Report: This semi-annual report is due by January 30th and July 30th each year during the Period of Performance. e. The Quarterly Federal Financial Report (FFR) — SF-425: This quarterly report is due within 30 days after the end of each quarter: January 30th, April 30th, July 30th and October 30th f. Final Cooperative Agreement Closeout Package: The closeout package is due to FEMA within 120 days after the Period of Performance expires. This package includes the following items: 1. Cover Letter 2. Cover Page 3. Final Performance Report 4. Final Federal Financial Report (FFR), SF-425 5. Final Payment/Unexpended Funds Task forces must be current with all reports at the time of award of this Cooperative Agreement. J. Time is of the Essence FEMA is providing an annual Readiness Cooperative Agreement and it is strongly recommended that the Sponsoring Agency seek expedited approval for the acceptance and management of the Cooperative Agreement. The US&R Branch and Grant Programs Directorate acknowledge the time -sensitive nature of processing and awarding the Cooperative Agreement and will make every effort to expedite the process. The United States Congress closely scrutinizes the timely spending of Readiness Cooperative Agreement funds and failure to meet necessary requirements and time frames may result in the loss of funding for this and future Cooperative Agreement periods. 17 Department of Homeland Security Federal Emergency Management Agency URBAN SEARCH AND RESCUE RESPONSE SYSTEM Task Force Narrative Workbook OMB 1660-0073 Expires December 31, 2018 PAPERWORK BURDEN DISCLOSURE NOTICE FEMA Form 089-0-10 Public reporting burden for this data collection is estimated to average 4 hours per response. The burden estimate includes the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and submitting this form. This collection of information is required to obtain or retain benefits. You are not required to respond to this collection of information unless a valid OMB control number is displayed on this form. Send comments regarding the accuracy of the burden estimate and any suggestions for reducing the burden to: Information Collections Management, Department of Homeland Security, Federal Emergency Management Agency, 500 C Street, SW., Washington, DC 20472- 3100, Paperwork Reduction Project (1660-0073) NOTE: Do not send your completed form to this address. Purpose The U.S. Department of Homeland Security (DHS) and the Federal Emergency Management Agency (FEMA) are accountable to provide support and funding for the maintenance and readiness of the National Urban Search and Rescue (US&R) Response System. The purpose of the Readiness Cooperative Agreement is to support the continued development and maintenance of a national urban search and rescue capability. Specifically, the agreement provides a mechanism for distribution of Cooperative Agreement funding for certain purposes in preparation for US&R disaster response. The Cooperative Agreement allows each Sponsoring Agency of a US&R task force the opportunity to maintain a high standard and condition of operational readiness and includes guidance on key areas for task force management to focus on continued preparedness efforts. The Cooperative Agreement provides direction to the US&R task force Sponsoring Agency for the use of funding to provide: administrative and program management, training, support, equipment cache procurement, maintenance and storage. This workbook is designed for use by the Sponsoring Agencies of all current task forces within the US&R Response System when applying for the US&R Readiness Cooperative Agreement solicitation. For more specific information and instructions for submission, refer to the applicable Notice of Funding Opportunity (NOFO) package and Statement of Work. Urban Search & Rescue (US&R) Readiness Cooperative Agreement Task Force Narrative Workbook CONTENTS Purpose i Contents 1 Sample Cover Letter 2 Preparer & Contact Information (FEMA Form 089-0-10A) 3 Budget Summary (Detailed) (FEMA Form 089-0-10B) 4 Sample of "Purpose of Cooperative Agreement" from Task Force 5 Administration and Management (FEMA Form 089-0-10C) 6 Training (FEMA Form 089-0-10-10D) 7 Equipment (FEMA Form 089-0-10E) 8 Storage & Maintenance (FEMA Form 089-0-10F) 9 Budget Totals 10 Position Descriptions (FEMA Form 089-0-10H) 11 Form for Additional Budget Clarification Information (FEMA Form 089-0-10I)12 1 FY2025 COPERATIVE AGREEMENT APPLICATION August 5, 2025 US Depai talent of Homeland Security Federal Emergency Management Agency Grant Program Directorate Attn: Ms. Denise Beasley 400 C Street SW Washington, DC 20472 Dear Ms. Beasley: Enclosed is the US&R application of City of Miami Fire -Rescue Department for the year 2025 Department of Homeland Security/FEMA, Urban Search & Rescue Cooperative Agreement for a total of $1,440,311 The following items have been completed electronically within ND Grants: O 1. Application for Federal Assistance, SF 424 El 2. Budget Information -Non Construction Programs FEMA form SF 424A O 3. Summary sheet for Assurances and Certifications, SF 424 B O 4. SF GG/SF LLL - Lobbying Activities The following are included in the Narrative Statement (FEMA Wkbk 089-0-10) and attached with the Application: O 5. Preparer & Contact Information Sheet O 6. Budget Narrative (Budget Summary Sheet, four cost categories and Budget Totals) O 7. Position Descriptions for all Staff paid by the Cooperative Agreement The following are submitted as additional attachments: O 8. Indirect Cost Rate Agreement O 9. Specifications for all rolling transportation E 10. Pre -Award Cost Request and Approval O 11. Single Audit Report Please call Capt. Erik Sanchez at (786)554-3155 or email at ErikSanchez@miamigov.com or Miroslava Musser at (786) 236-7598 or email at mirosmusser@miamigov.com for any other information that you may need. Sincerely, Erik Sanchez, Fire Captain US&R Program Manager City of Miami Fire -Rescue Florida Task Force II PREPARER INFORMATION Preparer Prefix First Name Middle Name Ms. Miroslava Last Name Musser Title Agency/Organization Address 1 Grants Manager City of Miami Florida Task Force 2 444 S.W. 2nd Avenue 10th Floor Miami Florida 33130 305-569-4044 mirosmusser(6miamioov com Address 2 City State Zip Phone Fax E-mail CONTACT INFORMATION Point of Contact Prefix Captain Erik Sanchez Program Manager First Name Middle Name Last Name Title Agency/Organization Address 1 City of Miami Florida Task Force 2 444 S.W. 2nd Avenue Address 2 10th Floor City Miami State Florida Zip 33130 Phone 305-554-3155 Fax ErikSanchez@miamigov.com E-mail APPLICANT INFORMATION Applicant Task Force Organization Name Employer Identification Number DUNS Number Address 1 Address 2 City County State Zip Country Submission Date Type of Applicant Congressional District Applicant Congressional District Project Authorized Representative First Name Authorized Representative Middle Name Authorized Representative Last Name Florida Task Force 2 City of Miami 59-6000375 72220791 444 S.W. 2nd Avenue 10th Floor Miami Miami -Dade Florida 33130 United States Authorized Representative Title FEMA Form 089-0-10A Section 3 Preparer Contact Information Page 4 of 2 Authorized Representative Phone Number Applicant Identifier (if applicable) State Applicant Identifier (if applicable) Organizational Unit: Department: Division: Made available for EO 12372 (Answer Y or N ) Date Reviewed If applicable) "Y" for not covered "N" for not selected FEMA Form 089-0-10A Section 3 Preparer Contact Information Page 5 of 2 COOPERATIVE AGREEMENT BUDGET SUMMARY BUDGET SUMMARY Grant Program Function or Activity (a) Catalog of Federal Domestic Assistance Number (b) Estimated Unobligated Funds New or Revised Budget Federal (c) Non -Federal (d) Federal (e) Non -Federal (f) Total (g) 1. US&R Readiness Cooperative Agreement 97.025 0.00 0.00 1,440,311.00 $ 1,440,311.00 2. 0.00 3. 0.00 4. 0.00 5. Totals $0.00 $0.00 $1,440,311.00 $0.00 $1,440,311.00 BUDGET CATEGORIES 6. Object Class Categories GRANT PROGRAM, FUNCTION OR ACTIVITY Total (5) (1)Admin. & Mgmnt. (2) Training (3) Equipment (4) Storage & Maint. a. Personnel $1,031,819.00 $0.00 $0.00 $0.00 $1,031,819.00 b. Fringe Benefits 30,415.00 0.00 0.00 0.00 30,415.00 c. Travel 71,400.00 10,500.00 0.00 0.00 81,900.00 d. Equipment 0.00 0.00 105,714.00 19,191.00 124,905.00 e. Supplies 5,036.00 0.00 0.00 0.00 5,036.00 f. Contractual 89,640.00 0.00 0.00 76,596.00 166,236.00 g. Construction N/A N/A N/A N/A N/A h. Other 0.00 0.00 0.00 0.00 0.00 i. Total Direct Charges (sum of 6a-6h) 1,228,310.00 10,500.00 105,714.00 95,787.00 1,440,311.00 j. Indirect Charges 0.00 0.00 0.00 0.00 0.00 k. TOTALS (sum of 6i and 6j) $1,228,310.00 $10,500.00 $105,714.00 $95,787.00 $1,440,311.00 7. Program Income $ $ $ $ $ FEMA Form 089-0-10B Section 4 Budget Summary Page 6 of 2 NON-FEDERAL RESOURCES (a) Grant Program (b) Applicant (c) State (d) Other Sources (e) TOTALS 8. $ $ $ $0.00 9. 0.00 10. 0.00 11. 0.00 12. TOTAL (sum of lines 8-11) $0.00 $0.00 $0.00 $0.00 FORECASTED CASH NEEDS 13. Federal Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter $0.00 $ $ $ $ 14. Non -Federal 0.00 15. TOTAL (sum of lines 13 and 14) $0.00 $0.00 $0.00 $0.00 $0.00 BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT (a) Grant Program FUTURE FUNDING PERIODS (Years) (b) First (c) Second (d) Third (e) Fourth 16. $ $ $ $ 17. 18. 19. 20. TOTAL (sum of lines 16-19) $0.00 $0.00 $0.00 $0.00 OTHER BUDGET INFORMATION 21. Direct Charges: 22. Indirect Charges: 23. Remarks: FEMA Form 089-0-10B Section 4 Budget Summary Page 7 of 2 National Urban Search & Rescue Response System US&R Task Force Readiness Cooperative Agreement Budget Narrative Purpose of Agreement The purpose of this Readiness Cooperative Agreement is to continue the development and maintenance of National Urban Search and Rescue (US&R) Response System resources to be prepared for mission response and to provide qualified personnel in support of Emergency Support Function-9 (ESF-9) activities under the National Incident Management System (NIMS) and the National Response Framework (NRF) . Our Task Force agrees to manage the continued development and maintenance of this National US&R Response System resource. We will be prepared to provide qualified, competent US&R personnel in support of ESF-9 activities under the National Response Framework. Specifically, the FY2025 US&R Notice of Funding Opportunity (NOFO) and the accompanying budget narrative provides our plan to accomplish our objectives identified by DHS/FEMA. This work plan identifies the key areas that our Task Force will focus its continued readiness efforts. These key areas are admistrative and program management, training, support, equipment cache preparedness, maintenance and storage. These key areas are detailed in the Grant Guidance/Statement of Work. This Cooperative Agreement will allow our Task Force to maintain a high standard and condition of operational readiness. It is the intent of our Task Force to comply with the US&R Response System FY 2025 US&R NOFO throughout the duration of this agreement. While portions of the FY2025 US&R NOFO are included in the budget narrative, we acknowledge compliance with the FY2025 US&R NOFO in its entirety. Section 7 Purpose of Agreement ADMINISTRATION & MANAGEMENT Task Force General Comments Our Task Force will accomplish the goals set forth in the DHS-FEMA statement of work, guidance, and directives provided by the Urban Search & Rescue Program Office. The costs for the Administration & Management portion of this budget/narrative will be addressed in this section and will cover costs for a maximum amount of time of 12 months, and the costs will occur within the 36 month period of performance. The cost details will be provided in the object classes within this Program Category. The Administrative/Management personnel under this Readiness Cooperative Agreeement is responsible for the day-to-day operations of the Task Force and will be responsible to ensure that all management, administration and operational requirements are accomplished. Our Task Force will attempt to maintain the preparedness of the Task Force under this Readiness Cooperative Agreement, in order to provide critical emergency response services as one of the 28 teams for the National Urban Search and Rescue Response System under the Response Cooperative Agreement. Funding for any deployments will be handled under the Response Cooperative Agreement. Total Administration & Management Cost $1,228,310 Personnel Salaries & Fringe Benefits Notes for Personnel Salaries and Fringe Benefits Section The US&R Task Force will provide sufficient staff for management and administration of the Task Force day- to -day activities to accomplish required supervisory, administrative, training and logistical duties. Specifically: program management; grants management; financial management; administrative support; training coordination and instruction; logistics management and property accountability. This shall include, but is not limited to, funding personnel salaries relating to Task Force development and management; record -keeping, inventory and maintenance of the US&R Equipment Caches; correspondence with Task Force members and parties who support Task Force activities; along with similar management and administrative tasks. Provide the staffs' salary, benefits, and also note any cost of living increases (percentage and amount) below that will be paid under the Readiness Cooperative Agreement. There is a drop down menu for the staff positions, and any additional staff not noted can be added. If a staff position is part time, please provide the hours and hourly rate in the Personnel box below to clarify the time to be allotted, e.g., one day a week, 40 hours a month at a rate of $45.00 per hour, etc. If overtime hours are listed, please note them as a separate line item below. Put the total amount under salary. Note the hourly rate in the clarification box. Personnel Salaries and Frinoe Benefits Staff Position Name Full/Part Time Overtime Hours Salary Dates (Current) Salary Dates (Prior) Fringe Benefits Salary Total Program Manager Erik Sanchez Full -Time 10/6/2025 - 10/3/2026 10/7/2024 - 10/5/2025 $3,212 $221,490 $224,702 Training Manager Esteban Lora Full -Time 10/6/2025 - 1D/3/2026 10/7/2024 - 10/5/2025 $2,586 $178,355 $180,941 Logistics Manager Joseph Barber Full -Time 10/6/2025- 10/3/2026 10/7/2024 - 10/5/2025 $2,586 $178,355 $180,941 Giant Manager Miroslava Musser Full -Time 10/6/2025- 10/3/2026 10/7/2024 - 10/5/2025 $10,164 $132,856 $143,020 S a'ial Projects Assistant Shedrick Pope Full -Time 10/6/2025- 10/3/2026 10/7/2024- 10/5/2025 $9,214 $120,439 $129,653 $0 $0 $0 $0 $0 Meetings & Travel Related Backfi// $75.00 @ 230 hrs $2,654 $17,250 $19,904 P t-Tare Task Fore Members $75.00 @ 2000 hrs $150,000 $150,000 HEPPMamt Tice $50.00 @ 510 hrs $25,500 $25,500 Annual adv Org Stipends - Dep/FGL -Finance/Pdmin $75.00 @101 hrs $7,575 $7,575 $0 $0 $0 $0 Totals $30,415 $1,031,819 $1,062,234 Personnel Salaries The area below is for any additional notes the Task Force may need to add for clarifying the paid staff positions. If the position is part-time list the hours, and hourly rate. Also there is a separate area (Tab 11) for the position descriptions for each staff position listed, or position descriptions may be added as an attachment. FL-TF2 is currently staffed with five (5) full-time members (a Program Manager, two (2) Staff Officers, a Financial Grants Manager, and a Special Projects Assistant) who are responsible for the day-to-day administration and support of the Task Force. Duties include procurement, personnel time management, overtime administration, and budget oversight All funded full-time positions spend 100%of their time on activities within the scope of this agreement. additionally, each discipline has a coordinator who oversees the TF's daily operations and needs. Coordinators and members assisting with admin., logistical, and training needs are used on a part-time, as -needed basis, and their salary is budgeted under this object class. There is no duplication in charges for salaries between Cooperative Agreements. Salary increases range from 10% to 20%due to the labor contract agreement for FY 2025. HFPP maintenance/inventory/calibration is included under Personnel Salaries and Fringe Benefits. Salary rates re based upon contractual agreements set forth by the City of Miami and the respective Unions involved. Backfill for members attending approved meetings and training sessions is estimated at $1800 per day (24 hours @ This narrative box has character limitations. For additional clarification use tab 12 Cost Basis: Please mark appropriate box(es) below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historica/Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): Fringe Benefits Cost Basis: Please mark appropriate box(es) below. The area below is to state the total percentage (e.g., 23%) for the Fringe Benefits (if applicable) and list the items (e.g., health, dental, workers' comp) that are included. ❑ Union Agreements Fridge Benefit Regular Wages Rate includes: Medcare 1.4596 and Sorel Security 6.296. However, we have 27 other participating agencies with different percentages. ❑ City/County/Organization Negotiated Agreements ❑ Histwl a/Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEW FORM 00,0-10C Section 6 Administration Management Page a ou Travel Notes for Travel Section Attend DHS/FEMA-sponsored or DHS/FEMA-approved US&R meetings, conferences, and training sessions, to include Task Force Leader meetings, Advisory Organization Meetings, Ad Hoc Groups and Sub -Groups, Incident Support Team (IS7) training/meetings, workshops, or others as directed by the US&R Program Office as they relate to the National US&R Response System. Other activities include on -site peer Administrative Readiness Evaluation (ARE) of other Task Forces, quality assurance oversight of FEMA-sanctioned training courses, training with other Task Forces, giants management training, and research and development for equipment, as directed by the US&R Program Office. Based on approval by the US&R Program Office and available funding, Task Forces can use funds to cover travel for product research and development efforts, thereby keeping apprised of cutting edge technology for equipment used within the System. There are also miscellaneous meetings that are required due to the dynamic program. Costs can be