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Item C06BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 16, 2013 Division:, Emergency Services Bulk Item: Yes X No Department:, . Emergency Management Staff Contact Person/Phone ## Jose Tezanos 1305-289-6325 AGENDA ITEM WORDING: Approval of a Memorandum of Agreement with the City of Miami dated March 26, 2012 concerning a United States Department of Homeland Security's Office of Grants & Training (OG&T), through the State of Florida, Division of Emergency Management (FDEM) sub - grant Agreement ## 12DS-22-11-23-02-236 in the amount of $176,743.72 with no county match required; and authorization for the County Administrator to execute any other required documentation in relation to the application process. ITEM BACKGROUND: The United States Department of Homeland Security's Office of Grants & Training (OG&T), through the State of Florida, Division of Emergency Management, has subgranted the Urban Area Security Initiative (UASI) Grant Program, FY 2011, to City of Miami in the amount of $91,356,839.00. This program targets homeland security funding to "high threat" urban areas in order to prevent, respond, and recover from threats or acts of terrorism. Monroe County is receiving $176,743.72 and it breaks down as follow: Monroe County Emergency Management $65,509.72, Monroe County Sheriff's Office $58,509.00, and Monroe County Fire Rescue $52,725.00. PREVIOUS RELEVANT BOARD ACTION: The UASI FY05, FY06, UASI FY07, UASI FY08, UASI FY09, UASI FY 10 were approved on the March 15, 2006, May 11, 2007, March 19, 2008, January 20, 2010, January 19, 2011, and February 15, 2012 BOCC meetings respectively. CONTRACT/AGREEMENT CHANGES: NIA STAFF RECOMMENDATIONS: Approve UASI FYI I Grant award. The Monroe County Sheriff's Office is to provide the County a Memorandum of Understanding to apply for reimbursement of funds. A revenue fund needs to be established by the Office of Management and Budget. TOTAL COST:176.743.72 INDIRECT COST: BUDGETED: Yes No X DIFFERENTIAL OF LOCAL PREFERENCE: NIA COST TO COUNTY: $ 0.00 SOURCE OF FUNDS: UASI [grant REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty &,B/Purchasing X R.isk Managetneffi X DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: City of Miami Contract #12-DS 22-11-23-02-236 Effective Date: October 1, 2011 Expiration Date: April 30, 2014 Contract Purpose/Description: Approval of a Memorandum of Agreement with the City of Miami dated Mar 26, 2012 concerning an United States Department of homeland Security's Office of Grants & Training (OG&T), through the State of Florida Division of Emergency Management (FDEM) sub -grant Agreement # 12DS-22-11-23-02-236, and authorization for the County Administrator to execute any other required documentation in relation to the application process. A revenue fund needs to be created by OMB Contract Manager: Jose Tezanos 6325 14 (Name) (Ext.) (Department/Stop #) for BOCC meeting on Jan 16, 2013 Agenda Deadline: Jan 2, 2013 CONTRACT COSTS Total Dollar Value of Contract: $ 1763743.72 Budgeted? Yes[] No Z Account Codes: Grant: $ 176,743.72 County Match: $ o Current Year Portion: $ 1763743.72 GE- ADDITIONAL COSTS Estimated Ongoing Casts: $ /yr For: (Not included in dollar value above) (qg, maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date In Needed vi r Division Director Yes[] No[]'-- 6vz Risk Management l�� Yes No /7-3-J� O.M.B./Purchasing la' Yes No[� 7iL4 t 0A. 4 R- County Attorney // ab /� Yes❑� No� • ��IZ '3 •uZ Comments: OMB Form. Revised 2/27/01 MCP #2 MEMORANDUM OF AGREEMENT FOR PARTICIPATING MIAMI UASI GRANT 2011 AGENCY "Monroe County" This Agreement is entered into this =D�day of _ H , 20121 by and between the City of Miami, a municipal corporation of the Mate of Florida, (the "Sponsoring Agency") and Monroe County, (the "Participating Agency"). RECITALS WHEREAS, the U.S. Department of Homeland Security (USDHS) is providing financial assistance to the Miami urban area in the amount $9,356,839 dollars through the Urban Area Security Initiative (UASI) Grant Program 2011; and WHEREAS, the Sponsoring Agency is the coordinating agent for the Miami UASI Grant Program 2011; and WHEREAS, as the USDHS requires that the urban areas selected for funding take a regional metropolitan area approach to the development and implementation of the UASI Grant Program 2011 and involve core cities, core counties, contiguous jurisdictions, mutual aid partners, and State agencies; and WHEREAS, the 2011 Urban Area has been defined Miami and Ft. Lauderdale collectively and anticipates sub -granting a portion of the UASI funds in accordance with