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24469
AGREEMENT INFORMATION AGREEMENT NUMBER 24469 NAME/TYPE OF AGREEMENT STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT DESCRIPTION MODIFICATION #2 TO SUBGRANT AGREEMENT/EXTENSION OF UASI AGREEMENT FY 2020 UNTIL 2023/FILE ID: 8649/R-21- 0142/MATTER ID: 23-1110 EFFECTIVE DATE ATTESTED BY TODD B. HANNON ATTESTED DATE 5/15/2023 DATE RECEIVED FROM ISSUING DEPT. 6/1/2023 NOTE DOCUSIGN AGREEMENT BY EMAIL DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 CITY OF MIAMI DOCUMENT ROUTING FORM ORIGINATING DEPARTMENT: Fire -Rescue DEPT. CONTACT PERSON: Maria T. Martinez EXT. 1672 NAME OF OTHER CONTRACTUAL PARTY/ENTITY: "State of Florida Division of Emergency Management" IS THIS AGREEMENT A RESULT OF A COMPETITIVE PROCUREMENT PROCESS? ❑ YES NO TOTAL CONTRACT AMOUNT: $ FUNDING INVOLVED? ❑ YES NO TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT PROFESSIONAL SERVICES AGREEMENT GRANT AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LICENSE AGREEMENT X OTHER: (PLEASE SPECIFY ❑ PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT PURPOSE OF ITEM (BRIEF SUMMARY): Modification September 30th, 2023. COMMISSION APPROVAL DATE: 4/8/2021 #2 extending UASI Grant Agreement FY FILE ID: 8649 IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: 2020 until ENACTMENT NO.: R-21-0142 ROUTING INFORMATION Date PLEASE PRINT AND SIGN APPROVAL BY DEPARTMENTAL DIRECTOR May 10, 2023 PRINT: Tyrone 14:42:32 ELT, SIGNATURE: PRINT: ANN I 14:48:14 EDT SIGNATURE: ' i&oc�igh'ed by: - ,— -4" '"O`" M°r`" SUBMITTED TO RISK MANAGEMENT May 10, 2023 -,MARIMARPE SUBMITTED TO CITY ATTORNEY May 10, 2023 PRINT: VICTO I 23:53:00 Et) SIGNATURE: -2* CC31814E7... UA.M NDE DS oCU igned y: (3—"e- APPROVAL BY ASSISTANT CITY MANAGER `—F1 EFyuAF6Ftu4S7... PRINT: SIGNATURE: RECEIVED BY CITY MANAGER May 15, 2023 PRINT: ART I 17:32:10 E SIGNATURE:Lj6er6C372D')42A... PRINT: SIGNATURE: PRINT: SIGNATURE: PRINT: SIGNATURE: NORIEGA DocuSigned by: T 1) ONE ORIGINAL TO CITY CLERK, 2) ONE COPY TO CITY ATTORNEY'S OFFICE, 3) REMAINING ORIGINAL(S) TO ORIGINATING DEPARTMENT PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 MODIFICATION #2 TO SUBGRANT AGREEMENT BETWEEN THE DIVISION OF EMERGENCY MANAGEMENT AND THE CITY OF MIAMI This Modification is made and entered into by and between the State of Florida, Division of Emergency Management ("the Division"), and the City of Miami ("Recipient"), to modify Contract Number R0232, which began on May 17, 2021 ("the Agreement"). WHEREAS, the Division and the Recipient have entered into the Agreement, pursuant to which the Division has provided a subgrant to Recipient under the State Homeland Security Grant program of $14,012,500.00. WHEREAS, the Agreement expires on June 30, 2023; and, WHEREAS, the Division and the Recipient desire to reinstate and extend the terms of the Agreement; and, WHEREAS, the Division and the Recipient desire to modify the Agreement; and, WHEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: 1. The Agreement is hereby extended as though it had never expired. 2. Paragraph 8 of the Agreement is hereby amended to read as follows: This Agreement shall begin upon execution by both parties and shall end on September 30, 2023, unless terminated earlier in accordance with the provisions of Paragraph (17) of this Agreement. Consistent with the definition of "period of performance" contained in 2 C.F.R. §200.77, the term "period of agreement" refers to the time during which the Sub -Recipient "may incur new obligations to carry out the work authorized under" this Agreement. In accordance with 2 C.F.R. §200.309, the Sub -Recipient may receive reimbursement under this Agreement only for "allowable costs incurred during the period of performance." In accordance with section 215.971(1)(d), Florida Statutes, the Sub -Recipient may expend funds authorized by this Agreement "only for allowable costs resulting from obligations incurred during" the period of agreement. 3. All provisions of the Agreement being modified and any attachments thereto in conflict with this Modification shall be and are hereby changed to conform with this Modification, effective as of the date of the last execution of this Modification by both parties. 4. All provisions not in conflict with this Modification remain in full force and effect and are to be performed at the level specified in the Agreement. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 IN WITNESS WHEREOF, the parties hereto have executed this Modification as of the dates set out below. RECIPIENT: THE CITY OF MIAMI DocuSigned by: griquAr Novitia. By: RSD�F6,z,,DCM A Name and Title: Arthur Noriega, City Manager May 15, 2023 1 17:32:10 EDT Date: DIVISION OF EMERGENCY MANAGEMENT Digitally signed by Linda McWhorter DN: do=org, dc=fleoc, ou=DEM_Users, Linda McWhorter ou=Preps redness' cn=Linda McWhorter, 13 y , mail=Linda.MCW horter@em.myflorida.com Date: 2023.05.26 10:57:56 -04'00' for: Name and Title: Kevin Guthrie, Director Date: See e-signature above DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTEST: DocuSigned by: B :r Y -E4 + 699EF-1-459... Todd B. Hannon City Clerk APPROVED AS TO FORM AND CORRECTNESS DocuSigned by: DS - ice F1 EF9 AFGFE04, ... Victoria Mendez City Attorney DocuSigned by: THE CITY OF MIAMI, a municipal Corporation of the State of Florida VTu'' NDvi4a. BY: @-5@eF6GC372BO42A... DocuSigned by: r Arthur Noriega City Manager APPROVED AS TO INSURANCE REQUIREMENTS By: DocuSigned by: 'ratAk L V7 G g€14€7... Ann -Marie Sharpe, Director Department of Risk Management Counterparts and Electronic Signatures. This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 AGENDA ITEM SUMMARY FORM File ID: #8649 Date: 02/17/2021 Commission Meeting Date: 04/08/2021 Requesting Department: Department of Fire - Rescue Sponsored By: District Impacted: All Type: Resolution Subject: Establish Special Revenue - Urban Area Security Initiative Grant Program Purpose of Item: A Resolution to establish a Special Revenue Fund Project entitled: "The Urban Area Security Initiative ("UASI") Grant Program FY 2020; appropriating funds in the amount of $14,012,500.00 received from the Department of Homeland Security, passed directly through the State of Florida Division of Emergency Management and authorizing the City Manager to execute Memoranda of Agreements ("MOA's") with contiguous partners, outlining their responsibilities in connection with their support of the UASI Project administered by the City of Miami Department of Fire -Rescue. Background of Item: The United States Department of Homeland Security, through the State of Florida, Division of Emergency Management ("DEM"), has sub -granted the Urban Area Security Initiative ("UASI") Grant Program FY 2020 to the City of Miami and contiguous partners in the amount of $14,012,500.00. This program targets homeland security funding to "high threat" urban areas in order to prevent, respond to, and recover from threats or acts of terrorism and other disasters of natural or man-made origin. These funds will be used, as stipulated by the grant, for the purchase of specialized equipment, to conduct exercises, training and administrative services, and for the development of the Urban Area Homeland Security Strategy, and other planning activities, needed to ensure a successful program. Exhibit 1 is to be provided at the time of execution and is to be included as part of Exhibit 2 of the item. It is now appropriate to accept said grant award, establish a special revenue project, and appropriate said grant award therein. In addition, the City Commission authorizes the City Manager to execute Memoranda of Agreements ("MOA's") with contiguous partners, Broward County Emergency Management ("BEMA"), Broward County Sheriffs Office ("BSO"), the City of Coral Gables, the City of Coral Springs, the City of Fort Lauderdale, the City of Hialeah, the City of Hollywood, the City of Miami Beach, the City of Miami Gardens, the City of Miramar, the City of Pembroke Pines, the City of Sunrise, Miami -Dade County, Monroe County, Palm Beach County Emergency Management, Palm Beach County Sheriff's Office, the Village of Key Biscayne, regional projects shared across the entire region, and Florida Department of Health, setting forth the parties' responsibilities in connection with the development and support of the UASI Program FY 2020 which is administered by the City of Miami Department of Fire -Rescue. Budget Impact Analysis DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Item is Related to Revenue Item is an Expenditure Item is NOT funded by Bonds Total Fiscal Impact: $14,012,500.00 Special Revenue Account No: 11100.189000.431000.0000.00000 Department of Fire -Rescue Department of Fire -Rescue Office of Management and Budget Office of Management and Budget City Manager's Office Legislative Division Office of the City Attorney Office of the City Attorney Office of the City Attorney City Commission Office of the Mayor Office of the City Clerk Office of the City Clerk Johnny Duran Eloy Garcia Pedro Lacret Leon P Michel Arthur Noriega V Valentin J Alvarez George Wysong Barnaby L. Min Victoria Mendez Nicole Ewan Mayor's Office City Clerk's Office City Clerk's Office Reviewed B Fire Budget Review Completed 02/17/2021 3:28 PM Fire Chief Review Completed 02/18/2021 7:59 AM Budget Analyst Review Completed 02/18/2021 2:00 PM Budget Review Completed 02/18/2021 9:21 PM City Manager Review Completed 02/18/2021 9:56 PM Legislative Division Review Completed 02/25/2021 4:42 PM ACA Review Completed 02/25/2021 5:24 PM Deputy City Attorney Review Completed 02/25/2021 5:41 PM Approved Form and Correctness Completed 03/01/2021 11:37 AM Meeting Completed 04/08/2021 9:00 AM Signed by the Mayor Completed 04/19/2021 12:40 PM Signed and Attested by the City Clerk Completed 04/19/2021 12:43 PM Rendered Completed 04/19/2021 12:43 PM DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 City of Miami Legislation Resolution Enactment Number: R-21-0142 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 8649 Final Action Date:4/8/2021 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ESTABLISHING A NEW SPECIAL REVENUE PROJECT TITLED "URBAN AREA SECURITY INITIATIVE ("UASI") GRANT PROGRAM FISCAL YEAR 2020" AND APPROPRIATING FUNDS FOR THE OPERATION OF SAME IN THE AMOUNT OF $14,012,500.00, CONSISTING OF A GRANT FROM THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY DIRECTLY TO THE STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT ("GRANT AWARD"); AUTHORIZING THE CITY MANAGER TO ACCEPT SAID GRANT AWARD AND TO EXECUTE THE FEDERALLY -FUNDED SUBGRANT AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM; FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ANY AND ALL OTHER NECESSARY DOCUMENTS, ALL IN FORMS ACCEPTABLE TO THE CITY ATTORNEY, IN ORDER TO IMPLEMENT THE ACCEPTANCE OF AND COMPLIANCE WITH SAID GRANT AWARD; AUTHORIZING THE CITY MANAGER TO EXTEND THE FISCAL YEAR 2020 UASI GRANT PROGRAM, AS NECESSARY; AUTHORIZING THE EXPENDITURE OF FUNDS TO VARIOUS GOVERNMENTAL AGENCIES DESIGNATED FOR HOMELAND SECURITY EXPENSES PURSUANT TO THE UASI GRANT GUIDELINES; FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE MEMORANDA OF AGREEMENTS, IN SUBSTANTIALLY THE ATTACHED FORM, WITH CONTIGUOUS PARTNERS OF THE CITY OF MIAMI ("CITY") SETTING FORTH THE PARTIES' RESPONSIBILITIES IN CONNECTION WITH THE DEVELOPMENT AND SUPPORT OF THE UASI PROJECT ADMINISTERED BY THE CITY'S DEPARTMENT OF FIRE -RESCUE, CONTINGENT UPON FUNDING OF SAID PROJECT BEING SECURED. WHEREAS, the United States Department of Homeland Security ("USDHS") is authorized by the Emergency Wartime Supplemental Appropriations Act of 2003 to provide funds to states for subsequent distribution to selected urban areas to address the unique equipment, training, planning, exercise, and operational needs for large urban areas and to assist states in building an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism; and WHEREAS, the USDHS, through the State of Florida Division of Emergency Management ("FDEM"), has sub -granted an Urban Area Security Initiative ("UASI") Grant Program for Fiscal Year ("FY") 2020 to the City of Miami ("City") in the amount of $14,012,500.00; and WHEREAS, the City's Department of Fire -Rescue ("Fire") will use said funds to continue to address the unique equipment, training, planning, exercise, and operational needs of the City and its contiguous partners and to continue building an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism ("Project"); and WHEREAS, in accordance with the UASI Grant Program FY 2020, the attached Memoranda of Agreements ("MOA") with the City's contiguous partners, including Broward County Emergency Management ("BEMA"), Broward County Sheriff's Office ("BSO"), the City of DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Coral Gables, the City of Coral Springs, the City of Fort Lauderdale, the City of Hialeah, the City of Hollywood, the City of Miami Beach, the City of Miami Gardens, the City of Miramar, the City of Pembroke Pines, the City of Sunrise, Miami -Dade County, Monroe County, Palm Beach County Emergency Management, Palm Beach County Sheriff's Office, the Village of Key Biscayne, regional projects shared across the entire region, and The Florida Department of Health will provide the necessary guidelines to coordinate the UASI Grant Program FY 2020 and will permit the City to reimburse its partners for their eligible expenditures that are compliant with said Project; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. Section 2. The following new Special Revenue Project is established and resources are appropriated as described below: FUND TITLE: UASI Grant Program Fiscal Year 2020 RESOURCES: USDHS directly to FDEM $14,012,500.00 APPROPRIATIONS: $14,012,500.00 Section 3. The City Manager is authorized' to accept said grant award and to execute the federally funded sub -grant agreement, in substantially the attached form, for said Project. Section 4. The City Manager is further authorized' to negotiate and execute any and all other necessary documents, all in forms acceptable to the City Attorney, in order to implement the acceptance of and compliance with said grant award. Section 5. The City Manager is further authorized' to extend the FY 2020 UASI Grant Program, as necessary. Section 6. The City Manager is authorized to execute MOAs, in substantially attached form, with the City's contiguous partners including BEMA, BSO, the City of Coral Gables, the City of Coral Springs, the City of Fort Lauderdale, the City of Hialeah, the City of Hollywood, the City of Miami Beach, the City of Miami Gardens, the City of Miramar, the City of Pembroke Pines, the City of Sunrise, Miami -Dade County, Monroe County, Palm Beach County Emergency Management, Palm Beach County Sheriff's Office, the Village of Key Biscayne, regional projects shared across the entire region, and The Florida Department of Health, for the purpose of setting forth the parties' responsibilities in connection with the development and support of the FY 2020 UASI Grant Program administered by Fire, an UASI sponsoring agency, contingent upon funding of said Project being secured. Section 7. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.2 1 The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to, those prescribed by applicable City Charter and City Code provisions. 2 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 APPROVED AS TO FORM AND CORRECTNESS: ndez, City Attar DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Contract Number: R0232 FEDERALLY FUNDED SUBAWARD AND GRANT AGREEMENT 2 C.F.R. §200,82 states that a "subaward may be provided through any form of legal agreement, including an agreement that the pass -through entity considers a contract." As defined by 2 C,F.R. §200.74, "pass -through entity" means "a non -Federal entity that provides a subaward to a Sub -Recipient to carry out part of a Federal program." As defined by 2 C.F.R. §200.93, "Sub -Recipient" means "a non -Federal entity that receives a subaward from a pass -through entity to carry out part of a Federal program." As defined by 2 C.F.R. §200.38, "Federal award" means "Federal financial assistance that a non -Federal entity receives directly from a Federal awarding agency or indirectly from a pass -through entity.' As defined by 2 C.F.R. §200.92, "subaward" means "an award provided by a pass -through entity to a Sub - Recipient for the Sub -Recipient to carry out part of a Federal award received by the pass -through entity." The following information is provided pursuant to 2 C,F.R. §200.331(a)(1): Sub -Recipient's name: Sub -Recipient's unique entity identifier: Federal Award Identification Number (FAIN): Federal Award Date: Subaward Period of Performance Start and End Date: Amount of Federal Funds Obligated by this Agreement: Total Amount of Federal Funds Obligated to the Sub -Recipient by the pass -through entity to include this Agreement: Total Amount of the Federal Award committed to the Sub -Recipient by the pass -through entity; Federal award project description (see FFATA}: Name of Federal awarding agency: Name of pass -through entity: Contact information for the pass -through entity: Catalog of Federal Domestic Assistance (CDFA Number and Name Whether the award is R&D; Indirect cost rate for the Federal award: City of Miami. Fire Rescue_ 072220791 EMW-2020-S S-00035-S01 9/1/2020 — 08/31/2023 DOE — 12/31/2022 $14,012,500.00 $18,179,804.42 $14,012,500.00 See Article 1, Agreement Articles; Dept, of Homeland Security FL. Division of Emergency.Mgmt, 2555 Shumard Oalt Boulevard Tallahassee, Florida 32399. 97.067-Homeland Security Grant Program NO (N/Aj 34, 50°% DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 THIS AGREEMENT is entered into by the State of Florida, Division of Emergency Management, with headquarters In Tallahassee, Florida (hereinafter referred to as the "Division"), and City of Miami Fire Rescue, (hereinafter referred to as the "Sub -Recipient"), For the purposes of this Agreement, the Division serves as the pass -through entity for a Federal award, and the Sub -Recipient serves as the recipient of a subaward. THIS AGREEMENT IS ENTERED INTO BASED ON THE FOLLOWING REPRESENTATIONS: A. The Sub -Recipient represents that it is fully qualified and eligible to receive these grant funds to provide the services Identified herein; B. The State of Florida received these grant funds from the Federal government, and the Division has the authority to subgrent these funds to the Sub -Recipient upon the terms and conditions outlined below; and, C. The Division has statutory authority to disburse the funds under this Agreement THEREFORE, the Division and the Sub -Recipient agree to the following: (1) APPLICATION OF STATE LAW TO THIS AGREEMENT 2 C.F.R. §200.302 provides: "Each state must expend and account for the Federal award in accordance with state laws and procedures for expending and accounting for the state's own funds,' Therefore, section 215.971, Florida Statutes, entitled "Agreements funded with federal or state assistance", applies to this Agreement. (2) LAWS, RULES, REGULATIONS AND POLICIES a. The Sub -Recipient's performance under this Agreement is subject to 2 C.F.R. Part 200, entitled "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards." b. As required by Section 215.971(1), Florida Statutes, this Agreement includes: I. A provision specifying a scope of work that clearly establishes the tasks that the Sub -Recipient is required to perform. li. A provision dividing the agreement into quantifiable units of deliverables that must be received and accepted in writing by the Division before payment. Each deliverable must be directly related to the scope of work and specify the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. iii. A provision specifying the financial consequences that apply if the Sub - Recipient fails to perform the minimum level of service required by the agreement. Iv. A provision specifying that the Sub -Recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. v. A provision specifying that any balance of unobligated funds which has been advanced or paid must be refunded to the Division. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 vi, A provision specifying that any funds paid in excess of the amount to which the Sub-Reciplent is entitled under the terms and conditions of the agreement must be refunded to the Division. c. In addition to the foregoing, the Sub -Recipient and the Division shall be governed by aII applicable State and Federal laws, rules and regulations, including those identified in Attachment D. Any express reference in this Agreement to a particular statute, rule, or regulation in no way Implies that no other statute, rule, or regulation applies. (3) CONTACT a In accordance with section 215.971(2), Florida Statutes, the Division's Grant Manager shall be responsible for enforcing performance of this Agreement's terns and conditions and shall serve as the Division's liaison with the Sub -Recipient. As part of his/her duties, the Grant Manager for the Division shall: I. Monitor and document Sub -Recipient performance; and, i€. Review and document all deliverables for which the Sub -Recipient requests payment. b, The Division's Grant Manager for this Agreement is: I{izxy K. Caban 2555 Shumard Oak Boulevard Tallahassee, Florida 32399 Teleolnone:. !$50) 815-4348 Email: Kizzy.Caban uC�,em.myflorida.com c. The name and address of the Representative of the Sub -Recipient responsible for the administration of this Agreement Is: Chief Robert Nevis 444 SW 2nd Avenue, l0th FI Mlami„ FL 33130 Telephone: 305-569-5402 Fax: 305-569-4070 Emell: Ralb,Heviaamlamlgov.com d. In the event that different representatives or addresses are designated by either party after execution of this Agreement, notice of the name, title and address of the new representative will be provided to the other party. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 (4) TERMS AND CONDITIONS This Agreement contains all the terms and conditions agreed upon by the parties. (5) EXECLJTfON This Agreement may be executed in any number of counterparts, any one of which may be taken as an original. (6) MODIFJCATION Either party may request modification of the provisions of this Agreement. Changes which are agreed upon shall be valid oniy when in writing, signed by each of the parties, and attached to the original of this Agreement. (7) SCOPE OF WORD, The Sub -Recipient shall perform the work in accordance with the Budget and Scope of Work, Attachments A and B of this Agreement, (8) PERIOD OF AGREEMENT. This Agreement shall begin on upon execution by the parties and will end December 31, 2022 unless terminated earlier in accordance with the provisions of Paragraph (17) of this Agreement. Consistent with the definition of "period of performance" contained in 2 C,F.R. §200,77, the term "period of agreement" refers to the time during which the Sub -Recipient "may incur new obligations to carry out the work authorized under" this Agreement. In accordance with 2 C.F.R. §200.309, the Sub -Recipient may receive reimbursement under this Agreement only for "allowable costs incurred during the period of performance." In accordance with section 215.971(1)(d), Florida Statutes, the Sub -Recipient may expend funds authorized by this Agreement "only for allowable costs resulting from obligations incurred during" the period of agreement, (9) FUNDING a, This is a cost -reimbursement Agreement, subject to the availability of funds, b. The State of Florida's performance and obligation to pay under this Agreement Is contingent upon an annual appropriation by the Legislature, and subject to any modification in accordance with either Chapter 216, Florida Statutes, or the Florida Constitution. c. The Division will reimburse the Sub -Recipient oniy for allowable costs incurred by the Bub -Recipient in the successful completion of each deliverable. The maximum reimbursement amount for each deliverable is outlined in Attachment A and 8 of this Agreement ("Budget and Scope of Work"). The maximum reimbursement amount for the entirety of thls Agreement is $14,012,800.00, d. As required by 2 C.F.R, §20O,415(a), any request for payment under this Agreement must Include a certification, signed by an official who lsluthorized fo legally bins' the Sub -Redolent, which reads as follows: "By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth In the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, 4 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 civil or administrative penalties for fraud, false statements, false claims or otherwise, (U.S, Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)." e. The Division will review any request for reimbursement by comparing the documentation provided by the Sub -Recipient against a performance measure, outlined in Attachment B. that clearly delineates: 1, The required minimum acceptable level of service to be performed; and, The criteria for evaluating the successful completion of each deliverable. f. The performance measure required by section 215.971(1)(b), Florida Statutes, remains consistent with the requirement for a "performance goal", which le defined in 2 C.F.R. §200,76 as "a target level of performance expressed as a tangible, measurable objective, against which actual • achievement can be compared." It also remains consistent with the requirement, contained in 2 C.F.R. §200.301, that the Division and the Sub -Recipient "relate financial data to performance accomplishments of the Federal award," g. If authorized by the Federal Awarding Agency, then the Division will reimburse the Sub -Recipient for overtime expenses in accordance with 2 C.F.R. §200,430 ("Compensation --personal services") and 2 C.F.R, §200,431 ("Compensation —fringe benefits"), If the Sub -Recipient seeks reimbursement for overtime expenses for periods when no work Is performed due to vacation, holiday, illness, failure of the employer to provide sufficient work, or other similar cause (see 29 U.S,C. §207(e)(2)), then the Division will treat the expense as a Fringe benefit. 2 C.F,R, §200.431(a) defines fringe benefits as "allowances and services provided by employers to their employees as compensation in addition to regular salaries and wages." Fringe benefits are allowable under this Agreement as long as the benefits are reasonable and are required by law, Sub -Recipient -employee agreement, or an established policy of the Sub-Reciplent, 2 C.F.R. §200,431(b) provides that the cost of fringe benefits in the form of regular compensation paid to employees during periods of authorized absences from the job, such as for annual leave, famlly-related leave, sick leave, holidays, court leave, military leave, administrative leave, and other similar benefits, are allowable If all of the folrowing criteria are met, I. They are provided under established written leave policies; ii. The costs are equitably allocated to all related activities, including Federal awards; and, €ii. The accounting basis (cash or accrual) selected for costing each type of leave is consistently followed by the non -Federal entity or specified grouping of employees, h. If authorized by the Federal Awarding Agency, then the Division will reimburse the Sub -Recipient for travel expenses in accordance with 2 C,F.R. §200.474. As required by the Reference Guide for State Expenditures, reimbursement for travel must be in accordance with section 112.061, Florida Statutes, which Includes submission of the claim on the approved state travel voucher. If the Sub - Recipient seeks reimbursement for travel costs that exceed the amounts stated in section 112.061(6)(b), DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 :P..?X c�S-k Florida Statutes ($6 for breakfast, $11 for lunch, and $19 for dinner), then the Sub -Recipient must provide documentation that: 1. The costs are reasonable and do not exceed charges normally allowed by the Sub -Recipient in its regular operations as a result of the Sub -Recipient's written travel policy; and, ii, Participation of the individual in the travel Is necessary to the Federal award. 