provided in detail or by trip costs, and a detail of the costs should be listed in the comments sections, that will show how you arrived at the trip total. The costs listed below are estimates due to travel locations that are unknown at the time of application. It is at this time when costs are generally based on historical data. There are drop down menus for some of the meetings, and you can add others that are in line with the statement of work. The drop down menu in the section below includes all events, allowing you the flexibility to account for your travel costs in this section Admin/Management Program Category or the Training Program Category. The Task Force is authorized to reallocate funds between Admin/Management travel and Training travel without requesting a budget change authorization. However, this change must be reflected in your Performance Report and note the reason(s) for the change. Travel Event Title No. of Personnel No. of Trips Cost Per Person Lump Sum Work Group Meetings 5 1 $2,100 $10,500 Grant Workshop 2 1 $2,100 $4,200 Task Force Representatives' Meeting 3 1 $2,100 $6,300 Sponsoring Agency Chiefs' Meeting 2 1 $2,100 $4,200 East Coast TFRMeetings 2 1 $2,100 $4,200 IST Workshop 7 1 $2,100 $14,700 Other Authorized Travel Not Yet Known 6 1 $2,100 $12,600 Strategic Group Meeting 3 1 $2,100 $6,300 Annual Adv Org Stipends - FGL - Finance/Admin 1 3 $2,100 $6,300 Annual Adv Orq Stipends - Dep FGL - Finance/Admin 1 1 $2,100 $2,100 $0 $0 $0 $0 $0 $0 $0 $0 Total $71,400 National Meetings: Operations Group Meeting Task Force Representatives' Meeting Work Group Meetings Task Force Representatives Meeting Or -Site Peer Evaluation (Peer Evaluators) Strategic Group Meeting Gant Workshop Sponsoring Agency Chiefs' Meeting Other AathorL,ed Travel Travel Briefly describe breakdavn of have) Cost Per Person. Provide examples of "other authorrzed havel" if selected above. Travel breakdowns are approximations based on previous values (airfare and lugguage - $600, hotel - $200 per day for average 3 day trip $600; per diem - $100 per day for 3 days $300, car rental - $100 per day for 3 days $300, parking - $200, fuel $100). Travel expenses are estimated at $2100 for actual travel. Backfll for attendees is estimated at $1800 per day (24 hours @ $75/hr), and it is budgeted under the Personnel Object Class (see personnel salaries). Approved meetings and training sessions under this object class include the 1ST Workshop, TFR meetings, AO/Work Group meetings, and Other Authorized Travel, which are included under the Travel heading. Other authorized travel covers meetings that are requested during a budget cycle that were not planned or anticipated by FEMA but approved throughout the year (i.e., SARCOP workshop, HR Canine Workshops, Logistics and Water Rescue Workshop, and State/FASAR meetings. Finally, the Annual AO Finance/Admin. Stipends are intended to fund travel expenses for the Functional Group Leader and Deputy. This narrative box has character limitations. For additional clarification use tab 12 Cost Basis: Please mark appropriate box(es) below. ❑' Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Histonca/Data ❑ Bids/Quotes ❑ Costs are /o Comparison w/ other 7T for Similar Tasks or Items ❑ Other (List here): Equipment Notes for Equipment Section Purchase of office furniture and equipment specifically for administrative purposes are allowable under this Cooperative Agreement. This shall include, but is not limited to, laptops and desktop computers, higher -end printers, scanners, copy machines, desks, book shelves, etc. The costs noted in this area are for the purchase of equipment and rot service agreements, which should be included under contractual or other. Rolling or Floating transportation will require specifications as part of the application and should be listed under the Equipment Program Category. The general definition out of 2 C.F.R. Part 200 is: Equipment is tangible personal property with a useful life of at least 1 year & a per unit cost of at Ieest $5,000 (or the non-federal entity's equivalent threshold, whichever is lower). Equipment These are the items our Task Force anticipates requiring for this Cooperative Agreement for the equipment object class under the Administration/Management Program Category. However, due to the dynamic program, the requirements for these items (within the amount approved at time of award fo this object class) may change. Any changes to listed items will be reflected in the Performance Reports, with the reason for the change noted and the Task Force will not be required to submit a budget change if items are on the approved cache lists, authorized by program guidance or directives. Item Description Cache # Unit Cost No. of Units Total Cost $0 $0 $o $o $o $0 $o $o $o $o $o $o $0 $o $0 $o $o $o $o $o $o Total $O Equipment Describe any additional supporting information for equipment costs below. This narrative box has character limitations. For additional clarification, use tab 12. Cost Basis: Please mark appropriate box(es) below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ▪ Histonca/Data ❑ Bids/Quotes ❑ Costs are /o Comparison w/ other 7Ts for Similar Tasks or Items ❑ Other (List here): HMO FORM 08,0-10C Section 6 Administration Management Page io of Supplies Notes for Supplies Section In the below area, provide an approximate listing of the supplies necessary for the administration/management of this cooperative agreement. Supply items/costs that should be listed are items to support the administration/management of the Task Force and other than what the equipment definition states in 2 C.F.R. Part 200. Supplies, on the other hand, are tangible personal property lower than the $5,000 equipment threshold or have a useful life of less than a year. Phones, tablets, etc. would more likely be supplies than equipment. However, due to the dynamic program, the requirements for these items (within the amount approved at time of award for this object class) may charge. Any changes to the listed items will be reflected in the Performance Reports, including the reason for the change(s) noted. Supplies These are the items we anticipate requiring for this Cooperative Agreement. However, due to the dynamic program, requirement of these items may change and any changes will be reflected in the Performance Reports, with the reason for the change noted. Item Cache # Unit Cost No. of Units Total cost Miscellaneous Office Supplies $5,036 1 $5,036 $o $o $o $o $o $o $o $o $o $o $0 $o $o $o Total $5,036 Supplies Describe any additional supporting information for supply costs below. Miscellaneous office supplies might include paper, pens, folders, printer ink, replace old printer, etc. We will also need to outfit the new full-time position with a computer, printer, office equipment, office furniture, etc. This narrative box has character limitations. For additional clarification, use tab 12. Cost Basis: Please mark appropriate box(es) below. ❑ Union Agreements ❑' City/County/Organization Negotiated Agreements ❑ Histonca/Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other 7T for Similar Tasks or Items ❑ Other (List here): Contractual Notes for Contractual Section In the area below, list any contractual costs for medical exams, services, rentals, etc. The Task Force will ensure that Task Force Medical Screening will take place in accordance with Program Directive 2005-008 or a more current revised directive issued by the US&R Program Office. Contractual Service Quantity Unit Cost Total Cost Medical Screening 90 $250 $10,000 Canine Insurance 2 $2,150 $32,000 Phone/ iPad Data Service (Verizon) 2 $1,500 $18,000 Phone Data Service (FirsNet) $0 $o My DB Solution 12 $515 $6,180 Satellite Iridiums - SatCom Global 2 $486 $5,835 Satellite BGANS/G2 - SatCom Global 12 $333 $3,996 Satellite - Ground Control 12 $457 $5,480 M-Sat - NI Government 12 $334 $4,008 Alarm Service 12 $214 $2,568 YouTubetv 2 $105 $1,260 Zoom platform 12 $16 $192 Task Force Website Yearly Hosting $120 $120 $0 $o Total $89,640 Contractual Describe any additional supporting information for contractual costs below. The medical screening line item will be utilized up to a cost of $250 for TF civilians, mostly. This cost will cover deductibles and special tests not covered by insurance or sponsoring agencies for compliance with team medical physical requirements, and per US&R PD 2005-008. Canine insurance covers medication and provides yearly coverage for a period of one year. Official personnel cellphones (see attachments for full-time and part-time staff). Service for cache satellite phones, which remain with the cache for emergency use only (deployments). Contractual service period for Phone Data and Satellite will be from January 1st, 2026, to December 31st, 2026. The YouTube TV, Zoom platform, and yearly website hosting are yearly service expenses to support the task force operations. These contractual costs do not Drover more than a 12-month time frame as per the SOW. This narrative box has character limitations. For additional clarification, use tab 12. Cost Basis: Please mark appropriate box(es) below. LI Union Agreements ❑' City/County/Organization Negotiated Agreements ❑ Histonca/Data ❑ Bids/Quotes ❑ Costs are in Comparison w (List here): ❑ Other FEW FORM 009-0-10C sartico 6 Administration Management Other Notes for Other Section This area will cover any miscellaneous items that are not Item Quantity Unit Cost Total Cost go go ;o ;o ;o so Total go Other Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for other costs below. This narrative box has character limitations. For additional clarification, use tab 12. Indirect Costs ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Histonca/Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items (List here): ❑ Other Notes for Indirect Costs Section Indirect Costs can only be listed if there is an Indirect Indirect Costs Total Cost Item/Category Item Description Base Amount Percentage SO Total Indirect Costs Describe any additional supporting information for indirect costs below. Please advise wF,o is the Cognizant Federal Agency and the date of approval. This narrative box has character limitations. For additional clarification, use tab 12. Cost Basis: Please mark appropriate box(es) below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Histonca/Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items (List here): ❑ Other FERIA FORM 089-010C Section 6 Administration Management Page 12 of TRAINING Task Force General Comments This Program Category covers the costs for the training portion of this Readiness Cooperative Agreement. The training portion of this budget/narretive will cover costs for a maximum amount of time of 12 months, and will be accomplished within the 36 month period of performance. This Task Force intends to maintain a deployable Task Force and will provide the required training to insure mission readiness, safety, and management of the Task Force. The training will be accomplished in accordance with the Urban Search & Rescue Program ice statement of work, program guidance, directives, and will also include training to meet the NIMS compliance requirements. The training cost details will be provided in the below object classes under this Program Category. Our Task Force will attempt to maintain the preparedness of the Task Force under this Readiness Cooperative Agreement, in order to provide critical emergency response services as one of the 28 teams for the National Urban Search and Rescue Response System. Funding for any deployments will be handled under the Activation Cooperative Agreement. The below list of training and costs covers what is anticipated for this Readiness Cooperative Agreement. Due to the dynamic program, training scheduling and requirement changes, some of the training listed may require revisions. Any changes will be noted within the Performance Reports, and will include the change and the reason for the change. It will not require a budget adjustment as long as the change is within the Program Category total as noted at time of award, and is an approved training requirement within the statement of work, program guidance, and directives. The only exception to this is the movement of travel funds between the Administretion/Managment Program Category and the Training Program Category, which can be accomplished without requiring a budget change, however, it must be noted in the Performance Reports, with the change and the reason for the movement of funds. Total Training Cost $10,500 Personnel Salaries & Fringe Benefits Notes for Personnel Salaries and Fringe Benefits Section The Task Force can use this category to account for the salaries of Task Force Members attending US&R-related, US&R required, and local training as well as salaries for the treining coordinator. This includes, but is not limited to, functional training, mobilization training, local training for the program, grants management training, training with other task forces, research and development for equipment, and other DHS/FEMA approved treining events, or treining related to the requirements of the US&R program, as approved by the Program Manager/Grants Assistance Officer. This may also include backfill expenses for the individual(s) attending training. If specific costs are unknown, give estimated salary hours and average salary rate. If specific dates are unknown, provide estimated time frame (e.g., 1 day per week/month, etc.). If overtime hours are listed, please note them as a separate line item below. Put the total amount under salary. Note the houry rate in the clarification box. Personnel Salaries and Fringe Benefits Staff Position Training Event Description Full/ Part Time Overtime Hours Date Salary Charged Fringe Benefits (If Applicable) Salary Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 Personnel Salaries Cost Basis: Please mark appropriate box(es) below. The area below is to provide additional notes the Task Force may need to add for darifying the range of salary rates used to develop the average hourly costs. 0 Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/other TFs Ion Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 Fringe Benefits The area below is to state the total percentage (e.g., 23%) for the Fringe Benefits (if applicable) and list the items (e.g., health, dental, workers' comp) that are included. This narrative box has character limitations. For additional clarification use tab 12 Cost Basis: Please mark appropriate box(es) below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/other TFs for Similar Tasks or Items ❑ Other (List here): FEMA FORM 089-0-100 Section Training Page 13 of Travel Notes for Travel Section Attend DHS/FEMA-sponsored or DHS/FEMA-approved US&R meetings, conferences, and training sessions, to include Task Force Leader meetings, the Advisory Organization Meetings, Incident Support Team (IST) training/meetings, workshops, or others as directed by the US&R Branch as they relate to the National US&R Response System. Other activities include on -site peer Administrative Readiness Evaluations (AREs) of other US&R Task Forces, quality assurance oversight of FEMA-sanctioned training courses, training with other Task Forms, grants management training, and research and development for equipment, as directed by the US&R Branch. Based on approval by the US&R Branch and available funding, Task Forces can use funds to cover travel for product research and development efforts, thereby keeping apprised of cutting edge technology for equipment used within the System. There are also miscellaneous meetings that are required due to the dynamic program. Costs can be provided in detail or by trip costs, and a detail of the costs sFauld be listed in the comments sections, that will show how you arrived at the trip total. The costs listed below are estimates due to travel locations are unknown at the time of application. It is at this time when costs are generally based on historical data. There are drop down menus for some of the meetings/training, and you can add others that are in line with the statement of work, program guidance, and directives. This will allow you the flexibility to account for your travel costs in this section (Training) or Admin/Management categories. The Task Force is authorized to reallocate travel funds between Admin/Management travel and Training travel without requesting a budget change authorization. However, any changes must be reflected in your Performance Report, with an explanation on the reason(s) for the change. Travel Event Title No. of Personnel Cost Per Person Lump Sum Grants Manager Training 1 $2,100 $2,100 Other Authorized Travel (see below) 3 $2,100 $6,300 Communications Specialist 1 $2,100 $2,100 $0 $0 $0 $o $o $o $o $o $o $o $o $o $o $o $o rota/ $10,500 Travel Cost Basis: Please mark appropriate box(es) below. Briefly describe breakdown of travel Cost Per Person. Provide examples of "other authorized travel' if selected above. ❑ ❑ ❑p D D Union Agreements City/County/Organization Negotiated Agreements Historical Data Bids/Quotes Casts are in Comparison w/other TFs Ion Similar Tasks or Items Other (List here): Travel breakdowns are approximations based on previous values (airfare and lugguage - $600, hotel - $200 per day for average 3 day trip $600; per diem - $100 per day for 3 days $300, car rental - $100 per day for 3 days $300, parking - $200, fuel $100). Travel expenses are figured at a cost of $2100 for actual travel and $1800 per day (24 hour) backfill (line item under Staff Positions). Backfill for students is figued at a rate of $75.00 per hour (see salaries). Other Authorized Travel: Communications Specialist, Structural Collapse Technician, Logistics Specialist. This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-100 Section Training Page 14 of Equipment Notes for Equipment Section Purchase of equipment specifically for training, to include props, training materials, training faolity expenses, etc. are allowable under this Cooperative Agreement. The costs noted in this area are for the purchase of equipment and not service agreements, which should be included under contractual or other. Rolling or floating transportation, if allowable, will require specifications/approval as part of the application. The general definition of"Equipment" out of the CFR is: "Equipment" means an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost which equals or exceeds the lesser of the capitalization level established by the governmental unit for financial statement purposes, or $5000. Equipment Item Description Item # Cache # Unit Cost No. of Units Total Cost $0 $0 $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o Total #0 Equipment Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for equipment costs below. J Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-100 Section Training Page 15 of Supplies Notes for Supplies Section In the area below, provide an approximate listing of the supplies necessary for preparing and/ or delivery of training within this inoperative agreement. Supply items/costs that should be listed are items other then what the equipment definition states as follows: The general definition of"Equipment" out of the CFR is: "Equipment" means an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost which equals or exceeds the lesser of the capitalization level established by the governmental unit for finandal statement purposes, or $5000. Supplies Item Cache # Unit Cost No. of Units Total Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 rota/ $0 Supplies Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for supply costs below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/other TFs for Similar Tasks or Items This narrative box has character limitations. For additional clarification use tab 12 ❑ Other (List here): Contractual Notes for Contractual Section In the area below, list any supporting information for the contractual costs of services, rentals, etc., as it pertains to training. Contractual Service Quantity Unit Cost Total Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Contractual Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for contractual costs below. ❑ ❑ ❑ ❑ Union Agreements City/County/Organization Negotiated Agreements Historical Data Bids/Quotes Costs are in Comparison w/other TFs for Similar Tasks or Items Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-100 Section Training Page 16 of 5 Other Notes for Other Section This area will cover any miscellaneous items that are are training -related and allowable under the Statement of Work but not covered in the other object classes. Other (If Applicable Item Quantity Unit Cost Total Cost $0 $0 $0 $0 $0 $0 Total ;0 Other Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for other costs below. ❑ Union Agreements D City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/other TFs hr Similar Tasks or Items This narrative box has character limitations. For additional clarification use tab 12 ❑ Other (List here): Indirect Costs Notes for Indirect Costs Section Indirect Costs on only be provided if there is an Indirect Cost Rate Agreement that has been approved by a cognizant Federal Agency. A copy of the Indirect Cost Rate Agreement should accompany the application. The Indirect Cost Rate Agreement that you provide should state what category or categories the Indirect Costs are based on, ie equipment, salaries, all expenses, etc. The information provided below should list the description of the cost category for the base, the amount on which it's based, the percentage, and the total. The rate or amount approved at time of award will prevail thru the terrn of the Cooperative Agreement. Indirect Costs Item/Category Item Description Base Amount Percentage Total Cost rota/ #0 Indirect Costs Describe any additional supporting information for indirect costs below. Please advise who is the Cognizant Federal Agency and the date of approval. This narrative box has character limitations. For additional clarification use tab 12 Cost Basis: Please mark appropriate box(es) below. ❑ Union Agreements E City/County/Organization Negotiated Agreements ❑ Historical Data E Bids/Quotes D Costs are in Comparison w/other TFs Ior Similar Tasks or Items ❑ Other (List Here): FEMA FORM 089-0-100 Section Training Page 17 of 5 EQUIPMENT Task Force General Comments This Program Category covers the costs for the equipment portion of the Readiness Cooperative Agreement for our Task Force. The period of performance covers a 36 month period to accomplish the work in this area. Our Task Force intends to maintain a deployable Task Force and will provide the required equipment to insure mission readiness, safety, and management of the Task Force. The equipment will be purchased in accordance with the requirements of the Urban Search & Rescue Branch statement of work, current cache list, and official guidance from the US&R Branch. The equipment and supporting cost details will be provided in the below object classes under this Program Category. Our Task Force will attempt to maintain the preparedness of the Task Force under this Readiness Cooperative Agreement, in order to provide critical emergency response services as one of the 28 teams for the National Urban Search and Rescue Response System. The below list of equipment and costs covers what is anticipated for this Readiness Cooperative Agreement. Due to the dynamic program, training scheduling and requirement changes, some of the equipment listed may require revisions. Any changes will be noted within the Performance Reports, and will include the change and the reason for the change. It will not require a budget adjustment as long as the change is within the Program Category total as noted at time of award, and is an approved equipment requirement within the statement of work, current cache list, and official guidance from the US&R Branch. Total Equipment Cost $105,714 Personnel Salaries & Fringe Benefits Notes for Personnel Salaries and Fringe Benefits Section The Task Force can use this category to account for the salaries of Task Force Members who perform duties related to maintenance of US&R equipment and vehicles. This may also include backfill expenses for individual(s) who are working with the cache. If specific costs are unknown, give estimated salary hours and average salary rate. If specific dates are unknown, provide estimated time frame (e.g., 1 day per week/month, etc.). If overtime hours are listed, please note them as a separate item below. Put the total amount under salary. Note the hourly rate in the clarification box. Personnel Salaries and Frinoe Benefits Staff Position Full/Part Time Overtime Hours Date Salary Charged Fringe Benefits (If Applicable) Salary Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 so Personnel Salaries Cost Basis: Please mark appropriate box(es) below. The area below is to provide additional notes the Task Force may need to add for clarifying the range of salary rates used to develop the average hourly costs. ❑ Union Agreements ❑ City/county/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 Fringe Benefits (If Applicable) Cost Basis: Please mark appropriate box(es) below. The area below is to state the total percentage (e.g., 23%) for the Fringe Benefits (if applicable) and list the items (e.g., health, dental, workers' comp) that are included. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10E Section 8 Equipment Page 18 of Travel Notes for Travel Section Travel in this category would cover costs relating to quality assurance on equipment or vehicle, or any other travel related to cache management within the scope of the Grant Guidance. Please note: These expenses can be reflected within the Administrative/Management or Training travel category instead. Costs can be provided in detail or by trip costs, and a detail of the costs should be listed in the comments sections, that will show how you arrived at the trip total. The costs listed below are estimates due to travel locations that are unknown at the time of application. It is at this time when costs are generally based on historical data. There are drop down menus for some of the meetings, and you can add others that are in line within the Statement of Work. Travel (If Applicable) Event Title No. of Personnel Cost Per Person No. of Trips (approx.) Total Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 If other, list here $0 If other, list here $0 If other, list here $0 If other, list here $0 If other, list here $0 If other, list here $0 Total $0 Travel. Cost Basis: Please mark appropriate box(es) below. Briefly describe breakdown of travel Cost Per Person. Provide examples of "other authorized travel" if selected above. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10E Section 8 Equipment Page 19 of8 Equipment Notes for Equipment Section Your agency is authorized to purchase equipment as listed in the approved DHS/FEMA 2015 US&R Task Force Equipment Cache List, or any subsequently approved DHS/FEMA US&R Equipment list. Task Force personnel are reminded and directed not to exceed quantity and/or cost caps as listed on the cache list. Task Force must follow department procurement regulations, which are in accordance with 2 CFR Part 200 to ensure reasonable prices are obtained. The US&R Program Office and the Grants Office Assistance Officer must provide written approval for any other equipment not identified on approved cache list(s), in program guidance, or specifications. Those Task Forces who maintain an IST Medical Cache are to include the appropriate amount below for replacement of equipment and pharmaceuticals. However, due to the dynamic program, the requirements for these items (within the amount approved at time of award for this object class) may change. Any changes to listed items will be reflected in the Performance Reports, noting the reason for the change and the Task Force will not be required to submit a budget change if items are on the approved cache lists, noted in the statement of work, or authorized by program guidance or directives. Rolling or floating equipment requires the specifications to be submitted to the US&R Branch/Grants Assistance Officer for prior approval. The general definition of "Equipment" out of the CFR is: "Equipment" means an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost which equals or exceeds the lesser of the capitalization level established by the governmental unit for financial statement purposes, or $5000. Equipment These are the items our Task Force anticipa es requiring for this Cooperative Agreement under the equipment object class within the Equipment Program Category. However, due to the dynamic program, the requirements for these items (within the amount approved at time of award for this object class) may change. Any changes to listed items will be reflected in the Performance Reports, noting the reason for the change and the Task Force MI not be required to submit a budget change if items are on the approved cache lists, authorized by program guidance or directives. Rolling or floating equioment requires the specifications and budget information to be submitted to the Program Office Grants Assistance Office for prior approval. Item Description Item # Cache # Unit Cost No. of Units Total Cost HEPP Cache Recapitalization $11,000 1 $11,000.00 Equipment Cache Recapitilization - Congressional Intent HEAVY VEHICLE (VA- 0101901 Logistics $99,719.00 1 $94,714.00 Total $105,714.00 Equipment Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for equipment costs below. ❑ Union Agreements Cache List Items shall cover what has been previously approved from the FEMA cache list and/or Statement of Work. Examples: small engines, hydraulic tool seals, chainsaws, and medical equipment. We are currently in the process of getting quotes, as we plan to purchase a Heavy Fleet (HF) vehicle to update our aging Heavy Fleet. Once comparables are received, we will request written approval from the US&R Branch by submitting the required paperwork, including the FEMA Form 089-0-26. Prior to purchase, a completed FEMA form 0 ❑ City/County/Organization Negotiated Agreements Historical Data 089-0-26 and specifications will be submitted to the program office for approval. The HEPP Bids/Quotes Cache Recapitalization will be used in accordance with forthcoming guidance from the US&R Branch to purchase approved equipment items. ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-t0E Section 8 Equipment Page 20 of8 Supplies Notes for Supplies Section In the area below, provide an approximate listing of necessary supplies. Supply items/costs that should be listed are items other then what the equipment definition states as follows: The general definition of "Equipment" out of the CFR is: "Equipment" means an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost which equals or exceeds the lesser of the capitalization level established by the governmental unit for financial statement purposes, or $5000. However, due to the dynamic program, the requirements for these items (within the amount approved at time of award for this object class) may change. Any changes to the listed items will be reflected in the Performance Reports, including the reason for the change(s) noted. Supplies These are the items our Task Force anticipates requiring under this Cooperative Agreement. However, due to the dynamic program, the requirements for these items may change and any changes will be reflected in the Performance Reports, with the reason for the change noted. A budget change is not required to be submitted for approval if the costs in this object class remain as approved at time of award and the items are allowable in accordance with the statement of work, program guidance and directives. Item M. Cache # Unit Cost No. of Units Total Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Supplies Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for supply costs below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10E Section 8 Equipment Page 21 of Contractual Notes for Contractual Section In the area below, list any supporting information for the contractual costs of services, rentals, etc., for equipment. Contractual Service Quantity Unit Cost Total Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tota/ $0 Contractual Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for contractual costs below. ❑ Union Agreements ❑ City/county/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 Other Notes for Other Section This area will cover any miscellaneous items that are are equipment -related and allowable under the Statement of Work but not covered in the other object classes. Other Item Quantity Unit Cost Total Cost 0 $0 $0 $0 $0 $0 $0 $0 Tota/ $0 Other Describe any additional supporting information for other costs below. This narrative box has character limitations. For additional clarification use tab 12 Cost Basis: Please mark appropriate box(es) below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): FEMA FORM 089-0-10E Section 8 Equipment Page 22 of 6 Indirect Costs Notes for Indirect Costs Section Indirect Costs can only be provided if there is an Indirect Cost Rate Agreement that has been approved by a cognizant Federal Agency. A copy of the Indirect Cost Rate Agreement should accompany the application. The Indirect Cost Rate Agreement that you provide should state what category or categories the Indirect Costs are based on, i.e., equipment, salaries, all expenses, etc. The information provided below should list the description of the cost category for the base, the amount on which it's based, the percentage, and the total. The rate or amount approved at time of award will prevail thru the term of the Cooperative Agreement. Indirect Costs Item/Category Item Description Base Amount Percentage Total Cost Total $0 Indirect Costs Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for indirect costs below. Please advise who is the Cognizant Federal Agency and the date of approval. C Union Agreements ❑ City/county/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (List here): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10E Section 8 Equipment Page 23 of8 STORAGE & MAINTENANCE Task Force General Comments This Program Category covers the costs for the storage/maintenance portion of this Readiness Cooperative Agreement. The costs for the Storage/Maintenance portion of this budget/narrative will be addressed in this section for any warehouse lease or maintenance costs for the equipment/vehicles, and the costs will occur within the 36 month period of performance. Task force management is reminded you may only use cooperative agreement funds to pay for warehouse leases for a twelve-month consecutive period within the overall period of performance and that there is no guarantee of cooperative agreement funding in future years (See Statement of Work, Section F, Cooperative Agreement Funding at pages 21-22). Task forces may write contracts with an available fund's clause or option years for protection. The storage and maintenance will be in accordance with the requirements of the Urban Search & Rescue Branch statement of work, program guidance, Our Task Force will attempt to maintain the preparedness of the Task Force under this Readiness Cooperative Agreement, in order to provide critical emergency response services as one of the 28 teams for the National Urban Search and Rescue Response System. The below list of costs covers what is anticipated for this Readiness Cooperative Agreement. Except for minor renovations and modifications of existing warehouse facilities that do not change the footprint of the structure, construction and renovation costs are not allowed. Examples of permissible minor renovation and Total Storage & Maintenance Cost $95,787 Personnel Salaries & Fringe Benefits Notes for Personnel Salaries and Fringe Benefits Section The Task Force can use this category to account for the salaries of Task Force Members who perform duties related to storage & maintenance. This may also include backfill expenses for individual(s) who are working with related projects. If specific costs are unknown, give estimated salary hours and average salary rate. If specific dates are unknown, provide estimated time frame (e.g., 1 day per week/month, etc.). If overtime hours are listed, please note them as a separate line item below. Put the total amount under salary. Note the hourly rate in the clarification box Personnel Salaries and Frinoe Benefits Staff Position Full/Part Time Overtime Hours Date Salary Charged Fringe Benefits (If Applicable) Salary Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $0 Personnel Salaries Cost Basis: Please mark appropriate box(es) below. The area below is to provide additional notes the Task Force may need to add for clarifying the range of salary rates used to develop the average hourly costs. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (Listhere): This narrative box has character limitations. For additional clarification use tab 12 Fringe Benefits Cost Basis: Please mark appropriate box(es) below. The area below is to state the total percentage (e.g., 23%) for the Fringe Benefits (if applicable) and list the items (e.g., health, dental, workers' comp) that are included. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (Listhere): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10F Section 9 Storage Maintenance Page 24 of 6 Travel Notes for Travel Section This section can be used for those travel items related to storage, maintenance and/or equipment (e.g., mileage, etc.) allowable within the scope of the Statement of Work. Please note: These expenses can be reflected within the Administrative/Management travel category instead. Costs can be provided in detail or by trip costs, and a detail of the costs should be listed in the comments sections, that will show how you arrived at the trip total. The costs listed below are estimates due to travel locations that are unknown at the time of application. It is at this time when costs are generally based on historical data. There are drop down menus for some of the meetings, and you can add others that are in line within the Statement of Work. Travel (If Applicable) Event Title No. of Personnel Cost Per Person Number of Trips Total Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 If other, list here $0 If other, list here $0 If other, list here $0 If other, list here $0 If other, list here $0 If other, list here $0 Total $0 Travel Cost Basis: Please mark appropriate box(es) below. Briefly describe breakdown of travel Cost Per Person. Provide examples of "other authorized travel" if selected above. D Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (Listhere): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10F Section 9 Storage Maintenance Page 25 of 6 Equipment Notes for Equipment Section This section may be used to reflect expenses related purchasing, maintenance and repair of equipment and vehicles, as approved by DHS/FEMA and within the scope of the Statement of Work. Your Task Force is authorized to purchase equipment as listed in the approved DHS/FEMA 2017 US&R Task Force Equipment Cache List, or any subsequently approved DHS/FEMA US&R Equipment list. Task Force personnel are reminded and directed not to exceed quantity and/or cost caps as listed on the cache list. Task Force must follow department procurement regulations, which are in accordance with 2 CFR Part 200 to ensure reasonable prices are obtained. The US&R Branch and the Grants Office Assistance Officer must provide written approval for any other equipment not identified on approved cache list(s). Those Task Forces who maintain an IST Medical Cache are to include the appropriate amount below for replacement of equipment and pharmaceuticals. Please note: These expenses can be reflected within the Equipment category instead. Equipment Item Description Item # Cache # Unit Cost No. of Units Total Cost Equipment/Warehouse and Fleet Maintenance/Repair $9,691 1 $9,691 HEPP Maintenance $9,500 1 $9,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $19,191 Equipment Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for equipment costs below. ❑ 0 p p 0 0 Union Agreements City/County/Organization Negotiated Agreements Historica/Data Bids/Quotes Costs are in Comparison w/ other TFs for Similar Tasks or Items Other (Listhere): Maintenance costs associated with meeting the benchmarks set forth in Sections VI and VIII of US&R 2025 Readiness Cooperative Agreement Statement of Work are anticipated to consist of preventative maintenance/repair of Cache Equipment/Supplies per FL-TF2 and Manufacturer recommended maintenance schedules. Fleet Repair/maintenance includes new tires, oil and fuel filter changes, shock absorbers, replace burned out lights and other wear consumables. HEPP and Task Force Equipment repair/maintenance is to repair any damage from wear and tear, or maintenece for any of our gas, electric, and hydraulic equipment. Building Support for the Warehouse may include items like: cleaning supplies, small repairs, floor mats, vacuum cleaner, step ladders, chairs, tables, light bulbs, shelving racks, floor scrubbers, pa systems, overhead doors repairs, lighting, etc. This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10F Section 9 Storage Maintenance Page 26 of 6 Supplies Notes for Supplies Section In the area below, provide an approximate listing of necessary supplies. Supply items/costs that should be listed are items other then what the equipment definition states as follows: The general definition of "Equipment" out of the CFR is: "Equipment' means an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost which equals or exceeds the lesser of the capitalization level established by the governmental unit for financial statement purposes, or $5000. Supplies Item Cache # Unit Cost No. of Units Total cost $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total ;o Supplies Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for supply costs below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items This narrative box has character limitations. For additional clarification use tab 12 I 0 Other (List here): FEMA FORM 089-0-10F Section 9 Storage Maintenance Page 27 of Contractual Notes for Contractual Section In the area below, list any supporting information for the contractual costs of services, rentals, etc., as it pertains to the maintenance and/or lease of storage facilities and associated US&R equipment and supplies. Under the quantity for leases please include the square footage of the warehouse. Task force management is reminded you may only use cooperative agreement funds to pay for warehouse leases for a twelve-month consecutive period within the overall period of performance and that there is no guarantee of cooperative agreement funding in future years (See Statement of Work, Section F, Cooperative Agreement Funding at pages 21-22). Task forces may write contracts with an available fund's clause or option years for protection. Contractual Service Prior Coverage Dates Lease Begin Date Lease End Date Quantity Unit Cost Total Cost Controlled Temperature Environment 12/1/2024 - 11/30/2025 12/1/2025 11/30/2026 12 $1,268 $15,216 USAR Offices 5/1/2025 - 4/30/2026 5/1/2026 4/30/2027 12 $5,027 $60,324 AES Portable 2/1/2025- 1/30/2026 2/1/2026 1/30/2027 12 $88 $1,056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $76,596 Contractual Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for contractual costs below. Include square footage and cost per for any facility leases included above. ❑ Union Agreements FL-TF2 facilities warehouse contains an overall area of 25,000 square feet. This area includes equipment storage, vehicle storage, a training facility, and administrative support. The contractual costs under this category include a US&R office, Pota Potty rental, and a Controlled 0 City/County/Organization Negotiated Agreements Temperature Environment trailer (approx. 1,300 square feet) for storing temperature -sensitive items, such as computers, radios, HazMat monitors, MREs, and medical cache. Lease costs will not exceed a 12-month period in this FY2025 CA. 0 Historical Data 0 Bids/Quotes 0 Costs are in Comparison w/ other TFs for Similar Tasks or Items 0 Other (Listhere): This narrative box has character limitations. For additional clarification use tab 12 Other Notes for Other Section This area will cover any miscellaneous items that are are storage & maintenance -related and allowable under the Statement of Work but not covered in the other object classes. Except for minor renovations and modifications of existing warehouse facilities that do not change the footprint of the structure, construction and renovation costs are not allowed. Examples of permissible minor renovation and modification costs include but are not limited to office/storage space build-out/reconfiguration, ceilings, loading docks/doors, lighting, HVAC, and security fencing. US&R Branch Other (List minor renovation/modification costs here) Item Quantity Unit Cost Total Cost $0 $0 $0 $0 $0 $0 Total $0.00 Other Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for other costs below. ❑ Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (Listhere): This narrative box has character limitations. For additional clarification use tab 12 1 FEMA FORM 089-0-10F Section 9 Storage Maintenance Page 28 of 6 Indirect Costs Notes for Indirect Costs Section Indirect Costs can only be provided if there is an Indirect Cost Rate Agreement that has been approved by a cognizant Federal Agency. A copy of the Indirect Cost Rate Agreement should accompany the application. The Indirect Cost Rate Agreement that you provide should state what category or categories the Indirect Costs are based on, ie equipment, salaries, all expenses, etc. The information provided below should list the description of the cost category for the base, the amount on which it's based, the percentage, and the total. The rate or amount approved at time of award will prevail thru the term of the Cooperative Agreement. Indirect Costs Cost Basis: Please mark appropriate box(es) below. Describe any additional supporting information for indirect costs below. Please advise who is the Cognizant Federal Agency and the date of approval. 0 Union Agreements ❑ City/County/Organization Negotiated Agreements ❑ Historical Data ❑ Bids/Quotes ❑ Costs are in Comparison w/ other TFs for Similar Tasks or Items ❑ Other (Listhere): This narrative box has character limitations. For additional clarification use tab 12 FEMA FORM 089-0-10F Section 9 Storage Maintenance Page 29 of 6 BUDGET TOTALS This summary will be populated based on figures entered into other sections of this narrative. Activity Cost Administration & Management $1,228,310.00 Training $10,500.00 Equipment $105,714.00 Storage & Maintenance $95,787.00 Object Class Cost Personnel $1,031,819.00 Fringe Benefits $30,415.00 Travel $81,900.00 Equipment $124,905.00 Supplies $5,036.00 Contractual $166,236.00 Other $0.00 Indirect Charges $0.00 Activity Sum $1,440,311.00 Object Class Sum $1,440,311.00 Total $1,440,311.00 FEMA FORM 089-0-10G Section 10 Budget Totals FLORIDA TASK FORCE 2 -ADMINISTRATIVE MANUAL Article VI. Position Descriptions for Program Manager and Staff FL-TF2 will maintain administrative staffing organized as part of the Special Operations Division of the City of Miami Fire Rescue Department with the following dedicated full-time personnel: • Program Manager: 100% Captain Erik Sanchez: Establish division goals and objectives; coordinate all task force grant goals to comply with cooperative agreements; oversee day-to- day task force operations; acts as liaison between the TF and the Sponsoring Agency and acts as Task Force Representative at all local and national US&R meetings. • Staff Officer 1 /Administrative Training Manager: 100% Lieutenant Esteban Lora: Responsible for the timely delivery of training in accordance with the requirements set forth by FEMA (Approximately 30 courses delivered in a two-year period), as well as the yearly training requirements set forth by the Program Manager (Approximately 72 hours per member). Responsible for tracking and reconciling all Task Force Training hours. Provides supervisory assistance to the Program Manager. • Staff Officer 2 /Administrative Logistics Manager: 100% Lieutenant Joseph Barber: Responsible for all daily Finance and Procurement (Administrative) issues and activities within the organization. Provide supervisory assistance to the Program Manager. Responsible for all personnel issues within the organization (Overtime reporting, time sheets, etc.). • Financial Grants Manager: 100% Miroslava Musser: Daily oversight of grant and financial matters in support of task force activities; creates reports for audits and grants deliverables, coordinates, submits, and tracks reimbursements using different platforms (ND Grants, FEMA Go, and FDEM portal) as it relates to the TF. Version 2024 1 FLORIDA TASK FORCE 2 — ADMINISTRATIVE MANUAL • Special Projects Assistant: 100% Shedrick Pope: Review and reconcile payroll expenditures between Oracle PNG and Oracle Payroll modules. Responsible for submitting monthly requisitions, i- expenses, and direct payments as well as ensuring all invoices and expenses are paid and reconciled promptly. File and retain all grant records. Part-time personnel are also utilized as Discipline Coordinator positions. This allows for the most cost-effective means of personnel allocation. They are utilized on an as -needed basis and do not burden the organization with the cost of full-time salaries. The following part-time positions have been established within the Table of Organization: • Discipline Training Coordinator: Frank Mainade (Civ): Responsible for assisting each discipline with their monthly/yearly discipline training needs. Assists and facilitates our Drills and Mobility Exercises. • Readiness Coordinator /Administrative Aid Assistant: Joe Sorrentino /Sylvia Arango (Civ.): Responsible for assuring the Task Force is in a readiness state as it pertains to discipline training and exercise requirements. Responsible for updating our deployment rosters and assisting with the ARE requirements. / Work hand -in -hand with the Training Manager to update personnel folders and record certifications. Assist with emails and correspondence. • Financial Reimbursement Officer: Julio Mestas (Civ.): Responsible for the financial oversight of team activity. Assist with day-to-day financial support and management of grant goals and conducts all reconciliation of reimbursement paperwork and coordinate any After -Action Reports. • Medical Coordinator: Firefighter Ahmed Abousaleh: Responsible for the implementation and oversight of the Medical Team. This responsibility includes response activities during Version 2024 2 FLORIDA TASK FORCE 2 — ADMINISTRATIVE MANUAL deployments, readiness activities, and team welfare. Coordinates yearly medical exams and oversees all HIPAA-related information within the TF personnel files. • Communications Coordinator: Firefighter Gabriel Rodriguez: Responsible for the readiness and implementation of the communications plan. Ensures communications equipment is functional and deployable. Monitors, maintains, and updates equipment and conducts training within his discipline. • Hazmat/HEEP Coordinator: Captain Erick DeArmas/Tony Prado (Civ): Responsible for the WMD component of the Task Force. (One fully stocked tractor -trailer containing about 1.2 million dollars in equipment.) Oversees training and maintenance for all HazMat equipment components and the new HazMat Equipment Push Package Cache scheduled to be stored at the FL-TF2 warehouse. • Canine/Tech-Search Coordinator: Captain Jorge Cruz/Chief Harris Henbest: Responsible for the readiness of the K- 9 and technical search component of the Task Force. Ensures that all search team members comply with requirements set forth by FEMA. Coordinates all training for TF members within their discipline and oversees the coordination and site maintenance of the TF2 training prop located in Davie, FL. • Public Information Officer: TBD: Ensures that the message released by this Task Force is in line with the position of the Department of Homeland Security and the Sponsoring Agency, The City of Miami Fire Department. Disseminates TF-related information to the local media and coordinates the TF Media Policy as it relates to all media resources. • Rescue Coordinator: Captain Carlos Soldevila: Responsible for the oversight of all Rescue equipment. Assists with the institution of rescue methodology and the implementation and Version 2024 3 FLORIDA TASK FORCE 2 - ADMINISTRATIVE MANUAL maintenance of light, medium, and heavy rescue vehicles: Guarantees the readiness of the Rescue equipment cache and oversees training and skill testing for every TF member in his discipline. • Flood /Swiftwater Coordinator: Lieutenant Christopher Dudot: Responsible for the Flood/Swiftwater cache, maintenance, and training in support of FEMA Directives. Oversees the continuing education and training of all TF members. • Logistics Coordinator: Firefighter Jesus Garcia: Responsible for all response equipment contained within the organization (over 20,000 individual items). Also responsible for excess property and the day-to-day operations of the Warehouse Manager, Transportation Officer, and Air Response Manager. • Deputy Coordinator of Logistics: Peter Darley Sr. (Civ): Responsible for assisting the Logistics Coordinator with any task related to Logistics (i.e., training, equipment maintenance, etc.). • Warehouse Manager: Firefighter Jesse Santerre: Responsible for the inventory, tracking, and maintenance of all of our equipment, apparatus, and supplies. Oversees the day-to- day operational readiness of our equipment cache. • Air Response Manager: Ishmael Colon -Marquez (Civ): Responsible for assuring our equipment and apparatus are in a state of readiness to be deployed by air. Creates load plans for response to disasters, which include our equipment pallets, transportation vehicles, and apparatus, as well as our personnel. • Transportation Officer: Rene Gomez (Civ.): Responsible for overseeing the entire Florida 2 Task Force Version 2024 4 FLORIDA TASK FORCE 2 — ADMINISTRATIVE MANUAL fleet. Establishes and implements a transportation policy for active drivers and a transportation plan during deployments. Oversees the day-to-day operational readiness of the Transportation Cache, including but not limited to monthly maintenance, minor repairs and modifications, yearly inspections, records, etc. • Personnel Support Coordinator: Firefighter Timothy Gleason: Responsible for the administration of the Personnel Support Program to include Critical Incident Stress Management and Employee Assistance; assisting personnel and family with needs during times of deployment and coordinating CISD for the TF members and their relatives after deployment and on an as -needed basis. • Planning Coordinator: Lieutenant Santiago Ramos: Responsible for the oversight of all Planning equipment. Responsible for reviewing and updating FL-TF2 Administrative, Strategic, and Mobilization Manuals as set by TF policy. Guarantees the readiness