the grant requirements; and WHEREAS, the city commission, by Resolution No. I a � 00-6Z , adopted on 1 '0�- , has authorized the City Manager er to enter into this Agreement with each participating agency on behalf of the city of Miami; and WHEREAS, the Sponsoring Agency wishes to work with the participating agencies through the Urban Area Working Group process to enhance Miami and its surrounding jurisdictions ability to respond to a terrorist threat or act. Page 1 of 10 follow: NOW THEREFORE, in consideration of the foregoing, the parties hereto agree as I. PU POSE A. This Agreement delineates responsibilities of the Sponsoring Agency and the Participating Agencies for activities under the UASI Grant Program 2011 which was made available by the U.S. Department of Homeland Security and the State of Florida Division of Emergency Management (FDEM). B. This Agreement serves as the Scope of Work between the Participating Agency and the Sponsoring Agency. II. SCOPE A. The provisions of this Agreement apply to UASI Grant Program 2011 activities to be performed at the request of the federal government, provided at the option of the Sponsoring Agency, and in conjunction with, preparation for, or in anticipation of, a major disaster or emergency related to terrorism and or weapons of mass destruction. B. No provision in this Agreement limits the activities of the Urban Area working Group or its Sponsoring Agency in performing local and state functions. III. DEFINITIONS A. Critical infrastructure. Any system or asset that if attacked would result in catastrophic loss of life and/or catastrophic economic loss management of resources (including systems for classifying types of resources); qualifications and certification; and the collection, tracking, and reporting of incident information and incident resources. B. core county. The county within which the core city is geographically located. The core city is the City of Miami. Page 2 of 10 C. UASI Grant Program 2011. The UASI Grant Program 2011 reflects the intent of Congress and the Administration to enhance and quantify the preparedness of the nation to combat terrorism. D. National Incident Management System (NIMS). This system will provide a consistent nationwide approach for federal, state, and local governments to work effectively and efficiently together to prepare for, respond to, and recover from domestic incidents, regardless of cause, size, or complexity. To provide for interoperability and compatibility among Federal, State, and local capabilities, the NIMS will include a core set of concepts, principles, terminology, and technologies covering the incident command system; multi -agency coordination systems; unified command; training; identification and E. Urban Area Working Group (UAWG). The State Administrating Agency Point of Contact (SAA POC) must work through the Mayor/CEOs from all other jurisdictions within the defined urban area to identify POCs from these jurisdictions to serve on the Urban Area Working Group. The Urban Area Working Group will be responsible for coordinating development and implementation of all program elements, including the urban area assessment, strategy development, and any direct services that are delivered by the grant. F. UASI Grant Program 2011. This grant is being provided to address the unique equipment, training, planning, and exercise needs of large high threat urban areas, and program activities must involve coordination by the identified core city, core county/counties, and the respective State Administrative Agency. Funding for the UASI Grant Program 2011 was appropriated by U.S. congress and is authorized by Public Law 108--11, the Emergency Wartime Supplemental Appropriations Act, 2003. The funding will provide assistance to build an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism for the selected urban areas. Page 3 of 10 G. Urban Area. An urban area is limited to inclusion of jurisdictions contiguous to the core city and county/counties, or with which the core city or county/counties have established formal mutual aid agreements. Ill. SPONSORING. AGENCY SHALL BE RESPONSIBLE FOR: A. Providing an administrative department, which shall be the City of Miami Fire - Rescue Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. B. coordinating with named counties and cities, with the respective State Administrative Agency, and with the FDEM and USDHS. C. conducting a comprehensive Urban Area Assessment, which will in turn guide the development of an Urban Area Homeland Security Strategy. D. Ensuring the participation of the following critical players in the assessment and