1. The Division's grant manager, as required by section 215.971(2)(c), Florida Statutes, shall reconcile and verify all funds received against all funds expended during the grant agreement period and produce a final reconciliation report. The final report must identify any funds paid In excess of the expenditures incurred by the Sub -Recipient. j. As defined by 2 C.F.R. §200.53, the term "improper payment' means or Includes: Any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements, and, 11. Any payment to an ineligible party, any payment far an ineliglble good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized.by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper. k. Any advance payment under this Agreement is subject to section 216.181(16), Florida Statutes. The amount of advanced funds may not exceed the expected cash needs of Sub - recipient within the first (90) days of the term of this Agreement. If an advance payment is requested, the budget data on which the request is based, and a justification statement shall be included with this Agreement as indicated In Attachment E, Justification of Advance Payment. Attachment E must specify the amount of advance disbursement requested and provide an explanation of the necessity for and proposed use of the funds. (10)RECQRDS a. As required by 2 C.F.R. §200.336, the Federal awarding agency, Inspectors General, the Comptroller General of the United States, end the Division, or any of their authorized representatives, shall enjoy the right of access to any documents, papers, or other records of the Sub -Recipient which are pertinent to the Federal award, in order to make audits, examinations, excerpts, and transcripts. The right of access also includes timely and reasonable access to the Sub -Recipient's personnel for the purpose of interview and discussion related to such documents. Finally, the right of access Is not limited to the required retention period but fasts as long as the records are retained. b. As required by 2 C,F,R. §200,331(a)(5), the Division, the Chief Inspector General of the State of Florida, the Florida Auditor General, or any of their authorized representatives, shall enjoy the right of access to any documents, financial statements, papers, or other records of the Sub -Recipient which are pertinent to this Agreement, in order to make audits, examinations, excerpts, and transcripts. 6 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 The right of access also includes timely and reasonable access to the Sub -Recipient's personnel for the purpose of interview and discussion related to such documents. c. As required by Florida Department of States record retention requirements (Chapter 119, Florida Statutes) and by 2 C.F,R. §200.333, the Sub -Recipient shall retain sufficient records to show Its compliance with the terms of this Agreement, as well as the compliance of all subcontractors or consultants paid from funds under this Agreement, for a period of five (5) years from the date of submission of the final expenditure report. The following are the only exceptions to the five (5) year requirement: i, If any litigation, claim, or audit is started before the expiration of the 5-year period, then the records must be retained until all litigation, claims, or audit findings involving the records have been resolved and final action taken. ii. When the Division or the Sub -Recipient is notified in writing by the Federal awarding agency, cognizant agency for audit, oversight agency for audit, cognizant agency for indirect costs, or pass -through entity to extend the retention period. Records for real property and equipment acquired with Federal funds must be retained for 5 years after final disposition. iv. When records are transferred to or maintained by the Federal awarding agency or pass -through entity, the 5-year retention requirement is not applicable to the Sub -Recipient. v. Records for program income transactions after the period of performance, In some cases, recipients must report program income after the period of performance. Where there is such a requirement, the retention period for the records pertaining to the earning of the program Income starts from the end of the non -Federal entity's fiscal year in which the program income Is earned, vi. Indirect cost rate proposals and cost allocations plans. This paragraph applies to the following types of documents and their supporting records: indirect cost rate computations or proposals, cost allocation plans, and any similar accounting computations of the rate at which a particular group of costs is chargeable (such as computer usage chargeback rates or composite fringe benefit rates), d. In accordance with 2 C.F.R. §200.334, the Federal awarding agency must request transfer of certain records to its custody from the Division or the Sub -Recipient when it determines that the records possess long-term retention value. e. In accordance with 2 C.F.R. §200.335, the Division must always provide or accept paper versions of Agreement information to and from the Sub•Recipient upon request, If paper copies are submitted, then the Division musk not require more than an original and two copies. When original records are electronic and cannot be altered, there is no need to create and retain paper copies. When original records are paper, electronic versions may be substituted through the use of duplication or other forms of electronic media provided that they are subject to periodic quality control reviews, provide reasonable safeguards against alteration, and remain readable, 7 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 f. As required by 2 C.F.R. §200,303, the Sub -Recipient shall take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or the division designates as sensitive or the Sub -Recipient considers sensitive consistent with applicable Federal, state, focal, and tribal laws regarding privacy and obligations of confidentiality, g. Florida's Government in the Sunshine Law (Section 286,011, Florida Statutes) provides the citizens of Florida with a right of access to governmental proceedings and mandates three, basic requirements: {1) meetings of public boards or commissions must be open to the public; (2) reasonable notice of such meetings must be given; and, (3) minutes of the meetings must be taken and promptly recorded, The mere receipt of public funds by a private entity, standing alone, is insufficient to bring that entity within the ambit of the open government requirements. However, the Government in the Sunshine Law applies to private entities that provide services to governmental agencies and that act on behalf of those agencies in the agencies' performance of their public duties. If a public agency delegates the performance of its public purpose to a private entity, then, to the extent that private entity Is performing that public purpose, the Government In the Sunshine Law applies. For example, if a volunteer fire department provides firefighting services to a governmental entity and uses facilities and equipment purchased with public funds, then the Government in the Sunshine Law applies to board of directors for that volunteer fire department. Thus, to the extent that the Government in the Sunshine Law applies to the Sub -Recipient based upon the funds provided under this Agreement, the meetings of the Sub - Recipient's governing board or the meetings of any subcommittee making recommendations to the governing board may be subject to open government requirements. These meetings shall be publicly noticed, open to the public, and the minutes of all the meetings shall be public records, available to the public in accordance with Chapter 119, Florida Statutes. h, Florida's Public Records Law provides a right of access to the records of the state and local governments as well as to private entities acting on their behalf. Unless specifically exempted from disclosure by the Legislature, all materials made or received by a governmental agency (or a private entity acting on behalf of such an agency) in conjunction with official business which are used to perpetuate, communicate, or formalize knowledge qualify as public records subject to public inspection. The mere receipt of public funds by a private entity, standing alone, is insufficient to bring that entity within the ambit of the public record requirements. However, when a public entity delegates a public function to a private entity, the records generated by the private entity's performance of that duty become public records. Thus, the nature and scope of the services provided by a private entity determine whether that entity is acting on behalf of a public agency and is therefore subject to the requirements of Florida's Public Records Law. i. The Sub -Recipient shall maintain all records for the Sub -Recipient and for all subcontractors orconsultants to be paid from funds provided under this Agreement, including documentation of all program costs, In a form sufficient to determine compliance with the requirements DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 and objectives of the Budget and Scope of Work - Attachment A and B - and all other applicable laws and regulations. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (850) 815-4166, Records@em.myflorida.com, or 2556 Shumard Oak Boulevard, Tallahassee, FL 32399, (11)iWDITS a The Sub -Recipient shall complywith the audit requirements contained In 2 C,F.R. Part 200, Subpart F. b. In accounting for the receipt and expenditure of funds under this Agreement, the Sub -Recipient shall follow Generally Accepted Accounting Principles ("GAAP"). As defined by 2 C,F.R. §200.49, GAAP "has the meaning specified in accounting standards Issued by the Government Accounting Standards Board (GASB) end the Financial Accounting Standards Board (FASB)." c, When conducting an audit of the Sub-Reclpient's performance under this Agreement, the Division shall use Generally Accepted Government Auditing Standards ("GAGAS"). As defined by 2 C.F.R. §200.50, GAGAS, "also known as the Yellow Book, means generally accepted government auditing standards issued by the Comptroller General of the United States, which are applicable to financial audits." d. If an audit shows that ail or any portion of the funds disbursed were not spent in accordance with the conditions of this Agreement, the Sub -Recipient shall be held liable for reimbursement to the Division of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty days after. the Division has notified the Sub -Recipient of such non- compliance. e. The Sub -Recipient shall have all audits completed by an Independent auditor, which is defined in section 215.97(2)(i), Florida Statutes, as "en Independent certified public accountant licensed under chapter 473," The independent auditor shall state that the audit complied with the applicable provisions noted above. The audit must be received by the Division no later than nine months from the end of the Sub -Recipient's fiscal year, f. The Sub -Recipient shall send copies of reporting packages for audits conducted in accordance with 2 C.F,R. Part 200, by or on behalf of the Sub -Recipient, to the Division at the following address; DCMSingleAudit@em,myflorida.com g Office of the Inspector General 2565 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 9 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 g. The Sub -Recipient shalt send the Single Audit reporting package and Form SF -SAC to the federal Audit Clearinghouse by submission online at: http:llh,arvester.census,aov/fac/collect/ddeindex.htmf h. Tha Sub -Recipient shall send any management letter issued by the auditor to the Division at the following address: DEMSIngleAudit@em.myflorida.com Office of the inspector General 2565 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 (12)REPORTS a Consistent with 2 C.F.R. §200,328, the Sub -Recipient shall provide the Division with quarterly reports and a close-out report. These reports shall Include the current status and progress by the Sub -Recipient and all subcontractors In completing the work described in the Scope of Work and the expenditure of funds under this Agreement, in addition to any other information requested by the Division. b. Quarterly reports are due to the Division no later than 30 days after the end of each quarter of the program year and shall be sent each quarter until submission of the close-out report. The ending dates for each quarter of the program year are March 31, June 30, September 30 and December 31. c. The close-out report is due 60 days after termination of this Agreement or 30 days after completion of the activities contained in this Agreement, whichever first occurs. d. if all required reports and copies are not sent to the Division or are not completed in a mariner acceptable to the Division, then the Division may withhold further payments until they are completed or may take other action as stated in Paragraph (16) REMEDfES. "Acceptable to the Division" means that the work product was completed In accordance with the Budget and Scope of Work. e. The Sub -Recipient shall provide additional program updates or information that may be required by the Division. f. The Sub -Recipient shall provide additional reports and information identified in Attechment B. (13)MONIJOR1NG. a. The Sub -Recipient shall monitor its performance under this Agreement, as well as that of Its subcontractors and/or consultants who are paid from funds provided under this Agreement, to ensure that time schedules are being met, the Schedule of Deliverables and Scope of Work are being accomplished within the specified time periods, and other performance goals are being achieved, A review shall be done for each function or activity in Attachment B to this Agreement and reported In the quarterly report, 10 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 b. in addition to reviews of audits, monitoring procedures may include, but not be limited to, On -site visits by Division staff, limited scope audits, andior other procedures. The Sub•Recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Division. In the event that the Division determines that a limited scope audit of the Sub -Recipient Is appropriate, the Sub -Recipient agrees to comply with any additional instructions provided by the [Division to the Sub -Recipient regarding such audit. The Sub -Recipient further agrees to comply and cooperate with any inspections, reviews, investigations or audits deemed necessary by the Florida Chief Financial Offices or Auditor General. in addition, the Divlslcn will monitor the performance and financial management by the Sub -Recipient throughout the contract term to ensure timely completion of all tasks. �14)UABiL,I' Y_ e. Unless Sub -Recipient is a State agency or subdivision, as defined in section 768.28(2), Ftorfda Statutes, the Sub -Recipient is solely responsible to parties it deals with in carrying out the terms of this Agreement; as authorized by section 768.28(19), Florida Statutes, Sub -Recipient shall hold the Division harmless against all claims of whatever nature by third parties arising front the work performance under this Agreement, For purposes of this Agreement, Sub -Recipient agrees that ft is not an employee or agent of the Division but is en independent contractor, b. As required by section 768.28419), Florida Statutes, any Sub -Recipient which is a state agency or subdivision, as defined in section 768.28{2), Florida Statutes, agrees to be fully responsible for its negligent or tortious acts or omissions which result in claims or suits against the Division, and agrees to be liable for any damages proximately caused by the acts or omissions to the extent set forth In Section 768.28, Florida Statutes, Nothing herein Is Intended to serve as a waiver of sovereign immunity by any Sub -Recipient to which sovereign Immunity applies, Nothing herein shall be construed as consent by a state agency or subdivision of the State of Florida to be sued by third parties in any matter arising out of any contract. (15)DEFAULt if any of the following events occur ("Events of Default"), all obligations on the part of the Division to make further payment of funds shall terminate and the Division has the option to exercise any of its remedies set forth In Paragraph (16); however, the Division may make payments or partial payments after any Events of IOefauft without waiving the right to exercise such remedies, and without becoming liable to make any further payment if: a. Any warranty or representation made by the Sub -Recipient in this Agreement or any previous agreement with the Division is or becomes false or misleading In any respect, or if the Sub Recipient falls to keep or perform any of the obligations, terms or covenants in this Agreement or any previous agreement with the Division and has not cured them in timely fashion, or is unable or unwilling to meet its obligations under this Agreement; 1i DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 b. Material adverse changes occur in the financial condition of the Sub -Recipient at any time during the term of this Agreement, and the Sub -Recipient fails to cure this adverse change within thirty clays from the date written notice is sent by the Division; c. Any reports required by this Agreement have not been submitted to the Division or have been submitted with incorrect, incomplete or insufficient information; or, d, The Sub -Recipient has failed to perform and complete on tiros any of its obligations under this Agreement. (16)REMEDIES If an Event of Default occurs, then the Division shall, after thirty calendar days written notice to the Sub -Recipient and upon the Sub -Recipient's failure to cure within those thirty days, exercise any one or more of the following remedies, either concurrently or consecutively: a. Terminate this Agreement, provided that the Sub -Recipient is given at least thirty days prior written notice of the termination. The notice shall be effective when placed in the United States, first class mail, postage prepaid, by registered or certified mail -return receipt requested, to the address in paragraph (3) herein; b. Begin an appropriate legal or equitable action to enforce performance of this Agreement c, Withhold or suspend payment of all or any part of a request for payment; d. Require that the Sub -Recipient refund to the Division any monies used for ineligible purposes under the laws, rules and regulations governing the use of these funds. e. Exercise any corrective or remedial actions, to include but not be limited to: i. Request additional information from the Sub -Recipient to determine the reasons for or the extent of non-compliance or lack of performance, ii, Issue a written warning to advise that more serious measures may be taken if the situation is not corrected, Ili. Advise the Sub -Recipient to suspend, discontinue or refrain from incurring costs for any activities in question or iv. Require the Sub -Recipient to reimburse the Division for the amount of costs Incurred for any items determined to be ineligible; f. The Division may Administratively close an Agreement. The Division may use the administrative close-out process when a Sub -Recipient is not responsive to reasonable efforts to collect required reports needed to complete the standard close-out process. The Division will make three written attempts to collect required reports before initiating administrative closeout. in addition, If an agreement is administratively closed, the Division may decide to Impose remedies for noncompliance per 2 C.F.R. § 200.338, consider this Information in reviewing future award applications, or apply special conditions to existing or future awards. If the Division needs to administratively close an agreement, this may negatively impact a Sub -Recipient's ability to obtain future funding. 12 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 g. Exercise any other rights or remedies which may be available under law. Pursuing any of the above remedies will not stop the Division from pursuing any other remedies in this Agreement or provided at law or in equity. if the Division waives any right or remedy in this Agreement ar fails to insist on strict performance by the Sub -Recipient, it will not affect, extend or waive any other right or remedy of the Division, or affect the later exercise of the same right or remedy by the Division for any other default by the Sub -Recipient. (17)TERMINATION a. The Division may terminate this Agreement for cause after thirty clays (30) written notice. Cause can Include misuse of funds, fraud, lack of compliance with applicable rules, laws and regulations, failure to perform on time, and refusal by the Sub -Recipient to permit public access to any document, paper, letter, or other material subject to disclosure under Chapter 119, Florida Statutes, as amended. b. The Division may terminate this Agreement for convenience or when it determines, in its sole discretion, that continuing the Agreement would not produce beneficial results in line with the further expenditure of funds, by providing the Sub -Recipient with thirty calendar days prior written notice. c. The parties may agree to terminate this Agreement for their mutual convenience through a written amendment of this Agreement, The amendment will state the effective date of the termination and the procedures for proper closeout of the Agreement. d. In the event that this Agreement is terminated, the Sub -Recipient will not Incur new obligations for the terminated portion of the Agreement after the Sub -Recipient has received the notification of termination, The Sub -Recipient will cancel as many outstanding obligations as possible. Costs incurred after receipt of the termination notice will be disallowed. The Sub-RecipJent shall not be relieved of liability to the Division because of any breach of Agreement by the Sub -Recipient. The Division may, to the extent authorized by law, withhold payments to the Sub -Recipient for the purpose or set-off until the exact amount of damages due the Division from the Sub -Recipient is determined. (18)PRQCUREMENT a. The Sub -Recipient shall ensure that any procurement involving funds authorized by the Agreement complies with all applicable federal and state laws and regulations, to include 2 C.F.R. §§200.318 through 200.32E as well as Appendix 11 to 2 C.F,R, Part 200 (entitled "Contract Provisions for Non -Federal Entity Contracts Under Federal Awards"). b. As required by 2 C.F.R. §200.318(i), the Sub -Recipient shall "maintain records sufficient to detail the history of procurement. These records will include but are not necessarily limited to the following: rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price." c. As required by 2 C.F.R. §200.318(b), the Sub -Recipient shall "maintain oversight to ensure that contractors perform in accordance with the terms, conditions, and specifications of their contracts ar purchase orders." In order to demonstrate compliance with this requirement, the Sub- 13 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Recipient shall document, in its quarterly report to the Division, the progress of any and ell subcontractors performing work under this Agreement. d. Except for procurements by micro -purchases pursuant to 2 C.F.R. §200.320(a) or procurements by small purchase procedures pursuant to 2 C.F.R. §200.320(b), if the Sub -Recipient chooses to subcontract any of the work required under this Agreement, then the Sub -Recipient shall forward to the Division a copy of any solicitation (whether competitive or non-competitive) et least ten (10) days prior to the publication or communication of the solicitation. The Division shall review the solicitation and provide comments, if any, to the Sub -Recipient within seven (7) business days. Consistent with 2 C.F.R. §200.324, the Division will review the solicitation for compliance with the procurement standards outlined in 2 C,F.R. §§200.318 through 200.326 as well as Appendix II to 2 C.F,R, Part 200. Consistent with 2 C.F.R. §200,318(k), the Division will not substitute its judgment for that of the Sub -Recipient. While the Sub -Recipient does not need the approval of the Division in order to publish a competitive solicitation, this review may allow the Division to identify deficiencies in the vendor requirements or in the commodity or service specifications. The Division's review and comments shall not constitute an approval of the solicitation. Regardless of the Division's review, the Sub -Recipient remains bound by all applicable laws, regulations, and agreement terms, If during Its review the Division identifies any deficiencies, then the Division shall communicate those deficiencies to the Sub --Recipient as quickly as possible within the seven (7) business day window outlined above. If the Sub -Recipient publishes a competitive solicitation after receiving comments from the Division that the solicitation is deficient, then the Division may: i. Terminate this Agreement in accordance with the provisions outlined in paragraph (17) above; and, ii. Refuse to reimburse the Sub -Recipient for any costs associated with that solicitation. e. Except for procurements by micro -purchases pursuant fo 2 C.F.R. §200.320(a) or procurements by small purchase procedures pursuant to 2 C.F.R. §200,320(b), if the Sub -Recipient chooses to subcontract any of the work required under this Agreement, then the Sub -Recipient shall forward to the Division a copy of any contemplated contract prior to contract execution, The €Division shall review the unexecuted contract and provide comments, if any, to the Sub -Recipient within seven (7) business days. Consistent with 2 C.F.R. §200.324, the Division will review the unexecuted contract for compliance with the procurement standards outlined in 2 C.F.R. §§200.318 through 200,326 as well as Appendix II fo 2 C.F.R. Part 200. Consistent with 2 C.F.R. §200.318(k), the Division will not substitute its judgment for that of the Sub -Recipient. While the Sub -Recipient does not need the approval of the Division in order to execute a subcontract, this review may allow the Division to Identify deficiencies in the terms and conditions of the subcontract as well as deficiencies in the procurement process that led to the subcontract. The Division's review and comments shall not constitute an approval of the subcontract. Regardless of the Division's review, the Sub -Recipient remains bound by all applicable laws, regulations, 14 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 and agreement terms. if during its review the Division identifies any deficiencies, then the Division shalt communicate those deficiencies to the Sub -Recipient as quickly as possible within the seven (7) business day window outlined above. If the Sub -Recipient executes a subcontract after receiving a communication from the Division that the subcontract is non -compliant, then the Division may: I. Terminate this Agreement in accordance with the provisions outlined in paragraph (17) above; and, ii. Refuse to reimburse the Sub -Recipient for any costs associated with that subcontract, f. The Sub -Recipient agrees to include in the subcontract that (i) the subcontractor is bound by the terms of this Agreement, (li) the subcontractor Is bound by all applicable state and federal laws and regulations, and (ill) the subcontractor shall hold the Division and Sub -Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work under this Agreement, to the extent allowed and required by law. effected g. As required by 2 C.F.R. §200.318(c)(1), the Sub -Recipient shall "maintain written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award and administration of contracts." h. As required by 2 C.F.R. §200.319(a) 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. The Sub -Recipient or pass-thru entity must disclose to the Division, in writing, any real or potential conflict of interest that may arise during the administration of the federal award, as defined by federal statutes or regulations, or their own existing policies, within five (5) days of learning of the conflict of interest. "Conflict of interest" is considered as any situation where an employee, officer, or agent, any members of his or her immediate family, or his or her partner has a close personal relationship, business relationship, or professional relationship, with a recipient or subrecipient. i. As required by 2 C.F.R. §200.319(a), the Sub -Recipient shall conduct any procurement under this agreement "In a manner providing full and open competition," Accordingly, the Sub -Recipient shall not: I. Place unreasonable requirements on firms in order for them to qualify to do business', companies; contracts; equivalent; II. Require unnecessary experience or excessive bonding; iii. Use noncompetitive pricing practices between firms or between affiliated iv. Execute noncompetitive contracts to consultants that are on retainer v. Authorize, condone, or ignore organizational conflicts of interest; vi, Specify only a brand name product without allowing vendors to offer an 15 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 v€€. Specify a brand name product Instead of describing the performance, specifications, or other relevant requirements that pertain to the commodity or service solicited by the procurement; v€€i. Engage in any arbitrary action during the procurement process; or, ix. Allow a vendor to bid on a contract if that bidder was involved with developing or drafting the specifications, requirements, statement of work, invitation to bid, or request for proposals. j. "[E]xcept in those cases where applicable Federal statutes expressly mandate or encourage" otherwise, the Sub -Recipient, as required by 2 C.F.R. §200.319(b), shall not use a geographic preference when procuring commodities or services under this Agreement. k. The Sub -Recipient shall conduct any procurement Involving invitations to bid (Le. sealed bids) in accordance with 2 C.F.R, §200.320(c) as well as section 287.057(1)(a), Florida Statutes. I. The Sub -Recipient shall conduct any procurement involving requests for proposals (Le. competitive proposals) in accordance with 2 C.F.R. §200.320(d) as well as section 287,057(1)(b), Florida Statutes, m. For each subcontract, the Sub -Recipient shall provide Information to the Division as to whether that subcontractor is a minority business enterprise, as defined in Section 288.703, Florida Statutes on the required Procurement Method Report (Form 5). Additionally, the Sub -Recipient shalt comply with the requirements of 2 C.F.R. §200.32'1 ("Contracting with small and minority businesses, wornen's business enterprises, and labor surplus area firms"). n. FEMA has developed helpful resources for Sub -Recipients using federal grant funds for procurements. These resources are generally available at https:/Avww.fema,gov/procurernent- disaster-assistance-team. FEMA periodically updates this resource page so please check back for the latest information. White not all the provisions discussed in the resources are applicable to this subgrant agreement, the Sub -Recipient may find these resources helpful when drafting its solicitation and contract for compliance with the Federal procurement standards outlined In 2 C.F.R. §§200.318 through 200.326 as well as Appendix II to 2 C.F.I. Part 200, FEMA provides the following hands-on resources for Sub - Recipients of federal funding: i. 2018 MAT Procurement Compliance Checklist for Public Assistance Applicants available athttps://www.feme.gov/media-library-data115699S9172327, 92358d63e00d17639d5db4de015184o9/PDAT ProcurementChecklist 11-21-2018.pdf ii, 2019 PDAT Contract Provisions Template available at jittps://www,fema.aov/media- librarv-data1156990_9119092- 92358d63e Q5117639d5 g4de01, 184c9LPDAT CoritractProvisionsTemmplate 9-30-19.pdf (19)ATTACHMENTS AND EXHIBITS a. All attachments to this Agreement are incorporated as If set out fully. 