of the Planning equipment cache and oversees training and skill testing for every TF member in his discipline. • Task Force Leaders (TFLs): Fire Chief Robert Hevia (SAC), Dpt. Fire Chief Scott Dean, Asst. Fire Chief Christopher Diaz, Asst. Fire Chief Grant Musser, Asst. Fire Chief Melissa Llera: Utilized on an as -needed basis for special projects requiring management oversight with regard to higher -level administrative duties. (Example: hurricane reimbursements, audits). Additionally, they can function as a non -department member liaison and represent FL-TF2 at all local and national US&R meetings. See Annex #2 Rates of Pay for Non-CBA members. US&R TF Program Directive 2024-01; Rates of Pay per Hour; Exhibit "C" Version 2024 5 FY 2025 - $40.832M Budget Spend Plan - Final 2025-OS-A391-D60D-XXXX Final Budget Amount: $ 40,832,000 Task Forces: $ 40,274,708 Direct Support: $ 557,292 Task Force Readiness Cooperative Agreements # ITEM UNIT COST QTY EXTENDED COST SUBTOTAL 1 Program Management $ 762,750 28 $ 1,378,311 $ 38,592,708 2 Staff & Other Travel - TAVs $ 50,000 3 Support & Mtg. Travel or as directed by US&R Branch $ 60,000 4 Readiness Assessment Program Participation $ 5,000 5 I $ 82,500 6 Equip, Supplies, Veh Acquisition $ 147,457 7 Equip Recapitilization - Congressional Intent $ 94,714 8 Insurance Costs 9 Storage/Maintenance $ 175,890 # I 10 IST Cache See: Spend Plan TF Details 1 $ 289,500 $ 289,500 11 HEPP Cache See: Spend Plan TF Details 1 $ 322,000 $ 322,000 12 Capital Contingency See: Spend Plan TF Details 1 $ - $ - 13 Nat'l Level Training Delivery Hosting 1 $ 440,000 $ 440,000 14 Nat'l Level Training Initiatives 1 $ 80,000 $ 80,000 15 Divisional Multi -Task Force Field Exercises 0 $ 15,000 $ - 16 Divisional Multi -Task Force Table Top Exercises 0 $ 10,000 $ - 17 IST CE Wkshp & New Mbr Orntation Hosting - CY26 0 $ 62,000 $ - 18 IST National Level Training Course (S-420) 0 $ 90,000 $ - 19 IST Support See: Spend Plan TF Details 1 $ 18,000 $ 18,000 20 Annual Meetings Hosting See: Spend Plan TF Details 1 $ 164,500 $ 164,500 21 Annual Advisory Organization Stipends See: Spend Plan TF Details 1 $ 368,000 $ 368,000 22 Canine Search Specialist Certification Process See: Spend Plan TF Details 1 $ - $ - 23 TF Readiness Cooperative Agreements Subtotal: 98.6% $ 40,274,708 24 TF Readiness CA Supplemental Funding - End of Year US&R Funding: 25 TF Readiness CA Supplemental Funding - End of Year PDO Funding: Direct Task Force Support Subtotal: 1.4% $ 557,292 27 28 29 Budget Task Force Surplus/Deficit Subtotal: $ - $ 40,832,000 Final Budget Combined Spend Plans Total: Administrative Travel Spend Plan Total (amount not paid from Appropriation): FY 2025 - $40.832M Budget Spend Plan - Final 2025-OS-A391-D60D-XXXX Final Budget Total Amount: $ 40,832,000 A391 - Task Forces: $ 40,274,708 Direct Support: $ 557,292 Spend Plan Task Force Details # ITEM DETAILS QTY UNIT COST SUBTOTAL 30 IST Cache Maintenance (Exercises, Med Kits, database) CA-TF6, TX-TF1, VA-TF2 3 $ 91,500 $ 274,500 31 IST Cache Recapitalization CA-TF6, TX-TF1, VA-TF2 3 $ 5,000 $ 15,000 32 Line 10: IST Cache Maintenance Total: $ 289,500 HEPP Cache Maintenance a-TF,co-TF1,F-TF2, N-TF1,- C33 TF1, NV-TF1, TX-TF1 7 $ 35,000 $ 245,000 34 HEPP Cache Recapitalization a-TF ,co-TF1,F-TFz,IN-TF1, MD- TF1, NV-TF1, TX-TF1 7 $ 11,000 $ 77,000 35 Line 11: HEPP Cache Maintenance Total: $ 322,000 36 Capital Contingency 1 $ - 37 Capital Contingency 1 $ - 38 Line 12: Capital Contingency: $ - $ 35,000 39 Nat'l LvlTraining Hosting- CSS VA-TF2 1 $ 35,000 40 Nat'l Lvl Training Hosting - Comm Spec MA-TF1 1 $ 100,000 $ 100,000 41 Nat'l LvITraining Hosting- HERS CA-TF7 1 $ 45,000 $ 45,000 42 Nat'l LvITraining Hosting- Log AZ-TF1 1 $ 40,000 $ 40,000 43 Nat'l LvITraining Hosting- MTT CA-TF2 1 $ 110,000 $ 110,000 44 Nat'l LvITraining Hosting- PTT CA-TF1 1 $ 15,000 $ 15,000 45 Nat'l Lvl Training Hosting - SOFR CO-TF1 1 $ 35,000 $ 35,000 46 Nat'l LvlTraining Hosting - TFL NV-TF1 1 $ 20,000 $ 20,000 47 Nat'lLvlTrainingHosting -TSS TN-TF1 1 $ 40,000 $ 40,000 48 Line 13: Nat'l Level Training Delivery Hosting Total: $ 440,000 49 Nat'l LvI Annual Water Ops Training Workshop/Instructor Rollout CA-TF6 1 $ 35,000 $ 35,000 50 Nat'l LvI Annual Logistics Workshop IN-TF1 1 $ 10,000 $ 10,000 51 Nat'l LvITraining Hosting- Comm N Workshop MA-TF1 1 $ 35,000 $ 35,000 52 Line 14 Nat'l Level Training Initiatives Total: $ 80,000 53 IST Support -ISTL Stipend - Red IST VA-TF2 1 $ 6,000 $ 6,000 54 IST Support - ISTL Stipend - White IST CA-TF5 1 $ 6,000 $ 6,000 55 IST Support - ISTL Stipend - Blue IST TX-TF1 1 $ 6,000 $ 6,000 56 IST Support - IST Facilitation e.g., C&GS Stipend/Training, etc NE-TF1 (FY24) 0 $ 100,000 $ - 57 Line 19: IST Support Total: $ 18,000 58 Annual Mtg Hosting - CY26 - SAC Meeting CO-TF1 1 $ 25,000 $ 25,000 59 Annual Mtg Hosting - FY26 Strat Mtg TX-TF1 2 $ 1,000 $ 2,000 60 Annual Mtg Hosting - CY26 TFR Mtg MO-TF1 1 $ 65,000 $ 65,000 61 Annual Mtg Hosting - CY26 Grants Wkshp TX-TF1 1 $ 7,500 $ 7,500 62 Annual Mtg Hosting - CY26 Trng/Exercise Wkshp PA-TF1 (FY24) 0 $ 7,500 $ - 63 Annual Mtg Hosting - CY26 Adv Org Meetings - 3 Meetings UT-TF1 1 $ 65,000 $ 65,000 64 Line 20: Annual Mtg Hosting Total: $ 164,500 65 Annual Adv Org Stipends - SACR-Ds CA-TF5, TX-TF1, NY-TF1 3 $ 8,000 $ 24,000 66 Annual Adv Org Stipends - TFR-N NY-TF1 1 $ 20,000 $ 20,000 67 Annual Adv Org Stipends - TFR-Ds CA-TF7, NE-TF1, MA-TF1 3 $ 20,000 $ 60,000 68 Annual Adv Org Stipends - Adv Grp Chair UT-TF1 1 $ 30,000 $ 30,000 69 Annual Adv Org Stipends - Dep Adv Grp Chair PA-TF1 1 $ 24,000 $ 24,000 70 Annual Adv Org Stipends - Legal Rep 0 $ 4,000 $ - 71 Annual Adv Org Stipends - Func Grp Ldrs See current Adv OrgList 5 $ 12,000 $ 60,000 72 Annual Adv Org Stipends - Dep FGLs See current Adv Om List 5 $ 4,000 $ 20,000 73 Annual Adv Org Stipends - Subgroup & Unit Ldrs See current Adv OrgList 20 $ 4,000 $ 80,000 74 Annual Adv Org Stipends - IT Support UT-TF1 1 $ 50,000 $ 50,000 75 Annual Adv Org Stipends - Exer Unit Support 0 $ 15,000 $ - 76 Line 21: Annual Advisory Organization Stipends Total: $ 368,000 77 Canine Search Specialist Certification Evaluations (w/HR) 0 $ 32,500 $ - 78 Line 22: Canine Search Specialist Certificat on Process Total: $ - Note: Line Item Changes this version FY 2025 - $40.832M Budget Spend Plan - Final 2025-OS-A391-D60D-XXXX Final Budget Total Amount: $ 40,832,000 Task Forces: $ 40,274,708 Direct Support: $ 557,292 Direct Task Force Support Spend Plan tt ITEM DETAILS QTY UNIT COST SUBTOTAL 79 Balance of Planned Operational Travel Costs On: OpsTry/ Spend Plan n/a n/a $ 106,200 80 IST and HEPP Fleet Use & Maintenance - Fuel 1 $ 17,000 $ 17,000 IST and HEPP Fleet Use & Maintenance 1 $ 63,632 $ 63,632 81 IST Equipment 1ST Clothing 1 $ 10,001 $ 10,001 82 Learning Management System (Annual sustainment Fee) 1 $ 86,048 $ 86,048 83 Nat'l Training Development/Delivery 0 $ - 84 Program Documentation (Fed Register) 0 $ - 85 Shipping - Freight, General 1 $ 10,000 $ 10,000 86 Technical Support Contract HSFE70-15-F-0090 1 $ 85,411 $ 85,411 87 US&R Mail UPS / DHL 1 $ 5,000 $ 5,000 88 USACE Interagency Agreement 1 $ 154,000 $ 154,000 89 Warehouse Services Credit Card 1 $ 15,000 $ 15,000 Warehouse Services Credit Card - Small Equip Purchases 90 OCONUS Operations - PCARD Equip Purchases 1 $ 5,000 $ 5,000 91 $ - 92 $ - 93 $ - 94 $ - 95 $ - 96 $ - 97 $ - 98 $ - 99 $ - 100 $ - 101 $ - 102 $ - 103 $ - 104 $ - 105 $ - 106 $ - 107 $ - 108 $ - 109 $ - 110 $ - 111 $ - 112 $ - 113 $ - 114 $ - 115 $ - 116 $ - 117 $ - 118 Direct Task Force Support Subtotal: 1.36% $ 557,292 Note Line Item Changes this version FY 2025 - $40.832M Budget Spend Plan - Final 2024-OS-A391-D6OD-XXXX Final Budget Total Amount: $ 40,832,000 Task Forces: $ 40,274,708 Direct Support: $ 557,292 Operational Travel Spend Plan (A391) # ITEM Travel Dates DETAILS QTY UNIT COST ESTIMATE ACTUAL COST BALANCE 119 Staff - ARE - OH-TF1 / IN-TF1 10/22/24 10/25/24 6 $ 3,000 $ 18,000 $ - $ 18,000.00 120 Staff - ARE - CA-TF4/CA-TF3 11/19/24 11/22/24 6 $ 3,000 $ 18,000 $ - $ 18,000.00 121 Staff- ARE - FL-TF1/FL-TF2 04/08/25 04/11/25 6 $ 3,000 $ 18,000 $ - $ 18,000.00 122 Staff - ARE - CA-TF1/CA-TF2 04/29/25 05/02/25 5 $ 3,000 $ 15,000 $ - $ 15,000.00 123 Staff - ARE - NY-TF1/NJ-TF1 06/03/25 06/06/25 5 $ 3,000 $ 15,000 $ - $ 15,000.00 124 Staff- Logistics Workshop $ 2,000 $ - $ - $ - 125 Staff - T&E - ORE 4 $ 2,000 $ 8,000 $ - $ 8,000.00 126 Staff - T&E - IST CE $ 2,000 $ - $ - $ - 127 Staff- PR PEK Maintenance 4 $ 2,000 $ 8,000 $ - $ 8,000.00 128 Site Visit - ORE $ 2,000 $ - $ - $ - 129 Staff -T&E- Unplanned 3 $ 2,000 $ 6,000 $ - $ 6,200.00 130 $ 2,000 $ - $ - $ - 131 $ 2,000 $ - $ - $ - 132 $ 3,000 $ - $ - $ - 133 $ 2,000 $ - $ - $ - 134 $ 2,000 $ - $ - $ - 135 $ 2,000 $ - $ - $ - 136 $ 2,000 $ - $ - $ - 137 $ 2,000 $ - $ - $ - 163 $ - $ - $ - 164 Ops Travel Details Subtotal (Balance included on "Direct Support" Spend Plan - Line #26): $ 106,000.00 $ - $ 106,200.00 Note: National Urban Search and Rescue FY2025 Readiness Cooperative Agreements APPENDIX D Sponsoring Agency/Cooperative Agreement Recipients Base Funding Amount Administrative Costs Special Cache Costs Total Cooperative Agreement Amount 1 City of Phoenix Fire Department (AZ-TF1) Attn: Thomas Taylor (tom.b.taylor@phoenix.gov) 2430 S. 2nd Avenue Phoenix, AZ 85009 $1,378,311 $40,000 $0 $1,418,311 2 City of Los Angeles Fire Department (CA-TF1) Attn: Adam Knabe (adam.knabe@lacity.org) 5021 N. Sepulveda Blvd. Sherman Oaks, CA 91403 $1,378,311 $15,000 $0 $1,393,311 3 Los Angeles County Fire Department (CA-TF2) Attn: Greg Short (greg.short@fire.lacounty.gov) 12605 Osborne Street Pacoima, CA 91331 $1,378,311 $110,000 $0 $1,488,311 4 Menlo Park Fire Protection District (CA TF3) Attn: John Wurdinger (jurdinger@MenloFire.gov) 170 Middlefield Road Menlo Park, CA 94025 $1,378,311 $8,000 $0 $1,386,311 5 City of Oakland Fire Services Agency (CA TF4) Attn: James Bowron(jbowron@oaklandca.gov) 150 Frank H. Ogawa Plaza, Suite 3354 Oakland , CA 94612-2007 $1,378,311 $0 $0 $1,378,311 6 Orange County Fire Authority (CA-TF5) Attn: Sean Lowry (seanlowry@ocfa.org) 1 Fire Authority Rd Irvine, CA 92602 $1,378,311 $26,000 $0 $1,404,311 7 City of Riverside Fire Department (CA-TF6) Attn: Michael Staley (mstaley@riversideca.gov) 3085 St. Lawrence Street Riverside, CA 92504 $1,378,311 $43,000 $96,500 $1,517,811 8 City of Sacramento (CA-TF7) Attn: Pat Costamagna(pcostamagna@sfd.cityofsacramento.org) 5770 Freeport Blvd. #200 Sacramento, CA 95822 $1,378,311 $73,000 $46,000 $1,497,311 9 City of San Diego Fire -Rescue Department (CA-TF8) City of San Diego Attn: Tim Robles (trobles@sandiego.gov) 600 B St Suite 1300 San Diego, CA 92101 $1,378,311 $0 $0 $1,378,311 10 West Metro Fire Protection District (CO-TF1) Attn: John Grothe (jgrothe@westmetrofire.org) 433 S. Allison Street Lakewood, CO 80226-4332 $1,378,311 $64,000 $46,000 $1,488,311 11 Metro -Dade County Fire Department (FL TF1) Attn: Brandon Webb (Brandon.Webb@miamidade.gov) 9300 NW 41 St. Dora!, FL 33178 (786) 331-4486 $1,378,311 $12,000 $0 $1,390,311 12 City of Miami Fire and Rescue (FL-TF2) Attn: Erik Sanchez (eriksanchez@miamigov.com) 1151 NW 7th St 3rd Floor Miami, FL 33136 $1,378,311 $16,000 $46,000 $1,440,311 13 City of Indianapolis - DPS (IN-TF1) Attn: Tom Neal (Thomas.Neal@indy.gov) 2650 Fortune Circle East Drive Indianapolis, IN 46241 $1,378,311 $18,000 $46,000 $1,442,311 14 City of Beverly Emergency Management Agency (MA-TF1) Attn: Janice Corkhum (jcorkhum@matf.org 43 Airport Road Beverly, MA 01915 $1,378,311 $159,000 $0 $1,537,311 15 Montgomery County Fire and Rescue Service (MD-TF1) Dept. of Fire & Rescue Services Attn: Robert Stojinski (robert.stojinski@montgomerycountymd.gov) 701 Suite C Dover Road Rockville, MD 20850 $1,378,311 $0 $46,000 $1,424,311 5 of 15 7/26/2025 8:00 PM National Urban Search and Rescue FY2025 Readiness Cooperative Agreements APPENDIX D Sponsoring Agency/Cooperative Agreement Recipients Base Funding Amount Administrative Costs Special Cache Costs Total Cooperative Agreement Amount 16 Boone County Fire Protection District (MO-TF1) Attn: Kurt Doolady (kdoolady@bcfdmo.com) 2201 1-70 Drive Northwest Columbia, MO 65202 $1,378,311 $69,000 $0 $1,447,311 17 City of Lincoln, NE Fire and Rescue Department (NE TF1) ATTN: Ashley Engler (aengler@netf1.org) 901 W. Bond St Suite 140 Lincoln, NE 68521 $1,378,311 $20,000 $0 $1,398,311 18 New Jersey State Police (NJ-TF1) Attn: Kevin Morrissey (Ippmorrk@gw.njsp.org) 2350 State Hwy. 34 North Manasquan (Wall Twsp.), New Jersey 08736 $1,378,311 $0 $0 $1,378,311 19 Clark County Fire Department (NV-TF1) ATTN: Kenyon Leavitt (kleavitt@clarkcountynv.gov) 575 East Flamingo Road Las Vegas, NV 89108 $1,378,311 $20,000 $46,000 $1,444,311 20 NYC Office of Emergency Management (NY-TF1) Attn: Brittany Schiliro (bschiliro@oem.nyc.gov) 11 Water Street Brooklyn, NY 11201 $1,378,311 $48,000 $0 $1,426,311 21 Miami Valley Fire/EMS Alliance (OH-TF1) Attn: Evan Schumann (eschumann@ohtf1.com) 2800 Old Springfield Road, Suite E Vandalia, Ohio 45377 $1,378,311 $8,000 $0 $1,386,311 22 Philadelphia Fire Department (PA-TF1) Attn: Ivan Lopez (lopezia@patf1.org) 6601 New State Road Philadelphia, PA 19135 $1,378,311 $28,000 $0 $1,406,311 23 City of Memphis Division of Fire Services Attn: Jason Stuart (Jason.stuart@memphistn.gov) 125 N Main St Memphis, TN 38103 $1,378,311 $52,000 $0 $1,430,311 24 Texas Engineering Extension Service (TX-TF1) Attn: Chuck Jones (chuck.jones@teex.tamu.edu) 200 Technology Way College Station, TX 77845 $1,378,311 $23,500 $142,500 $1,544,311 25 Salt Lake Urban Search & Rescue (UT-TF1) Attn: Bryan Case (bcase@unifiedfire.org) 6726 South Navigator Drive West Jordan, UT 84084 $1,378,311 $149,000 $0 $1,527,311 26 Fairfax County Fire and Rescue Dept. Attn: Robert Schoenberger (robert.schoenberger(afairfaxcounty.gov) 1200 Government Center Pkwy Fairfax, VA 22035 $1,378,311 $16,000 $0 $1,394,311 27 Virginia Beach Fire Department (VA-TF2) Attn: Michael Hopkins (mwhopkins@vbgov.com) Special Operations,Municipal Center 2401 Courthouse Dr, Bldg 1 3rd floor STE 3097 Virginia Beach, VA 23456 $1,378,311 $53,000 $96,500 $1,527,811 28 Pierce County Dept. of Emerg. Mgmt (WA-TF1) Attn: William Palmer (wpalmer@co.pierce.wa.us) 2501 S 35th Street Suite D Tacoma, WA 98433 $1,378,311 $0 $0 $1,378,311 Totals: $38,592,708 $1,070,500 $611,500 $40,274,708 6 of 15 7/26/2025 8:00 PM National Urban Search and Rescue FY2025 Readiness Cooperative Agreements APPENDIX E Task Force Strategic Group, Advisory Group Leadership (Attachment G) & National Meeting Name/ Purpose of Financial Facilitation SAC/National/ Divisional Rep/Advisory Group Member/Financial Facilitation $$ TFR Meetings/Advisory Group/SG Meeting/SAC Meeting Host $$ Canine Search Spec. Certification $$ National Training Host IST ConEd, IST Training, IST Stipends Capital Contingency IT Support Total Amount Per Task Force AZ-TF1 Nat'l Level Training - Logs 40,000.00 40,000.00 CA-TF1 Nat'l Level Training - PTT 15,000.00 15, 000.00 CA-TF2 Nat'l Level Training - MTT $ 110,000.00 110,000.00 CA-TF3 Annual Adv Org Stipends - SGL - IST 4,000.00 8,000.00 Annual Adv Org Stipends - Management/ AAR 4,000.00 CA-TF4 0.00 CA-TF5 Annual Adv Org Stipends - SACR-D West 8,000.00 26,000.00 Annual Adv Org Stipends - FGL - Command/IST 12,000.00 Annual Adv Org Stipends - IST-L White 6,000.00 CA-TF6 Annual Adv Org Stipends - SGL - IST Cache $ 4,000.00 43,000.00 Annual Adv Org Stipends - Dep FGL - Preparedness 4,000.00 Nat'l Level Training - Water Workshop 35,000.00 CA-TF7 Annual Adv Org Stipends - TFR-D West 20,000.00 73,000.00 Annual Adv Org Stipends - SGL - HEPP 4,000.00 Annual Adv Org Stipends - SGL - HazMat 4,000.00 Nat'l Level Training - HERS 45,000.00 CA-TF8 0.00 CO-TF1 Nat'l Level Training - SOFR 35,000.00 64,000.00 Annual Adv Org Stipends - SGL - Equip 4,000.00 Annual Mfg Hosting - SAC CY26 Meeting 25,000.00 FL-TF1 Annual Adv Org Stipends - SGL - Search $ 4,000.00 12,000.00 Annual Adv Org Stipends - SGL - Canine 4,000.00 Annual Adv Org Stipends - Dep FGL - Ops 4,000.00 FL-TF2 Annual Adv Org Stipends - FGL - Finance/Admin 12,000.00 16,000.00 Annual Adv Org Stipends - Dep FGL Admin/Finance 4,000.00 IN-TF1 Annual Adv Org Stipends - SGL - Transportation $ 4,000.00 18,000.00 Annual Adv Org Stipends - SGL - Public Affairs 4,000.00 Nat'l Level Training - Water Workshop 10,000.00 Annual Adv Org Stipends - TFR-D East 20,000.00 _ National Urban Search and Rescue FY2025 Readiness Cooperative Agreements APPENDIX E Task Force Strategic Group, Advisory Group Leadership (Attachment G) & National Meeting Name/ Purpose of Financial Facilitation SAC/National/ Divisional Rep/Advisory Group Member/Financial Facilitation $$ TFR Meetings/Advisory Group/SG Meeting/SAC Meeting Host $$ Canine Search Spec. Certification $$ National Training Host IST ConEd, IST Training, IST Stipends Capital Contingency IT Support Total Amount Per Task Force MA-TF1 Annual Adv Org Stipends - SGL - Finance 4,000.00 159,000.00 Nat'l Level Training - COMM Spec 100,000.00 Nat'l Level Training - COMM N Workshop 35,000.00 MD-TF1 0.00 MO-TF1 Annual Adv Org Stipends - SGL - Structures 4,000.00 69,000.00 Annual Mtg Hosting - CY26 TFR Mtg 65,000.00 NE-TF1 Annual Adv Org Stipends - TFR-D Central 20,000.00 20,000.00 NJ-TF1 0.00 NV-TF1 Nat'l Level Training - TFL $ 20,000.00 20,000.00 NY-TF1 Annual Adv Org Stipends - TFR - National 20,000.00 48,000.00 Annual Adv Org Stipends - SGL - Communications 4,000.00 Annual Adv Org Stipends - SGL - Medical 4,000.00 Annual Adv Org Stipends - SACR-D East 8,000.00 Annual Adv Org Stipends - Operations FGL 12,000.00 OH-TF1 Annual Adv Org Stipends - SGL - Safety 4,000.00 8,000.00 Annual Adv Org Stipends - SGL - Exercise 4,000.00 PA-TF1 Annual Adv Org Stipends - Dep Adv Grp Leader 24,000.00 28,000.00 Annual Adv Org Stipends - SGL - Training 4,000.00 TN-TF1 Annual Adv Org Stipends - FGL - Preparedness 12,000.00 52,000.00 Nat'l Level Training - TSS 40,000.00 TX-TF1 Annual Adv Org Stipends - IST-L Blue 6,000.00 23,500.00 149,000AO Annual Adv Org Stipends - SACR-D Central 8,000.00 Annual Mtg Hosting - Grants Workshop 7,500.00 Annual Mtg Hosting - Strategic Group 2,000.00 UT-TF1 Annual Adv Org Stipends - SGL - Response 4,000.00 Annual Adv Org Stipends - IT Support 50,000.00 Annual Adv Org Stipends - Adv Grp Chair 30,000.00 Annual Mtg Hosting - Adv Org CY26 Meetings (3) 65,000.00 National Urban Search and Rescue FY2025 Readiness Cooperative Agreements APPENDIX E Task Force Strategic Group, Advisory Group Leadership (Attachment G) & National Meeting