strategy development process: law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health. E. Developing a comprehensive Urban Area Homeland Security Strategy and submit to the SAA POC. F. Complying with the requirements or statutory objectives of federal law. G. Ensuring satisfactory progress toward the goals or objectives set forth in the grant application. H. Following grant agreement requirements and/or special conditions. I. Submitting required reports. Page 4 of 10 ► . THE PARTICIPATING AGENCIES SHALL BE RESPONSIBLE FOR: A. Providing an administrative department, which shall be the main liaison and partner with the City of Miami Fire -Rescue Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. B. Participating Agencies and any sub -grantees must abide by the grant requirements including budget authorizations, required accounting and reporting expenditures, proper use of funds, and tracking of assets. C. Submitting monthly budget detail worksheets to the City of Miami on the progress of direct purchases of equipment or services. D. Complying with all UASI Grant Program 2011 requirements. E. Participating as a member of the Urban Area Working Group to include coordinating with and assisting the City of Miami in conducting a comprehensive Urban Area Assessment, which in turn will guide development of an Urban Area Homeland Security Strategy. F. Ensuring the participation of the following critical players in the assessment and strategy development process: law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health. G. Assisting the sponsoring agency in development of a comprehensive Urban Area Homeland Security Strategy. H. Complying with the requirements or statutory objectives of federal law. Page 5of10 1. Ensuring satisfactory progress toward the goals or objectives set forth in the grant application. J. Submitting required reports as prescribed by the Sponsoring Agency. L. Maintaining an equipment inventory of UASI purchased items. VI. THE SPONSORING AGENCY AND THE PARTICIPATING AGENCY AGREE: A. That funding acquired and identified for the Urban Area Security Initiative will be administered solely by the Sponsoring Agency. B. The Participating Agencies will provide financial and performance reports to the sponsoring agency in a timely fashion. The Sponsoring Agency will prepare consolidated reports for submission to the State of Florida. C. The Sponsoring Agency is not responsible for personnel salaries, benefits, workers compensation or time related issues of the Participating Agency personnel. D. Sponsoring Agency and Participating Agency are subdivisions as defined in Section 768.28, Florida Statutes, and each party agrees to be fully responsible for the respective acts and omissions of its agents or employees to the extent permitted by law. Nothing herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity may be applicable. Nothing herein shall be construed as consent by a state agency or subdivision of the State of Florida to be sued by third parties in any manner arising out of this Agreement or any other contract. E. This is a reimbursement grant that requires the Participating Agencies to purchase, receive, and pay invoices in full for equipment, services, and allowable personnel costs PRIOR to submitting the same for reimbursement to the Sponsoring Agency. Page 6 of 10 VII. FINANCIAL AGREEMENTS A. Financial and compliance Audit Report: Recipients that expend $300,000 or more of Federal funds during their fiscal year are required to submit an organization -wide financial and compliance audit report. The audit must be performed in accordance with the U.S. General Accounting Office Government Auditing Standards and OMB Circular A-133. B. The Secretary of Homeland Security and the comptroller General of the United States shall have access to any books, documents, and records of recipients of UASI Grant Program 2011 assistance for audit and examination purposes, provided that, in the opinion of the Secretary of Homeland Security or the comptroller General, these documents are related to the receipt or use of such assistance. The grantee will also give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers or documents related to the grant. C. Financial Status Reports are due within 45 days after the end of each calendar quarter. A report must be submitted for every quarter that the award is active, including partial calendar quarters, as well as for periods where no grant activity occu rs. D. Submit progress reports to describe progress to date in implementing the grant and its impact on homeland security in the state. E. All financial commitments herein