16 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 b. in the event of any inconsistencies or conflict between the Language of this Agreement and the attachments, the language of the attachments shall control, but only to the extent of the conflict or inconsistency. c. This Agreement has the following attachments: i. Exhibit 1 - Funding Sources ii. Attachment A — Prograrn Budget Attachment B — Scope of Work iv. Attachment C — Deliverables and Performance v. Attachment D — Program Statutes and Regulations vl. Attachment E — Justification of Advance Payment vii. Attachment F — Warranties and Representations viii. Attachment G -- Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion ix, Attachment H — Statement of Assurances x, Attachment I — Mandatory Contract Provisions xi. Attachment J — Financial and Program Monitoring Guidelines xii. Attachment K — CHIC Guidelines xiii. Attachment L — Reimbursement Checklist xiv. Attachment M — Certification Regarding Lobbying xv. Attachment N — Reporting Forms (20)PAYMENTS a. if the necessary funds are not available to fund this Agreement as a result of action by the United States Congress, the federal Office of Management and Budgeting, the State Chief Financial Officer or under subparagraph (9)b. of this Agreement, all obligations on the part of the Division to make any further payment of funds shall terminate, and the Sub -Recipient shall submit Its closeout report within thirty days of receiving notice from the Division. b. invoices shall be submitted at least quarterly and shall Include the supporting documentation for all costs of the project or services. The final invoice shall be submitted within thirty (30) days after the expiration date of the agreement. An explanation of any circumstances prohibiting the submittal of quarterly Invoices shall be submitted to the Division grant manager as part of the Sub - Recipient's quarterly reporting as referenced in Paragraph (12) of this Agreement. c. Any advance payment under this Agreement is subject to 2 C.F,R. §200.305 and, as applicable, section 216.181(16), Florida Statutes. All requests for advance payments will be reviewed and considered on a case by case basis. All advances are required to be held in an Interest -bearing account. If an advance payment is requested, the budget data on which the request is based, and a justification statement shall be Included in this Agreement as Attachment E. Attachment E will specify the amount of advance payment needed and provide an explanation of the necessity for and proposed use of these 17 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 funds. No advance shall be accepted for processing if a reimbursement has been paid prior to the submittal of a request for advanced payment. After the initial advance, if any, payment shall be made on a reimbursement basis as needed. (21)REPAYMENTS a, All refunds or repayments due to the Division under this Agreement are to be made payable to the order of "Division of Emergency Management", and mailed directly to the following address: Division of Emergency Management Cashier 2555 Shumard Oak Boulevard Tallahassee FL 32399-2100 b. In accordance with Section 215.34(2), Florida Statutes, if a check or other draft Is returned to the Division for collection, Sub -Recipient shall pay the Division a service tee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater. (22)MANDATED CONDITIOU a. The validity of this Agreement is subject to the truth and accuracy of all the information, representations, and materials submitted or provided by the Sub -Recipient In this Agreement, in any later submission or response to a Division request, or in any submission or response to fulfill the requirements of this Agreement. Ail of said information, representations, and materials are incorporated by reference. The Inaccuracy of the submissions or any material changes shall, at the option of the Division and with thirty days written notice to the Sub -Recipient, cause the termination of this Agreement and the release of the Division from ail its obligations to the Sub -Recipient. b. This Agreement shall be construed under the laws of the State of Florida, and venue for any actions arising out of this Agreement shall be in the Circuit Court of Leon County. If any provision of this Agreement is in conflict with any applicable statute or rule, or is unenforceable, then the provision shall be null and void to the extent of the conflict, and shall be severable, but shall not invalidate any other provision of this Agreement. c. Any power of approval or disapproval granted to the Division under the terms of this Agreement shall survive the term of this Agreement. d. The Sub -Recipient agrees to comply with the Americans ►Nith [Disabilities Act (Public Law 101-336, 42 U.S.C. Section 12101 et seq.), which prohibits discrimination by public and private entitles on the basis of disability in employment, public accommodations, transportation, State and local government services, and telecommunications. e. Those who have been placed on the convicted vendor list following a conviction for a public entity crime or on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the 18 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with a public entity, and may not transact business with any public entity In excess of $25,000.00 for a period of 36 months from the date of being placed on the convicted vendor list or on the discriminatory vendor list, f, Any Sub -Recipient which is not a local government or state agency, and which receives funds under this Agreement from the federal government, certifies, to the best of its knowledge and belief, that It and its principals: i. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a federal department or agency; IL Have not, within a five-year period preceding this proposal been convicted of or had a civil judgment rendered against them for fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; ill. Are not presently indicted or otherwise criminally or civilly charged by a governmental entity (federal, state or local) with commission of any offenses enumerated in paragraph (22) f. il, of this certification; and, iv. Have not within a five-year period preceding this Agreement had one or more public transactions (federal, state or focal) terminated for cause or default. g. If the Sub -Recipient is unable to certify to any of the statements in this certification, then the Sub -Recipient shalt attach an explanation to this Agreement. h, In addition, the Sub -Recipient shall send to the Division (by email or by facsimile transmission) the completed "Certification regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion" (Attachment C) for each intended subcontractor which Sub - Recipient plans to fund under this Agreement. The form must be received by the Division before the Sub -Recipient enters into a contract with any subcontractor, i. The Division reserves the right to unilaterally cancel this Agreement if the Sub - Recipient refuses to allow public access to all documents, papers, letters or other material subject to the provisions of Chapter 119, Florida Statutes, which the Sub -Recipient created or received under this Agreement. j. If the Sub -Recipient is allowed to temporarily invest any advances of funds under this Agreement, any interest income shall either be returned to the Division or be applied against the Division's obligation to pay the contract amount. k. The State of Florida will not intentionally award publicly -funded contracts to any contractor who knowingly employs unauthorized alien workers, constituting e violation of the employment provisions contained in 8 U.S.C. Section 1324a(e) (Section 274A(e) of the Immigration and Nationality Act f9 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ('INA")J. The Division shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the Sub -Recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this Agreement by the Division. 1, Section 287.05805, Florida Statutes, requires that any state funds provided for the purchase of or Improvements to real property are contingent upon the contractor or political subdivision granting to the state a security interest in the property at least to the amount of state funds provided for at least 5 years from the date of purchase or the completion of the improvements or as further required by law. m. Unless preempted by federal law, the Division may, at its option, terminate the Contract if the Contractor is found to have submitted a false certification as provided under section 287,135(5), F,S., or been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged In business operations in Cuba or Syria, or to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel. (23)LOEBY1NG PROHIBITION a. 2 C.F.R, §200.450 prohibits reimbursement for costs associated with certain lobbying activities. b. Section 216.347, Florida Statutes, prohibits "any disbursement of grants and aids appropriations pursuant to a contract or grant to any person or organization unless the terms of the grant or contract prohibit the expenditure of funds for the purpose of lobbying the Legislature, the judicial branch, or a state agency." c. No funds or other resources received from the Division under this Agreement may be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. d. The Sub -Recipient certifies, by its signature to this Agreement, that to the best of his or her knowledge and belief: i. No Federal appropriated funds have been paid or will be paid, by or on behalf of the Sub -Recipient, to any person for Influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement. il. 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 20 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 connection with this Federal contract, grant, loan or cooperative agreement, the Sub -Recipient shalt complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities." Ili, The Sub -Recipient shall require that this certification be included in the award documents for all subawards (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all Sub -Recipients shall certify and disclose. iv. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into, Submission of this certification is a prerequisite for making or entering into this transaction Imposed by Section 1352, Title 31, U.S. Code. Any person who falls to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. v. if this subgrant agreement amount Is $100,000 or more, the Sub -Recipient, and subcontractors, as applicable, shall sign Attachment M -- Certification Regarding Lobbying. (24)COPYRIGHT, PATENT AND TRADEMARK EXCEPT AS PROVIDED BELOW, ANY AND ALL PATENT RIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PEF FORMVIANCE OF THIS AGREEMENT ARE HEREBY RESERVED TO THE STATE OF FLORIDA; AND, ANY AND ALL COPYRIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT ARE HEREBY TRANSFERRED BY THE SUB -RECIPIENT TO THE STATE OF FLORIDA. a. If the Sub -Recipient has a pre-existing patent or copyright, the Sub -Recipient shall retain all rights and entitlements to that pre-existing patent or copyright unless the Agreement provides otherwise. b. if any discovery or invention is developed in the course of or as a result of work or services performed under this Agreement, or in any way connected with it, the Sub -Recipient shall refer the discovery or invention to the Division for a determination whether the State of Florida will seek patent protection In Its name. Any patent rights accruing under or in connection with the performance of this Agreement are reserved to the State of Florida. if any books, manuals, films, or other copyrightable material are produced, the Sub -Recipient shall notify the Division. Any copyrights accruing under or in connection with the performance under this Agreement are transferred by the Sub -Recipient to the State of Florida. c. Within thirty clays of execution of this Agreement, the Sub -Recipient shall disclose ail intellectual properties relating to the performance of this Agreement which he or the knows or should know could give rise to a patent or copyright, The Sub -Recipient shall retain all rights and entitlements to any pre-existing intellectual property which is disclosed. Failure to disclose will indicate that no such property exists. The Division shall then, under Paragraph (24) b., have the right to all patents and copyrights which accrue during performance of the Agreement. d. If the Sub -Recipient qualifies as a state university under Florida law, then, pursuant to section 1004.23, Florida Statutes, any Invention conceived exclusively by the employees of the Sub- 21 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Recipient shall become the sale property of the Sub -Recipient. In the case of joint Inventions, that is inventions made jointly by one or more employees of both parties hereto, each party shall have an equal, undivided Interest in and to such joint inventions. The Division shall retain a perpetual, irrevocable, fully - paid, nonexclusive license, for its use and the use of its contractor's of any resulting patented, copyrighted or trademarked work products, developed solely by the Sub -Recipient, under this Agreement, for Florida government purposes. (25)LEGAI.. AUTHORIZATION The Sub -Recipient certifies that it has the legal authority to receive the funds under this Agreement and that its governing body has authorized the execution and acceptance of this Agreement. The Sub - Recipient also certifies that the undersigned person has the authority to legally execute and bind Sub - Recipient to the terms of this Agreement, (26)EQUAL OPPORTUNITY EMPLOYMENT a. in accordance with 41 C,F,R, §60-1.4(b), the Sub -Recipient hereby agrees that it will incorporate or cause to be incorporated into any contract for construction work, or modification thereof, as defined in the regulations of the Secretary of Labor at 41 CFR Chapter 60, which is paid for in whole or In part with funds obtained from the Federal Government or borrowed on the credit of the Federal Government pursuant to a grant, contract, loan, insurance, or guarantee, or undertaken pursuant to any Federal program involving such grant, contract, loan, insurance, or guarantee, the following equal opportunity clause: During the performance of this contract, the contractor agrees as follows: I, The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising: layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. II. The contractor will, In all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive considerations for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, Hi. The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has Inquired about, dlsoussed, or disclosed the compensation of the employee or applicant or another employee or 22 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or appticants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an Investigation, proceeding, hearing, ar action, including an investigation conducted by the employer, or is consistent with the contractors legal duty to furnish information. iv. The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the contractor's commitments under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. v. The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. vl. The contractor will furnish all information and reports required by Executive Order 11248 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. v€t. to the event of the contractor's noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be Imposed and remedies invoked as provided in Executive Order 11246 of September 24, 4965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. viii, The contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) In every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor Issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance: Provided, however, that in the event a contractor becomes involved in, ar is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency the contractor may request the United States to enter Into such litigation to protect the interests of the United States. 23 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Jo, The Sub -Recipient further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: Provided, that if the applicant so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contraot. c. The Sub -Recipient agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that It will otherwise assist the administering agency in the discharge of the agency's primary responsibility for securing compliance. d. The Sub-Reciplent further agrees that It will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the administering agency or the Secretary of Labor pursuant to Part LI, Subpart D of the Executive order, In addition, the Sub-Reciplent agrees that if it falls or refuses to comply with these undertakings, the administering agency may take any or all of the following actions: cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the Sub -Recipient under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been recelvad from such Sub -Recipient; and refer the case to the Department of Justice for appropriate legal proceedings. (27)COPELANIJ ANTI -KICKBACK ACT The Sub -Recipient hereby agrees that, unless exempt under Federal law, it will incorporate or cause to be incorporated into any contract for construction work, or modification thereof, the following clause: i. Contractor. The contractor shalt comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are Incorporated by reference into this contract. i1, Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses es the FEMA may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. ill. Breach. A breach of the contract clauses above may be grounds for termination of the contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12. 24 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 (28)CONTRACT WORK HOURS AND SAFETY STANDARDS If the Sub -Recipient, with the funds authorized by this Agreement, enters into a contract that exceeds $100,000 and involves the employment of mechanics or laborers, then any such contract must include a provision for compliance with 40 U,S.C, 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5), Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week Is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer ar mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies ar materials or articles ordinarily available on the open market, ar contracts for transportation. (29)CLEAN AIR ACT AND THE FEDERAL WATER POLLUTION CONTROL ACT if the Sub -Recipient, with the funds authorized by this Agreement, enters into a contract that exceeds $150,000, then any such contract must include the following provision: Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387) and will report violations to FEMA and the Regional Office of the Environmental Protection Agency (EPA). (30)SUSPENSION AND DEBARMENT If the Sub -Recipient, with the funds authorized by this Agreement, enters into a contract, then any such contract must include the following provisions: This contract Is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000. As such the contractor is required to verify that none of the contractor, its principals (defined at 2 C.F.R. § 180,995), or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935). ii. The contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C and must include a requirement to comply with these regulations in any lower tier covered transaction it enters Into. lit. This certification is a material representation of fact relied upon by the Division. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt, 3000, subpart C, in addition to remedies available to the Division, the Federal Government may pursue available remedies, Including but not limited to suspension and/or debarment. iv. The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F,R. pt. 3000, subpart C while this offer Is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. 25 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 (31)BYRRD ANTI -LOBBYING AMENDMENT if the Sub -Recipient, with the funds authorized by this Agreement, enters into a contract, then any such contract must include the following clause: Byrd Anti -Lobbying Amendment, 31 U.S.C. § 1352 (as amended). Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each ter certifies to the tier above that It will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non - Federal funds that takes piece in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient. if the Sub -Recipient enters into a contract with a subcontractor for an award of $100,000 or more, the subcontractor shall sign Attachment M — Certification Regarding Lobbying. (32) CONTRACTING WITH SMALL AND MINORITY BUSINESSES, WOMEN'S BUSINESS ENTERPRISES, AND LABOR SURPLUS AREA FIRMS a. If the Sub -Recipient, with the funds authorized by this Agreement, seeks to procure goods or services, then, in accordance with 2 C.F.R. §200.321, the Sub -Recipient shall take the following affirmative steps to assure that minority businesses, women's business enterprises, and tabor surplus area firms are used whenever possible: i. Placing qualified small and minority businesses and women's business enterprises on solicitation lists; €L Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; iv, Establishing delivery schedules, where the reoulre ent permits, which encourage participation by small and minority businesses, and women's business enterprises; v. Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; and vi. Requiring the prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraphs I. through v. of this subparagraph. b. The requirement outlined in subparagraph a. above, sometimes referred to as "socioeconomic contracting," does not impose an obligation to set aside either the solicitation or award of a contract to these types of firms. Rather, the requirement only Imposes an obligation to carry out and, document the six affirmative steps identified above. 26 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 c. The "socioeconomic contracting" requirement outlines the affirmative steps that the Sub -Recipient must take; the requirements do not preclude the Sub -Recipient from undertaking additional steps to involve small and minority businesses and women's business enterprises. d. The requirement to divide total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises, does not authorize the Sub -Recipient to break a single project down into smaller components in order to circumvent the micro -purchase or small purchase thresholds so as to utilize streamlined acquisition procedures (e.g. "project splitting"). 33. ASSURANCES. The Sub -Recipient shall comply with any Statement of Assurances incorporated as Attachment H. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. SUB-RECIFIENT4L4Y OF MIAMI FIRE RESCUE By: ✓ �f Name and Title:.A Date: FID# hur Noriega, City Manager 59-6000375 \\co, \ If signing electronically! By providing this electronic signature., 1 am attesting that! understand that electronic signatures are legally binding and have the same meaning as hanchvi tten signatures. l am also confirming that internal controls have been maintained, and that policies and procedures were properly followed to ensure the authenticity of the electronic signature. This statement is to certify that 1 confirm that this electronic signature is to be the legally binding equivalent of my handwritten signature and that the data on this form is accurate to the best of my knowledge. STATE OF FLORIDA DIVISION OF EMERGENCY GEMENT By: Name an tie/ k!%/' U ,ei� , f� ( LTOR Date: / 7'7 7 2.02/ 27 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTEST: Todd B. Hannon' City Clerk APPROVED AS TO FORM AND CORRECTNESS By: Victoria Mendez )169 City Attorney this signature is for subaward R0232 THE CITY OF MIAMI, a municipal Corporation of the State of Florida By: f \ Arthur Nooiega City Manager APPROVED AS TO INSURANCE REQUIREMENTS By: Ann -Marie Sharpe, Director Department of Risk Management Counterparts and Electronic Signatures. This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. ,2/7/1- DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 EXHIBIT —1 . THE FOLLOWING FEDERAL RESOURCES ARE AWARDED TO THE SUS -RECIPIENT UNDER THIS AGREEMENT: Federal Program: Ural Area Security Initiative (UA$IZ Federal Agency: ,I ,$, Department ofj-lomeland Sec ,City, Federal Ernernoncv Management Catalog of Federal Domestic Assistance title and number: 97,067 Award amount: S14,01.2,500,00, THE FOLLOWING COMPLIANCE REQUIREMENTS APPLY TO THE FEDERAL RESOURCES AWARDED UNDER THIS AGREEMENT: Federal Program: Urban Area Secur y Initiative (VAS]) List applicable compliance requirements as follows: 9. Sub-Reclplent Is to use funding to perform eligible activities es Identified FY 2020 Department of Homeland Security Notice of Funding Opportunity. 2. Sub-Rsoiplent Is subject to all administrative and financial requirements as set forth In this Agreement or will not be In compliance with the terms of the Agreement. 