Name/ Purpose of Financial Facilitation SAC/National/ Divisional Rep/Advisory Group Member/Financial Facilitation $$ TFR Meetings/Advisory Group/SG Meeting/SAC Meeting Host $$ Canine Search Spec. Certification $$ National Training Host IST ConEd, IST Training, IST Stipends Capital Contingency IT Support Total Amount Per Task Force VA-TF1 Annual Adv Org Stipends - SGL - Planning 4,000.00 16,000.00 Annual Adv Org Stipends - FGL Logistics 12,000.00 VA-TF2 Annual Adv Org Stipends - SGL - Rescue 4,000.00 53,000.00 Annual Adv Org Stipends - ISTL - Red 6,000.00 Annual Adv Org Stipends - Dep FGL - Logistics 4,000.00 Annual Adv Org Stipends - Dep FGL - Command 4,000.00 Nat'l Level Training - CSS 35,000.00 WA-TF1 0.00 Totals: 318,000.00 219,500.00 0.00 465,000.00 18,000.00 0.00 1,070,500.00 9 National Urban Search and Rescue FY2025 Readiness Cooperative Agreements APPENDIX F Sponsoring Organization/Cooperative Agreement Recipients Task Force HEPP Cache Maintenance & Recapitalization (PAPR Year 1 of 3) - Line 9 IST Cache Maintenance & Recapitalization - Line 8 Total Amount Per Task Force City of Phoenix Fire Department AZ-TF1 $ City of Los Angeles Fire Department CA-TF1 $ - Los Angeles County Fire Department CA-TF2 $ - Menlo Park Fire Protection District CA-TF3 $ - Oakland Fire Department CA-TF4 $ - Orange County Fire Authority CA-TF5 $ - City of Riverside Fire Department CA-TF6 $ 96,500.00 $ 96,500.00 City of Sacramento Fire Department CA-TF7 $ 46,000.00 $ 46,000.00 City of San Diego Fire- RescueDepartment CA-TF8 $ - West Metro Fire Protection District CO-TF1 $ 46,000.00 $ 46,000.00 Miami -Dade County Fire Department FL-TF1 $ - City of Miami Fire and Rescue FL-TF2 $ 46,000.00 $ 46,000.00 City of Indianapolis - DPS IN-TF1 $ 46,000.00 $ 46,000.00 City of Beverly EMA MA-TF1 $ - 10 National Urban Search and Rescue FY2025 Readiness Cooperative Agreements APPENDIX F Sponsoring Organization/Cooperative Agreement Recipients Task Force HEPP Cache Maintenance & Recapitalization (PAPR Year 1 of 3) - Line 9 IST Cache Maintenance & Recapitalization - Line 8 Total Amount Per Task Force Montgomery County Fire and Rescue Service MD-TF1 $ 46,000.00 $ 46,000.00 Boone County Fire Protection District MO-TF1 $ - Lincoln Fire & Rescue NE-TF1 $ - NJ State Police NJ-TF1 $ - Clark County Fire Department NV-TF1 $ 46,000.00 $ 46,000.00 NYC Office of Emergency Management NY-TF1 $ Miami Valley Fire/EMS Alliance OH-TF1 $ - Philadelphia Fire Department PA-TF1 $ - City of Memphis Fire Service TN-TF1 $ - Texas Engineering Extension Service TX-TF1 $ 46,000.00 $ 96,500.00 $ 142,500.00 Salt Lake Urban Search & Rescue UT-TF1 $ - Fairfax County Fire and Rescue Dept. VA-TF1 $ - Virginia Beach Fire Department VA-TF2 $ 96,500.00 $ 96,500.00 Pierce County Dept. of Emerg. Mgmt/US&R WA-TF1 $ Totals: $ 322,000.00 $ 289,500.00 $ 611,500.00 11 UPDATED 06-20-2025 POSITION NAME FORCE Amount FIRST NAME LAST NAME Sponsoring Agency Chief Reps - Divisional (SAC-D) Brian Fennessy CA-TF5 $ 8,000 Sponsoring Agency Chief Reps - Divisional (SAC-D) Jeff Saunders TX-TF1 $ 8,000 Sponsoring Agency Chief Reps - Divisional (SAC-D) John Grimm NY-TF1 $ 8,000 Task Force Representative - National (TFR-N) Joe Downey NY-TF1 $ 20,000 ADVISORY GROUP CHAIR Keith Bevan UT-TF1 $ 30,000 DEPUTY ADVISORY GROUP CHAIR Fred Endrikat PA-TF1 $ 24,000 LEGAL REPRESENTATIVE VACANT UT-TF1 Task Force Representatives - Divisional (TFR-D) William (Brad) Thavenet NE-TF1 $ 20,000 Task Force Representatives - Divisional (TFR-D) Sean Brown MA-TF1 $ 20,000 Task Force Representatives - Divisional (TFR-D) Pat Costamagna CA-TF7 $ 20,000 LOGISTICS FUNCTIONAL GROUP LEADER Scott Schermerhorn VA-TF1 $ 12,000 DEPUTY FUNCTIONAL GROUP LEADER Dennis Burke VA-TF2 $ 4,000 FINANCE/ADMIN FUNCTIONAL GROUP LEADER Grant Musser FL-TF2 $ 12,000 DEPUTY FUNCTIONAL GROUP LEADER Jesus Garcia FL-TF2 $ 4,000 OPERATIONS FUNCTIONAL GROUP LEADER Michael Kenny NY-TF1 $ 12,000 DEPUTY FUNCTIONAL GROUP LEADER Jeff Rouse FL-TF1 $ 4,000 PREPAREDNESS FUNCTIONAL GROUP LEADER William (Bill) Geyer TN-TF1 $ 12,000 DEPUTY FUNCTIONAL GROUP LEADER Jarvis Willis CA-TF6 $ 4,000 COMMAND/IST FUNCTIONAL GROUP LEADER Mike Boyle CA-TF5 $ 12,000 DEPUTY FUNCTIONAL GROUP LEADER Randy Journigan, Sr VA-TF2 $ 4,000 COM MAN D-IST SUBGROUP LEADER - RESPONSE Wade Russell UT-TF1 $ 4,000 SUBGROUP LEADER - IST Joe Crivello CA-TF3 $ 4,000 SUBGROUP LEADER - PLANS William Moreland VA-TF1 $ 4,000 SUBGROUP LEADER - SAFETY Jeff Newman OH-TF1 $ 4,000 SUBGROUP LEADER - PUBLIC AFFAIRS Mike Pruitt IN-TF1 $ 4,000 OPERATIONS SUBGROUP LEADER - RESCUE Jonathan Rigolo VA-TF2 $ 4,000 SUBGROUP LEADER - SEARCH Susana Oatmeyer FL-TF1 $ 4,000 SUBGROUP LEADER - HAZMAT Kevin Cullison CA-TF7 $ 4,000 SUBGROUP LEADER - STRUCTURES Dave Weber MO-TF1 $ 4,000 SUBGROUP LEADER - CANINE Kristian Labrada FL-TF1 $ 4,000 SUBGROUP LEADER - MEDICAL Douglas Isaacs NY-TF1 $ 4,000 PREPAREDNESS SUBGROUP LEADER - TRAINING Ivan Lopez PA-TF1 $ 4,000 SUBGROUP LEADER - EXERCISE Ryan Hogsten OH-TF1 $ 4,000 FINANCE/ADMIN SUBGROUP LEADER - FINANCE Janice Corkhum MA-TF1 $ 4,000 SUBGROUP LEADER - MANAGEMENT - AAR Bernadine "Joie" Garrett CA-TF3 $ 4,000 LOGISTICS SUBGROUP LEADER - EQUIPMENT Brian Tomlin CO-TF1 $ 4,000 SUBGROUP LEADER - TRANSPORTATION Marty Roberts IN-TF1 $ 4,000 SUBGROUP LEADER - COMMUNICATIONS Andrew Dick NY-TF1 $ 4,000 SUBGROUP LEADER - IST CACHE LEVELING Joshua Tronaas CA-TF6 $ 4,000 SUBGROUP LEADER - HEPP Scott Johnson CA-TF7 $ 4,000 SUBTOTAL $ 318,000 IT Support Stipend UT-TF1 $ 50,000 STIPENDS TOTAL $ 368,000 FY 2025 COOPERATIVE AGREEMENT STATEMENT OF WORK -- SUMMARY OF DELIVERABLES APPENDIX H YEARLY REPORTING REQUIREMENTS Deliverable Due Date(s) Method(s) of Submittal Point(s) of Contact Additional Information_ 1 Grant Application Jul 28, 2025: NOFO posts to Grants.gov Jul 28—Aug 11 Application Period Aug 11: Deadline to submit complete application package in FEMAGO Submit application through FEMA GO System. Catherine Deel / Rayna Bal Use current template (FEMA Form 089-0-10) 2 Task Force Self -Evaluation Per Program Directive Formstack Buddy Ey National US&R Reponse System Task Force Self -Evaluation Scoresheet (FEMA Form 089-0- 14) 3 Equipment Database January 31 st Submit via email, OneDrive, LMS - Depending on file size and capability. US&R Branch cannot except external drive (ie thumb drive or CD) Lance Gilmore q Inventory of Federally Owned Equipment (2nd Cache, HEPP & IST, where applicable); Current copy of 18-4 January31 st Lance Gilmore Lance Gilmore Time -Phase Force Deployment Data (TPFDD)/"Aircraft Loading Data" form (FEMA Form 089-0-15) January 31 st 6 HEPP Maintenance Annual Cost Estimates October 30th Submit via email, OneDrive, LMS - Depending on file size and capability. US&R Branch cannot except external drive (ie thumb drive or CD) Lance Gilmore This cost estimate shall be based on actual expenses incurred from the previous year and any additional costs anticipated for the following year. 7 Semi -Annual Performance Report (FEMA Form 089- 0-11) January 30th Submit Semi -Annual Perforance Report through FEMA GO Rayna Bal FEMA Form 089-0-11 July 30th 8 Quarterly Financial Report (SF-425) October 30th Submit SF425 through FEMA GO Denise Beasley Must be submitted in FEMA GO to continue to draw down funds January 30th April 30th July 30th 9 Notification of Mobilization or Full -Scale Exercise No later than 60 days before the exercise begins Email Lance Gilmore Notification should be brief, but include dates, scope of exercise, number of participants, and other agencies involved. (not take the place of, and should not be confused with sanction request letters to obtain FEMA approval of TF sponsored training and exercises) 10 Exercise After Action Report Within 90 days of the completion of a mobilization or full-scale exercise, or a training activity with duration of more than 24 consecutive hours. Submit via email, OneDrive, LMS - Depending on file size and capability. US&R Branch cannot except external drive (ie thumb drive or CD) Lance Gilmore AAR should be written in a format where lessons learned may be shared with other task forces in the National US&R Response System. CLOSEOUT REPORTING REQUIREMENTS - Due 120 days after end of the Cooperative Agreement Period of Performance Deliverable Method(s) of Submittal Point(s) of Contact Additional Information USE CURRENT CLOSEOUT PACKAGE TEMPLATE (CONTAINS THE FOLLOWING FEMA GO Rayna Bal ITEMS with exception of the SF-425): 1 Final Performance Report (should show actual expenditures, by budget category) Attach in FEMA GO as a Microsoft Word or .PDF file Consolidates and summarizes all prior performance reports 2 Final Financial Status Report (SF-425) Submit through FEMA GO Denise Beasley 3 Financial Payment and Unexpended Funds (if applicable) Discuss specific method of repayment with Grants Officer at time of closeout Denise Beasley Payment of all unliquidated obligations for FEMA and report unexpended funds to Assistance Officer 4 Equipment Inventory Attach in FEMA GO as a Microsoft Word or .PDF file Rayna Bal Inventory should include items purchased with Federal grant funds, where current fair market value is equal to or greater than $10,000 per item Inventoryof unused or residual supplies (if applicable) and Tangible Personal Property Report pp pp ) g pWord Attach in FEMA GO as a Microsoft or .PDF file Rayna Bal purchased with Federal grant funds, which the aggregate exceeds $10,000 or provide written statement (in cover letter) that such supplies (if any) do not exceed $10,000. If not applicable, state so in Cover Letter 6 Cover Letter, including statement of intent for future use of equipment Attach in FEMA GO as a Microsoft Word or .PDF file Include in cover letter stating the equipment/supplies will be used for their intended purpose of the grant over the life cycle of the equipment/supplies. POC NAME EMAIL Phone ADDRESS US&R BRANCH CONTACTS Lance Gilmore Catherine Deel Buddy Ey Rayna Bal lance.oilmore@fema.dhs.gov 202-664-6495 202-701-5566 202-702-8854 202-646-7933 U.S. Department of Homeland Security Federal Emergency Management Agency US&R Branch, ORR-RS-OP-UB Attn: (Appropriate name here) 500 C Street, SW Washington, DC 20472 catherine.deel@fema.dhs.gov elwood.ey-iiafema.dhs.gov rayna.bal@fema.dhs.gov US&R WAREHOUSE CONTACT - EQUIPMENT INVENTORY ITEMS GROUP EMAIL ACCOUNT Lance Gilmore fema-usr-logs@fema.dhs.gov 202-664-6495 Federal Emergency Management Agency US&R Warehouse 405 Glenn Dr Sterling, VA 20164 lance.oilmore@fema.dhs.gov GRANT PROGRAMS DIRECTORATE CONTACT Denise Beasley denise.beasley@fema.dhs.gov 202-227-9172 U.S. Department of Homeland Security Federal Emergency Management Agency DHS-FEMA-GPD Attn: (Appropriate name here) 400 C Street, SW, 3N Washington, D.C. 20472-3635 ADDRESS TO RETURN REFUND CHECKS All Checks and Money Orders: FEMA P.O. Box 6200-16 Portland, OR 97228-6200 Payments sent via courier (eg., UPS, DHL, Fedex) U.S. Bank Attn: Government Lockbox FEMA Finance Center #6200-16 17650 NE Sandy Blvd Portland, OR 97230 (Make payable to the Federal Emergency Management Agency) Note: Call 866-804-2469 to make sure the address FOR: FROM: SUBJECT: U.S. Department of Homeland Security Washington, DC 20472 FEMA US&R GENERAL MEMORANDUM — 2025-023 July 25, 2025 National Urban Search & Rescue Response System Task Force Representatives Buddy Ey, Deputy Chi Urban Search and Rescue Branch US&R General Memorandum 2025-023 — FY25 Award — NOFO/Application Timeline This General Memorandum (GM) is being issued to alert key National Urban Search and Rescue Response System (the System) personnel that the Notice of Funding Opportunity (NOFO) for the FY25 Readiness Cooperative Agreement will be posted to Grants.gov on Monday, July 28, 2025. The application period and time frame to return the application package is very aggressive, only 15 calendar days, 10 working days. The deadline to submit the application package is August 11, 2025. Please see the timeline below for additional. Attached to this GM is the checklist that will be used during the review of all submitted applications. Every task force is encouraged to use the checklist as a reference during application preparation. The projected award timeline for the FY25 US&R Readiness Cooperative Agreement is as follows: Jul 28, 2025: NOFO rollout, Award posts to Grants.gov Jul 28—Aug 11: Application Period Aug 11: Deadline to submit complete application package in FEMAGO Aug 11- Aug 18: Application Review and Briefing Development Aug 18- Aug 22: S 1 Memo Approval Aug 25: Announcement of Awards NLT Sept 30 Issue Awards US&R Task Force members have 90 days to accept their awards from the time of FEMAGO System Notification. PERIOD OF PERFORMANCE FOR FY 2025 Award is anticipated to be: September 1, 2025 — August 31, 2028 (36 months) www.fema.gov US&R General Memorandum 2025-0XX — FY25 Award — NOFO/Application Timeline Page 2 Attachments: FY2025 Application Review Checklist cc: US&R Strategic Group US&R Advisory Group US&R Branch Staff FEMA Regional/Federal/International ESF #9 Representatives US&R Task Force Grant Managers www.fema.gov An official wsite of the United States government Here's how you know 11� G RANTS .GOV VIEW GRANT OPPORTUNITY View similar opportunities D H S-25-DOD-025-00-99 Fiscal Year 2025 National Urban Search And Rescue Response System Readiness Cooperative Agreement Department of Homeland Security Department of Homeland Security - FEMA VERSION HISTORY RELATED DOCUMENTS PACKAGE General Information Document Type: Funding Opportunity Number: Funding Opportunity Title: Opportunity Category: Opportunity Category Explanation: Funding Instrument Type: Category of Funding Activity: Grants Notice D H S-25-DOD-025-00-99 Fiscal Year 2025 National Urban Search And Rescue Response System Readiness Cooperative Agreement Discretionary Cooperative Agreement Other (see text field entitled "Explanation of Version: Posted Date: Last Updated Date: • Synopsis 1 Jul 28, 2025 Jul 28, 2025 Original Closing Date for Aug 11, Applications: 2025 Current Closing Date for Aug 11, Applications: 2025 Archive Date: Sep 10, 2025 Estimated Total Program Funding: 40,274,708 Award Ceiling: $1,600,000 Award Floor: $1,300,000 Category Explanation: Expected Number of Awards: Assistance Listings: Cost Sharing or Matching Requirement: Eligibility Eligible Applicants: Additional Information on Eligibility: Other Category of Funding Activity" for clarification) Disaster readiness and response 28 97.025 -- National Urban Search and Rescue (US&R) Response System No Native American tribal governments (Federally recognized) State governments County governments Others (see text field entitled "Additional Information on Eligibility" for clarification) City or township governments FEMA-designated Urban Search and Rescue Task Force Sponsoring Agencies Additional Information Agency Name: Description: Department of Homeland Security - FEMA The National Urban Search and Rescue (US&R) Response System (the System) provides funding to ensure adequate management, training, exercise, procurement (vehicle and equipment) and storage and maintenance for the 28 national task forces staffed and equipped to assist State and Local governments, tribes, and territories to conduct around -the - clock search -and -rescue operations following a Presidentially declared major disaster or emergency under the Stafford Act (e.g., earthquakes, tornadoes, floods, hurricanes, aircraft accidents, hazardous materials spills and catastrophic structure collapses). When deployed, these task forces support State and local emergency responders' efforts by leading the U.S. response to natural and man-made incidents, conducting mass search and rescue operations in the immediate aftermath of and incident, and assisting with stabilization and restoration of community lifelines immediately following an incident. Applicants can submit applications for this funding opportunity through FEMA Grants Outcomes (GO). Access the system at https://go.fema.gov/. Link to Additional Information: Grantor If you have difficulty accessing the full announcement electronically, please Contact contact: Information: FEMA GO Help Desk Phone: 1-877-585-3242 E-mail: femago@fema.dhs.gov femago@fema.dhs.gov Similar Opportunities (identified by Ai) DFOP0017442 N62473-25-2-0007 TEMP-30794 FOR-FD-24-015 DHS-25-N PD-005-00-98 Return to top Connect with Us Nog Twitter YouTube Alerts RSS XML Extract Get Adobe Reader Health & Human Services HHS.gov EEOC/ No Fear Act Accessibility Privacy Vulnerability Disclosure Policy Disclaimers Site Map Community USA.gov WhiteHouse.gov USAspending.gov SBA.gov SAM.gov Report Fraud Additional Help Chat now with Grant Frequently Asked Questions tir CI Musser, Miroslava From: Sent: To: Cc: Subject: FEMA GO <no-reply@fema.dhs.gov> Thursday, August 7, 2025 7:07 AM Musser, Miroslava Sanchez, Erik; Hardy, Robert C.; Musser, Miroslava; Becraft, Andrea; Blondet, Lillian Application submitted: Fiscal Year 2025 National Urban Search And Rescue Response System grant number EMW-2025-CA-05015 CAUTION: This is an email from an external source. Do not click links or open attachments unless you recognize the sender and know the content is safe. Your grant application for EMW-2025-CA-05015 has been submitted on 08/07/2025 at 07:06 AM Eastern time for review and consideration. Please use the FEMA GO system at https://go.fema.gov to access your grants, check on statuses, and review any outstanding actions. 