are made subject to the availability of funds and the continued mutual agreements of the parties. Page 7 4f 10 Vill. CONDITIONS, AMENDMENTS, AND TERMINATION A. The Participating Agency will not illegally discriminate against any employee or applicant for employment on the grounds of race, color, religion, sex, age, or national origin in fulfilling any and all obligations under this Agreement. B. Any provision of this Agreement later found to be in conflict with Federal law or regulation, or invalidated by a court of competent jurisdiction, shall be considered inoperable and/or superseded by that law or regulation. Any provision found inoperable is severable from this Agreement, and the remainder of the Agreement shall remain in full force and effect. C. This Agreement may be terminated by either party on thirty (30) days written notice to the other party. D. This Agreement shall be considered the full and complete agreement between the undersigned parties, and shall supersede any prior Memorandum of Agreement among the parties, written or oral, except for any executory obligations that have not been fulfilled. E. This Agreement will end on April 30, 2014, unless otherwise extended, at which time the parties may agree to renew the association. Renewal will be based on evaluation of the Sponsoring Agency's ability to conform to procedures, training and equipment standards as prescribed by the grant. Page 8 of 10 ATTEST: SPONSORING AGENCY THE CITY OF MIAMI, a municipal {Corporation of the State of Florida r BY. BY. Priscilla A. Thompson Jo ny Mart ez, .E. City Cleric - Cl Manage APPROVED AS TO FORM AND CORRECTNESS: BY: Julie 0. B City Attorney APPROVED AS TO INSURANCE REQUIREMENTS: BY: Calvin Ellis, Director Department of Risk Management Page 9 of 10 ATTEST: Name: Title: PARTICIPATING AGENCY "Monroe County" NAME. - TITLE: APPROVED AS TO FORM AND CORRECTNESS: Part14ating Agency Attorney A-55t 5�,awt krkyoe &&d) iZ' 5 --- ao I *a -%- Page 10 of 14 I-Miami/Ft. Miami/Ft. Lauderdale UASI 2011 Budget Lauderdale UASI Line Item Description of Project Budget Request Primary Agency POETE AEL # National Priority Target CapablIlty # Grantee N Emergency Management Planning Coordinator (12 months). This position will assist with the Strengthen Planning' 2011-1 developmentirevision of citywide emergency management $160�000 00 Miami MEM Planning and Citizen Planning plans such as the CEMP, COG and COOP. Preparedness Capabilitilas N Emergency Management Planner (12 months). This position will assist with general planning responsibilities Strengthen Planning 2011-2 related to the implementation of the UASI grant program- $801000.00 Miami MEM Planning and Citizen Planning Preparedness Capabilities N Equipment Inventory Planner (12 months), This position will be responsible for tracking the equipment purchased Strengthen Planning 2011-3 under the Miami UASI Grant Program and will draft all $60,000.00 Miami MEM Planning and Citizen Planning EHP forms. Preparedness Capabilities N Satellite Phone Sustainment Citywide (18 months). This will sustain the satellite phones that are installed 2011-4 ,project throughout City Departments including police and fire $231400.00 Miami MEM Strengthen Equipment 06CC-03-SATP Communications Communications stations which allow all first responders to communicate Capabilities when primary communication services are down. N EOC Sustainment. This will pay for on -going information 04MD-03-DISP: technology costs related to the operation of the City of 21GN-00-INST; Implement the Emergency Operations 2011-5 Miami EOC. $40,000.00 Miami MEM Equipment 04HW-01-INHW: NIMSINRF Center Management 06CP-02-BRDG; 14SW-01-PACS N Damage Assessment Software Maintenance. This project 2011-6 will allow for rapid field assessment of the structural $8,000.00 Miami MEM Equipment 04AP-04-RISK Implement the Structural Damage condition of the buildings within an effected area post- NIMS/NRF Assessment disaster. N Travel. This is costs for staff to attend DHS and State 2011-7 sponsored grant management/UASI courses/conferences $30,000.00 Miami MEM Planning Planning Planning N Ethernet Secured @ Fire College for Redundant Communications for Miami's First Responders (18 2011-8 months). This project will continue services for a Metro- $271000.00 Miami MEM Equipment 06CC-05-PRTY Implement the Planning Ethernet line that provides fast network connectivity NIMS/NRF between the City's network and the E911 back up center. Y Marina CCTV Project. This project will involve the Critical Infrastructure 2011-9 installation of CCTV cameras at various marinas in the $1001000.00 Miami MEM Equipment 14SW-01-VIDA Implement the NIPP Protection City of Miami. 