3. Sub -Recipient must comply with specific lawn, rules, or regulations that pertain to how the awarded resources must be used or how eligibility determinations are to be made. NOT 2 GAR. Port 200, and Section 215.97(5)(4 Honda Statutes, require that the Information about Federal Programs and State Projects included in Exhibit 1 be provided to the Sub-RecIplent, DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT A Program Budget Below is a general budget which outlines eligible categories and their allocation under this award. The Sub -Recipient is to utilize the "Program Budget" as a guide for completing the "Budget Detail Wursheet" below. The Equipment category will require Authorized Equipment List (AEL) reference number. The Authorized Equipment List (AEL) is a list of approved equipment types allowed under FEMA's preparedness grant programs. The intended audience of this tool is emergency managers, first responders, and other homeland security professionals. The ilst consists of 21 equipment categories divided into subcategories, tertiary categories, and then individual equipment items. The AEL can be found at htto://www.femacov/authorized,eouionnent-list At the discretion of the Sub -recipient, funds allocated to Management and Administration costs (as described in the "Proposed Program Budget») may be put towards Programmatic costs instead. However, no more than 5% of each Sub -recipient's total award may be expended on Management and Administration costs. The transfer of funds between the categories listed In the 'Program Budget and Scope of Work" Is permitted. However, the transfer of funds between Issues Is strictly prohibited. FY 2020 - State Homeland Security Grant Program — Urban Area Security Initiative Issue # 45 City of Miami Fire Rescue Award Allocation Issue 45 State Management & Administration wlthheid 5% Expendable Award Allocation after 5% reduction $14,750,000.00 $737,500.00 $14,012, 500.00 LBW -Type Activities (25% of award allocation) This amount is not In addition to the remaining award amount but instead signifies the amount needed to meet the 25% requirement. Management and Administration (the dollar amount which corresponds to 4% of the total local agency allocation is shown In the column on the right),' 29 $3,887,500.00 $560,500.00 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 BUDGET DETAIL WORKSHEET The Sub -Recipient is required to provide a completed budget detail worksheet, to the Division, which accounts for the total award as described in the "Proposed Program Budget". If any changes need to be made to the "Budget Detail Worksheet', after the execution of this agreement, contact the Grant Manager listed in this agreement via email or letter, Developing hazard/threat-specific annexes that incorporate the range of prevention, protection, res•onse, and recover activities Developing and implementing homeland security support programs and adopting ongoing DHS/FEMA national Initiatives — Developing related terrorism and other catastrophic event • revention activities Developing and enhancing plans and protocols Cross -Cutting - Planning (Planning, Training and Exercise Line item 2020.05 1 $563,433.00 $663,433A0 5 Developing or conducting assessments Protection - Cybersecurity (Cybersecurity Threat Assessments to Include Election Security); Line item 2020-01 1 $266,500.00 $266,600,00 Soft Target/Crowded Places - Protection - Risk Management for Protection Programs (Risk/Vulnerability Assessment of CI for Election Security); Line item 2020-02 1 $60,000.00 $50,000.00 2 Hiring of full or part-time staff or contractors/consultants to assist with planning activities (not for the purpose of hiring public safety persartnel fulfilling traditional public safety duties) Protection - Cykk ersecurity (Cybersecurity Response Plans and Exercises); Line item 2020-01 1 $37,750.00 $37,750.00 Intel & info Sharing - Prevention - Intelligence and Information Sharing (LPR Analyst); Line item 2020-03 1 $62,000,00 $62,000.00 3 Intel & Info Sharing - Prevention -- Intelligence and Information Sharing (Metadata Planner); Line item 2020-03 1 $43,g00.00 $43,000.00 3 Cross -Cutting - Planning (Planners and Consultants ; Line item 2020-06 1 $796,441.00 $796,441.00 6 30 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Response — Public Health, Healthcare and EMS (Closed POD Training Video); Line item 2020-12 1 $00,615,00 $O0,516.00 7 Materials required to conduct planning activities Soft TargetlCrowded Places — Prevention — Public Information and Warning; Line item 2020-02 1 $10,000,00 $10,000.00 2 Travel/per diem related to planning activities Overtime and backfitl costs (in accordance with operational Cost Guidance) Issuance of WITi-compliant Trii -al Identification cards rActivities to achieve planning inclusive of people with disabilities and others with access end functional needs and limited English proficiency Coordination with Citizen Corps Councils for public information/education and development of volunteer pragraarns Update governance structures and processes and planes for emergency communications • Development, review and revision of continuity of operations plans Development, review and revision of the THIRA/SPR continu of operations plans • 3ff Y ' � y. t YY '3iiff'''' � o , Vz�� y�1-�iF�'rd� +''i ce `s- �i`, - �. e.^. t3' ,5 ,E , '�+ 1 . �y i �Y.i �y"�J;'� �'3�C� l - Fai r. - . x _� - -{4M Jj B S� t Mrk71.- t 7 1 .k S L' x: H Z}1 � { �{ g +t'u g „ -may,�s ^ 1.. �� ��Tf�§ t i Program management Development of whole community partnerships Structures and mechanisms for information sharing between the public and private sector Implementing models, programs, and workforce enhancement initiatives Tools, resources, and activities that facilitate shared situational awareness between the pubiio and private sectors Operational support Soft Terget/Growded Places — Protection — interdiction and Disruption (Operational OT); Line ' item 202Q-02; 1 $22,000,00 $22,000.00 2 Utilization of standardized resource management concepts Responding to en increase In the threat level under the National Terrorism Advisory System (NTAS), or needs in resulting from a National Special Security Event 31 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Reimbursement for select operational expenses assaoiated with increased security measures at critical infrastructure sites incurred (up to 50 percent of The allocation) Overtiime for Information, Investigative, and intelligence sharing activities pp to 50 percent of the alfocat€off Hiring of new staff positions/contractors/consultants for participation in information/intelligence analysis and sharing groups or fusion center activities (up to 50 percent of the allocation) Intel & info Sharing — Prevention — Intelligence and Information Sharing (Fusion Analysts); -Line Item 2020.03 1 $270,000.00 $270,000,00 3 ''iF 1 'ram. , 5 -.f/CS'�r€ Q{ �9,y.,_� 9 a 5 Yid -i4, Ali MS a`'1#3 , . '7 - -• •x ::1 { aoW 0 1 h0 5 a 1 j dr Ff S i` {} - PSIS$-' ��g1—���'4.i �J'' ��..; f�i5'. ��, i 1,.n} Design, Develop, Conduct and Evaluate an Exercise Full or Part -Time Staff or Contractors/Consultants - Full or part-time staff may be hired to support exercise - related activities. Payment of salaries and fringe benefits must be in accordance with the policies of the state or local units) of government and have the approval of the state or the awarding agency, whichever is applicable.• The services of contractors/consultants may also be procured to support the design, development, conduct and evaluation of CBRNE exercises, The applicants formal written procurement policy or the Federal Acquisition Regulations (FAR) must be followed. Protection — Cybersecurlty (Cybersecurity Response Plans and Exercises ; Line item 2020.01 1 S106,000,00 $105,000.00 1 Cross -Cutting -- Planning (Planning, Training and Exercise); Line Item 2020-06a 1 $245,240.00 $246,240.00 5 Overtime and backflil costs -w Overtime and backflll costs, including expenses for part-time and volunteer emergency response personnel participating in FEMA exercises implementation of HSEEP Activities to achieve exercises inclusive of people with disabilities and others with access and functional needs Travel - Travel costs (Le., airfare, mileage, per diem, hotel, etc.) are allowable as expenses by employees who are on travel status for official business related to the planning and conduct of the exercise ro ect(s), Supplies - Supplies are items that are expended or consumed during the course of the planning and conduct of the exercise project(s) (e.g,, copying paper, gloves, 32 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 tape, non -sterile masks, and disposable protective equipment). Interoperable communications exercises Activities to achieve planning inclusive of people with limited English proficiency , r i YJi ' U�/ S y 4 V3� , 41'+ rt � F �§� g;-,r ,� .ir {; � ! 't J )� Sl S r 1'AS �yi�a'� gyp SS 1A LN"-r�3 '�y�filL4,ln_1?1} Sj a !> Jz ! z 1 y-'yr�TiRl� 1 E}?" t Y` 1['Iy1 i' h �.� 'x ° £z �h l 1 gP.�7� {:] ..�j I{�`.'Ir-Y� ���5'� �x F- �, G 111f'1��'. 1t.Fn 5 0 �r, .3.`-�� i o ) `J li P P i�Yt' iri �TJ N `'i " V w4 i yf I�,`]e'!" 7 S �. • ' Y [� t :- - p y 1 �� Y\i�v {'P' y�SQ l.T�y�,'f �' y Jr,,, t Y•yyT q 1 6`S r��s` if. ',� ,b]#,�krkY{7r-SST rtr�s�'t�4. 1 5 . }': {p!3 ti C¢��'i�kyL'A�..'1 'L k r.,�. ! `x { 'j' A�.=. Overtime and bade for emergency preparedness and response personnel attending DHS/EEMA-sponsored and approved training classes Overtime and backtlf expenses for part-time and volunteer emergency response persarinei participating In DI-IS/FEMA training ^^ Training Workshops and Conferences Protection * Cybersecurity (Traininge); Line Item 2020-01 1 $10,000.00 $10,000.00 1 Response — On Scone Security, Protection and LE (SWAT Specialty Unit Training); Line item 2020-11 1 $45,726.00 $45,726.00 7 Activities to achieve training inclusive of people with disabilities and others with access and functional needs and limited English proficlenc r Fun or Part -Time Staff or Contractors/Consultants Soft Target/Crowded Places -- Prevention — Public Information and Warning; Line Item 2020-02 ' 1 $20,130.00 $20,130.00 2 Cross -Cutting - Planning (Training Classes); Line item 2020.05 1 $171,823.00 $171,823.00 Travel Supplies are items that are expended or consumed during the course of the planning and conduct of the exercise project(s) (e.g., copying paper, gloves, tape, non -sterile masks, and disposable protective equipment). instructor certif€cationfre-certification Coordination with Citizen Corps Councils In conducting training exercises )nteroperable communications training Activates to achieve training inclusive people with limited English proficiency . Immigration enforcement training ° i54 I' fT4 s' t „` e, r .� J1.441, '•v tip. ,ate r, a i 33 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Eligible Equipment :AcgiisitlonCosts • The table: below highlights.the allowable: equipment categories For di is award 'A cormpreherisive inking of these allowable.equiprrrentcategories, and specific • equipment 011gOle 'udder category;: are lrsfed:on the web�based;versian pf the'Authcrized Equipment List (AEL) at htip llwiivvit fiend gav/r€iitharized eauiprOnt list Quanflty .. Unit.Copt - Total cost 'I,1 . #' { Ge4u' i'4 '\.. "g@ f',1' {-i �; I ersonaI proto.{0:6-'61 Vint v> {!, „ 3.lt} { 1- ° a Response — On Scene Security, Protection and I.E (NIC1 Equipment); Line item 2020-11; AEL #01LE-01- SHLD, 01LE-01=HLMT;09TR-01-CISM; 09M8-04- BAND, 09TR-01-Ml1CIT 1 $170,326.00 $170,326.00 7 kplosi e eui�e l lli� fiii artd�rerl t iatic'' 9 t3 r S Iv V= '+."k,�Y. Y:. f ..4 �-; 1-,t. 54�:Y Y�. :Y .i+•,='! S .,. . K' ; .3.•`' , ,., r. 4 ..i,. .. r., Emerging Threats — Prevention — interdiction and Disruption (Bomb Team Equipment); Line item 2020- 04; AEL #02EX-02-TLPR, 02PE-01-BSUT, 02EX�-02- TLRO 1 �. $116,000,00 $115,000,00 4 Emerging Threats — Prevention — Screening, Search and Detection (EOD Detectors); Line item 2020-04; AEL #02EX-02-XRAP, 02EX-00-PBIE, 21GN-00-MAIM 1 $94,660.00 $94,660.00 4 ]; �'}p f� }}.. by }. ,7 y, ,,, p!J }j»} i } f ^I Ku" 7,011'' ItI k,.1 .I V Vlll41P. 29 7A... A7 vh C i'.. . 3+ }3• ..: - " , - ti %. 1 ' F`p , ,f...: a� F . ^'Y Soft Target/Crowded Places — Prevention — Screening; Search and Detection (LPR Systems); Line item 2020-02; AEL #030E-01-ALPR;12TR-00- TEQP;13LE-00-SURV, 04AP•02-AVLS; 210N.00-SHIP; 21GN-00-fi4ST 1 $706,494.00 $766,494.00 2 Soft Target!Crawded Places — Prevention — Screening, Search and Detection (Surveillance Platforms); Line item 2020-02. AEL #030E-07-ROVL 1 $156,807,00 $166,807,00 2 Emerging Threats — Prevention — interdiction and Disruption (Robots); Line item 2020-04; AEL #030E- 07-ROBT, 03OE-074UMVS, 02EX-01-XRAP, 02PE-02- BStiT 1 $566,911.00 $568,911.00 4 Response — Mass Search and Rescue Ops (TRT Equipment); Line item 2020.10 AEL #03SR-02-TPHY, 03SR-02=TPEL, 09ME-05-LITR, 030E-05-ROPH, 06CPM 03-ICON; 03SR-03-SCA; 01AR-01-SCBC 030E-05- M ROPE, 01 UR-01-HLMT, 06CP-03-PRAC, 030E-01- CTAC 1 $164,237,40 $16A,237.00 7 Response -- Mass Search and Rescue Ops (Sonar); Line item 2020.10; AEL #O3WA-02-SONR, 041-IW-01- INHW 1 $34,678,00 $34,675.00 7 34 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Response - On Scene Security and LE (Night Vision); Line item 2020-11; AEL #030E-02-TILA 1 $469,363,00 $459,363.00 Response - Situational Assessment (SUAS); Line item 2020-13; AEL #030E-07-SUAS 1 $175,000.00 $175,000.00 Response Communications -. Interoperable Communications (Mobile Message Boards); Line item 2020-14; AEL #030E-03-SIGN 1 $40,000.00 $40,000.00 • Ogit -1? echrictogy t.,.A.g... Intel & Info Sharing - P' revention - Intelligence and Information Sharing (GIS Dashboard for Fusion Center); Line Item 2020-03; AEL #04AP-03-GISS 1 $162,713,00 $152,713,00 Intel & Info Sharing - Prevention - Intelligence and information Sharing (Real Time Crime Center Build Out); Line item 2020-03; AEI, #0411W-01-INHIN 1 $269,293.00 $259,293.00 Cross -Cutting - Operational Coordination (ICS Software!WebEOC); Line item 2020-06; AEL #0411W- 01-INHW, 04SW-04-NETW, 04AP-05-CD$S, 04AP-01- CADS, 04AP-03-GISS 1 $277875,00 , $277,875,00 Response - Situational Assessment (GIS System for Fire); Line item 2020-13; AEL #04AP-03-GISS, O4HW- 01-INHW, 04IVID-03-DISP 1 $34,606.00 $34,605.00 .., '' 1134iiiettilOilliiiMiiiQittiqUibifeTie,VVP7 '' ,:-.• - .;:,*',--,:'-:':•c. ',:-'4;..'-`..0 !':7.!14:::3:::'• — ' 1.-,,': ?,, ,,,, Protection - Cybersecurity (Cybersecurity Threat Assessments to Include Election Security and software); Line item 2020-01; AEL #OSNP-00-IDPS 1 $16,160.00 $16,160.00 1 Protection - Cybersecurity (Cybersecurity Equipment); Line item 2020-01; AEL #05NP-00-IDPS, 051-18-00-MALW; O5NP-00-FWAL 1 $338,966.00 $338,955.00 ',:, 1.044§:t6:4067066 "73- .10:66 ' ,',,i,'•:::'"•'''.';''';- ' - "' '':'': :- -'4' . ' ''' '' Response Communications - Interoperable Communications (lnteroperabfe Comm); Line Item 2020-14; AEL #OGCP-01-PORT, 06CP-03-P RAC, 04HW-01-INHW 108C-00-BATT, 06CP-01-MOBL, 210N-00-INST, 06CP-02-BRDG, 06CC-03-SATB, 06P- 01 -REPT, 12TR-00-TEOP 1 $1,385,591.00 $1,386,591.006 aii."••••!;,i1:;;'"Ail''''"Z::]0 - ::•.,. ' Emerging Threats - Prevention - Screening, Search and Detection (Hazmat Detectors); Line item 2020-04; AEL #07RD-02-PRDA, 07RD-02-FINSM 1 $200,240.00 $200,240,00 -,!; .APOW.0,41.0#00% 043 °!Ilt.;'!!':4.'.-:''' f ' 35 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 .Mec1ical su iplies .' . „ . Power,45)0 Ionl'(enerItd*batterie'sj00Eirpells) :. .CBRF Ret€ 4ke;Materials,: .: It ,�, ,.r 1 :-A9y1llCid Y'�1 60.00-6, h1C e& Y i L ` L 4 i, 4y .�. Soft Target/Crowded Places -7Prevention -- Screening, Search and Detection (Surveillance Vehicles); Lino item 2020-02; AEL #12VE-00-MISS; 041HW-01-INHW; 041WD-01-VCAM; 04AP4 2-DGPS 1 $306,776.00 $306,776,00 2 Response - Critical Transportation (Response Vehicles), Line Item 2020-09; AEL #12 VE-00-CMDV, 12VE-00-MISS 1 $788,877.00 $788,877,00 7 •{ afrosei iF 1 v nt oil ,: i0 `ii. ') i'i A 4' f S1lo- i o F � Soft TargetlCrawrted Places - Prevention -- Screening, Search and Detection (Surveillance Equipment); Line item 2020-02; AEL #13LIE-00-SURV 1 $63,760.00 $53,760,00 2 Response Communications - Interoperable Communications (Emergency Notification System); Line Item 2020-14; AEL #13IT-00-ALRT 1 $47,698.00 $47,698.00 8 -r' Lei- e'r r- J -0 11'x t'ti. r"'' -;-e Soft Target/Crowded Places -Protection - Access Control and identity Verification (Access Card Readers and Credentialing Systems); Line Item 2020- 02; AEL #148W-01-VIDA,'I4SW01-PACE, 21GI4-00- INST, 21GN-00-CNST, 041-41N-01*1WHW, 84AP-05-CRED 1 $237,763,00 $237,763.00 2 Soft Target/Crowded Places - Protection - Physical Protective Measures (CCTV Systems); Line item 2020-02; AEL #14SW-01-VIDA, I4SVVOI-PACS, 21GN- 00-INST, 04MD-03-DISP, 04FIW-01-INHW,14SW-01- ALR1111,1OGE-00-GENR; 21GN-00-CNST; 21GN-00- MAIN 1 $1,394,946.00 $1,394,946.00 2 Soft Target/Crowded Places - Protections -- Physical Protective Measures (Portable Vehicle Barriers); Line item 2020-02; AEL #143W-01WALL 1 $2440,000.00 $240,000.00 2 Emerging Threats - Prevention - interdiction and Disruption (Maritime Radar); Lane Item 2020-04; AEL #14SW-02.RADR 1 $160,3132.00 $150,382.00 4 Recovery - infrastructure System (E911 Backup Ethernet); Lire Item 2020-15; AEL #14CI-01-COUP 1 $20,000.00 $20,000.00 36 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Inspection and Screening Systems Soft Target/Crowded Places - Protection - Physical Protective Measures (Magnometers); Line item 2020- 02; AEL #16SC-00-PPSS 1 $35,00000 $36,000.00 2 Animal Care and toreIgn Animal Disease -, MW-------/i4Kdtiiien iKilit4t6rOff;•:',.'; ' .-,' ''''' ' Response - Critical Transportation (Response Vessels), Line item 2020-09; AEL #17WC-00-BOAT 1 $336,000.00 $336,000.00 7 CBRNE Aiiiiitien Equipment . ,.„IE3 NE_d•gi'tk'ciI:#0?P9r.f.q111.113.1):1-415, i:'.'0:'''''''''''':;:' 2'''''' ' L'IL'I JInt___ -94,-, c.10.09qt(e,p;,:ii40.'' 9i,41,70719.&ceni„, RIP! ' J...,.:',.:,,; .c,-:.-,',, '',',',..'.1-;''x'..'.:i.::.:'-:'.',.•:"1"..-., -, ' ' r Emerging Threats - Prevention -Forensics and Attribution (Laser Scanner for Crime Scene Recreating); Lone item 2020-04; AEL #20CS-02-UVLT 1 $43,166.00 $43,166.00 4 CritiCal 'emergency supplies I gtt04-ificil:W '94ikr)01-Cofs"(1:041§:01y1ppijatmOtAAritypAal ?001404*,.-g&4:•iii.16figitit liwa:fiiiiti`natovi:araudt0y$654-iiia,tiy.:.,:,..z.:..N,,.9:-::';:., ,nsiOtp i in,:iI114096Q1.'Wriil01-'1V0t0v0!!))*I#1 $240,000.00 $240,000.00 3 Intel & Info Sharing - Prevention - intelligence and information Sharing (Fusion Center Operations); Line item 2020-03; AEL 110411W-01-INHW, 131T-00-INTL; 13IT-00-ALRT Cross -Cutting - Operational Coordination (EOC EnhancomentiSustainment); Line item 2020-06; AEL 1104HW-01-ININI21GN-00-0CEIX 04AP-06-CD SS, 131T-00-ALRT, 04AP-01-CADS, 0411/10-02-PROJ8 041-1W-01-HHCD, 06CP-06-VCON, O6CP-01-PORT, 04MD-03-DISP,210N-00-CNST, 21GN-00-MAIN, 06CC- 03-SATB, 06CC-03-SATP, 06CC-04-SAOS, 06CC-01- CELL 14SW-01-PACS, 14C1-00-000P; 21GN-00-INST, 041-1W-01-CABL, 07SE-03-ENVS,'06cc-05-pRm 0SCC-02-DSAD.' 1 $583,009.00 $583,009,00 —, Mitigation - Community Resilience (CERT Planning, Training and Equipment); Line item 2020-07; AEL 02IGN-00-CCEQ, 19GN-00-BGPK, 21CR-00-MEDI, 06CP-01-PORT 1 $490,700.00 $490,700,00 Mitigation - Long Term Vulnerability Reduction (Maintenance and Suetainment); Line item 2020-08; AEL #21 GN-00-MAIN 1 $277,471.00 $277,471.00 : .. TOTAL EMI PMENT EXPENDITURES $10,652,442,00 37 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Liar-ifi')1 10,0-A illAiii0 9.0iti41426—cif RiF< f .i :' ... c 1 1t. J I iEl t(6(. 1,- ii6g5' 11 PA:ii 5.. ._ �. ..] Hiring of full-time or part-time staff or contractors/consultants: to assist with the management of the respective grant program; application requirements, and compliance with reporting and data collection requirements M&A Salary Personnel, Line item 2020-16 1 $500,000.00 $600,000.00 Development of operating plans for information collection and processing necessary to respond to DHS/FEMA data calls Overtime and backfll costs - Overtime expenses are defined as the result of personnel who worked over and above 40 hours of weekly work time In the performance of FEMA - approved activities within the scope of this grant. Backfill Costs also called "`Overtime as Backfill" are defined as expenses from the result of personnel who are working overtime in order to perform the duties of other personnel who are temporarily assigned to FEMA - approved activities outside their core responsibilities. Neither overtime nor backfili expenses are the result of an increase of Full - Titre Equivalent (FTEs) employees. Travel expenses M&A Travel, Line item 2020-16 1 $10,500.00 $10,500.00 Meeting -related expenses Authorized office equipment: including persona computers, laptop computers, printers, LCD projectors, and other equipment or software which may be required to support the Implementation of the homeland security strategy. Office Supplies, Line item 2020-16 1 $25,000.00 $25,000.00 The following are allowable only within the agreement period: Recurring fees/charges associated with certain equipment, such as cell phones, faxes. Leasing and/or renting of space for newly hired personnel to administer programs within the grant program. Recurring Expenses (Fedex, storage fees, etc), Line item 2020-16 1 $25,000.00 $25,000.00 Roil ' if, ii -�.3 of i el ,c, 4 imfor tX,• $14,012,500 :_.. TOTAL AWARD EXPENDITURES 38 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT R SCOPE OF WORK Sub -Recipients must comply with all the requirements In 2 C,F.R. Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit RequIrements for Federal Awards). Funding Is provided to perform eligible activities as identified in the Domestic Homeland Security -- Federal Emergency Management Agency National Preparedness Directorate Fiscal Year 2020 Homeland Security Grant Program (HSGP), consistent with the Department of Homeland Security State Strategy, Eligible activities are outlined In the Scope of Work for each category below: I. Issue and Project Description Issue 45; The Urban Area Security Initiative (UASI) has allowable Management and Administration (M&A) costs associated with it. The Division of Emergency Management, as the designated State Administrative Agency, will retain five (5) percent of the total UASI amount allocated to Florida for M&A purposes. These funds will provide the S,A with the moans to manage and administer the UASI grant. The proper management and administration of these funds ensures that each project listed will be fulfilled, or partially fulfilled, more efficlentty white remaining in compliance with the DHS Federal Fiscal Year 2020 Homeland Security Grant Program Guidance. il. Categories and Eligible Activities FY 2020 allowable costs are divided into the following categories for this agreement; Planning, Organizational, Exercise, Training, Equipment and Management and Administration. Each categorys allowable costs have been listed in the "Budget Detail Worksheet' above. A. Allowable Planning Related Costs I-ISGP funds may be used for a range of emergency preparedness and management planning activities such as those associated with the development, review, and revision of the THIRA, SPR, continuity of operations plans, and other planning activities that support the Goal and placing an emphasis an updating and maintaining a current EOP that conforms to the guidelines outlined in CPG 10/ v 2.0. • Developing hazard/threat-specific annexes that incorporate the range of prevention, protection, response, and recovery activities; • Developing and implementing homeland security support programs and adopting DHS/FEMA national initiatives; • Developing related terrorism and other catastrophic event prevention activities; • Developing and enhancing plans and protocols; • Developing or conducting assessments; • Hiring of full -or part-time staff or contract/consultants to assist with planning activities (not far the purpose of hiring publio safety personnel fulfilling traditional public safety duties); • Materials required to conduct planning activities; • Traver/per diem related to planning activities; • Overtime and backftil costs (in accordance with operational Cost Guidance); • Issuance of Mil -compliant Tribal identification card; • Activities to achieve planning Inclusive of people with disabilities; • Coordination with Citizen Corps Councils for public informationloducation and development of volunteer programs; • Update governance structures and processes and plans for emergency communications; and • Activities to achieve planning Inclusive of people with limited English proficiency, 39 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 O. Allowable Organization Related Casts (IMP and IJASI Only) Sub -Recipients proposed expenditures of SHSP or UAS! funds to support organization activities include: • Program Management; • Development of whole community partnerships, through groups such as Citizen Corp Councils; • Structures and mechanisms for information sharing between the public end private sector; • Implementing rnodeis, programs, and workforce enhancement initiatives to address ideologically Inspired radical€zation to violence In the homeland; • Tools, resources, and activities that facilitate shared situational awareness between the public and private sectors; • Operational Support; • Utilization of standardized resource management concepts such as typing, inventorying, organizing, and tracking to facilitate the dispatch, deployment, and recovery of resources before, during, ,red after an incident; • Responding to an increase in the threat level under the National Terrorism Advisory Systern (NTAS) or needs resulting from a National Special Security Event; and • Paying salaries and benefits for personnel to serve as qualified Intelligence Analysts. Per the Personnel Reimbursement for Intelligence Cooperation and Enhancement (PRICE) of Homeland Security Act, Pub. L. No. 11O-4 2, § 2, codified in relevant part, as amended, at 6 U.S.G. § 609(a), HSGP and UASI funds may be used to hire new staff and/or contractor positions to serve is Intelligence analysts to enable information/intelligence sharing capabilities, as wail as support existing intelligence analysts previously covered by HSGP or UASI funding, See 6 U.S.C. § 509(a), To be hired as an intelligence analyst, staff andfcr contractor personnel must meat at least one of the following criteria: • Complete training to ensure baseline proficiency In intelligence analysis and production within six months of being hired; and/or, • Previously served as an intelligence analyst fora minimum of two years either In a federal intelligence agency, the military, or state end/or local raw enforcement intelligence unit. Intelligence Analyst Activities Allowable Costs (HSGP and UASI) Ail fusion center analytical personnel must demonstrate qualifications that meet or exceed competencies identified in the Common Competencies for state, local, and tribal Intelligence Analysts, which outlines the minimum categories of training needed for intelligence analysts. A certificate of complatIon of such training must be on file with the SAA and must be made available to the recipient's respective FEW HQ Program Analyst upon request States and Urban Areas must justify proposed .expenditures of HSGP or UAS1 funds to support organization activities within their IJ submission. Ail SAAs are allowed to utilize up to 60 percent (50%) of their HSGP funding and ::all Urban Areas are allowed up to 50 percent (60%) of their UASI funding for personnel costs. At the request of a Sub -Recipient of a grant, the FEMA Administrator may grant a waiver of the 50 percent (50%) limitation noted above. Request for waivers to the personnel cap must be submitted by the SAA to GPD in writing on official letterhead, with the following inforrnation: • Documentation explaining why the cep should be waived; • Conditions under which the request is being submitted; and • Abudget and method of calculation of personnel costs both in percentages of the grant award and in total dollar arnount. To avoid supplanting issues, the request roust also include a three- year staffing history for the requesting entity, Law Enforcement Terrorism Prevention (LETP) Activities Allowable Costs (HSGP and LIASI) LETF Activities eligihte for use of LETPA focused funds lnclurle but are not limited to 40 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 • Maturation and enhancement of designated state and major Urban Area fusion centers, including Information sharing and analysis, threat recognition, terrorist Interdiction, and training/ hiring of intelligence analysts; • Coordination between fusion centers and other analytical and investigative efforts including, but not limited to Joint Terrorism Task Forces (JTTFs), Field Intelligence Croups (FIGS), High Intensity Drug Trafficking Areas (H1DTAs), Regional Information Sharing Systems (RISS) Centers, criminal intelligence units, and real -tune crime analysis centers; • implementation and maintenance of the Nationwide SAR Initiative, including training for front line personnel on identifying and reporting suspicious activities; and • Implementation of the "If You See Something, Say Something" campaign to raise public awareness of indicators of terrorism and terrorism -related crime and associated efforts to increase the sharing of information with public and private sector partners, including nonprofit organizations, + Note: DHS requires that ail public and private sector partners wanting to implement and/or expand the DHS "if You See Something, Say Something@" campaign using grant funds work directly with the DHS Office of Partnership and Engagement (OPE) to ensure all public awareness materials (e.g., videos, posters, tri-folds, etc) are consistent with the OHS's messaging and strategy for the campaign and compliant with the initiative's trademark, which is licensed to CMS by the New York Metropolitan Transportation Authority, Coordination with OPE, through the Campaign's Office (seesay@hq.dhs.gov), must be facilitated by FEMA. Increase physical security, through law enforcement personnel and other protective measures, by implementing preventive and protective measures at critical infrastructure site or at -risk nonprofit organizations; and • Building and sustaining preventive radiological and nuclear detection capabilities, Including those developed through the Securing the Cities initiative. Organizational activities under HSGP and UASI Include: Operational Overtime Costs, !n support of efforts to enhance capabilities for detecting, deterring, disrupting, and preventing acts of terrorism and other catastrophic events, operational overtime costs are allowable for increased protective security measures at critical infrastructure sites or other high -risk locations and to enhance public safety during mass gatherings and high -profile events, In that regard, HSGP Sub -Recipients are urged to consider using grant funding to support soft target preparedness activities. HSGP or UAS1 funds may be used to support select operational expenses associated with increased security measures in the authorized categories cited below: • Bacilli! and overtime expenses for staffing State or Major Urban Area fusion centers; • Hiring of contracted security for critical infrastructure sites; • Participation