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Item C7 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Auaust 15. 2007 Bulk Item: Yes i:8J No D Division: Budaet and Finance Department: Grants Administration Staff Contact Person: David P. Owens AGENDA ITEM WORDING: Authorization for Countv Administrator or his desianee to complete and submit the online application for the Federal Fiscal Year 2007 Edward Bvrne Memorial Justice Assistance Grant (formerlv known as the Local Law Enforcement Block Grant) via Internet as reauired bv U.S. Dept. of Justice. Bureau of Justice Assistance. ITEM BACKGROUND: Monroe County has accepted LLEBG awards since 1997. The funds were used the first year to enhance courthouse security and the followina years for Juvenile Drua Court. Information reaardina eliaibilitv. purpose areas. and proaram reauirements is attached. If funds are awarded. they will be used to fund Juvenile Drua Court, as in past Years. PREVIOUS RELEVANT BOCC ACTION: Approval of arant applications and fundina recommendations in prior Years. CONTRACVAGREEMENTCHANGES:nm STAFF RECOMMENDATION: Approval TOTAL COST: 19,617.00 ./ COST TO COUNTY: 0.00 V SOURCE OF FUNDS: n/a REVENUE PRODUCING: Yes D No i:8J BUDGETED: Yes D No i:8J AMOUNT PER MONTH YEAR APPROVED BY: COUNTY A TTY D OMB/PURCHASING D RIS DIVISION DIRECTOR APPROVAL: AGEMENT ~(\\~ DOCUMENTATION: INCLUDED: IZI NOT REQUIRED: D DISPOSITION: AGENDA ITEM #: Page 1 of2 APPLICATION FOR 2. DATE SUBMIITED Applicant Identifier FEDERAL ASSISTANCE 1. TYPE OF SUBMISSION 3. DATE RECEIVED BY State Application Identifier STATE Application Non-Construction 4. DATE RECEIVED BY Federal Identifier FEDERAL AGENCY 5.APPLICANT INFORMATION Legal Name Organizational Unit Monroe County Board of County Commissioners Grants Administration Address Name and telephone number of the person to be contacted on 1100 Simonton St. matters involving this Key West, Florida application 33040-3110 Owens, David (305) 292-4482 6. EMPLOYER IDENTIFICATION NUMBER (EIN) 7. TYPE OF APPLICANT 59-6000749 County 8. TYPE OF APPLICATION 9. NAME OF FEDERAL AGENCY New Bureau of Justice Assistance 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE 11. DESCRIPTNE TITLE OF APPLIC ANT'S PROJECT NUMBER: 16.738 CFDA EDWARD BYRNE MEMORIAL JUSTICE Juvenile Drug Court TITLE: ASSISTANCE GRANT PROGRAM 12. AREAS AFFECTED BY PROJECT Monroe County 13. PROPOSED PROJECT 14. CONGRESSIONAL Start Date: October 01, 2007 DISTRICTS OF End Date: September 30, 2011 a. Applicant b. Proj ect FL18 15. ESTIMATED FUNDING 16. IS APPLICA nON Federal $23,792 SUBJECT TO REVIEW BY STATE EXECUTNE ORDER Applicant $0 12372 PROCESS? State $0 Local $0 Program is not covered by E.O. 12372 https://grants.ojp. usdoj .gov/gmsextemal/applicationReview.do?print=yes 7/2/2007 Page 201'2 Other $0 Program Income $0 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? TOTAL $23,792 N 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION PREAPPLICA nON ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPL Y WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS REQUIRED. Close Window https://grants.ojp.usdoj. gOY /gmsextemal/applicationReview.do?print=yes 7/2/2007 OMB APPROVAL NUMBER 1121-0140 EXPIRES 06/30/2009 STANDARD ASSURANCES The Applicant hereby assures and certifies compliance with all applicable Federal statutes, regulations, policies, guidelines, and requirements, including OMB Circulars A- 21, A-87, A-102, A-110, A-122, A-133; Ex. Order 12372 (intergovernmental review of federal programs); and 28 C.F.R. pts. 66 or 70 (administrative requirements for grants and cooperative agreements). The applicant also specifically assures and certifies that: 1. It has the legal authority to apply for federal assistance and the institutional, managerial, and financial capability (including funds sufficient to pay any required non- federal share of project cost) to ensure proper planning, management, and completion of the project described in this application. 2. It will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 3. It will give the awarding agency or the General Accounting Office, through any authorized representative, access to and the right to examine all paper or electronic records related to the financial assistance. 4. It will comply with all lawful requirements imposed by the awarding agency, specifically including any applicable regulations, such as 28 C.F.R. pts. 18,22,23,30, 35,38,42,61, and 63. 5. It will assist the awarding agency (if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 (16 U.S.c. ~ 470), Ex. Order 11593 (identification and protection of historic properties), the Archeological and Historical Preservation Act of 1974 (16 U.S.c. ~ 469 a-I et seq.), and the National Environmental Policy Act of 1969 (42 U.S.c. ~ 4321). 