1 You have successfully submitted your application. Submitted to FEMA EMW-2025-CA-05015: Fiscal Year 2025 National Urban Search And Rescue Response System CITY OF MIAMI Period of performance Federal resources awarded Required non-federal resources Federal resources disbursed to recipient Pending disbursements to recipient Balance of federal resources available My to do list $0.00 $0.00 $0.00 Description Status Date of status Due date Action EMW-2025-CA- Submitted to 08/07/2025 08/11/2025 Reopen application 05015 FEMA Organization : CITY OF MIAMI This information is current of SAM.gov as of: 08/03/2025 Registration summary x UEI-EFT KJT5RFPMWTK5 DUNS 072220791 Registration status Active Registration last update date 01/07/2025 Registration expiration date Has active exclusion? No Debt subject to offset? N Business Information Doing business as name Physical address Mailing address Financial reports Report 3500 PAN AMERICAN DR MIAMI, FL 33133 444 SW 2ND AVENUE 5TH FLOOR - GRANTS ADMINISTRATION MIAMI, FL 33133 Due date Status Date of status Action Performance progress reports Report Due date Status Date of status Action Closeout reports Report Due date Status Date of status Action Request for Information RFI number Request date Status Date of status Action or not and whether the assistance took place prior to submitting the application? No Secondary point of contact Please provide a secondary point of contact for this grant. The Authorized Organization Representative (AOR) who submits the application will be identified as the primary point of contact for the grant. Please provide one secondary point of contact for this grant below. The secondary contact can be members of the fire department or organizations applying for the grant that will see the grant through completion, are familiar with the grant application, and have the authority to make decisions on and to act upon this grant application. The secondary point of contact can also be an individual who assisted with the development, preparation, or review of the application. Erik Sanchez Primary phone Additional phones Program Manager 7865543155 7862367598 Mobile Mobile Fax eriksanchezmiamigov Please attach your Budget narrative or equivalent document: Filename Date Uploaded by Label Description Action uploaded FY2025 - 08/05/2025 mirosmusser@miamigov.com Budget FY 2025 BdgtNrrtve USR narrative Budget FL-TF2 Final.xls Narrative US&R FL- TF2 Please attach your Additional attachment (General attachments) or equivalent document (optional): Filename ARTICLE 6 - POSITION DESCRIPTION US&R STAFF.pdf Date uploaded 08/05/2025 City of Miami 08/05/2025 Single Audit 2024 •(secured).pdf Uploaded by Label Description Action mirosmusser@miamigov.com Additional attachment (General attachments) mirosmusser@miamigov.com Additional attachment (General attachments) Assurance and certifications 0 Signed by AOR: Miroslava Musser on 08/07/2025 Position Description US&R FL- TF2 City of Miami Single Audit 2024 OMB number: 4040-0007, Expiration date: 02/28/2025 View burden statement SF-424B: Assurances - Non -Construction Programs OMB Number: 4040-0007 Expiration Date: 02/28/2025 Certain of these assurances may not be applicable to your project or program. If you have any questions, please contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project cost) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 4. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 6. Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C.§§1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 7. Will comply, or has already complied, with the requirements of Titles II and Ill of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 8. Will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 9. Will comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S.C. §§276a to 276a- 7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327-333), regarding labor standards for federally -assisted construction subagreements. 10. Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 11. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq.). 14. Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. §§2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 17. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non -Profit Organizations." 18. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 19, Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. Certifications regarding lobbying OMB Number: 4040-0013 Expiration Date: 02/28/2025 Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Statement for Loan Guarantees and Loan Insurance The undersigned states, to the best of his or her knowledge and belief, that: If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. Submission of this statement is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required statement shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. OMB number: 4040-0013, Expiration date: 02/28/2025 View burden statement SF-LLL: Disclosure of Lobbying Activities OMB Number: 4040-0013 Expiration Date: 02/28/2025 Complete only if the applicant is required to do so by 44 C.F.R. part 18. Generally disclosure is required when applying for a grant of more than $100,000 and if any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. Further, the recipient shall file a disclosure form at the end of each calendar quarter in which there occurs any event described in 44 C.F.R. § 18.110(c) that requires disclosure or that materially affects the accuracy of the information contained in any disclosure form previously filed by the applicant. The applicant is not currently required to submit the SF-LLL. Notice of funding opportunity I certify that the applicant organization has consulted the appropriate Notice of Funding Opportunity and that all requested activities are programmatically allowable, technically feasible, and can be completed within the award's Period of Performance (POP). Accuracy of application I certify that i represent the organization applying for this grant and have reviewed and confirmed the accuracy of all application information submitted. Regardless of intent, the submission of information that is false or misleading may result in actions by FEMA that include, but are not limited to: the submitted application not being considered for award, enforcement actions taken against an existing award pending investigation or review, or referral to the DHS Office of Inspector General. Authorization to submit application on behalf of applicant organization By signing this application, I certify that I am either an employee or official of the applicant organization and am authorized to submit this application on behalf of my organization; or, if I am not an employee or official of the applicant organization, I certify that the applicant organization is aware I am submitting this application on its behalf, that I have written authorization from the applicant organization to submit this application on their behalf, and that I have provided contact information for ari employee or official of the applicant organization in addition to my contact information. Musser, Miroslava From: Sent: To: Subject: FEMA GO <no-reply@fema.dhs.gov> Thursday, August 14, 2025 9:15 AM Sanchez, Erik; Musser, Miroslava; Hardy, Robert C.; Becraft, Andrea; Blondet, Lillian RFi request: Fiscal Year 2025 National Urban Search And Rescue Response System grant number EMW-2025-CA-05015 CAUTION: This is an email from an external source. Do not click links or open attachments unless you recognize the sender and know the content is safe. This email is to inform you that RFI request for Grant number EMW-2025-CA-05015 has been issued for you to review and update. Please use the FEMA GO system to update and re -submit your RFI request by 2025-08-18T00:00:00. The Fiscal Year 2025 National Urban Search And Rescue Response System program office provided the following comments on your RFI request: Your application is being returned to you for edits. Please check your email to receive specific comments pertaining to your application. Once you have made the necessary edits, please delete the previous version of the budget plan, upload the revised budget plan, and submit your application back through FEMA GO. Thank you, FEMA US&R Branch For financial/program questions or assistance contact your regional point of contact. For technical issues with the FEMA GO system, email FEMAGO@fema.dhs.gov or call toll -free 1-877- 585-3242. i Tasks EMW-2025-CA-05015 Request For information EMW-2025-CA-05015: Fiscal Year 2025 National Urban Search And Rescue Response System Request for Information: Application Request for Information (RFI) status Please note that you have until 08/1812025 to respond to this request. If the request for information is not returned in FEMA GO by the deadline, any current changes made in the request for information task will not be reported to FEMA. Instructions: 1. Please address the findings listed below and complete the sections of the application. 2. Provide any comments and additional documentation (if needed) 3. Sign and submit this RFI. FEMA findings to be addressed: Your application is being returned to you for edits. Please check your email to receive specific comments pertaining to your application. Once you have made the necessary edits, please delete the previous version of the budget plan, upload the revised budget plan, and submit your application back through FEMA GO. Thank you, FEMA US&R Branch Fiscal Year 2025 National Urban Search And Rescue Response System Application ID: EMW-2025-CA-05015 Status: Pending submission OMB number: , Expiration date: View burden statement City miami Zip code 33130 Zip extension 1910 Grant request details 4.y State/territory Florida Grand total: $1,440,311.00 Program area: Non construction Activity: Project Administration and Management Activity: Project Training Activity: Project Equipment Activity: Project Storage and Maintenance Additional comments Budget summary $1,228,310.00 $10,500.00 $105,714.00 $95,787.00 Overall budget summary Object class categories TOTAL Program income Total applicant management costs (optional) (Maximum allowable management cost, $1,440,311.00) Contact information Total $1,440,311.00 $0.00 $0.00 Did any individual or organization assist with the development, preparation, or review of the application to include drafting or writing the narrative and budget, whether that person, entity, or agent is compensated or not and whether the assistance took place prior to submitting the application? Q Yes No Secondary point of contact Please provide a secondary point of contact for this grant. The Authorized Organization Representative (AOR) who submits the application will be identified as the primary point of contact for the grant. Please provide one secondary point of contact for this grant below. The secondary contact can be members of the fire department or organizations applying for the grant that will see the grant through completion, are familiar with the grant application, and have the authority to make decisions on and to act upon this grant application. The secondary point of contact can also be an individual who assisted with the development, preparation, or review of the application. Erik Sanchez Primary phone Additional phones Program Manager 7865543155 7862367598 Mobile Mobile Fax eriksanchez@miamigov. 'Edit Please attach your Budget narrative or equivalent document: SF-LLL: Disclosure of Lobbying Activities OMB number: 4040-0013, Expiration date: 02/28/2025 View burden statement Complete only if the applicant is required to do so by 44 C.F.R. part 18. Generally disclosure is required when applying for a grant of more than $100,000 and if any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. Further, the recipient shall file a disclosure form at the end of each calendar quarter in which there occurs any event described in 44 C.F.R. A§ 18.110(c) that requires disclosure or that materially affects the accuracy of the information contained in any disclosure form previously filed by the applicant. +I The applicant is not currently required to submit the SF-LLL Add any additional attachments to your RFI submission (optional) Filename Date uploaded Uploaded by File size Description Action Maximum File Size: 1 GB Applicant comments (optional) Accepted File Types: .pdf, .doc, .docx, .xis, .xlsx, .xlsb, .xps, .pptx, .jpg, •Jpeg, •png, .txt, .csv, .html, .mp4, .msg, .pub, .rtf, tif, .zip Sign and submit your RFI You have successfully submitted your request for information. 73\11-b6 Submitted to FEMA EMW-2025-CA-05015: Fiscal Year 2025 National Urban Search And Rescue Response System CITY OF MIAMI Period of performance Federal resources awarded Required non-federal resources Federal resources disbursed to recipient Pending disbursements to recipient Balance of federal resources available My to do list $0.00 $0.00 $0.00 Description Status Date of status Due date Action Organization : CITY OF MIAMI This information is current of SAM.gov as of: 08/03/2025 Registration summary UEI-EFT KJT5RFPMWTK5 Report Due date Status Date of status Action Request for Information RFI number Request date Status Date of status Action RFI 1 08/14/2025 Submitted to FEMA 08/14/2025 Actions CITY OF MIAMI, FLORIDA SINGLE AUDIT REPORT FOR THE YEAR ENDED SEPTEMBER 30, 2024 CITY OF MIAMI, FLORIDA SINGLE AUDIT REPORT Year Ended September 30, 2024 TABLE OF CONTENTS PAGE(S) Independent Auditor's Report on Schedule of Expenditures of Federal Awards and State Financial Assistance 1-2 Independent Auditor's Report on Compliance for Each Major Federal Program and State Project and Report on Internal Control over Compliance in Accordance with the Uniform Guidance and Chapter 10.550, Rules of the Auditor General 3-5 Schedule of Expenditures of Federal Awards and State Financial Assistance 6-10 Notes to Schedule of Expenditures of Federal Awards and State Financial Assistance 11 Schedule of Findings and Questioned Costs 12-13 eit-n ANTHONY BRUNSON P.A. Lv C1'R'1'1F1FD P1'1f1\CC()1 NTANTS & BUS \'ESS ADVISORS INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE The Honorable Mayor and Members of the City Commission City of Miami, Florida Report on the Audit of the Schedule of Expenditures of Federal Awards and State Financial Assistance Opinion We have audited the schedule of expenditures of federal awards and state financial assistance (the "Schedule") of the City of Miami, Florida (the "City") for the year ended September 30, 2024, and the related notes. In our opinion, the accompanying schedule of expenditures of federal awards and state financial assistance presents fairly, in all material respects, the expenditures of federal awards and state financial assistance of the City of Miami, Florida for the year ended September 30, 2024, in accordance with accounting principles generally accepted in the United States of America. Basis for Opinion We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General. Our responsibilities under those standards and the Uniform Guidance are further described in the Auditor's Responsibilities for the Audit of the Schedule section of our report. We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Responsibilities of Management for the Schedule Management is responsible for the preparation and fair presentation of the Schedule in accordance with accounting principles generally accepted in the United States of America and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of the Schedule that is free from material misstatement, whether due to fraud or error. Auditor's Responsibilities for the Audit of the Schedule Our objectives are to obtain reasonable assurance about whether the Schedule as a whole is free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards, Government Auditing Standards, the Uniform Guidance as well as Chapter 10.550, Rules of the Auditor General will always detect a Miramar Office 3350 SW 148th Ave. I Suite 110 Miramar, FL 33027 (954) 874-1721 1 t f 9 E V1 r()(I SI I): S01 I r!Qv IMP, 1 \ info@abcpasolutions.com North Miami Office 1801 NE 123rd Street Suite 314 North Miami, FL 33181 (786) 743-7108 Auditor's Responsibilities for the Audit of the Schedule - cont'd material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the Schedule. In performing an audit in accordance with generally accepted auditing standards, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • identify and assess the risks of material misstatement of the Schedule, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the Schedule. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the Schedule. Report on Audited Financial Statements The financial statements of the governmental activities, the business -type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the City as of and for the year ended September 30, 2024, were audited by other auditors, and they have issued their report thereon dated April 30, 2025. Their audit was performed for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements as a whole, and they issued unmodified opinions thereon. In accordance with Government Auditing Standards, the other auditors have also issued a report dated April 30, 2025, on their consideration of the City's internal control over financial reporting and on their tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of their testing of internal control over financial reporting and compliance, and the results of that testing, and not to provide opinions on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of their audit. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control -related matters that we identified during the audit. This report is intended solely for the information and use of the Honorable Mayor and Members of the City Commission, management, and specific legislative or regulatory bodies and is not intended to be, and should not be, used by anyone other than these specified parties. r74-• North Miami, Florida April 30, 2025 2 c,7\ ANTHONY BRUNSON P.A. CERTIFIED PUBLIC ACCOUNTANTS & BUSINESS ADVISORS INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND STATE PROJECT AND REPORT ON INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH THE UNIFORM GUIDANCE AND CHAPTER 10.550, RULES OF THE AUDITOR GENERAL The Honorable Mayor and Members of the City Commission City of Miami, Florida Report on Compliance for Each Major Federal Program and State Project Opinion on Each Major Federal Program and State Project We have audited City of Miami, Florida's compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement and the requirements described in the Department of Financial Services State Projects Compliance Supplement that could have a direct and material effect on each of City of Miami, Florida's major federal programs and State projects for the year ended September 30, 2024. City of Miami, Florida's major federal programs and State projects are identified in the summary of auditor's results section of the accompanying schedule of findings and questioned costs. In our opinion, City of Miami, Florida complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs and State projects for the year ended September 30, 2024. Basis for Opinion on Each Major Federal Program and State Project We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General. Our responsibilities under those standards, the Uniform Guidance and Chapter 10.550, Rules of the Auditor General are further described in the Auditor's Responsibilities for the Audit of Compliance section of our report. We are required to be independent of City of Miami, Florida and to meet our other ethical responsibilities, in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal program and State project. Our audit does not provide a legal determination of City of Miami, Florida's compliance with the compliance requirements referred to above. Responsibilities of Management for Compliance Management is responsible for compliance with the requirements referred to above and for the design, implementation, and maintenance of effective internal control over compliance with the requirements of laws, statutes, regulations, rules, and provisions of contracts or grant agreements applicable to City of Miami, Florida's federal programs and State projects. Miramar Office 3350 SW 148th Ave. Suite 110 Miramar, FL 33027 (954) 874-1721 3 ('m (\-7t3 I t1 ",,1 info(u abcpasolutions.com North Miami Office 1801 NE 123"1 Street j Suite 314 North Miami, FL 33181 (786) 743-7108 Auditor's Responsibilities for the Audit of Compliance Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance requirements referred to above occurred, whether due to fraud or error, and express an opinion on City of Miami, Florida's compliance based on our audit. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards, Government Auditing Standards, the Uniform Guidance, and Chapter 10.550, Rules of the Auditor General will always detect material noncompliance when it exists. The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Noncompliance with the compliance requirements referred to above is considered material if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about City of Miami, Florida's compliance with the requirements of each major federal program and State project as a whole. In performing an audit in accordance with generally accepted auditing standards, Government Auditing Standards, the Uniform Guidance, and Chapter 10.550, Rules of the Auditor General we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material noncompliance, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding City of Miami, Florida's compliance with the compliance requirements referred to above and performing such other procedures as we considered necessary in the circumstances. • Obtain an understanding of City of Miami, Florida's internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance and Chapter 10.550, Rules of the Auditor General, but not for the purpose of expressing an opinion on the effectiveness of City of Miami, Florida's internal control over compliance. Accordingly, no such opinion is expressed. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over compliance that we identified during the audit. Report on Internal Control over Compliance A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program or State project on a timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program or State Project will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program or State project that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. 4 Report on Internal Control over Compliance - cont'd Our consideration of internal control over compliance was for the limited purpose described in the Auditor's Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies in internal control over compliance. Given these limitations, during our audit we did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses, as defined above. However, material weaknesses or significant deficiencies in internal control over compliance may exist that were not identified. Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance and Chapter 10.550, Rules of the Auditor General. Accordingly, this report is not suitable for any other purpose. North Miami, Florida April 30, 2025 5 CITY OF MIAMI, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Year Ended September 30, 2024 Assistance Listing Federal Grantor/Pass-through Grantor/Program or Cluster Title Number U.S. Department of Agriculture Pass -Through Florida Department of Health: Child and Adult Care Food Program 10.558 Total U.S. Department of Agriculture U.S. Department of Housing and Urban Development CDBG - Entitlement Grants Cluster: Community Development Block Grants/Entitlement Grants Community Development Biock Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants -CV Community Development Block Grants/Entitlement Grants/Neighborhood Stabilization Program (RP) Total CDBG - Entitlement Grant Cluster Community Development Block Grants/State's Program and Non - Entitlement Grants in Hawaii Community Development Block Grants/State's Program and Non - Entitlement Grants in Hawaii Community Development Block Grants/Rate's Program and Non - Entitlement Grants in Hawaii Community Development Block Grants/State's Program and Non - Entitlement Grants in Hawaii Emergency Solutions Grants Program Emergency Solutions Grants Program HOME Investment Partnerships Program HOME Investment Partnerships Program HOME Investment Partnerships Program HOME Investment Partnerships Program HOME Investment Partnerships Program HOME Investment Partnerships Program HOME Investment Partnerships Program HOME Investment Partnerships Program HOME Investment Partnerships Program Grant/ Pass -Through Entity Passed Through Federal Contract Number Identifying Number to Subrecipients Expenditures 5-576 14.218 B-18-MC-12-0013 14.218 B-19-MC-12-0013 14.218 B-20-MC-12-0013 14.218 B-21-MC-12-0013 14,218 B-22-MC-12-0D13 14.218 B-23-MC-12-0013 14.218 B-24-MC-12-0013 14.218 B-20-MW-12-0013 14.218 B-08-MN-12-0016 14.228 14.228 14.228 14.228 14.231 14.231 14.239 14.239 14.239 14.239 14.239 14,239 14,239 14.239 14.239 MT052 MT121 MT122 10130 E-22-MC-12-0013 E-23-MC-12-0013 M15-MC120211 M17-MC120211 M18-MC120211 M19-MC120211 M20-MC120211 M 21-MC120211 M 2 2-MC120211 M23MC120211 M24-MC120211 See Notes to Schedule. 739,504 $ 61,626 61,626 16,801 18,937 67,951 1,470,593 1,832,798 622,066 1,813,327 3,972 756,305 5,829,644 776,266 776,266 366,511 366,511 756,305 6,972,421 (Continued on next page) 4,093 4,403 3,232 8,591 20,319 5,654 479,067 484,721 81,668 26,951 65,249 311,287 39 331,121 179,201 381,217 2,462 1,379,195 6 CITY OF MIAMI, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Year Ended September 30, 2024 Assistance Listing Federal Grantor/Pass-through Grantor/Program or Cluster Title Number U.S. Department of Housing and Urban Development {cont'd) Housing Opportunities for Persons with AIDS Housing Opportunities for Persons with AIDS Housing Opportunities for Persons with AIDS Housing Opportunities for Persons with AIDS Total Housing Opportunities for Persons with AIDS Pass -Through Miami Dade County Homeless Trust: Continuum of Care (COC) Program: Continuum of Care Program Continuum of Care Program Section 8 Project - Based Cluster: Lower Income Housing Assistance Program -Section 8 Moderate Rehabilitation Housing Voucher Cluster: Section 8 Housing Choice Vouchers Mainstream Vouchers Total Housing Voucher Cluster Total U.S. Department of Housing and Urban Development U.S. Department of Justice Coronavirus Emergency Supplemental Funding Program Pass -Through Office of the Florida Attorney General: Crime Victim Assistance Crime Victim Assistance Public Safety Partnership and Community Policing Grants Public Safety Partnership and Community Policing Grants Public Safety Partnership and Community Policing Grants Edward Byrne Memorial Justice Assistance Grant Program Edward Byrne Memorial Justice Assistance Grant Program Edward Byrne Memorial Justice Assistance Grant Program Pass -Through Florida Department of Law Enforcement: Edward Byrne Memorial Justice Assistance Grant Program U.S. Department of Justice (cont'd) 14.241 14.241 14.241 14.241 Grant/ Pass -Through Entity Passed Through Federal Contract Number Identifying Number to Subrecipients Expenditures FLH21-F005 FLH22-F005 FLH23-F005 FLH24F005 14.267 FL0211L40002215 FL0211L4D002215 14,267 FL0211L4D002216 FL0211L4D002316 14,856 14.871 14.879 FL145MR0001 FL145 FL145 16.034 2020-VD-BX-1259 VOCA-C -2023-City of Miami Police 16.575 Department-00268 16.575 VOCA-2022-847 15JCO PS-21-GG-02139- 16.710 SLEM 151COP5-21-GG-03496- 16.710 UHPX 16.710 2020ULWX0074 16.738 16.738 16.738 2020-DG-BX-0011 2020-DJ-BX-0974 15 P BJA-23-GG-03309- JAGX 15PBJA-22-GG-00656- 16,738 MUMU See Notes to Schedule. 43,717 5,785,151 9,920,431 9,847 15,759,146 624,921 470,491 1,095,412 2,033,913 2,033,913 3,213,195 556,120 3,769,815 756,305 31,514,442 23,682 23,682 (Continued on next page) 14,868 14,868 224,673 17,683 242,356 45,902 533,396 511,733 1,091,031 83,418 17,531 260,700 361,649 46,679 46,679 7 CITY OF MIAMI, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Year Ended September 30, 2024 Federal Grantor/Pass-through Grantor/Program or Cluster Title Byrne Criminal Justice Innovation Program Criminal and Juvenile Justice and Mental Health Collaboration Program Equitable Sharing Program Total U.S. Department of Justice U.S. Department of Transportation Pass -Through Florida Department of Transportation- Federal Highway Administration: Recreational Trails Program Highway Safety Cluster: Pass -Through Florida Department of Transportation: State and Community Highway Safety Total Highway Safety Cluster National Priority Safety Programs National Priority Safety Programs Total U.S. Department of Transportation Assistance Listing Grant/ Number Contract Number 15PBJA-2I-GG-04114- 16.817 BCJI 16.745 2018-MO-BX-0014 16.922 Not Applicable Pass -Through Entity Passed Through Federal Identifying Number to Subrecipients Expenditures 20.219 T1801 12RECT018 20.600 G2P36 69A37519300004020FL0 20.616 20.616 U.S. Department of the Treasury Emergency Rental Assistance Program 21.023 Coronavirus State and Local Fiscal Recovery Funds Coronavirus State and Local Fiscal Recovery Funds Coronavirus State and Local Fiscal Recovery Funds Coronavirus State and Local Fiscal Recovery Funds Total U.S. Department of the Treasury US Department of Education Pass Through Miami Dade County Public Schools Twenty -First Century Community Learning Centers Twenty -First Century Community Learning Centers Total U.S. Department of Education U.S. Department of Health and Human Services Federal Pass -Through Florida Agency for Persons with Disabilities Medicaid Cluster: Medical Assistance Program Total U.S. Department of Health and Human Services Executive Office of the President of the United States Pass -Through South Florida HIDTA/Monroe County Sheriffs: High Intensity Drug Trafficking Areas Program Total Executive Office of the President 21.027 21.027 21.027 21.027 84.287 84.287 G2P51 G2E29 1505-0270 22FRP45 23FRP35 22FRP56 LT/2013-2014 #001 130-2448A-2CCC3 69A3752030000405DFLM 69A3752130000405DFLM 93.778 Not Applicable Not Available 95.001 G23 MI0001A See Notes to Schedule. 410,907 410,907 483,871 483,871 23,227 269,344 292,571 434,589 2,533,025 199,999 199,999 198,548 198,548 82,539 3,533 86,072 484,619 94,742 32,856,073 16,493 25,556 1,292 32,994,156 109 460 569 (Continued on next page) 190,166 190,166 99,950 99,950 8 CITY OF MIAMI, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Year Ended September 30, 2024 Assistance Listing Federal Grantor/Pass-through Grantor/Program or Cluster Title Number U.S. Department of Homeland Security National Urban Search and Rescue (US&R) Response System National Urban Search and Rescue (US&R) Response System National Urban Search and Rescue (US&R) Response System National Urban Search and Rescue (US&R) Response System National Urban Search and Rescue (US&R) Response System Pass -Through State of Florida Division of Emergency Management: Disaster Grants - Public Assistance (Presidentially Declared Disasters) Disaster Grants - Public Assistance (Presidentially Declared Disasters) Disaster Grants - Public Assistance (Presidentially Declared Disasters) Assistance to Firefighters Grant Assistance to Firefighters Grant 97.025 97,025 97.025 97.025 97,025 97.036 97.036 97.036 Grant/ Pass -Through Entity Passed Through Federal Contract Number Identifying Number to Subrecipients Expenditures EMW-95-K-4718 EMW-2020-CA-00056 EMW-2023-CA-05396 E MW-2021-CA-00034 E MW-2022-CA-00057 Z2070 Z2834 Z3569 97.044 EMW-2022-FG-01526 97,044 EMW-2021-FG-02449 Pass Through State of Florida Division of Emergency Management: BRIC: Building Resilient Infrastructure and Communities 97.047 18DM-AX-11-23-02-365 Homeland Security Grant Program Homeland Security Grant Program Homeland Security Grant Program Homeland Security Grant Program Homeland Security Grant Program Homeland Security Grant Program Securing the Cities Program Total U.S. Department of Homeland Security TOTAL EXPENDITURES OF FEDERAL AWARDS 97.067 97.067 97.067 97.067 97,067 97,067 R0571 R0924 R0521 R0232 R0917 R0588 97.106 20CWDSTC00007-04-00 See Notes to Schedule. EMA-2017-PC-0001 EMW -2022-S S-00029-501 EMW-2023-S S-00058-501 EMW -2021-5 S-00056-501 E M W-2020-55-00035-501 EMW-2023-SS-00058-501 EMW-2022-S S-00029-5-01 94,612 5,077,052 4,156,394 472,115 2,123,384 1,236 799,778 233,666 509,851 3,667,915 110,140 221,342 68,201 399 683 553,790 785,984 1,339,774 359,709 359,709 88,555 134,986 8,586,350 4,628,460 7,479 1,987,893 9,800,173 15 433 723 35,893 1,630,139 35,893 1,630,139 9,836,066 22,830,943 $ 11,026,960 $ 902709,496 (Continued on next page) 9 CITY OF MIAMI, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Year Ended September 30, 2024 Total Passed CSFA Grant/ Pass -Through Entity Through to Total State State Grantor/Pass-through Grantor/Program or Cluster Title Number Contract Number Identifying Number Subrecipients Expenditures Department of Environmental Protection Statewide Water Quality Restoration Projects 37.039 LPA0190 $ - $ 95,452 Statewide Water Quality Restoration Projects 37.039 LPA0328 291,462 Statewide Water Quality Restoration Projects 37.039 LPA0329 258,762 Statewide Water Quality Restoration Projects 37.039 LPA0333 - 761,881 Statewide Water Quality Restoration Projects 37.039 LPA0330 - 127,288 - 1,534,845 Resilient Florida Program Total Department of Environmental Protection 37.098 22PLN49 - 195,323 1,730,168 Florida Housing Finance Corporation State Housing Initiatives Partnership Program (SHIP) 40.901 SHIP FY2022-2023 - 1,352,360 State Housing initiatives Partnership Program (SHIP) 40.901 SHIP FY2023-2024 - 168,304 State Housing Initiatives Partnership Program (SHIP) 40.901 SHIP FY2021-2022 - 964,348 Total Florida Housing Finance Corporation - 2,485,012 Department of Transportation Public Transit Service Development Program Transit Corridor Development Program Transit Corridor Development Program 55.012 G1U25 272,550 272,550 55.013 G2489 - 1,180,060 55.013 G2C24 - 1,019,046 2,199,046 Total Department of Transportation - 2,471,596 Department of Health Pass -Through Miami -Dade County, Florida: EMS County Grant County Grant Awards 64.005 #C0013 2,246 Total Department of Health 2 246 Florida Department of Elder Affairs Senior Center- Fixed Capital Outlay (FCO) 65.013 XQ104 - 729,755 Tota€ Florida Department of Elders Affairs - 729,755 Department of Law Enforcement Identify Theft and Fraud Grant Program 71.042 L6007 5,493 FDLE Drone Replacement Program 71.092 3X032 - 16,015 State Assistance for Fentanyl Eradication (S.A.F.E.) in Florida 71.122 2023-SAFE-SF-042 - 228,634 Total Department of Law Enforcement - 250,142 Total Expenditures of State Financial Assistance $ - $ 7,668.919 TOTAL EXPENDITURES FOR FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE $ 11,026.160 $ 98378.415 (Concluded) See Notes to Schedule. 10 CITY OF MIAMI, FLORIDA NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Year Ended September 30, 2024 NOTE 1— BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards and Schedule of State Financial Assistance (the "Schedule") includes the federal and state award activity of the City of Miami, Florida (the "City") under programs of the federal and state government for the year ended September 30, 2024. The information in the Schedules are presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Florida Auditor General (Chapter 10.550). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in fund balance/net position or cash flows of the City. NOTE 2— SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.550 wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NOTE 3 — INDIRECT COST RATE The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. 11 CITY OF MIAMI, FLORIDA SCHEDULE OF FINDINGS AND QUESTIONED COSTS Year Ended September 30, 2024 Section I - Summary of Independent Auditors' Results Financial Statements Type of report the auditor issued on whether the financial statements audited were prepared in accordance with GAAP: Unmodified Opinion Internal control over financial reporting: • Material weakness(es) identified? Yes X No • Significant deficiency(ies) identified? Yes X None Reported • Noncompliance material to financial statements noted? Yes X No Federal Awards and State Financial Assistance Internal control over major Federal programs and State projects: • Material weakness(es) identified? Yes X No • Significant deficiency(ies) identified that are not considered to be material weaknesses? Yes X None Reported Type of Auditors' Report issued on Compliance for Major Federal Programs and State Projects: Unmodified Opinion Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a) of the Uniform Guidance or Chapter 10.550, Rules of the Auditor General? Yes X No Identification of Major Federal Programs and State Projects: Assistance Listing Numbers Name of Federal Programs 21.027 Coronavirus State and Local Fiscal Recovery Funds 97.044 Assistance to Firefighters Grant 97.067 Homeland Security Grant Program CSFA Numbers 37.039 55.013 65.013 Name of State Projects Statewide Water Quality Restoration Projects Transit Corridor Development Program Senior Center - Fixed Capital Outlay (FCO) Dollar threshold used to distinguish between Type A and Type B programs: Federal S2,721,285 State S750,000 Auditee qualified as low -risk auditee? X Yes No 12 CITY OF MIAMI, FLORIDA SCHEDULE OF FINDINGS AND QUESTIONED COSTS Year Ended September 30, 2024 Section II - Current Year Findings - Financial Statement Audit None Reported. Section III - Current Year - Maior Federal Award Programs and State Financial Assistance Findings and Questioned Costs Federal Grants None Reported. State Grants None Reported. Section IV - Prior Year - Major Federal Award Programs and State Financial Assistance Findings and Questioned Costs None Reported. 13