In Regional Resiliency Assessment Program (RRAP) activities; • Public safety overtime; • Title 32 or State Active Duty National Guard deployments to protect critical infrastructure sites, including all resources that are part of the standard National Guard deployment package (Note: Consumable costs, such as fuel expenses, are not allowed except as part of the standard National Guard deployment package); • Increased border security activities in coordination with CBP; • National Terrorism Advisory System; • National Security Events; • Special Event Assessment Rating (SEAR) Level I through 4 Events • Stetes of Emergency; • National Critical Infrastructure Prioritization Program (NCIPP); • Directed Transit Patrols; and 41 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 • • Operational Support to a Federal Agency. Operational Overtime Requests: • Except for an elevated NTAS alert, HSGP or UASI funds may only be spent for operational overtime coats upon prior written approval by FEMA. The SAA must submit operational overtime requests in writing to its assigned FEMA Program Analyst (PA). FEMA will consider requests for special event activities up to one year In advance. However, such requests must be within the award's current period of performance and met not result in the need for a request to extend the period of performance. • All operational overtime requests must dearly explain how the request meets the criteria of one or more of the categories listed In the table above, Requests must address the threat environment as it relates to the event or activity requiring operational overtime support end explain how the overtime activity is responsive to the threat. • Post -event operational overtime requests will only be considered on a case -by -case basis, where it is demonstrated that exigent circumstances prevented submission of a request in advance of the event or activity. • Under no circumstances may DHS/FEMA grant funding be used to pay for costs already supported by funding from enothar federal source. • States with UASI jurisdictions can use funds retained at the state level to reimburse eligible operational overtime expenses incurred by the state (per the above guidance limitations). My UASI funds retained by the state must be used in direct support of the high -risk urban area. States must provide documentation to the UAWG and DHS/FEMA upon request demonstrating how any UASI funds retained by a state would directly support the high -risk urban area. • FEMA will consult and coordinate with appropriate DI -IS components as necessary to verify information used to support operational overtime requests. Personnel Costs (HSGP and UASI) Personnel hiring, overtime, and beokfilf expenses are permitted under this grant to perform allowable HSGP planning, training, exercise, and equipment activities. Personnel may include but are not limited to training and exercise coordinators, program managers for activities directly associated with FISGP and UASI funded activities, intelligence analysts, and Statewide lrtteroperability coordinators (SWIG). Sub -Recipients should refer to Information Bulletin No, 421b, Clarification on the Personnel Reimbursement for Intelligence Cooperation and Enhancement of Homeland Security Act of 2008 (Public Law 110-412 —the PRICE Act), Oot. 30, 2019, HSGP funds may riot be used to support the hiring of any personnel to fulfil traditional public health and safety duties nor to supplant traditional public health and safety positions and responsibilities. The following definitions apply to personnel costs: • Hiring. State and local entities may use grant funding to cover the salary of newly hired personnel who are exclusively undertaking allowable DHS/FEMA grant activities as specified in this guidance. This may not include new personnel who are hired to fulfill any non- OHSiFEMA program activities under any circumstances, Hiring will always result in a net increase of Full Time Equivalent (FTE) employees, • Overtime. Theee expenses are limited to the additional costs that result from personnel working over and above 40 hours of weekly work time as the direct result of their performance of DHS/FEMA-approved activities specified in this guidance. Overtime associated with any other activity is not eligible. • Back -fill -Related Overtime. Also called "Overtime as Backfif ll," these expenses are limited to overtime costs that result from personnel who are working overtime (as identified above) to perform the dutiee of other personnel who are temporarily assigned to DHS/F'EMA-approved 42 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 activities outside their core responsibilities. Neither overtime nor backfill expenses are the result of an increase of FTE employees. • Supplanting. Grant funds will be used to supplement existing funds and will not replace (supplant) funds that have been appropriated for the same purpose. Applicants or recipients may be required to supply documentation certifying that a reduction in non-federal resources occurred for reasons other than the receipt or expected receipt of federal funds. OPSG funds may be used for domestic travel and per diem, Including costs associated with the deployment/redeployment ent of personnel to border areas and for travel associated with law enforcement entities assisting other local jurisdictions in law enforcement activities (travel costs must be in accordance with applicable travel regulations). Organization (OPSG) , Operational Overtime Costs. OPSG funds should be used for operational overtime oasts a =°dated with law enfarooment activities in support of border law enforcement agenoies for increased border security enhancement. Overtime pay is for enhanced patrol for certified public safety officers, along with limited support for other law enforcement direct support personnel (e.g,, Communication Officers/Dispatchers, non -sworn patrol pilots, etc.), Overtime shall be reimbursed consistent with the non- federal entity's overtime policy and the requirements as stated below: • Overtime is time worked that exceeds the required number of hours during an employee's designated shift. • Overtime must be worked to increase patrol capacity and be In support of identified and approved USBP border security operations, • The OPSG overtime hourly rate of pay will be no more than the approved overtime rate per local law and policy and must he in accordance with applicable State and Federal regulations. • Exempt salaried employees may not be reimbursed for overtime unless the non-federal entity's policy specifically allows for overtime reimbursement for these employees. • The non-federal entity may not utilize OPSG funding to pay for an employee's overtime hours or pay that exceeds 16 hours worked In any 24-hour period, Personnel Costs (OPSG): Up to 50 percent of an OPSG award may be used to pay for all personnel costs (only to the extent that such expenses are for the allowable activities within the scope of the grant), At the request of a recipient or Sub -Recipient, the FEMA Administrator (or designee) may waive the 50 percent personnel cap. Waiver decisions are at the discretion of the FEMA Administrator and will be considered on a case-by-oase basis. Further, changes in scope or objective alao require FEMA's prior written approval pursuant to 2 C.F.I. § 200.300(c)(1)(I). A formal OPSG personnel waiver request should: • Be on official letterhead, include a written justification, and be signed by the local jurisdiction. • Include a budget and method of calculation of personnel coats both in the percentage of the grant award end hi total dollar amount, reflecting the change in scope or objective to the project. • include an approved Operations Order from the USBP Sector office that supports the local jurisdiction's written justification. • Be coordinated with the USBP Sector, SAA, and the DHS/CBP Office of the Border Patrol (OBP), As with all OPSG personnel costs, OPSG grant funds will be used to supplement existing funds and will not replace (supplant) funds that have been appropriated for the same purpose. Applicants or recipients may be required to supply documentation certifying that a reduction in non-federal resources occurred for reasons other than the receipt or expected receipt of federal funds. 43 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Temporary or 'term Appointments • Sub -Recipients may utilize temporary or term appointments to augment the law enforcement presence on the borders, However, applying funds toward hiring full-time or permanent sworn public safety officers is unallowable. • OP3C-funded temporary or term appointments may not exceed the approved period of performance. • For OPSG purposes, temporary appointments are non -status appointments for less than one year. • OPSG funding for temporary or term appointments may pay for salary only. Benefits are not allowable expenses for term or temporary employees. • °PSO remains a non -hiring program. Appropriate uses of temporary or term appointments include. • To carry out specific enforcement operations work for ongoing OPSG-funded patrols throughout the Sector Area of Operation; • To staff operations of limited duration; such as OPSG-enhanced enforcement patrols targeting specific locations or criminal activity; and, • To fill OPSG positions in activities undergoing transition or personnel shortages and local backfill policies (medicallmliitary deployments), • OPSG term and temporary appointments must have all necessary certifications and training to enforce state and local laws. °PSG funds will not be used to train or certify term or temporary appointments except as otherwise stated in the °PSG section of this manual and the HSGP NOFO. • Sub -Recipients must follow their own applicable policies and procedures regarding temporary or term appointments. Unallowable Costs (OPSG) OPSG unallowable costs include costs associated with evidence collection, arrest processing, prosecution, and "traffic/DU1 checkpoints, such as evidence documentation cameras, fingerprinting supplies, alcohol breathalyzers, portable work lights, traffic barricades, and similar law enforcement expenses. Additional unallowable casts also include costs associated with staffing and general IT computing equipment and hardware, such as personal computers, faxes, copy machines, modems, etc. °PSG is not intended as a hiring program, Therefore, applying funds toward hiring full-time or permanent sworn public safety officers is unallowable. OPSG funding shall not be used to supplant Inherent routine patrols and law enforcement operations or activities not directly related to providing enhanced coordination between local and federal law enforcement agencies, Finally, construction and/or renovation costs, and exercise expenses are prohibited under OPSG. C. Allowable Exercise Related Costs Exercises conducted with grant funding should be managed and conducted consistent with HSEEP. HSEEP guidance for exercise design, development, conduct, evaluation, and improvement planning is located at https://www.fema.gov/exercise. • Design, Develop, Conduct, and Evaluate an Exercise • Exercise Planning Workshop • Full- or part-time staff or contractors/consultants • Overtime and backfifl costs, including expenses for part-time and volunteer emergency • Response personnel participating in DHS/FEMA exercise • Implementation of HSEEP • Activities to achieve exercises inclusive of people with disabilities • Travel • Supplies associated with allowable approved exercises • Interoperable communications exercises 44 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Additional Exercise information Sub -Recipients that decide to use HSGP funds to conduct an exercise(s) are encouraged to complete a progressive exercise series. Exercises conducted by states and high risked urban areas may be used to fulfill similar exercise requirements required by other grant programs. Sub-Recciplents are encouraged to Invite representatives/planners Involved with other Federally mandated or private exercise activities, States and high risked urban areas are encouraged to share, at a minimum, the multi -year training and exercise schedule with those departments, agencies, and organizations included in the plan. • Validating Capabilities. Exercises examine and validate capabilities -based planning across the Prevention, Protection, Mitigation, Response, and Recovery mission areas. The extensive engagement of the whole community, Including but not limited to examining the needs and requirements for individuals with disabilities, individuals with limited English proficiency, and others with access and functional needs, Is essential to the development of an effective and comprehenslve exercise program. Exercises are designed to be progressive — increasing in scope and complexity and drawing upon results and outcomes from prior exercises and reeL- world incidents to challenge participating communities. Consistent with Homeland Security Exercise and Evaluation Program guidance and tools, the National Exercise Program (NEP) serves as the principal exercise mechanism for examining national preparedness and measuring readiness. Exercises should align with priorities and capabilities identified in a multiyear TEP. • Special Event Planning If a state or Urban Area will be hosting a special event (e.g., Super Bowl, G-B Summit), the special event planning should be considered as a training or exercise activity for the purpose of the multi -year TEP. States must include all confirmed or planned special events in the Multi -year TEP, The state or Urban Area may plan to use HSGP or UAS1 funding to finance training and exercise activities In preparatlon for those events. States and Urban Areas should also consider exercises at major venues (e.g,, arenas, convention centers) that focus on evacuations, communications, and command and control, • Regional Exercises. States should also anticipate participating in at least one Regional Exercise annually. States must Include all confirmed or planned special events in the Multi- year TEP. • Role of Non.Governmental Entities in Exercises. Non -governmental participation in ail levels of exercises Is strongly encouraged. Leaders from non -governmental entities should be included in the planning, design, and evaluation of an exercise. State, local, Tribal, and territorial jurisdictions are encouraged to develop exercises that test the integration and use of non -governmental resources provided by non -governmental entities, defined as the private sector and private non-profit, faith -based, community, participation in exercises should be coordinated with the local Citizen Corps Council(s) or their equivalent and other partner agencies. l;DEM State Training Office conditions for Exercises: For the purposes of this Agreement, any exercise which is compliant with HSEEP standards and contained in the State of Florida (and County or Regional) MYTEP qualifies as an authorized exercise. The Sub -Recipient can successfully complete an authorized exercise either by attending or conducting that exercise, • in order to receive payment for successfully attending an authorized exercise, the Sub - Recipient must provide the Division with a certificate of completion or similar correspondence signed by the individual In charge of the exercise; additionally, the Sub -Recipient must provide the Division with ail receipts that document the costs incurred by the Sub -Recipient in order to attend the exercise. 45 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 +� in order the receive payment for successfully conducting an authorized exercise, the Sub - Recipient must provide the Division with an ExPLAN, AAR/IP, IPC/MPC/FPC Meeting Minutes and Sign -in Sheet for exercise attendees; additionally, the Sub -Recipient must provide the Division with all receipts that document the coats incurred by the Sub -Recipient in order to conduct the exercise, The Sub -Recipient must include with the reimbursement package a separate copy of the pages) from the Exercise Plan which Identifies the participant agencies and a printed page(s) from the State (and County or Regional) MYTEP reflecting the exercise, • If you require food/water for this event, request must come to the Division within 25 days prior to the event, In the following format: Exercise Title: Location: Exercise Date: Exercise Schedule; Estimated Number of Participants that will be fed: Estimated Cost for food/water: Description of the Exercise: i�. Allowable Training Related Costs (SHOP and UASI) Allowable training -related costs under HSGP Include the establishment, support, conduct, and attendance of training specifically identified under the HSGP and UASI programs and/or In conjunction with emergency preparedness training by other Federal agencies (e.g., HHS and DOT). Training conducted using i-tSGP funds should address a performance gap identified through an AAR/IP or other assessments (e.g., National Emergency Communications Plan NECP Goal Assessments) and contribute to building a capability that will be evaluated through a formal exercise. Any training or training gaps, including those for children, older adults, pregnant women, and Individuals with disabilities and others who also have access or functional needs, should be identified In the AAR/IP and addressed in the state or Urban Area training cycle. Sub -Recipients are encouraged to use existing training rather than developing new courses. When developing new courses, Sub Recipients are encouraged to apply the Analysis, Design, Development, Implementation and Evaluation (ADDIln) model of instructional design, • Overtime and backfiii for emergency preparedness and response personnel attending OHSffEMA-sponsored and approved training classes • Overtime and backfili expenses for part time and volunteer emergency response personnel participating in DHS/FEMA training • Training workshops and conferences • Activities to achieve training inclusive of people with disabilities • Fuil- or part-time staff arcontractors/consultants • Travel • Supplies associated with allowable approved training that are expended or consumed during the course of the planning and conduct of the exercise project(s) • Instructor certification/re-certification • Coordination with Citizen Corps Councils in conducting training exercises • Interoperable communications training Additional Training Information Per DH$/FEMA Grant Programs Directorate Policy FP 207-008-0C4-1, Review and Approval Requirements for Training Courses Funded Through Preparedness Grants, issued on September 9, 2013, states, territories, Tribal entities and urban areas are no longer required to request approval from PEIVIA for personnel to attend non-DHS FEMA training as long as the training is coordinated with and 46 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 approved by the state, territory, Tribal or Urban Area Training Point of Contact (TPOC) and falls within the FEMA mission scope and the jurisdiction's Emergency Operations Plan (EOP). The only exception to this policy Is for Countering Violent Extremism courses. DHS/FEMA will conduct periodic reviews of all state, territory, and Urban Area training funded by DHS/FEMA, These reviews may include requests for all course materials and physical observation of, or participation In, the funded training, if these reviews determine that courses are outside the scope of this guidance, Sub -Recipients will be asked to repay grant funds expended in support of those efforts. For further information on developing courses using the instructional design methodology and tools that can facilitate the process, SAAs and TPOCs are encouraged to review the NTED Responder paining Development Center (RTDC) website. DHS/FEMA Provided Training. These tralnings include programs or courses developed for and delivered by institutions and organizations funded by DHS/FEMA, This Includes the Center for Domestic Preparedness (CDP), the Emergency Management institute (EMI), and the National Training and Education Division's (NTED) training partner programs including, the Continuing Training Grants, the National Domestic Preparedness Consortium (NOPC) and the Rural Domestic Preparedness Consortium (RDPC), Approved State and Federal Sponsored Course Catalogue. This catalogue lists state and Federal sponsored courses that fail within the DHS/FEMA mission scope and have been approved through the FEMA course review and approval process. An updated version of this catalog can be accessed at: www.firstresportdertralninct.gov, Training Not Provided by DMS/FEMA. These tralnings include courses that are either state sponsored or Federal sponsored (non-DHS/FEMA), coordinated and approved by the SAA or their designated TPOC, and fall within the DHS/FEMA mission scope to prepare state, local, Tribal, and territorial personnel to prevent, protect against, mitigate, respond to, and recover from acts of terrorism or catastrophic events. s State Sponsored Courses, These courses are developed for and/or delivered by institutions or organizations other than Federal entities or FEMA and are sponsored by the SAA or their designated TPOC. r Joint Training and Exercises with the Public and Private Sectors. These courses are sponsored and coordinated by private sector entities to enhance public -private partnerships for training personnoi to prevent, protect against, mitigate, respond to, and recover from acts of terrorism or catastrophic events, in addition, States, territories, Tribes, and Urban Areas are encouraged to incorporate the private sector in government -sponsored training and exercises. Additional information an both DHS/FEMA provided training and other federal and state training can be found at: www.fiirstresponderiralning,gov. Training Information Reporting System ("Web -Forms"). Web -Forms is an electronic form/data management system built to assist the SAA and its designated State, territory and Tribal Training Point of Contact (TPOC), Reporting training activities through Web -Forms is not required under FY 2020 HSGP, however, the system remains available and can be accessed through the FEMA Toolkit located at httpe/www.firstresponclartrainino.govtfrt/ in order to support grantees in their own tracking of training. FDEIUI State Training Office Conditions: For the purposes of this Agreement, any training course listed on the DHS approved course catalog qualifies as an authorized course, The Sub -Recipient can successfully complete an authorized course either by attending or conducting that course. 47 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 • In order to receive payment for successfully attending an authorized training course, the Sub - Recipient must provide the Division with a certificate of course completion; additionally, the Sub -Recipient must provide the Division with all receipts that document the costs incurred by the Sub -Recipient in order to attend the course. • In order the receive payment for successfully conducting an authorized course, the Sub - Recipient must provide the Division with the course materials and a roster sign -in sheet; additionally, the Sub -Recipient must provide the Division with all receipts that document the costs incurred by the Sub -Recipient in order to conduct the course." • For courses that are non-DHS approved training, Sub -Recipient must request approval to conduct training through the use of the Non-TED Form and provide a copy, along with email, showing approval granted for conduct. • For the conduct of training workshops, Sub -Recipient must provide a copy of the course materials and sign -in sheets. • The number of participants must be a minimum of 15 in order to Justify the cost of holding a course. For questions regarding adequate number of participants please contact the FDEM State Training Officer for course specific guldanoe. Unless the Sub -Recipient receives advance written approver from the State Training officer for the number of participants, then the Division wifi reduce the amount authorized for reimbursement on a pro-rata basis for any training with less than 15 participants. • The Sub -Recipient must include with the reimbursement package a separate copy of the page(s) from the State (and County or Regional) MYTEP reflecting the training. E. Allowable Equipment Related Costs (SHOP and UASI) The 21 allowable prevention, protection, mitigation, response, and recovery equipment categories for HSGP are listed on the Authorized Equipment List (AEL), The AEL is available at httesehewe .fema eov/authorized-equipment-list. Some equipment items require prior approval from DHS/FEMA before obligation or purchase of the items. Pease reference the grant notes for each equipment Item to ensure prior approval Is not required or to ensure prior approval is obtained if necessary. Unless otherwise stated, all equipment must meat all mandatory regulatory and/or DHS/FEMA-adopted standards to be eligible for purchase using these funds. In addition, recipients will be responsible for obtaining and maintaining all necessary certifications and licenses for the requested equipment, Grant funds may be used for the procurement of medical countermeasures, Procurement of medical countermeasures must be conducted in collaboration with State/city/local health departments who administer Federal funds from HeIS for this purpose. Procurement must have a sound threat -based Justification with an aim to reduce the consequences of mass casualty incidents during the first crucial hours of a response. Prior to procuring phamiaceuticals, grantees must have in place an Inventory management plan to avoid large periodic variations in suppiles due to coinciding purchase and expiration dates. Grantees are encouraged to enter into rotational procurement agreements with vendors and distributors. Purchases of pharmaceuticals must include a budget for the disposal of expired drugs within each fiscal year's period of performance for HSGP. The cost of disposal cannot be carried over to another FEMA grant or grant period. The equipment, goods, and supplies ("the eligible equipment") purchased with funds provided under this agreement are for the purposes specified in "Florida's Domestic Security Strategy". Equipment purchased with these funds will be utilized In the event of emergencies, including, but not limited to, terrorism -related hazards. The Sub-Reclplent shall place the equipment throughout the State of Florida in such a manner that, In the event of an emergency, the equipment can be deployed on the scene of the emergency or be available for use at a fixed location within two (2) hours of a request 4.8 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 for said deployment. The Florida Dlvielon of Emergency Management (FDEM) must approve any purchases of equipment not itemized in a projects approved budget in advance of the purchase, The Sub-Reclpient will, in accordance with the statewide mutual aid agreement or other emergency response purpose as specified in the 'Florida Domestic Security Strategy," ensure that all equipment purchased with these funds is used to respond to any and all Incidents within Its regional response area as applicable for so long as this Agreement remains in effect, Prior to requesting a response, the FDEM will take prudent and appropriate action to determine that the level or Intensity of the incident Is such that the specialized equipment and resources are necessary to mitigate the outcome of the incident. Allowable Equipment (OPSG) OPSG equipment Is intended to be Incidental to the enhanced border security operations being performed. The grant Is not Intended to•be used to outfit or supply general equipment to SLIT law enforcement agencies. Equipment must be relatable to and justified by the operational benefit it will provide. • Equipment Marking. Because equipment purchased with OPSG funding is intended to be used to support OPSG activities, it must be appropriately marked to ensure its ready identification and primary use for that purpose, When practicable, any equipment purchased with ()PSG funding shall be prominently marked as follows: "Purchased with DHS funds for Operation Stonegarden Use" • Fuel Cost and/or Mileage Reimbursement, There is no cap for reimbursement of fuel and mileage costs in support of operational activities Vehicle and Equipment Acquisition, Including Leasing and Rentals. Allowable purchases under OPSG include patrol cars and other missionsspecific vehicles whose primary use is to increase operational activities/patrols on or near a border nexus in support of approved border security operations. A detailed justification must be submitted to the respective FEMA HQ Program Analyst prior to purchase. + Vehicle and Equipment Acquisition, including Leasing and Rentals: Allowable purchases under OPSG include patrol vehicles and other mission -specific equipment whose primary purpose is to increase operational capabilities an or neer a border nexus in support of approved border security operations. A detailed justification roust be submitted to the respective FEMA HQ Program Analyst prior to purchase. • Medical Emergency Countermeasures: Allowable purchases under OPSG Include narcotic antagonist pharmaceuticals, detection and identification equipment, safe storage and transportation, personnel protective equipment, and initial equipment training, as will be reflected in the AEL and explained in IS 438. F. Unallowable Costs (HSGP, UASI and CPSG) • Per FEMA policy, the purchase of weapons and weapons accessories, Including ammunition, is not allowed with HSGP funds, • Grant funds may not be used for the purchase of equipment not approved by DHS/FFMA. Grant funds must comply with 11 426 and may not be used for the purchase of the following equipment: firearms; ammunition; grenade Launchers; bayonets; or weaponized aircraft, vessels, or vehicles of any kind with weapons Installed. + Unauthorized exercise -related costs include: 49 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 o Reimbursement for the maintenance or wear and tear casts of general use vehicles (e.g., construction vehicles), medical supplies, and emergency response apparatus (e.g., lire trucks, ambulances). o Equipment that Is purchased for permanent installation and/or use, beyond the scope of the conclusion of the exercise (e.g., electronic messaging sign). G. Telecommunications and Video Surveillance Restrictions Effective August 13, 2020, DHS/FEMA recipients and subreclpients may not use grant funds under the programs covered by this Manual and provided In FY 2020 or previous years to: 1. Procure or obtain, extend or renew a contract to procure or obtain, or enter into 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 2. 