6. It will comply (and will require any sub grantees or contractors to comply) with any applicable statutorily-imposed nondiscrimination requirements, which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.c. ~ 3789d); the Victims of Crime Act (42 U.S.c. ~ 10604(e)); The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U.S.C. ~ 5672(b)); the Civil Rights Act of 1964 (42 U.S.c. ~ 2000d); the Rehabilitation Act of 1973 (29 U.S.c. ~ 794); the Americans with Disabilities Act of 1990 (42 U.S.c. ~ 12131-34); the Education Amendments of 1972 (20 U.S.c. ~~1681, 1683, 1685-86); and the Age Discrimination Act of 1975 (42 U.S.c. ~~ 6101-07); see Ex. Order 13279 (equal protection of the laws for faith-based and community organizations). 7. If a governmental entity: it will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S,c. ~ 4601 et seq.), which govern the treatment of persons displaced as a result of federal and federally-assisted programs; and it will comply with requirements of 5 U.S.c. ~~ 1501-08 and ~~ 7324-28, which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance. NOTE: You must click on the "Accept" button at the bottom of the page before closing this window u.s. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSmILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form. Acceptance of this form provides for compliance with certification requirements under 28 CFR Part 69, "New Restrictions on Lobbying" and 28 CFR Part 67, "Government-wide Debarment and Suspension (Nonpro-curement) and Government-wide Requirements for Drug- Free Workplace (Grants)." The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction, grant, or cooperative agreement. 1. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the applicant certifies that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing 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 making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement; (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements, and subcontracts) and that all sub-recipients shall certify and disclose accordingly. 2. DEBARMENT, SUSPENSION, AND OTHER RESPONSmILITY MATTERS (DIRECT RECIPIENT) As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR Part 67, for prospective participants in primary covered transactions, as defined at 28 CFR Part 67, Section 67.510 A. The applicant certifies that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1 )(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public transactions (Federal, State, or local) terminated for cause or default; and B. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 3. DRUG-FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees, as defined at 28 CFR Part 67 Sections 67.615 and 67.620 A. The applicant certifies that it will or will continue to provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing an on-going drug-free awareness program to inform employees about (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will (1) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; (e) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 810 7th Street, N.W" Washington, D.C. 20531. Notice shall include the identification number(s) of each affected grant; (t) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (t). As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications. BJA FY 07 Edward Byrne Memorial Justice Assistance Grant (JAG) Program Page 1 of 1 . Help/Frequently Ask~c1QLJe_~tiol]s GMS Home Log Off BJA FY 07 Edward Byrne Memorial Justice Assistance Grant (JAG) Program 2007-F6507-FL-DJ r. Submit Application Your application for the BJA FY 07 Edward Byrne Memorial Justice Assistance Grant (JAG) Program has been successfully submitted. You will no longer be able to edit any information submitted. However, you can log in any time to view the application information. You will be contacted by the Program Office when your application is processed or any other action is required by you. MONROE COUNTY ATTORNEY ~ROVI"D 't ~M: =IA ~. ALL ASSISTANT C~Y ATTORNEY Date 0'1- ~~() :;z..o O,:/- https://grants.ojp. usdoj . gov/gmsexternal/submitApplicati on. do 7/2/2007 u.s. Department of Justice Office of Justice Programs Bureau of Justice Assistance The U.S. Department of Justice, Office of Justice ProQrams' Bureau of Justice Assistance is pleased to announce that it is seeking applications for funding under the Edward Byrne Memorial Justice Assistance Grant (JAG) Program. This program furthers the Department's mission by assisting state, local, and tribal efforts to prevent or reduce crime and violence. Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2007 Local Solicitation Eligibility Applicants are limited to units of local government on the FY 2007 Units of Local Government List for JAG funds. To view this list, go to WWW.OiD.UsdoLQov/BJAlQrantliaQallocations.html. (See "Eligibility," page 1) Deadline All applications are due by 8:00 p.m. e.t. on July 2,2007. (See "Deadline: Applications," page1) Contact Information For assistance with the requirements of this solicitation, contact: Eileen Garry, Deputy Director for Programs, at 202-307-6226 or eileen.Qarry@usdoLQov. This application must be submitted through OJP's Grants Management System (GMS). For technical assistance with submitting the application, call the Grants Management System Support Hotline at 1-888-549-9901. CONTENTS Overview of the Edward Byrne Memorial Justice Assistance Grant Program 1 Deadline: Applications 1 Eligibility 1 1 2 JAG Program-Specific Information Attorney General Priorities Match Requirement 4 Performance Measures 4 How To Apply 4 What An Application Must Include: 7 Standard Form 424 Program Narrative Budget and Budget Narrative Other Attachments Additional Requirements 7 ii Edward Byrne Memorial Justice Assistance Grant Program CDFA #16.738 Overview of the Edward Byrne Memorial Justice Assistance Grant Program The Edward Byrne Memorial Justice Assistance Grant (JAG) Program (42 U.S.C. 3751 (a)) is the primary provider of federal criminal justice funding to state and local jurisdictions. JAG funds support all components of the criminal justice system, from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. Deadline: Applications The due date for applying for funding under this announcement is 8:00 p.m. e.t. on July 2, 2007. Eligibility Units of local government appearing on the FY 2006 Units of Local Government Ust established by the Bureau of Justice Statistics (BJS) are eligible to apply for JAG funds. For JAG program purposes, a unit of local government is a town, township, village, parish, city, county, or other general purpose political subdivision of a state; or a federally recognized Indian tribe or Alaskan Native organization that performs law enforcement functions as determined by the Secretary of the Interior. In Louisiana, a unit of local government means a district attorney or a parish sheriff. For a listing of eligible units of local government, go to WWW.OiD.Usdoi.Qov/BJNaranUiaQallocations.html. JAG Program-Specific Information All awards are subject to the availability of appropriated funds and any modifications or additional requirements that may be imposed by law. Proposed to streamline justice funding and grant administration, the JAG Program allows states, tribes, and local governments to support a broad range of activities to prevent and control crime based on their own local needs and conditions. JAG blends the previous Byrne Formula and Local Law Enforcement Block Grant (LLEBG) Programs to provide agencies with the flexibility to prioritize and place justice funds where they are needed most. Formula The JAG formula includes a state allocation consisting of a minimum base allocation with the remaining amount determined on population and Part 1 violent crime statistics, and a direct allocation to units of local government. Once the state allocation is calculated, 60 percent of the funding is awarded to the state and 40 percent to eligible units of local government. State allocations also have a required variable pass through to units of local government, calculated by BJS from each state's crime expenditures. 1 Purpose Areas JAG funds can be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and information systems for criminal justice for any one or more of the following purpose areas: . Law enforcement programs. . Prosecution and court programs. . Prevention and education programs. . Corrections and community corrections programs. . Drug treatment programs. . Planning, evaluation, and technology improvement programs. * Any law enforcement or justice initiative previously eligible for funding under Byme or LLEBG is eligible for JAG funding. Attorney General Priorities To more effectively align JAG formula funding with far-reaching crime issues identified by recent data and evaluation, the Office of Justice Programs has designated the following priority areas for a heightened concentration in FY 2007: . Multi-jurisdictional task forces, addressing violent crime, drug, and gun violence reduction. . School safety and school resource officer initiatives. . Project Safe Childhood (www.proiectsafechildhood.Qov). . Gang enforcement and prevention. . Community prosecution activities. . Court security and continuation of operations initiatives. . Human trafficking enforcement and prevention. . Synthetic drug trafficking reduction. . Prisoner reentry initiatives. . Cybercrime and identity theft enforcement and prevention. . Justice information sharing planning and implementation. . Intelligence analysis and fusion center operations. Responsibilities The chief executive officer of an eligible unit