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. This prohibition regarding certain telecommunications and video surveillance services or equipment is mandated by section 889 of the John S. McCain National Defense Authorization Aci for Fiscal Year 2019 (FY 2019 NDAA), Pub. L. No. 118-232 (2018). Recipients and subreoipients may use DHS/FEMA grant funding to procure replacement equipment and services impacted by this prohibition, provided the costs are otherwise consistent with the requirements of this Manual, applicable appendix to this Manual, and applicable NOFO. DHS/FEMA will publish additional guidance in a subsequent Information Bulletin or similar notice. Per section 889(t)(2)-(3) of the FY 2019 NDAA, covered telecommunications equipment or services means; 1, Telecommunications equipment produced by Huawel Technologies Company or ZTE Corporation, (or any subsidiary or affiliate of such entities); 2. For the purpose of public safety, security of Government facilities, physical security surveillance of critical Infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Dlgitei Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); 3, Telecommunications or video surveillance services provided by such entities or using such equipment; or 4. Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the People's Republic of China, i-I, Critical Emergency Supplies Critical Emergency Supplies (SHSP and UASI) Critical emergency supplies, such as shelf stable products, water, and medical equipment and supplies are an allowable expense under SHSP and UASI. Prior to the allocation of grant funds for stockpiling purposes, each state must have DHS/FEMA's approval of a tive-year viable Inventory management plan, which should include a distribution strategy end related austainment costs if planned grant expenditure Is over $100,000.00. if grant expenditures exceed the minimum threshold, the five-year inventory management plan will be developed by the recipient and monitored by FEMA. FEMA will provide program oversight and technical assistance as it relates to the purchase of critical emergency supplies 50 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 under UASL FEMA will establish guidelines and requirements for the purchase of these supplies under UASI and monitor development and status of the stets's inventory management plan. E. Regional Border Projects (OPSG) Subreciplents are encouraged to prioritize the acquisition and development of regional projects on the borders to maximize interoperability and coordination capabllittes among federal agencies and with state, local, and tribal law enforcement partners. Suoh regional projects include. • Communications equipment: • Radio systems and repeaters • Integration with regional intelligence and Information sharing effort (Le. fusion centers) o Intelligence analysts • Situational Awareness equipment: o License Plate Reader Networks o Visual detection and surveillance systems o Sensor Systems o Radar Systems (for air and/or marina incursions) o Aircraft systems (manned or unmanned) J. Construction and Renovation (,HSP and IJASI) Project construction using SHSP and IJASI funds may not exceed the greater of $1,000,000 or 15% of the grant award. For the purposes of the limitations on funding levels, communications towers are not considered construction. Written approval must be provided by L HS/FEMA prior to the use of any HSOP fields for construction or renovation. When applying for construction funds, recipients must submit evidence of approved zoning ordinances, architectural plans, and any other locally required planning permits. Additionally, recipients are required to submit a SF-4240 form with budget detail citing the project costs. Recipients using funds for construction projects must comply with the Davis -Bacon Act (codified as amended at 40 tl.S,O. §§ 3141 et seq.). Recipients must ensure that their contractors or subcontractors for construction projects pay workers no less than the prevailing wages for laborers and mechcrlics employed on projects of a character like the contract work in the civil subdivision of the State in which the work is to be performed. Additional Information regarding compliance with the Davis-l3acon Act, including Department of Labor (DOL) wage determinations, is available online at httras://www.sloj. ovl ri�jclpove ntraots/ bra.htm, K. Communications Towers When applying for funds to construct communication towers, subrecipients must submit evidence that the Federal Communication Commission's Section 106 of the National Historic Preservation Act, Pub, L, No. 89-665, as amended, review process has been completed. i.. Disposition When original or replacement equipment acquired under a Federal award is no longer needed for the original project or program or for other activities currently or previously supported by a Federal awarding agency, except as otherwise provided in Federal statutes, regulations, or Federal awarding agency disposition instructions, the Sub -Recipient must request disposition instructions from FDEM Office of Domestic Preparedness and the State Administrative Agency will request deposition instructions from Federal awarding agency as required by the terms and oonditions of the Federal award. The Sub -Recipient shall notify the FDEM Office of Domestic Preparedness al 2565 Shumard 51 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Oak Blvd., Tallahassee, Florida 32399 one year In advance of the expiration of the equipment's 'posted shelf -fife or normal fife expectancy or when it has been expended. The Sob -Recipient shall notify the FDEM immediately if the equipment is destroyed, lost, or stolen, M. Requirements for Small Unmanned Aircraft System (SHSP, UASI, and OPSG All requests to purchase Small Unmanned Aircraft Systems (SUAS) with PEMA grant funding must comply with i;3 426 and IS 438 and include a description of the policies and procedures in place to safeguard individuals' privacy, civil rights, and civil liberties of the Jurisdiction that will purchase, take Wet) or otherwise use the SUAS equipment. N. SAFECOM Emergency communications systems Rod equipment must meet applicable SAFE'COM Guidance, Sub -Recipients twist be coordinated with the SWIC and the State inter -operability Governing Body (SIGS) to ensure interoperability and long-term compatibility, O. CYSER ECURITY Sub -Recipients must use I-ISGP funds for cybarsecurity projects that support the security and functioning of critical infrastructure and core capabilities as they relate to terrorisimpreparedness and may simaltaneousiy support enhanced preparedness for other hazards unrelated tp acts of terrorism. P. Law Enforcement Readiness ($1-1SP, UASI, and OPSG) OPSG grant funds may be used to increase operational, material, and technological readiness of SETT law enforcement agencies. The Delegation of Immigration Authority, Section 287(g) of the immigration and Nationality Aot (INA) program allows a stale or local law enforcement entity to enter Into a partnership with ICE, under a Joint Memorandum of Agreement (MCA), to receive delegated authority for Immigration enforcement within their jurisdictions SHSP, UASI, or OPSG grant funds may be requested and may be approved an a case -by -case basis for immigration enforcement training in support of the border security mission. Requests for training will be evaluated on a case - by -case basis and can only be used for certification in the section 287(g) program provided by DI-IS/ICE, SHSP, UAS1, ar OPSG Sub -Recipients with agreements under section 287(g) of the Immigration and Nationality Act (8 U.S.O, § 1357(g)) to receive delegated authority for (Migration enforcement within their jurisdictions may also be reimbursed for section 287(g) rotated operational activities with approval front FEMA an a case -by -case basis, For OPSG, Sub -Recipients must be authorized by USBP Headquarters and Sectors, and opsraticnai activities must be coordinated through a t.iSBP Sector, Q. Maintenance and Suetainrnent {SHS'P, UAS1, and OPSG) The use of DHS/FEMA preparedness grant funds for maintenance contracts, warranties, repair or replacement costa, upgrades, and user fees are allowable, as described in FEMA Potfoy FP 205,402- 125- i under all active and future grant awards, unless otherwise noted. Except for maintenance plans or extended warranties purchases.1 incidental to the original purchase of the equipment, the period covered by maintenance ar warranty pien must not exceed the POP of the specific grant filmic, The The to purchase the plan or warranty. Grant Hinds are intended to support the Goal by funding projects that build and sustain the core capabilities necessary to prevent, protect against, mitigate the effects of, respond to, and recover from those threats that pose the greatest risk to the security of the Nation. In order to provide recipients the ability to meet this objective, the policy set forth in FEMA's IB 379, Guidance to State Administrative Agencies to Expedite the Expenditure of Certain DHS/FEMA Grant Funding, initially for FY 2007-2011, allows for the expansion of eligible maintenance and sustainlnent costs which must 52 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 be in (1) direct support of existing capabilities; (2) must be an otherwise allowable expenditure under the applicable grant program; (3) be tied to one of the core capabilities in the five mission areas contained within the Goal, and (4) shareable through the Emergency Management Assistance Compact. Additionally, eligible costs may also be In support of equipment, training, and critical resources that have previously been purchased with either federal grant or any other source of funding other than DHS/FEMA preparedness grant program dollars. R. Management and ,Administration (M&A) (HSGP & UASI) Management and administration (M&A) activities are those directly relating to the management and administration of HSGP funds, such as financial management and monitoring. Sub-Reelpients awarded M&A costs under this agreement can retain a maximum of up to 5% of their total agreement award amount for M&A costs, M&A activities includes. • Hiring of full-time or part-time staff or contractors/consultants; • To assist with the management of the respective grant program. • To assist with application requirements. • To assist with the compliancy with reporting and data collection requirements. Ianagernent and Administration (M&A) (OPSG) Management and administration (M&A) activities are those directly relating to the management and administration of OPSG funds, such as financial management and monitoring. Recipients may retain up to 2.5% of the overall OPSG allocation prior to passing -through funding to Sub -Recipients. This funding must be deducted In an equal percentage from each Sub -Recipient. Sub -Recipients and friendly forces may retain funding for M&A purposes; however, the total amount retained cannot exceed 5 percent of the Sub -Recipient's subaward. Friendly forces are local law enforcement entitles that are subordinate Sub -Recipients under OPSG, In other words, friendly forces are entities that receive a subaward from a Sub -Recipient under the °PSG. program. Friendly forces must comply with all requirements of Sub -Recipients under 2 C.F,R. Part 200. S. Procurrentent An procurement transactions wilt be conducted in a manner providing full and open competition and shall comply with the standards articulated in; • 2 C.F. R. Part 200; a Chapter 287, Florida Statues; and, • any local procurement policy. To the extent that one standard is more stringent than another, the Sub -Recipient must follow the more stringent standard. For example, if a State statute imposes a stricter requirement than a Federal regulation, then the Sub -Recipient must adhere to the requirements of the State statute. The Division shall pre -approve ell scopes of work for projects funded under this agreement. Additionally, the Sub -Recipient shall not execute a piggy -back contract unless the DIvision has approved the Scope of Work contained in the original contract that forms the basis for the piggy -back contract. Also, in order to receive reimbursement from the Division, the Sub -Recipient must provide the Division with a suspension and debarment form for each vendor that performed work under the agreement. Furthermore, if requested by the Division, the Sufi -Recipient shall provide copies of solicitation documents including responses and justification of vendor selection. Contracts may include: 53 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 State Term Contract: A State Term Contract is a contract that is competitively procured by the Division of State Purchasing for selected products and services for use by agencies and eligible users. Florida agencies and eligible users may use a request for quote to obtain written pricing or services information from a state term contact vendor for commodities or contractual services available on a state term contract from that vendor, Use of state term contracts is mandatory for Florida agencies in accordance with section 287.056, Florida Statutes. Alternate Contract Source: An Alternate Contract Source is a contract let by a federal, state, or local government that has bean approved by the Department of Management Services, based on a determination that the contract is cost-effective and in the best Interest of the state, for use by one or ail Florida agencies for purchases, without the requirement of competitive procurement Alternate contract sources are authorized by subsection 287.042(16), Florida Statutes, as implemented by Rule 60A 1.045, Florida Administrative Code. General Services Administration Schedules: The General Services Administration (GSA) is an independent agency of the United States Government. States, tribes, and local governments, and any instrumentality thereof (such as focal education agencies or institutions of higher education) may participate in the GSA Cooperative Purchasing Program. ). Refer to the appropriate GSA Schedule for additional requirements. T. Piggybacking The practice of procurement by one agency using the agreement of another agency is called piggybacking. The ability to piggyback one) an existing contract is not unlimited. The existing contract must contain language or other legal authority authorizing third parties to make purchases from the contract with the vendor's consent. The terms and conditions of the new contract, including the Scope of Work, must be substantially the same as these of the existing contract. The piggyback contract may not exceed the existing contract in scope or volume of goods or services. An agency may not use the preexisting contract merely as a "basis to begin negotiations" for a broader or materially different contract. Section 215.971, Florida Statutes Statutory changes enacted by the Legislature impose additional requirements on grant and Sub -Recipient agreements funded with Federal or State financial assistance. in pertinent part, Section 215.971(1) states: An agency agreement that provides state financial assistance to a Recipient or Sub -Recipient, as those terms are defined In s. 215.97, or that provides federal financial assistance to a Sub - Recipient, es defined by applicable' United States Office of Management and Budget circulars, must include ail of the following: • A provision specifying a Scope of Work that clearly establishes the tasks that the Recipient or Sub -Recipient Is required to perform ▪ A provision dividing the agreement into quantifiable units of deliverables that must be received and accepted in writing by the agency before payment. Each deliverable must be directly related to the Scope of Work and specify the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. • A provision specifying the financial ooneequences that apply if the Recipient or Sub - Recipient falls to perform the minimum level of service required by the agreement. The provision can be excluded from the agreement only If financial consequences are prohibited by the federal agency awarding the grant. Funds refunded to a state agency from a Recipient or Sub-Reciplent for failure to perform as required under the agreement 54 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 may be expended only in direct support of the program from which the agreement originated. • A provision specifying that a Recipient or Sub -Recipient of federal or state financial assistance may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period, • A provision specifying that any balance of unobligated funds which has been advanced or paid must be refunded to the state agency. • A provision specifying that any funds paid In excess of the amount to which the Recipient or Sub -Recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. • Any additional information required pursuant to s. 215.97. U. Unique Entity Identifier and System for Award Management (SAM) Sub -Recipients for this award must: • Be registered in SAM; • Provide a valid DUNS number; and • . Continue to maintain an active SAM registration with current Information at all times during which It has an active federal award. V. Reportfng Requirements 1. Quarterly Programmatic Reporting: The Quarterly Programmatic Report is due within thirty (3D) days after the end of the reporting periods (March 31, June 30, September 30 and December 31) for the life of this contract. • If a report(s) is delinquent, future financial reimbursements will be withheld until the Sub -Recipient's reporting Is current, • If a report goes two (2) consecutive quarters without Sub -Recipient reflecting any activity and/or no expenditures will likely result in termination of the agreement. Progyartlmatic Rqportigg Schedule Reporting Period Report due to EDEM no later than January 1 through March 31 April 30 April 1 through June 30 July 31 July 1 through September 30 October 31 October 1 through December 31 January 31 2. Programmatic Reporting- Biannual Strategic Implementation Report (BSIR): After the end of each reporting period, for the life of the contract unless directed otherwise, the SAA, will complete the Biannual Strategic implementation Report in the Grants Reporting Tool (GIFT) tt s./ e a in .od .ohs. o . The reporting periods are January 1-June 30 and July 1-December 31. Data entry is scheduled for December 1 and June 1 respectively. Future awards end reimbursement may be withheld if these reports are delinquent, 3. Reimbursement Requests: 55 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 A request for reimbursement may be sent to your grant manager for review and approval at any time during the contract period, Reimbursements must be requested within ninety (90) calendar days of expenditure of funds, and quarterly at a minimum, Failure to submit request for reimbursement within ninety (90) calendar days of expenditure shall result in denial of reimbursement. The Sub -Recipient should include the category's corresponding line item number In the"Detail of Claims" form. This number can be found in the "Proposed Program Budget°. A line item number is to be included for every dollar amount listed In the "retail of (Neiman form. 4. Close.out Programmatic Reporting: The Close-out Report Is due to the Florida Division of Emergency Management no later than sixty (60) calendar days after the agreement Is either completed or the agreement has expired. 5. Administrative Closeout An administrative closeout may be conducted when a recipient is not responsive to the Division's reasonable efforts to collect required reports, forms, or ether documentation needed to complete the standard award and/or closeout process, FOEIVM will make three written attempts to collect required Information before initiating an administrative closeout. If an award Is administratively closed, FDEM may decide to Impose remedies for noncompliance par 2 C.F.R. § 200.338, consider this information in reviewing future award applications, or apply special conditions to existing or future awards. W. Programmatic Point of Contact Contractual Point of Contact Programmatic Point of Contact Kizzy K, Caban FDEM 255$ Shurnarcl Oak Blvd, Tallahassee, FL 32399-2100 (850) 816-4348 Kizz .Gabon ern.m iorida.com Amy Garman FDEM 2555 Shumard Oak Blvd. Tallahassee, FL 32399-2100 (850) 815-4356 Am .Garman em.m floridacom X. Contractual Responsibilities • • The FDEM shall determine eligibility of projects and approve changes In Scope of Work, • The FDEM shall administer the financial processes. Y. Failure to Comply e Failure to comply with any of the provisions outlined above shall result in disallowance of reimbursement for expenditures. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT C DELIVERABLES AND PERFORMANCE State Homeland Security Program (t18OP); HSGP supports the implementation of risk driven, capabilities -based State Homeland Security Strategies to address capability targets set in Urban Area, State, and regional Threat and Hazard identification and Risk Assessments (TH1RAs). The capability levels are assessed in the State Preparedness Report (SPR) and Inform planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Planning Deliverable: Subject to the funding limitations of this Agreement, the Division shall reimburse the Sub -Recipient for the actual cost of successfully completing Planning activities consistent with the guidelines contained In the Comprehensive Planning Guide CPG 101 v,2, For additional information, please see http,//www.fema,crov/pdf/about//fvislont/ncd/CPG 101 V2,pdf or grant guidance (Notice of Funding Opportunity). For the purposes of this Agreement, any planning activity such as those associated with the Threat and Hazard identification and Malt Analysis (THIRA), State Preparedness Report (SPR), and other planning activities that support the National Preparedness foal (NPG) and place an emphasis on updating and maintaining a current Emergency Operetions Plan (EOP) are eligible. The Sub -Recipient can successfully complete a planning activity either by creating or updating such plan(s), Organization Deliverable: Subject to the funding limitations of this Agreement, the Division shell reimburse the Sub -Recipient for the actual eligible costs for Personnel, intelligence Analysts, Overtime and Operational Overtime, Exercise Deliverable: Subject to the funding limitations of this Agreement, the Division shall reimburse the Sub -Recipient for the actual cost of successfully completing an exercise which meets the Department of Homeland Security Homeland Security Exercise and Evaluation Program (HSEEP) standards and is listed in A) the State of Florida Multi Year Training & Exercise Plan (MYTEP), and B) County or Regional TIP for the region In which the Sub.Reciplent is geographically located, Information related to TEPs and HSEEP compliance can be found online at httpsJlwww.11is.dhss ov se e . For the purposes of this Agreement, any exercise which Is compliant with HSEEP standards and contained in the State of Florida MYTEP qualifies as an authorized exercise, The Sub -Recipient can successfully complete an authorized exercise either by attending or conducting that exercise, Training Deliverable: Subject to the funding limitations of this Agreement, the Division shall reimburse the Sub -Recipient for the actual cost of successfully completing a training course listed can the Department of Homeland Security (DHS) approved.course catalog. For non-DHS approved courses the Sub -Recipient shall obtain advance FDEM approval using the Non-TED form by contacting their grant manager. The OHS course catalog is available online at: http:lltrainlnp,fema,cavl. For the purposes of this Agreement, any training course listed on the DHS approved course catalog qualifies as an authorized course. The Sub -Recipient can successfully complete an authorized course either by attending or conducting that course. Equipment Deliverable: Subject to the funding limitations of this Agreement, the Division shall reimburse the Sub -Recipient for the actual cost of purchasing an item identified In the approved project funding template and budget of this agreement and listed an the DHS Authorized Equipment List (AEL), For the purposes of this Agreement, any item listed on the AEL qualifies as an authorized item. The 21 allowable prevention, protection, mitigation, response, and recovery equipment categories and equipment standards for HSGP are listed on the web -based version of the Authorized Equipment List (AEL) on the Lessons Learned Information System at http://betaa,feme,gAvlauthorized-equipment-fj. . In addition, agencies will be responsible for obtaining and maintaining all necessary certifications and licenses for the requested equipment. 57 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Management Deliverable, Subject to the funding limitations of this Agreement, the Division shall reimburse the Sub -recipient forte actual cost for Management and Administration (M&A) activities, Costs for allowable items will be reimbursed If Incurred and completed within the period of performance, In accordance with the Budget and Scope of Work, Attachments A and B of this agreement. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT D Program Statutes and Regulations 1) Age Discrimination Act of 1975 42 U.S.C. § 6101 et seq. 2) Americans with Disabilities Act of 1990 42 U.S.C. § 12101-12213 3) Chapter 473, Florida Statutes 4) Chapter 215, Florida Statutes 5) Chapter 252, Florida Statutes 6) Title VI of the Civil Rights Act of 1964 42 U.S.C. § 2000 of seq. 7) Title VIfI of the Civil Rights Acts of 1968 42 U.S.C. § 3601 et seq. 8) Copyright notice 17 U.S.C. §§ 401 or 402 9) Assurances, Administrative Requirements, Cost Principles, Representations and Certifications 2 C.F.R. Part 200 10) Debarment and Suspension Executive Orders 12549 and 12689 11) Drug Free Workplace Act of 1988 41 U. S.C. § 701 et seq. 12) Duplication of Benefits2 C.F.R. Part 200, Subpart E 13) Energy Policy and Conservation Act 42 U.S.C. § 6201 14) False Claims Act and Program Fraud Civil Remedies 31 U.S.G. § 3729-3733 also 31 U.S.C. § 3801-3812 15) Fly America:, Act of 1974 49 U.S.C. § 41102 also 49 U,S. C. § 40118 16) Hotel and Motel Fire Safety Act of 199015 U.S.C. § 2225a 17) Lobbying Prohibitions 31 U.S.G. § 1352 18) Patents and intellectual Property Rights 35 U.S.C. § 200 et seq. 19) Procurement of Recovered Materials section 8002 of Solid Waste Disposal Act 20) Terrorist Financing Executive Order 13224 21) Title IX of the Education Amendments of 1972 (Equal Opportunity in Education Act) 20 U.S.C. § 1681 et seq. 22) Traff♦cking Victims Protection Act of 2000 22 U.S.C. § 7104 23) Rehabilitation Act of 1973 Section 504, 29 U.S.C. § 794 24) USA Patriot Act of 2001 18 U.S.C. § 176-172c 25) Wh#stieblower Protection Act 10 U.S.G. § 2409, 41 USG. § 4712, end 10 U.S.C, § 2324, 41 U.S.C, § 4304 and § 4310 26) 63 Federal Register 8034 27) Rule Chapters 27P-6, 27P-11, and 27P-19, Florida Administrative Code DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT E JUSTIFICATION OF ADVANCE PAYMENT SUB -RECIPIENT: if you are requesting an advance, indicate sante by checking the box below. [ } ADVANCE REQUESTED Advance payment of $ is requested, Balance of payments will be made on a reimbursement basis. These funds are needed to pay staff, award benefits to clients, duplicate fortes and purchase start-up supplies and equipment, We would not be able to operate the program without this advance, If you are requesting an advance, complete the following chart and line item justification below. ESTIMAT1El�3 EXPENSES BUDGET CATEGORY/LINE ITEMS (list applicable line Items) Fiscal Year 2020 Anticipated Expenditures for First Three Months of Contract For example ADMINISTRATIVE COSTS: For example PROGRAM EXPENSES: TOTAL EXPENSES: LLINE ITEM JUSTIFICATIQN (For each line item, provide a detailed justification explaining the need for the Caleb advance, The justification must include supporting documentation that clearly shows the advance will be expended within the first ninety (90) days of the contract term. Support documentation should include, but is not limited to the following: quotes for purchases, delivery timelines, salary and expense projections, etc, to provide the Division reasonable and necessary support that the advance will be expended within the first ninety (90) days of the contract term. Any advance funds not expended within the first ninety (90) days of the contract term shall be returned to the Division Cashier, MS Shumard Oak Boulevard, Tallahassee, Florida 32399, within thirty (30) days of receipt, along with any interest earned on the advance) *REQUESTS FOR ADVANCE PAYMENTS WILL BE CONSIDERED ON A CASE BY CASE BASIS* Signature of Sub-Recipient/Subcontractor's Authorized official Bate: Name and Title of Sub-RecipientISubccontractor's Authorized Official 0 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT p WARRANTIES AND REPRESENTATIONS Financial Management The Sub -Recipient's financial management system must comply with 2 C.F.R. §200.302. Procurements, Any procurement undertaken with funds authorized by this Agreement must comply with the requirements of 2 C.F.R. §200, Part D—Post Federal Award Requirements —Procurement Standards (2 G.F.R. §;200.317 through 200.326), Business Hours The Sub -Recipient shall have its offices open for business, with the entrance door open to the public, and at least one employee on site, front; Monday to Friday from 8:O0am to 5:00pm* *During the pandemic, City building has been closed to the Public but arrangements can still be made for a vfsit If needed. Licensing and Permittinq All subcontractors or employees hired by the Sub -Recipient shall have all current licenses and permits required for all the particular work for which they are h{red by the Sub -Recipient. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT 0 Subcontractor Covered Transactions The prospective subcontractor, , of the Sub-RecIpient certifies, by submission of this document, that neither it, Its principals, nor Its affiliates are presently debarred, suspended, proposed for debarment, declared Ineligible, voluntarily excluded, or disqualified from participation in this transaction by any Federal department or agency. By: SUB -CONTRACTOR: Signature Sub -Recipient's Name Name and Title FDEM Contract Number Street Address C*fS Grant Award Number City, State, Zip Date 62 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT H Statement of Assurances All of the instructions, gu€dance, limitations, and other conditions set forth In the Notice of Funding Opportunity (NOFO) for this program are incorporated here by reference in the terms end conditions of your award, All Sub -Recipients must comply with any such requirements set forth to the program NOFO, All Sub -Recipients who receive awards made under programs that prohibit supplanting by law must ensure that Federal funds do not replace (supplant) funds that have been budgeted for the same purpose through non -Federal sources. All Sub -Recipients must acknowledge their use of federal funding when Issuing statements, press releases, requests for proposals, bid Invitations, and other documents describing projects or programs funded in whole or in part with Federal funds. Any cost allocable to a particular Federal award provided for in 2 C.F.R. Part 200, Subpart E may not be charged to other Federal awards to overcome fund deficiencies, to avoid restrictions imposed by Federal statutes, regulations, or terms end conditions of the Federal awards, or for other reasons. However, this prohibition would not preclude a Sub -Recipient from shifting costs that are allowable under two or more Federal awards In accordance with existing Federal statutes, regulations, or the terms and conditions of the Federal award. Sub -Recipients are required to comply with the requirements set forth in the government -wide Award Term regarding the System for Award Management and Universal identifier Requirements located at 2 C,F.R, Part 25, Appendix A, the full text of which incorporated here by reference in the terms and conditions of your award, Ali Sub -Recipients must acknowledge and agree to comply with applicable provisions governing DHS access to records, accounts, documents, information, facilities, and staff. 1. Sub -Recipient roust cooperate with any compliance review or compliant investigation conducted by the State Administrative Agency or VHS. 2. Sub -Recipient will give the State Administrative Agency, DHS or through any authorized representative, access to and the right to examine and copy, records, accounts, and other documents and sources of information related to the federal financial assistance Award and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by DHS regulations and other applicable laws or program guidance. Sub-Reclpient roust submit timely, complete, end accurate reports to the FIEM and maintain appropriate backup documentation to support the reports. Sub -Recipients must also comply with all other special reporting, data collection and evaluation requirements, as prescribed by law or detailed in program guidance. 4. Sub -Recipient wilt acknowledge their use of federal funding when issuing statements, press releases, requests for proposals, bid invitations, and other documents describing projects or programs funded in whole or in part with Federal funds. a. Sub -Recipient who receives awards made under programs that provide emergency communications equipment and its related activities must comply with SAFECOM Guidance for Emergency Communications ©rants, including provisions on technical standards that ensure end enhance interoperable communications. S. When original or replacement equipment acquired under this award by the Sub -Recipient is no longer needed for the original project or program or for other activities currently or previously supported by 63 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 DHS/FEMA, you must request instructions from FDEM to make proper disposition of the equipment pursuant to 2 C.F.R. Section 200.313. 7. DHS/FEMA funded activities that may require an EHP review are subject to FEMA's Environmental Manning and Historic Preservation (EHP) review process. This review does not address all federal, state, and local requirements. Acceptance of federal funding requires recipient to comply with all federal, state, and local laws. Failure to obtain all appropriate federal, state, and local environmental permits and clearances may jeopardize federal funding. If ground disturbing activities occur during construction, applicant will monitor ground disturbance, and if any potential archeological resources are discovered, applicant will immediately cease work in that area and notify the pass through entity, if applicable, and DHS/FEMA. 6. Sub -Recipient will comply with the applicable provisions of the following laws and policies prohibiting discrimination, a. Title VI of the Civil Rights Act of 1964, as amended, which prohibits discrimination based on race, color, or national origin (including limited English proficiency). b. Section 504 of the Rehabilitation Act of 1973, as amended, which prohibits discrimination based on disability. c. Title IX of the Education Amendments Act of 1972, as amended, which prohibits discrimination based on sex In education programs or activities. d. Age Discrimination Act of 1975, which prohibits discrimination based on age. e. U.S. Department of Homeland Security regulation 6 C,F.R, Part 19, which prohibits discrimination based on religion In social service programs. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Attachment 1 Mandatory Contract Provisions Provisions: Any contract or subcontract funded by this Agreement must contain the applicable provisions outlined in Appendix II to 2 C,F.R. Part 200. It is the responsibility of the sub -recipient to include the required provisions. The following is a list of sample provisions from Appendix II to 2 C.F.R. Part 200 that may, be required:/ Appendix ll to Part 200—Contract Provisions for Non•Federal Entity Contracts Under Federal Awards in addition to other provisions required by the Federal agency or non -Federal entity, all contracts made by the non -Federal entity under the Federal award must contain provisions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.G. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of $10,000 must address termination for cause and for convenience by the non -Federal entity including the manner by which it will be affected and the basis for settlement. (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, a!l contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60.1,3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive ❑rder 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p, 339), as amended by Executive Order 11375, "Amending Executive ❑rder 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," (D) ❑avis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non -Federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"), In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. in addition, contractors must be required to pay wages not fess than once a week. The non -Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non -Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or Sub -recipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non - Federal entity must report all suspected or reported violations to the Federal awarding agency. (E) Contract Work Hours and Safety Standards Act (40 U,S.C. 3701-3708). Where applicable, all contracts awarded by the non -Federal entity in excess of $100,000 that involve the employment of 1 For example, the Davis -Bacon Act is not applicable to other FEMA grant and cooperative agreement programs, including the Public Assistance Program or Hazard Mitigation Grant Program; however, sub - recipient may include the provision in its subcontracts. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement" under 37 CFR § 401.2 (a) and the recipient or Sub -recipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or Sub -recipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. (G) Clean Air Act (42 U.S.C. 7401-7671 q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended —Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non -Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must riot be made to parties listed on the governmentwide Excluded Parties List System in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1986 Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235), "Debarment and Suspension." The Excluded Parties List System in SAM contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. (I) Byrd Anti -Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award of $100,000 or more must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non - Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. (J) See § 200.323 Procurement of recovered materials. (K) See §200.216 Prohibition on certain telecommunication and video surveillance services or equipment. (L) See §200.322 Domestic preferences for procurements (Appendix 11 to Part 200, Revised Eff. 11/12/2020). Please note that the sub -recipient alone is responsible for ensuring that aft language included in its contracts meets the requirements of 2 C.F.R. § 200.326 and 2 C.F.R. Part 200, Appendix 11. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT J Financial and Program Monitoring Guidelines Florida has enhanced state and focal capability and capacity to prevent, prepare and respond to terrorist threats since 1999 through various funding sources including federal grant funds. The Florida Division of Emergency Management (FDEM) has a responsibility to track and monitor the status of grant activity and items purchased to ensure compliance with applicable Homeland Security Grant Program (HSGP) grant guidance and statutory regulations. The monitoring process is designed to assess a Sub -Recipient agency's compliance with applicable state and federal guidelines. Monitoring is accomplished utilizing various methods including desk monitoring and on -site visits. There are two primary areas reviewed during monitoring activities - financial and programmatic monitoring, Financial monitoring primarily focuses on statutory and regulatory compliance with administrative grant requirements, It involves the review of records associated with the purchase and disposition of property, projects and contracts. Programmatic monitoring seeks to validate and assist in the grant progress, targeting issues that may be hindering project goals and ensuring compliance with the purpose of the grant and overall grant program. Programmatic monitoring involves the observation of equipment purchased, protocols and other associated records. Various levels of financial and programmatic review may be accomplished during the monitoring process. Monitoring Selection and Scheduling; Each year the FDEM will conduct monitoring based on a °Risk Assessment". The risk assessment tool is used to help In determining the priority of Sub -Recipients that should be reviewed and the level of monitoring that should be performed. It Is important to note that although a given grant may be closed, It is still subject to either desk or on -site monitoring for a five (5) year period following closure. Areas that will be esaminecl inct+u$lp. • Management and administrative procedures; • Grant folder mointenanoe; • Equipment accountability and sub -hand receipt procedures • Program for obsolescence; • Status of equipment purchases; • Status of training for purchased equipment; • Status and number of response trainings conducted to Include number trained; • Status and number of exercises; • Status of planning activity; • Anticipated projected completion; • Difficulties encountered in completing projects; • Agency NIMS/ICS compliance documentation; • Equal Employment Opportunity (EEO Status); • Procurement Policy FDEM may request additional monitoring/information of the activity, or lack thereof, generates questions from the region, the sponsoring agency or FDEM leadership. The method of gathering this information will be determined on a case -by -case basis. Monitoring Activities: Desk reviews and site visits are two forme of monitoring. Desk monitoring Is the review of projects, financial activity and technical assistance between FDEM and the applicant via e-mail and telephone. On -site monitoring are actual visits to the Sub -Recipient agencies by Division representatives who examines records, procedures and equipment. 67 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Desk monitoring is an on -going process, Sub -Recipients will be required to participate in desk top monitoring as determined by FDEM. This contact will provide en opportunity to identify the need for technical assistance (TA) and/or a site visit if FDEM determines that e Sub -Recipient is having difficulty completing their project. As difficulties/deficiencies are Identified, the respective region or sponsoring agency will be notified by the program office via ernali, Information will include the grant Sub -Recipient agency neme, year and project description and the nature of the issue in question. Many of the Issues that arise may be resolved at the regional or sponsoring agency level, Issues that require further TA will be referred to FDEM for assistance. Examples of TA Include but are not limited to: • Equipment selection or available vendors • Eligibility of items or services • Coordination and partnership with other agencies within or outside the region or discipline • Record Keeping • Reporting Requirements • Documentation in support of a Request for Reimbursement Oresite monitoring will be conducted by FDEM or designated personnel. On-slte monitoring visits will be scheduled In advance with the Sub -Recipient agency POC designated in the grant agreement, FDEM will also conduot coordinated financial and grant file monitoring. Subject matter experts from other agencies within the region or state may be called upon to assist In the form of a peer review as needed. refit Le_nitbri.nxr I rrltOCO� On -site monitoring visits will begin with those grantees that are currently spending or have completed spending for that federal fiscal year (FFY). Site visits may be combined when geographically convenient. There is a financial/ programmatic On -site monitoring checklist to assist in the completion of all required tasks. Bite Vieft.Preearatiop A letter will be sent to the Sub -Recipient agency Point of Contact (PUG) outlining the date, time end purpose of the site visit before the planned arrival date, The appointment should be confirmed with the grantee in writing (email is acceptable) and documented In the grantee folder, The physical location of any equipment located at an alternate site should' be confirmed with a representative from that location and the address should be documented in the grantee folder before the site visit, U -Si® riorrisi Once FDEM personnel have arrived at the site, an orientation conference will be conducted, During this time, the purpose of the site visit and the Items FDEM intends to examine will be identified, All objectives of the site visit Will be explained during this time. FDEM personnel will review all files and supporting documentation. Once the supporting documentation has been reviewed, a tour/visual/spot inspection of equipment will be conducted, Each item selected for review should be visually inspected whenever possible, Digger items (computers, response vehicles, etc.) should have en asset decal (information/serial number) placed in a prominent location on each piece of equipment as per Sub -Recipient agency requirements, The serial number should correspond with the appropriate receipt to confirm 68 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 purchase. Photographs should be taken of the equipment (large capital expenditures in excess of $1,000. per item). if an item is not available (being used during time of the site visit), the appropriate documentation must be provided to account for that particular piece of equipment. Other programmatic Issues can be discussed at this time, such as missing quarterly reports, payment voucher/reimbursement, equipment, questions, etc. Post Moi Morino Visit MEM personnel will review the On -site monitoring worksheets and backup documentation as a team and discuss the events of the On -site monitoring. Within Forty -Five (46) calendar days of the site visit, a post monitoring letter will be generated and sent to the grantee explaining any Issues and corrective actions required or commendations. Should no Issues or findings be identified, a post monitoring letter to that effect will be generated and sent to the Sub -Recipient. The Sub -Recipient will submit a Corrective Action Plan within a timeframe as determined by MEM. Noncompliance on behalf of sub -grantees is resolved by management under the terms of the Sub -Grant Agreement, The On -site monitoring report and all back up documentation will then be included in the Sub - Recipient's file. lillonito nq Raspor)s1bijilties ot'Kass thru_Entltles Subreoipients who are pass -through entities are responsible for monitoring their eubreciplents i.n a manner consistent with the terms of the federal award at 2 C.F.R. Part 200, including 2 C.F.R. 200.3,31. This Includes the pass -through entity's responsibility to monitor the activifies of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with federal statutes, regulations, and the terms and conditions of the subaward; and that subaward performance goals ere achieved. Subrecipient responsibilities also Include but are not limited to: accounting of receipts and expenditures, cash management, maintaining adequate financial records, reporting and refunding expenditures disallowed by audits, monitoring if acting as a pass -through entity, other assessments and reviews, and ensuring overall compliance with the terms and conditions of the award or subaward, as applicable, including the terms of 2 C.i;,R. Part 200. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT K EDP GUIDELINES ENVIRONMENTAL PLANNING & HISTORIC PRESERVATION (EHP) COMPLIANCE GUIDELINES The following types of projects are to be submitted to FEMA for compliance review under Federal Environmental Planning and Historic Preservation (EHP) laws and requirements prior to initiation of the protect: • New Construction, Installation and Renovation, Including but not limited to: ra Emergency Operation Centers o Security Guard facilities a Equipment buildings (such as those accompanying communication towers) O Waterside Structures (such as dock houses, piers, etc.) • Placing a repeater and/or other equipment on an existing tower • Renovation of and modification to buildings and structures that are 50 years old or older • Any other construction or renovation efforts that change or expand the footprint of a facility or structure including security enhancements to improve perimeter security • Physical Security Enhancements, including but not limited to: a Lighting o Fencing n Closed-circuit television (CCTV) systems o Motion detection systems o Barriers, doors, gates and related security enhancements In addition, the erection of communications towers that are Included in a jurisdiction's Interoperable communications plan is allowed, subject to ail applicable laws, regulations, and licensing provisions. Communication tower projects must be submitted to FEMA for EHP review, EHP SCREENING FARM SUBMISSION t, Projects requiring EHP review, the Sub -Recipient must submit the EHP Screening Form to the State Administrative Agency (SAA) for review prior to funds being expended. The SAA Point of Contact for EHP review is: Ms. Felicia Pinnogic bureau of Preparedness. Domestic_5ecurity 2615 ShumardOak Boulevard Tallahassee, Florida 02 9- 1,00 Telephone: S50-515.4343 EHPSu b missi4 ns@eminyflorida,gom II. The SAA P0C will forward EHP Screening Forms to DHS/FEMA for review and approval. Sub -Recipient's must receive written approval from the SAA prior to the use of grant funds for project implementation. THE PROJECT MAY NOT BEGIN UNTIL FINAL FEMA APPROVAL IS RECEIVED. 70 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT L REIMBURSEMENT CHECKLIST PLANNING [,_ 1. Does the amount billed by consultant add up correctly? 2. Has ell appropriate documentation to denote hours worked been properly signed? 3, Have copies of all planning materials and work product (e.g, meeting documents, copies of plans) been included? (Note - If a meeting was held by Sub -Recipient or contractor/consultant of Sub -Recipient, en agenda and signup sheet with meeting date must be included). 4, Has the invoice from consultant/contractor been included? (Note grant agreement must be referenced on the invoice.) El 5, Has proof of payment been included? Canceled check (Showing the transaction was processed by the bank) Electronic Funds Transfer (EFT) Confirmation Credit Card Statement & payment to credit card company for that statement El 6. Has Attachment G (found within Agreement with FDEM) been completed for this contractor/consultant and included in the reimbursement package? �] 7. Has proof of purchase methodology been included? Please see Form 5 of F?eporling Forms or Purchasing ,Basics Attachment if further clarity is needed. _ Sole Source (approved by FDEM for purchases exceeding $25,000) State Contract (page showing contract #, price list) Competitive bld results (e.g. Quotewire, bid tabulation page) consultants/Contractors (Note: this applies to contractors also billed under Organization) TRAINING Li 1, Is the course DHS approved? ri 2. is there a course or catalog number? n 3, if not, has FDEM approved the non-DHS training? 4. Have Sign -In Sheets, Rosters and Agenda been provided? Li S, If billing for overtime and/or backfiil, has documentation been provided that lista attendee names, department, # of hours spent at training, hourly rate and total amount paid to each attendee? Have documentation from entity's financial system been provided as proof attendees were paid? For backfill, has a clear delineation/cross reference been provided showing who was backfilling who? 71 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 6. Have the names on the sigrein sheets been oross•-referenced with the names of the individuals for whom training reimbursement costs are being sought? 7. Have any expenditures occurred in support of the training such as printing costs, costs related to administering the training, planning, scheduling, facilities, materials and supplies, reproduction of materials, and equipment? if so, receipts and proof of payment must be submitted. Canceled check (Showing the transaction was processed by the bank) Electronic Funds Transfer (En') Confirmation Credit Card Statement & payment to credit card company for that statement • 7. Has proof of purchase methodology been Included? Please see Foal? 5 of Reporting Forms or Purchasing Bastes Attachment if further clarity is needed. Sole Source (approved by FDEM for purchases exceeding $25,000) State Contract (page showing contract#, price list) Competitive bid results (e,g. Quotewire, bid tabulation page) B 1. Has documentation been provided on the purpose/objectives of the exercise? Situation Manual Exercise Plan Li 2. If exercise has been conducted are the following Included: After -Action Report Sign -in sheets Agenda Rosters 3. If billing for overtime and backfilf, has a spreadsheet been provided that lists attendee names, department, # of hours spent et exercise, hourly rate and total paid to each attendee? Have documentation frorn entity's financial system been provided to prove attendees were paid? For baokflll, has a clear delineation/cross reference been provided showing who was backfilling who? 4. Have the names on the sign -in sheets been cross-referenced with the names of the individuals for whom exercise reimbursement costs are being sought? 5. Have any expenditures occurred on supplies (e.g., copying paper, gloves, tape, etc) In support of the exercise? if so, receipts and proof of payment must be included. Canceled check (Showing the transaction was processed by the bank) Electronic Funds Transfer (EFT) Confirmation Credit Card Statement & payment to credit card company for that statement ri 6. Have any expenditures occurred an rental of spaoellocations for exercises planning and conduct, exercise signs, badges, etc.? If so, receipts and proof of payment must be included. Canceled check (Showing the transaction was processed by the bank) Electronic Funds Transfer (EFT) Confirmation 72 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Credit Card Statement & payment to credit card company for that statement ri 7. Has proof of purchase methodology been included? Please see Form 5 of Reporting Forms or Purchasing Basics Attachment if further clarity is needed. Sole Source (approved by FDi M for purchases exceeding $25,000) State Contract (page show(ng contract #, price list) Competitive bid results (e.g. Ciuotewire, bid tabulation page) U 1. Have all invoices been included? Li 2. Hes an AEL # been identified for each purchase? 3. If service/warranty expenses are listed, are they only for the performance period of the grant? 4. Has proof at' payment been included? Canceled check (Showing the transaction was processed by the bank) Electronic Funds Transfer (EFT) Confirmation Credit Card Statement & payment to credit card company for that statement El 5, if EHP form needed, has a copy of the approval DHS been included? 1-1 $. Has proof of purchase methodology been included? Please see Form 5 of Reporting Forms or Purchasing Basics Attachment if further clarity is needed. Solo Source (approved by FDEIVI far purchases exoeeding $25,000) State Contract (page showing contract tk, price list) Competitive bid results (e.g. Quotewire, bid tabulation page) TRAVV4./CCNFEf NCES 1, Have all receipts been turner( in, itemized and do the dates on the receipts match travel dates? Airplane receipts Proof of mileage (Google or Yahoo map printout or mileage log) Toll and/or Parking receipts Hotel receipts (is there a zero balance?) Car rental receipts Registration fee receipts Note: Make sure that meals paid for by conference are not Included 1n per diem amount IT 2. If travel is a conference has the conference agenda been Included? ' [1 3. Has proof of payment to traveler been included? Canceled check (Showing the transaction was processed by the bank) Electronic Funds Transfer (EFT) Confirmation Credit Card Statement & payment to credit card company for that statement Copy of paycheck if reimbursed through payroll 73 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 SALARY POSITIONS 1. Has a sinned, timesheet by employee and supervisor been Included? Timesheet must certify the hours and information presented as true and correct, 2. Has proof for time worked by the employee been Included? Is time period summary Included? Statement of Earnings Copy of Payroll Check Payroll Register For fusion center analysts, have the certification documents been provided to the SAA to demonstrate compliance with training and experience standards? ORGANIZATION ❑] 1. If billing for overtime and backftll, has a spreadsheet been provided that lists attendee names, department, # of hours spent at exercise, hourly rate and total paid to each attendee? _ Have documentation from entity's financial system been provided to prove attendees were paid? For backfill, has a clear delineation/cross reference been provided showing who was backfilling who? FOR ALL REIMBURSEMENTS - THE FINAL. CHECK n 1. Have all relevant forms been completed and included with each request for reimbursement? ® 2. Have the costs incurred been charged to the appropriate POETE category? ❑ 3. Does the total on all Forms submitted match? ❑ 4. Has Reimbursement Form been signed by the Grant Manager and Financial Officer? ❑ 5. Has the reimbursement package been entered into Sub -Recipients records/spreadsheet? ❑ 6. Have the quantity and unit cost been notated on Reimbursement Budget Breakdown? ❑ 7, If this purchase was made via Sole Source, have you included the approved Sole Source documentation and justification? n B. Do all your vendors have a current W-9 (Taxpayer Identification) on file? Please note: Ft3EM reserves the right to update this checklist throughout the life of the grant to ensure compliance with applicable federal and state rules and regulations. 74 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT M CERTIFICATION REGARDING LOBBYING Check the appropriate box: a This Certification Regarding Lobbying is required because the Contract, Grant, Loan, or Cooperative Agreement will exceed $100,000 pursuant to 2 C.F.R. Part 200, Appendix II(I); 31 U.S.C. § 1352, and 44 C.F.R. Part 18. © This Certification is io required because the Contract, Grant, Loan, or Cooperative Agreement will be less than $100,000, APPENDIX A, 44 C.F,R. PART 18 -- CERTIFICATION REGARDING LOBBYING 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 Form to Report Lobbying," 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 al! tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who falls to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Sub -Recipient or subcontractor, City of Miami , certifies or affirms the truthfulness and acc racy of each statement of its certification and disclosure, if any. In addition, the Contractor under ,a ds and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Clai an Statements, apply to this certification and disclosure, if any. Ignature of Sub-Kecipient'subcontractor's Authorized Official Arthur Noriega, City Manager Name and Title of Sub-R-cipient/subcontractor's Authorized Official Date 75 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTACHMENT N REPORTING FORMS An Excel version of he following forms along with Instructions will be provided separately. RECIPIENT tn. 13lnoo4 Address CJiy 6tdld Xly POQ biome PIb4l�dtp{ tnt4f7( RAPOiY OlVtq{ON OF EMERGENCY MANAGEMENT Flnana{al History and Performance Traoktnp FORM 1A 1 AOftltgMliHra JTEQE40 QUARTERLY ERLY itoPOriTINo DUE OATES �pr� Oo 1 s a raw sarecr rho 4uerreror ar:en*ey Aarr�rulxr(„ n wr r �yer_�,,,,,,,,r Nor odl �� _ sato_l�artod el port ar,ca ahedad oeiia urn aelaulatod tar yea. You do nN need to abler etnytIn Isla lha Par 111Tesl1ana.Ilall If at trnlagory Quarterly Fiends �'] Total Ailmalad 'Upended Total ',Linde Expended Ixxpendltultr(N jl Completion Pavan.' Remaining aaianoo Planning Coate .. .... _ -- _.. .......... ... ..— ... _ .. .. 3 .. .. _..,.. .... . ... .... lxa+alan Conte 6rgEnlsNlrxtG aSJ EstYlarVient Coot.. MSA Costa Mahal! OP IQ eta Of Tart) AIramJ otgl BltQe nHlklrre9 • .lw+.-.. ..-.. .. -��tn.00•.�--. .. _ • •Ga.00' J - .� 1111111111111111111111111111.1111111111 3a.aa Perform a moo 71xia.kln1 PMMJoer This pat/Gory Start bate Piehietod gJLre naea�entdtalaytggt]^,,, Perseneaae Fundd Altepgled pltFrntgpt Matsu • • TOTAL rnr AVerapa Por l.1/41 doJ 1 C1unu11it!aa Amalnd Pr3Hnualy Suhmin.d !EN Ra1mbursernent Thief Reached I hnr°hy nastily that llta Abdo:, dos! awe -Edo end valid ed111 inahrrad In deified,' nee with eat protege ahreemar1t 311p tlxl: Asia' avant Manager I hereby eer43N Nat tfla a10va aotgs art trod end Vaud storu.lnoarrod In d000rdanon with the proleat egreamunt atoned: tarter Plnenalnl Oryle/r' ay algn.na atf0 top or!, l oanldrks the beet.! nay IeraaHed(a and bolter Mal and mean is bud, dantleloto, and deourelo, and the a pondltures. dlahurda meals end dash ror.Olple are tar Ili. pit teases and nbjnNNnb sat forth In one Ierten and eanrndana <dela Fadoral award.! am imam thntaay a11aa, p.hdm,n, er"rendition! Interceded., .r dne Omraalnn of anyrnaladal !dot. may eUb lb hme la erlenlanl, clull oredminlstrellte penaldoaror Vaud, leraa aIMMIM ale. relaa 41e11n4 arblhaiwhle. DIVIt11ION OF E/MERGENOY MANAGEMENT Quarterly Statue Report FORM 1 Et Ranip tent loci 61rewt Addrms QIty. sines Zip POE biome ADrH*EMENTIF 16.0616 For iestruellena nil nomp(ata led INL1T1t1O71ONE • ES4!S4i.>`t.:CA7u..fSll+lltlriS:C6_T_117fs1gwQ7!era;ye..9!Baal?!14�LP3tu'In1n1aJ._.L'Eu_JPCyYA44a.Curutef{?rctn(uo.JlllJet?„N.Caaeh..R!!�!SS.._.,...,... .....__.......»... 11114mL(1;1(4 ci=L'VC11113 FUR i.,UP ta4RTJNCa PEIO1013- DTt-lErt (tlpJfoaall-Con Mind Interval axpntvdthtw not yot o(ohnld end" or any pralmalimd helmets" andnecoon (1.d, ace" eadoda dr panoallarl proJaate.), 78OIINICAL AaeliirAt3O11 . It laatlnlanl aadltldnats heeded! If "yam'. are ycr.l rea11oa11ng, on1H0 N0N Of Phan. bell 1 hereby lenity teat the abays Inforelatlan provided are true and the mastic) are valid anode) Inmirree in aboordahs0 with Ili. preJaot agreement nFUrra^--......-..... UMo7 Grant M'enceor ny arpnIna Iles rottyn, I sarh/ia Hl0 bast ormyltltewtodge and bag./ (hat a10 raped Ia Vita....metals. and aaeurale. and ale altrdnd1111Mo, dlablrrnelaenl, and oaN1 rdaelpls bra Ior the Putpee0e and ahlecaWd sal airlh In Ilia InrmE and conditions or the Pedant' nwa,d. r alb aware that any lnlao.11u(Iaova, or 1a1Id0IoM1o*303alion, or Leo omission at onymdrorrnl fast may .ntlh(°el Ina lc *emir.!, olWldredannlulfndve eanuibea ter fraud. Woo .ta1vla0alo, Ieiaa 1Idlrna or olltarwiea. 76 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 RECIPIENT r GRANTEE teat w Street Address City. State Zip i c c Name POC Phone DIVISION OF 1~MEReENGY MANAGEMENT REIMBURSEMENT REQUEST Form 2 A[3REEmENTft! 16-DS-TO Agreement Amount Submission Date Payment# Payment Amount 'COSTS INCURRED DURING THE PERIOD OF: July , 2013 THROUGH SeptambDr 30,2014 Bhndod ado aro aolaulutad for you. You do not need to onter anything Into seeded cdie. THfs MUST BE ACCOMPANIED BY THE DETAIL OP CLAIMS PORM 1, Planning Expenditures 2. Training Expenditures 3. Exorcise Expenditures 4. organizational Expenditures 0. Equipment Expenditures r3, Managemont and Administration Expenditures (tlenitedy p to S% of the total meta) TOTAL. EXPL NDITURES 1 hereby aortify that the above nests ere true and vnlld eeftn htourrod In aceordanee with the project eareemont, SlOned: Data: Oront Menetjer .1 hereby certif./that the above costa ere true ertd valid tussle Incurred In aeeerdanaa with the protect amusement. Sinned: Delo: FIll olal afiloor ay atoning 1h1a report. I certify to the deal nI my tinawladde and hetiet that the roport is In>a, ooniplete, anti accurate, and iho oxpondllures, eleduroornants and ouch receipts ale for Ih0 petposes and cageollsne set ex* fn tea Mane and aonrlltlana orihe Feddrel award, I am aware Mat any ioleo 1cIil1coo, or handidonl intarnfnllan. Or tea o ttro,Ion of any material Mot, may eublael rno hr admired, oMi cr edminlotmeto penalties far rased, (else siotsmenia, (also claims or elltervAae. TO BE COMPLETED BY DEM STAFF AGREEMENT AMOUNT PREVIOUS PAYMENT(S) THIS PAYMENT REMAINING BALANCE r $0,00 $0.00 s $0.00 TOTAL AMOUNT TO BE PAID ON TNie tiV010E $0M00 D6M PoRM OPO. 0 0f14 DATE BUBMI17E0 TO PmeM 77 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 raised 1•11,11,1 LLIVIM ram tarn .:-• -• ••_, - . - --_-2=_ - - -LT--•••-• ----- ........... -.- 7_V" _,- - . . . ..... -• ....... _ .2=.7'_-=:."_=:.7.:= . • - — - . - Y .-•—•-....-•• •-- - ___.-.---- - — - _..— ••• -.- • - -c..........ranum•-•.5-•.uft,.. ..... - - " •-• ... - - - " • -• • ....„, ,—,..,— . .........-- ,--.,. ....... .. ...,,,,,..._•.,.......... __________ ... ...._ _. . ...-__ __ •T_F.f. —..-_ .._ ....J.... !..• A.,.., ,........_ _ ---,----- "--- . _ t-- • - --. .....-. ... ..- — -I _. .. -. ..-----... ...• — _ .- -- . - ... ......._. - .... . . . _. _ _._:•.a• —.-...-- - ...— .. . • -. ..••.7.•-_-_.7-----_•=1"_•••••:". ---.-.-.".".7_".7-_= - - .._ ---=`.. --- ''. . ..-,-..-_,.,.....,.• ..- -......—.-.- -- ---- 5.e --- . ..... .. ...... . .................. - ---- '''''""".-'3"- - ----------------- •"'"""'"--aa•_•-7.......r..-",- •••-• • - ----------------• • - - --- ''''''''r,`...!"= - ---.......- -=• ....._ . .....- .„. _ —......— ._ .--.---- _ .. .. — .-- ......... • ..___ .—. .... - _.. .--- ..... . . - ........... ___.... ......... ....., _.______. ..— ... - • ____ ...r..1..3-.........1,-..,.1:10,1....,1.1. -.....- ---.... . ....'"•••4"•.•••• .••-••••• .."""•.-•••-•".'"."-r-"••• ..1,1.1,.• nal yin! • 4111ilis+ ••••^.. -•-• -''.. ••acranant ....... ......... ......¢..wil-61,—.....—Gam•RI ..,. .... -... ... ... .... ...... ••••• —.-.— —,. 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I NW'. _._ , _--___..... ..... - ........ --........-.--.. --.--.-.. ---...---- ..-__-_.... ---',-...7."-----.7...aa...""=.:-_".=.727.a.-•.- . - ._. ..._ ..... _ - -.. - -..-.... .....-. — .. - - . ..-...._ ...... ......... -.......---.. -.... -L. ......... - a: ,•••••••••r,b.her,..e...a.tom•-. _=_,•-• ==."...7-.-.= 78 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 _ — ...yy.,.3?➢L __ - 3LL�➢ .��. „ �.P P� � ➢.,. p.. u.nOY_ 14/ .-S)AaJuiGnNH ... ". ~..,. -- eli➢w• ry4Rk.1. _ — - ....-.mow....,. 3A_ 9""" _.. ....�. —�_.._ .__---..1.0.Va _ —4IILif .,.._ u - e»• t.,,,,L bu _. �.=r F1 :LeO'SL".a.slF. ."..' u .e tM i w.. 1 N421,:k ..., __ Ina. aar- 4:r,.V.m. .wlewp4r+ ..bo.•.nCt.aYtr wu..e,t talon. claolo• .. "'4✓11 •. _... 1— i ... L a. 1. Prang - pn r r. +............. w.anrva..m..wu. _sp-Vi r,.a,5::=e•'r.• 1Pw.w0i-:t04M:l....r..:46srd:.: - -40i ^a. a .-.. i.:wi'a"_^.ti Pe4 .- G:wL":ul��:i:^..'.,....sa,..1..,.:...-•:i4i::;1,....�.w�".L.w'�-'�'.7i�... ge.u4 .-«- •- _ _4:L.:.. _ T.:fi:n 'Paid ill000aMea2•Y.'4..s ,,,Tr•• -ay.a 7:07.1 , r+.l6+.Lw.va'3u. .r a •,-.•� tu.w w-.l n..xw.. ...A .•w r..-tl...... v.tVlaRPlM+•t l..4.. �.:.%, ItJa.1" " .. Vay.-yia LwYN_ ...QP-e1 l R,—welw,iV µgduw .T w a xn...,, ,.. a«... n.xn..n. a�. o.N➢..t a,nt..t r.soi,n... �.ve_m v R wrnnn ..,�...».— _ I; ra:•.::f u.++... x. .u«.,..n• n...n,......... :n,...nv Vnlsnn.. w.a1 �>Z➢ .1M« � "•• .T.fa/➢aV ....... nw -MA, a_.._—..... -..__.—w... .._._._. ...wn. ....r. “•=1.1i.,r. 041.0'i}iha'im.=-.-.«_ 6.6'..._._ ..,___.._..«_-.._ -, . I. i....7%,37- 6 _..... ' l,P. .,,,,.t, a.1i':: Y n."pn ....ni.....w..n. ir...'n _......_ .. «..111.SW q.._._ • - �...... Y .,.....w.n. ww...,.n.an... ._.._ l'auta lar lam. RATt %• ,. - ._. ..,.u.r c,, “Wei. t .:,ir.,... .w._. d`Mi .MM' '' ii:. .. :. q. ::»W.-._,...n:'i.:.? EY 14I;EZFilS'aA.O.- :S4 ..-._.—_�...... -....—...--_»........_... ---- _wain ..n....._._.......—ti-. sona _..._ ."..94 L L L__ .__-._.__ �._,_, .... _•<MI....... *i�WA ) .............4................ .y.+.—re wW ua Nu no ..e....w N.Rn ..•..a. ..� .... _ un.....e n ,..n..:... r. ""' 'a . .... r'T•: "xar.� ^..3------ a n .. i .lil ._ w..t.xa 1 y u. ..a V.� ..ram�ur�s.. �x� .. .. • Wm _.....,...n._...x..,..:..,,::..::-...--_:..:;mow V4 .. .'.". u... n.n. N.t. lx..V nt.s m.p.y M _.:' �;SdlY.Yn^""w7.^u.l! �Rw`w.:S.+"".«.ai e. ....aw. ...n.l a..r W .. . i+Pc. in n !➢ :1"RY:..:lir:.S:i' ."w-wY2..` .-y..�'t::T..-.».._—.— .r..ru. ,. ram...: �. -..«.._--__ ..._.__._....19 • • . N_—._ M......._� _.. _.._v.__.__._ —71*:(4 Y=—,S':,..�.1-tr«.=1`S.:AA'fi"-`t"W.wi'-'..gin r._u .r 0 Plact 79 Vender Noma: fnvolaa tft DIVISION OP EMERGENCY MANAGEMENT Procurement Method Ropart Form Agreement et Involoa Amount Altaol. to APpllonhtn Wolof Tied mportmusr Ue used fk summarize malrodalouy far oil pronwarnnnfa. Ni terms mentioned ere available at a 4Css l‘liarldadl4sSicesta%.i1.e..1.0iam ars.i! Lamm,-u,HLIL Subreclplonls must cheek rho fedomity dolrarrtxUsuspandad Vendors at System tor A la/el Menagemeetipmvfoualy salted E,Txsfuda!Prelim. List Sydow) et Iesesern.gov pilaf b easauuon *Ponyprostrmmont arcontmat nhaak apprepnato bagon below System for Award Management (SAT 1} CllxnNad System for Award Mulk'1getn ant (SAM) fel'dahnnnanVnusperelon (prtht pnfle and apanlq. If no [earth won Ialnd for the vendor, colnpinto Inn • FDEMdobarment/suspnns(anfarm fosaied 1n 0logrant alneement. Afffrmativo Stops 44Yr1*r5 nncosseauy niflrmativta slops argon to anourn that minority bestrosoaa, won -lode enterpriser., and mbar oupluo aloes f nris Were wend? Vnelder Nnmo: Vendor Typo: Amount Vendor Nnmo: Vander Typar Amount/ Solo Sou roe and SlnQlo Vendor Response to n Campotitivs F]Id A11 sofa enures procurements And san,le vendor response ff a communion hid [squirm pro-appraed by the Fladdn 17Moion of Emergency Manngernuld • Domestic aecarily Unit and unfit of the Solo &oure. Form. FIEM'n solo anuses approval doaurnonlidlnn will be maintained In both Ms jndsdfottonel nptl POEM count Sus. State Torm Cantraat Slate Term Contract to when contracted vendor(*) provide specific nonvnodltna and *ergo. plrelemare to mendeen on no na-rioadad barrio Torn spod6od period of Umn. Vender Name.. Ameu1111 Mato Toms C animal #: .D1sarotianary Purehnaas Purehaeon Up fa y2,4001 shall ea 0nrtbd out u,Ena peed purohaning proof loan whfoh may Inaluda written quelnakna or wdltan r000rd of telephone quotas, Cj "00 - 32,4es - Self-oeauNnoa and adouunlo oampaiitt0n must ha dlloumanlod for lvnodufiorio °rant Roo. Pnrohdann granter than 32,600 but lass thatu 336,000: Itaqulroa at heat two (2) doeuntontad 'griffon quakatians, Doaumonted quotas [lust Do attached. Cl 32,8011- 334,000 - CadLOoallen Glatomanl required for reimbursement trot nosh 0r0ewanlour). 1. Vendor Name Ameunh 2, Vendor Name Amount 3, Vander Noma Amounts Detention Method & Jung1uadam AL.pn A'S.[Ilr M1el Ner111111 1.646111M e.panw.n rr ee!gall .,/ Preanla Imes/ anti ,rourlaulla„ tar ne19 a1I0n Pormal 8o11olt2tlon; Saone of Worll (OQW) must ba provtdod. • 330,0g0 • Stonier- Wdtlan eollaitarion required and pm -approval from POrhi. (ADEN! Pre -Approval received date dnvllalton is E3Id. Request for Proposal or trevlteUGl to NogoUnto docummlta, Publlohod ndlrolllne nent and/or nelldl,Uona. List all subn4lled propnanlehlarrlof end Use bill amounts, Vendor a erdfsalsodah anted 1, Justification alotoment nil to why vendor wee chance. Contract nwerd/Chongo QrderwRovlalanti/Almandm lnln/oto. Alternotivo Contraot Source nomntodfdon or t)Orsdose avallAblo fa th o Sines via ou Melo onntrnot vablole. A fumy of the oxo2utod aentrard must fro nUbndttad. [] Somaing from 0 Plegyboall Contract or ,mere/ 52rvdaoo Adndnteratlon approved vendor data (30460,0001 1. Appllaobio novernmare Cn111121L 2. Vander Noma If 03A aantlaot roe:Mute nddltlonal gnmees platted auhmit thorn along with lhls roport 1 oarbfy eta above freforrnnbon 1s Irua and acometo end deaumnnlseinn related to Pilo praoutomanh la on Ma and available upon squeal. Otani 2lonaaar U1UIIawrq tram 01101 Name and TIus UV 1101111W 1hra raperi. I eanef Fa Wn hoot army unowiaawa and bone/ Wok Iha noon it taw. templed, sad asomata, and 1111 allpdndflure0, dleaarAanlnnfa 41111 'Saul§ noaial8 are. teaks pllrpeesa aril ahteorrva n tetrads le sea lamb and n.adltfant or Ills 242. 1l Award. l am 0WAre that Ally Yoko, A.UII000,, el 1rs11d1111rnk Inlormallon, ariha umiadnn otany malarial inor. May w1laai Ins lb Molina!, WWI or adminirlm0on pennlpea tar hand, to too alalalrlenhl, tope Wolista or 014emale. This roport must ha used to summlarizo the methodology for all proouronionts 80 Padsnlmtaia elenaromantp rootoosa BOA taut PIo.11a1Ad,rdlttalreaa0 node 311745r P.O. Slnla of Ploddn $ta11Au a Grp Loos 17-200:310 scan 0l Feaerd nollalauana 6£303L1740938-063d-Z3dt-Od17d-9d34b809:al adoIanu3 u6!Snooa DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ildquhti;dSipnalures I Pf03wEcr rlitE Odinal Ink DIVISION OF EMERGENCY MANAGEMENT Cost Analysis Farm 6 13111 iDETI\1L 0051ANALYSIS F1.106et Kerns below to ba [swirled 0/the Contrastur. See attached Itstnsdfcns, Ccet Anay6$ to be colabteo by the Copatrnont Contract > raper. See Machu/ 1..PEENNEEMEtigi A. sakdos-tdanefrtb/POsthN itaaiCost($) twos Rids ($) 25' 40 . 193O Vera. Pandit to Tv CONIIEPf'S fprhAar lla donl r n 0 p t d 0 1. 0 _ 4 Y - 0 Total Soirees I000 B, FrIo4aBane6ts(Pata"'101040115aor ebbs) Pale% ,TdtiSat App. Todd$ Total Petionnoll$rpensei (n+B) , bescrlptbn IkA Co? $ Qua it Ity Total $ 0 , $ a 0 i 0 TotaIAt t Q 3. you Snt 004210I: US $ QeadNy rotor$$ 0 ' 0 * n• Total Eaulpment 0- 4. TOM Per Fare/ plallaWeeatildho Days cnt$ Bate# Wane T91sb$ I N. 1+( 1, 0 f ° I + I 1". 0 ( a 1+( 1. A Total Travel 0 S. Cantnet o4 lianas orSeoices le/Pate $ Ibvrs Teak $ a Q. rlT;nrg,'a ,rcavanatO flcaws COMMIS OW fagethirn) + e x a Total oontr tial G Oearfitbn UM Cast $ . Wray Totals $ + a 0 * 0 a. 0 0 Total MEoalaneous q 5UOT0TALIIthtu 6) „ 1.000 7. atllanDlhtitect. • brio: Pato % Bare $ Total $ 0,o0°A x 0 = o A. Total Sokol $ 1010 gRIIINATION t miry ihet Nat fa 4aeh u^e lam budaot category has been winked a'd dolaimbed :0 to alma* re%onabk, and nac000y as ;touted by Section 316,3475,ibddaStatutes, 0ocurttnt3iltrill.,ttadied Mulcts') Ole Milthauttlty wed tcridustureacind. Nowt 81 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 Employee Name; Pay Period, DIVISION OF EMERGENCY MANAGEMENT MEECRANDCR FORM T This form Is required to accompany reimbursement claims for salaries charged to the grant, TO Indicate ContractedIlotlis for Pay i'eliod Week1 Dates to Week 2:Dates _ta Grand Total ProjerType 13,5 2 HomingI mi'11111 t 0 0 0 1 Qrgatiirution i E 1PGik ,1 P11111 lanning 1111 0.IIIII11 0��i 1 1111 m�im .1111� $ �� 9 0 10 111111111111111 1111 0 11111111111 II 0 MIME pja 0 mu a. •u 111.1 0 13 0 0 0 14 0 0 0 Daily Totals 0 0 8 8 8 0 8 32 0 0 0 8 8 8 0 24 56 Week One Total 32 Week Two Total 24 56 1 hereby certify that the above allocation of my time Is accurate for the time period In which this report covets, Employee Slgimlu m Date: I hereby certify that to the best of my kootsfedgo an this report is accurate and in accordance nilhLoeal, pertaining to reimbursement on Homeland Seat SupervisorSigaatute, Relief, the repotted line allocation totem' in Stale, anti Federal Regulations and Guidance Grant hands. Date: By signing this report, I certify to the best of my knoniedge and 611ef that Cho rcpoti is titre, complete, and attarate, and Ike expenditures, disbumumets anti cash receipts ate for the purposes and objectives set felt in the toms ad conditions of the Federal aourd, I am aware chat any falso, fielilions, or fratululent intonation, oetite omission deny material fact, may subject am to criminal, civil or administrative peuidttes for fraud, t e statements, false claims or ofhos ise, DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 CLOSE-OUT REPORT FORM 8 This form should be completed and submitted to the Diuslon no later than sixty (60) days after completion of projects or tho tern/nation date of the Agreement, whlchewr occurs first. test RBCIPI ENT ! enA NT E Street Address AboRass City, State Zip CITY ANDSTATE VI) 008T 8AT860R183 12) TOTAL. EXPENOIT(REB t Plovdiv Cmnl9 2, Taddrq Conte 8. norclnn Contu 4. O,patzutlol Ouuls, G. Eryu,Pnwnt AcglfeIllan Oda IA e. M unafiwmt alp AilH8141N41.810811ii TOTALEXPENIDTODEa 80.00 Please Indicate Amounts For The Following: Agreement Amount Total Expenditures Deobiigated Funds Indicate Amounts Related to Advanco(s): r not applicable, please prooeed to next section Total Amount ofAdvance(s) Rece#tied Total Expenditures Deobllgaated Amount of Advance Rec'd Interest Earned Advanee Balance of Agreement owed to FDEM 16-DS-78 AGREEMENT # $0.00 AGREEMENT AMOUNT AGREEM$NT PERIOD OP PaRI ORMANCB lit (4) DATE EXPBNOIT0RS 0) PAYM 81NTR60EIYEq DATE AMOUNT TOTAL $tf 00 Was Equipment Purchased? YIN r yes, provide final equipment Ilst prior to close -nut Were Funds Expended In accordance with agreement terms? YIN All quarterly reports submitted up to current reporting period? `ON REFUND AND/OR FINAL. INTEREST CHECK Refund and/or final Interest check Is due no later than ninety (90) days after the expiration date of the Agreement. Make Cashier, Division of Emergency check Management payable to Mail to: Florida Division of Emergency 2555 Shumard Oak Boulevard Tallahassee, FL 32309-2100 ! hereby certify that the above coat(a) aro true and valid cost(s) incurred in accordance with the project agreement i hereby certify that the above oasts are true and valid costs Incurred in accordance with the protect agreement. Signed: Date: Signed: Grant Manager Financial Officer Date: By signing this report, t certify to the best of my knowledge and belief that the report Is true, complete, and accurate, and the expenditures, disbursoments and cash receipts are for the purposes and objectives sot forth in the terms and conditions of the Federal award. ! am aware that any false, fictitious, or fraudulent information, er the omission of any materiat fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. 83 DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 CITY OF MIAMI DOCUMENT ROUTING FORM ORIGINATING DEPARTMENT: Fire -Rescue _ DEPT. CONTACT PERSON: Maria T. Martinez EXT. 1672 NAME OF OTHER CONTRACTUAL PARTY/ENTITY: "State of Florida Division of Emergency Management" IS THIS AGREEMENT A RESULT OF A COMPETITIVE PROCUREMENT PROCESS? ❑ YES X NO TOTAL CONTRACT AMOUNT: $ FUNDING INVOLVED? ❑ YES X NO TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT PROFESSIONAL SERVICES AGREEMENT X GRANT AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LICENSE AGREEMENT OTHER: (PLEASE SPECIFY ❑ PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT PURPOSE OF ITEM (BRIEF SUMMARY): To extend UASI FY 2020 until June 30, 2023. COMMISSION APPROVAL DATE: 4/8/2021 FILE ID: 8649 ENACTMENT NO.: R-21-0142 IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: ROUTING INFORMATION Date PLEASE PRINT AND SIGN APPROVAL BY DEPARTMENTAL DIRECTOR 4/25/22 PRINT: T. McGann, AFC ,yy��� SIGNATURE:/ SUBMITTED TO RISK MANAGEMENT 4/25/22 PRINT: ANN - MARIE SHARPE SIGNATURE: SUBMITTED TO CITY ATTORNEY 519/22 5/1 PRINT: VICTORIA MENDEZ 4 ' — : - !ora--T -884 APPROVAL BY ASSISTANT CITY MANAGER PR • SIGNATURE: RECEIVED BY CITY MANAGER \i\C/\\\-)1 PRINT: ART NO EGA SINA G TURE• 1) ONE ORIGINAL TO CITY CLERK, 2) ONE COPY TO CITY ATTORNEY'S OFFICE, 3) REMAINING ORIGINAL(S) TO ORIGINATING DEPARTMENT PRINT: { SIGNATURE: PRINT: SIGNATURE: PRINT: SIGNATURE: PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 MODIFICATION #1 TO SUBGRANT AGREEMENT BETWEEN THE DIVISION OF EMERGENCY MANAGEMENT AND THE CITY OF MIAMI FIRE RESCUE This Modification is made and entered into by and between the State of Florida, Division of Emergency Management ("the Division"), and the City of Miami Fire Rescue ("Recipient"), to modify Contract Number R0232, which began on May 17, 2021 ("the Agreement"). WHEREAS, the Division and the Recipient have entered into the Agreement, pursuant to which the Division has provided a subgrant to Recipient under the State Homeland Security Grant program of $14,012,500.00. WHEREAS, the Agreement expired on December 31, 2022; and, WHEREAS, the Division and the Recipient desire to reinstate and extend the terms of the Agreement; and WHEREAS, the Division and the Recipient desire to modify the Agreement; and, WHEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: 1. Paragraph 8 of the Agreement is hereby amended to read as follows: This Agreement shall begin upon execution by both parties and shall end on June 30, 2023, unless terminated earlier in accordance with the provisions of Paragraph (17) of this Agreement. Consistent with the definition of "period of performance" contained in 2 C.F.R. §200.77, the term "period of agreement" refers to the time during which the Sub -Recipient "may incur new obligations to carry out the work authorized under" this Agreement. In accordance with 2 C.F.R. §200.309, the Sub -Recipient may receive reimbursement under this Agreement only for "allowable costs incurred during the period of performance." In accordance with section 215.971(1)(d), Florida Statutes, the Sub -Recipient may expend funds authorized by this Agreement "only for allowable costs resulting from obligations incurred during" the period of agreement. 2. All provisions not in conflict with this Modification remain in full force and effect, and are to be performed at the level specified in the Agreement. DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 IN WITNESS WHEREOF, the parties hereto have executed this Modification as of the dates set out below. RECIPIENT: THE CI By: Name and Title: Date: F MIAMI FIRE RESCUE 'J II 9/2 Z DIVISION OF EMERGENCY MANAGEMENT By: (---it}/te Name and 1YtIFKevin Guthrie, Director Date: DocuSign Envelope ID: 6CB4DFA6-A4AC-4FE2-AE9C-8F5CD47E0E31 ATTEST: BTodd B. Hanno City Clerk APPROVED AS TO FORM AND CORRECTNESS B Victoria Mendez City Attorney TMF MID 22-884 For Modification #1 to Subgrant Agreement Between the Division of Emergency Management and the City of Miami Fire Rescue (R0232) THE CITY OF MIAMI, a municipal Corporation of the State of Florida By: Arthur Norie_a City Manager APPROVED AS TO INSURANCE REQUIREMENTS By: Ann -Marie Sharpe, Director Department of Risk Management Counterparts and Electronic Signatures. This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission}, which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. Olivera, Rosemary From: Martinez, Maria Sent: Thursday, June 1, 2023 12:51 PM To: Hannon, Todd; Olivera, Rosemary; Lee, Denise Cc: McGann, Tyrone; Guerra, Jose Subject: FW: 23-1110 - Modification #2 - UASI FY 2020 & MOA's Attachments: Modification #2 - UASI FY 2020 & MOA's (1) Executed.pdf Good Afternoon Mr. Hannon, For your records, please find attached a fully executed copy of an agreement via DocuSign that is to be considered an original. Regards, Maria T. Martinez Administrative Assistant I Department of Fire -Rescue Technical Services Division 305.416.1672 (Office) 305.400.5316 (Fax) mmartinez@miamigov.com Original Message From: Becraft, Andrea <abecraft@miamigov.com> Sent: Thursday, June 1, 2023 12:31 PM To: Martinez, Maria <MMartinez@miamigov.com> Cc: Felix, Garlene <GFelix@miamigov.com> Subject: FW: Approval Request Good afternoon Maria! Please see attached extension fully executed for FY 2020 UASI Sincerely, Andrea Becraft, UASI Program Manager City of Miami Fire -Rescue Division of Emergency Management 444 SW 2nd Ave, 10th Floor Miami, FL 33130 305-416-5454 office 786-314-6466 cell abecraft@miamigov.com i Original Message From: Chanda Jenkins <Chanda.Jenkins@em.myflorida.com> Sent: Friday, May 26, 2023 12:08 PM To: Becraft, Andrea <abecraft@miamigov.com> Subject: FW: Approval Request 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. Andrea: Please see the attached. If you have any questions, please let me know. Chanda Chanda D. Jenkins, FCCM Grants Specialist Supervisor Office: (850) 815-4342 Mobile: (850) 528-4847 https://urldefense.com/v3/_http://www.floridadisaster.org_;!!Ei5NnPD8gA!ikMDD8oaotdWKdDJgNp- VooBKh45smHmczeVvzusdW_iABkFJQnKUBOCVg_o9aCtQNtUXf-1x16FjHxyuB6aNXBofSUpOTU$ Original Message From: Linda McWhorter <Linda.McWhorter@em.myflorida.com> Sent: Friday, May 26, 2023 11:00 AM To: Chanda Jenkins <Chanda.Jenkins@em.myflorida.com> Cc: Myron Rozier <Myron.Rozier@em.myflorida.com> Subject: FW: Approval Request Posted in DEMES Linda J. McWhorter Bureau Chief Preparedness Bureau Florida Division of Emergency Management 2555 Shumard Oak Blvd, Tallahassee, FL 32399-2100 Email: lnda.mcwhorter@em.myflorida.com Office: (850) 815-4301 Mobile: (850) 528-7528 https://urldefense.com/v3/https://https:/*gcc02.safelinks.protection.outlook.com/?url=http*3A*2F*2Fww w.floridadisaster.org*2F&data=05*7C01*7CChanda.Jenkins*40em.myflorida.com*7Ce423dc3414fe4284fcce0 8db5df9d015*7C9ce0de61985749a2b40c3a9cb9f8f4dc*7C0*7C0*7C638207099772910601*7CUnknown*7CT WFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2IuMzIiLCJBTi161k1haWwiLCJXVCI6Mn0*3D*7C3000*7C*7C* 7C&sdata=SJDdj5Ed1JSREU4PVzHF4iXIDySXUirpmNitncuOWvg*3D&reserved=0_;LyUIJSUIJSUIJSUIJSUIJSUIJSU I!!Ei5NnPD8gA!ikMDD8oaotdWKdDJgNp-VooBKh45smHmczeVvzusdW_iABkFJQnKUBOCVg_o9aCtQNtUXf- 1x16FjHxyuB6aNXBoHc4sSxE$ 2 Under Florida law, correspondence with the Florida Division of Emergency Management concerning agency business that is neither confidential nor exempt pursuant to Florida Statutes is a public record and will be made available to the public upon request. 3