of local government or a local agency designated by the chief executive officer must apply for JAG funds. A unit of local government receiving a JAG award will be responsible for the administration of the funds including distributing the funds; monitoring the award; submitting reports including performance measure and program assessment data; and providing ongoing assistance to any subrecipients of the funds. Administrative Funds A unit of local government may use up to 10 percent of the award for costs associated with administering JAG funds. Disparate Certification A disparate allocation occurs when a constituent unit of local government is scheduled to receive one and one-half times mOfe (fOUf times mOfe fOf multiple units of local government) than another constituent unit(s), while the other unit of local government bears more than 50 percent of the costs of prosecution or incarceration that arise for Part 1 violent crimes reported by the geographically constituent unit(s). JAG disparates are certified by the Director of the 2 Bureau of Justice Assistance (BJA), based in part on input from the state's Attorney General. For a listing of disparate jurisdictions, go to www.ojp.usdoLQov/BJNQrantfiaQallocations.html. * Jurisdictions certified as disparate must submit a joint application for the aggregate of funds allocated to them, specifying the amount of the funds that are to be distributed to each of the units of local government and the purposes for which the funds will be used. The units of local government involved may establish a joint advisory board to carry out the joint application process. When beginning the JAG application process, a Memorandum of Understanding (MOU) must be completed, signed, and faxed to OJP, indicating who will serve as the applicantlfiscal agent for the joint funds. MOUs must be faxed to 202-354-4147, with the OJP Grants Management System (GMS)-generated application number printed on each page. For a sample MOU, go to www.oip.usdoLQov/BJNQrantfiaQ/07JAGMOU.pdf. Application Reviews The eligible unit of local government applying for a JAG award must make the grant application available for review to the governing body of the unit of local government or an organization designated by that governing body not fewer than 30 days before the application is submitted to BJA. Also, the unit of local government must provide an assurance that the application or any future amendment was made public and an opportunity to comment was provided to citizens and to neighborhood or community organizations to the extent applicable law or established procedure makes such an opportunity available. Supplanting Federal funds must be used to supplement existing funds for program activities and cannot replace, or supplant, nonfederal funds that have been appropriated for the same purpose. Award Amount Of the 40 percent allocated for direct awards from BJA to units of local government, funds will be allocated based on the same ratio to such share as the average annual number of Part 1 violent crimes reported by the unit to the Federal Bureau of Investigation (FBI) for the 3 most recent calendar years for which data is available, to the number of Part 1 violent crimes reported by all units of local government in the state to the FBI for such years. * For FYs 2005-2008, BJA will allocate the local amount to units of local government in the same way the LLEBG amount was allocated among reporting and non-reporting units of local government. * If the allocation to a unit of local government is less than $10,000, the direct JAG award to the state will be increased by the total amount of such allocations to be distributed among state police departments that provide criminal justice services to units of local government and/or to any units of local government whose allocation is less than $10,000. Length of Awards Awards are made in the first fiscal year of the appropriation and may be expended during the following 3 years, for a total of 4 years. Extensions beyond this period may be made on a case- by-case basis at the discretion of the Director of BJA. 3 Trust Fund The unit of local government must establish a trust fund in which to deposit JAG funds. The trust fund mayor may not be an interest bearing account. Prohibited Uses JAG funds cannot be used directly or indirectly for security enhancements or equipment to nongovernmental entities not engaged in criminal justice or public safety. Based on extraordinary and exigent circumstances making the use of funds essential, BJA may certify a state's request to use funds for: . Vehicles, vessels, or aircraft. . Luxury items. . Real estate. . Construction projects, other than penal or correctional institutions. Match Requirement While match is not required with the JAG Program, match is an effective strategy for states and local units of government to expand justice funds and build buy-in for local criminal justice initiatives. Performance Measures To assist in fulfilling the Department's responsibilities under the Government Performance and Results Act (GPRA), P.L. 103-62, applicants who receive funding under this solicitation must provide data that measures the results of their work. Performance measures for this solicitation can be found at: www.oip.usdoLQov/BJNQrant/JAGPerfMeasures.pdf. How To Apply The Catalog of Federal Domestic Assistance (CFDA) number for this solicitation is 16.738, titled "Edward Byrne Memorial Justice Assistance Grant Program. - OJP requires that funding applications be submitted through the OJP Grants Management System (GMS). Faxed or mailed applications will not be accepted. To access the system, go to https://Qrantsojp.usdoLQov. Applications submitted via GMS must be in one of the following formats: Microsoft Word (.doc), PDF file (.pdt), or text (.txt). If you experience difficulties at any point in this process, call the GMS Help Desk at 1-888-54~9901 between 7:30 a.m. and 9:00 p.m, eastern time. New GMS users must create a new account before submitting an application. All JAG applications are due on or before 8:00 p.m. e.t. on July 2, 2007. Step 1: Signing On . If you already have a GMS user 10, proceed to GMS sign in. Even if your organization already has a user 10, you will not be registered for the solicitation until you have signed onto GMS and entered the appropriate solicitation. To do so, please proceed to step 2. . If you do not have a GMS user 10, select "New User? Register Here. - After you have completed all of the required information, click "Create Account- at the bottom of the page and note your user 10 and password, which are case sensitive. 4 . The Office of Management and Budget requires that all businesses and nonprofit applicants for federal funds include a DUNS (Data Universal Numeric System) number in their application for a new award or renewal of an award. Applications without a DUNS number are incomplete. A DUNS number is a unique nine-digit sequence recognized as the universal standard for identifying and keeping track of entities receiving federal funds. The identifier is used for tracking purposes and to validate address and point of contact information. The DUNS number will be used throughout the grant life cycle. Obtaining a DUNS number is a free, simple, one-time activity. Obtain one by calling 1-866-705-5711 or by applying online at www.dunandbradstreet.com. Step 2: Selecting/Registering for the Program . After you have logged onto the system using your user ID and password, click on "Funding Opportunities. " . Select "Bureau of Justice Assistance" from the drop-down list, and click "Search." This will narrow the list of solicitations within the Office of Justice Programs to those in BJA. . From the list of BJA grants, find"FY 2007 Justice Assistance Grant Program," and click "Apply Online." . Confirm that your organization is eligible to apply for this program by reading the text on the screen. If eligible, proceed by clicking "Continue." Step 3: Completing the Overview Information . Select the type of application you are submitting by choosing "Application Non-Construction" in the "Type of Submission" section. . Select "New" in the drop-down box for "Type of Application." . If your state has a review and comment process under Executive Order 12372 (http://policy.fws.Qovllibrarv/rQe012372.pd!), then select either "Ves" and enter the date you made this application available under that review or "N/A" because this program has not been selected by your state for such a review, If your state does not have such a process, then select "No. Program Not Covered by E.O. 12372," . Click "Save and Continue." Step 4: Completing the Applicant Information . Answer "Yes" or "No" to the question about whether your organization is delinquent on any federal debt. . The rest of this page will prepopulate based on the information you submitted during the registration process. Check this information for accuracy and relevance to your organization, and make any needed changes. . Click "Save and Continue." Step 5: Completing the Project Information . Provide a title that is descriptive of your project. . List the geographic areas to be affected by the project. . Enter a start date for the project that is on or after October 1, 2006 and an end date that is not more than 48 months later. . Select all ofthe Congressional districts that are affected by this application. To select multiple districts, hold down the CTRL key while making your selections. . Enter your state's allocation in the federal line under the "Estimated Funding" section. For a listing of state allocations, go to wwwoip.usdojQov/BJNqrantliaqallocations.html. . Click "Save and Continue." 5 Step 6: Uploading the Attachments . You will be asked to upload three attachments to the online application system, (See the Attachments section for detailed instructions.) 1. Program Narrative (Attachment 1). 2. Budget Narrative (Attachment 2). 3. Review Narrative (Attachment 3). Click "Attach" to upload these documents. A new window will open. To continue, click "Browse" and find the file on your computer or the network drive from which you wish to upload, then click on uUpload Your Document." A window that says uFile Upload Successful" should appear. Next to the upload list, the notation should change to "Attachment OK." Repeat these steps for all three uploads. . If you encounter any difficulties uploading your file, click on "Tips for Successful Upload." This document will explain the usual problems with uploading files and will help you through them. . Click "Save and Continue." * Depending on the size ofthe attachment and/or your computer's Internet connection, the uploading process can take several hours. The system will shut down promptly at the deadline. Incomplete applications will not be accepted and no exceptions will be granted. Step 7: Completing the Assurances and Certifications . You will need to accept both the assurances document and the certifications document. To do this, click on "Assurances" and "Certifications Regarding Lobbying; Debarment, Suspension, and other Responsibility Matters; and Drug-Free Workplace Requirements." . Read both documents. At the bottom of each one, click the "Accept" button. . After you have accepted both documents, enter the correct personal information for the person submitting the application. . Click the box next to the text at the bottom of the page to certify that the person submitting the application is authorized to accept these assurances and certifications. . Click "Save and Continue." Step 8: Reviewing the SF-424 . By answering the questions contained in GMS, you have completed the Standard Form 424 (SF-424) and other forms required to apply for grant funding. Take a moment to review the SF-424 to ensure that it is accurate. . If you need to make changes to any portion of the application, simply click on that section along the left side of the screen. Be sure to click "Save and Continue" after making any changes. . When you are sure that the information is accurate, click "Continue." Step 9: Submitting the Application . A list of application components will appear on the screen. It should say "Complete" before each component. If it says "Incomplete" then click on the word and it will take you back to the section that needs to be completed. An explanation of what is missing will be at the top of that screen, 6 What an Application Must Include Standard Form 424 Program Narrative (Attachment 1) Applicants must submit a program narrative that generally describes the proposed program activities for the 4-year grant period. The narrative must outline the type of programs to be funded by the JAG award and provide a brief analysis of the need for the programs. Narratives must also identify anticipated coordination efforts involving JAG and related justice funds. Certified disparate jurisdictions submitting a joint application must specify the amount of the funds that are to be distributed to each of the units of local government and the purposes for which the funds will be used. Budget and Budget Narrative (Attachment 2) Applicants must submit a budget narrative outlining how JAG administrative funds will be used to support and implement the program. Review Narrative (Attachment 3) Applicants must submit information documenting that their JAG application was available for review to the governing body-or organization designated by that body-not less than 30 days before the application was submitted to BJA. The attachment must also specify that an opportunity to comment was provided to citizens and neighborhood or community organizations to the extent applicable law or established procedure makes such an opportunity available. Additional Requirements . Civil Rights compliance. . Confidentiality and Human Subjects Protections regulations. . Anti-Lobbying Act. . Financial and Government Audit requirements. . National Environmental Policy Act (NEPA) compliance. . DOJ Information Technology Standards. . Single Point of Contact Review. . Non-Supplanting of State or Local Funds. . Criminal Penalty for False Statements. . Compliance with Office of the Comptroller Financial Guide. · Suspension or Termination of Funding. 7 We strongly encourage you to review the information pertaining to these additional requirements prior to submitting your application. Additional information for each can be found at WWW.OiD.usdoi.Qov/fundinQ/otherreQuirements.htm . 8