2011 Miami -Ft Lauderdale UASI Budget 5-23-11 (3).XIS -4 "t Miami/Ft. Lauderdale UASI 2011 Budget Miaml/Ft. Lauderdale UASI Line Item ' Description of Project Budget Request Primary Agency POETS AEL A National Priority- Target CapabilityCL. # 0- Grantee J N Repair & Replacement for UASI Purchased Equipment. Strengthen CBRNE Chemical, Biological, This will cover the costs associated with maintaining, Detection, i Radiological/Nuclear 2011-10 replacing and repairing UASI purchased equipment. $50100000 Miami MFR Equipment 21GN-00-MAIN Response and and Explosive Decontamination (CBRNE) Detection Capabilities N UASI Fire Vessel Maintenance & Equipment. This funding Strengthen CSRNE will sustain the 48ft fire boat and 27ft dive boat purchased Detection, Chemical, Biological, 2011-11 under UASI to support public safety, firefighting $100t000.00 Miami MFR Equipment 21GN-00-MAIN Response end Radiological/Nuclear operations, urban search and rescue and emergency Decontamination and Explosive medical operations for homeland security -related Capabilities (CBRNE) Detection threats/activities on the waterways. N Medical Management of CBRNE Events, This training will train personnel how to protect themselves and crew during Strengthen CBRNE Chemical, Biological, a CBRNE event response. They will learn the effects, how Detection, Radiological/Nuclear 2011-12 to treat signs and symptoms of chemical & radiation agent $60,000.00 Miami MFR Training Response And and Explosive exposure including pediatric needs. Also will be taught to Decontamination (CBRNE) Detection identify and treat injuries from an explosion. Capabilities N Response to Terrorist Bombings. This training will prepare Strengthen CBRNE Chemical, Biological emergency responders to perform safe operations during Detection, , Radio llea r 2011-13 bomb Incidents (principally in the warm and cold zone $15,300.00 Miami MFR Training Response and andogical/NucExplosive Decontamination (CBRNE) Detection Caabilities p N Medical Preparedness and Response to Bombings. This Strengthen CBRNE Chemical, Biological, project will train personnel in techniques designed as a Detection, Radiological/Nuclear 2011-14 result of the London Subway bombing (pre and post $30000000 Miami MFR Training Response and and Explosive event), Will focus on commonly used explosives, bombing Decontamination (CBRNE) Detection injunes and treatment. Capabilities N Hazardous Materials Toxic -Medic Program. This training Strengthen CBRNE Chemical, Biological, will educate and certify all MFR paramedics on chemical Detection, Radiological/Nuclear 2011-15 behavior, toxicology and treat of hazardous material $32102900 Miami MFR Training Response and and Explosive medical emergencies. Decontamination (CBRNE) Detection Capabilities N ERT Training Overtime Backfill. This will cover the backfill Strengthen CBRNE Chemical, Biological, costs associated with the ERT training. Detection, Radiological/Nuclear 2011-16 $2271050.60 Miami MFR Training Response and and Explosive Decontamination (CBRNE) Detection ­J -Capabilities 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).x1s 1' e%( ')A Miami/Ft. Lauderdale UASI 2011 Budget WllamilFt. Lauderdale UASI Line Item Description of Project Budget Request Primary Agency POETS AEL # National prlorlty Target Capability # Grantee N Public Afffairs "Mobile Billboards for All Hazards Events." The billboards purchased under this project will display messages such as evacuation routes, evacuation Strengthen Planning 2011-17 messages, special threat conditions, community protective $601000.00 Miami MFR and Citizen Equipment 04AP-09-ALRT Planning measures as well as directing the community to other Preparedness media links for further information on the threat facing their Capabilities communit . N Public Affairs "Public Education and Awareness Campaign." This project will be a grassroots public Strengthen Planting 2011-18 education campaign to prepare the community to protect $25,000.00 Miami MFR Equipment 04AP-09-ALRT and Citizen Preparedness Planning themselves and their families during all -hazards events. , Capabilities Y Electronic Counter Measures Equipment (ECM) Device Strengthen CBRNE 2011-19 $501000.00 Miami MPD Detection, Equipment 02EX-03-ELCM Response an and Explosive Device ExplosiveDevice Decontamination lose POperations Ca abbilities Y Strengthen CBRNE 2011-20 $20,000.00 Miami MPD Detection, Equipment 02EX-00-EXEN Response and Explosive Device Decontamination Response Operations Explosive Ent E ui meat, U rades! Breachin Arm)Capabilities Y Strengthen CBRNE Bomb Vehicle, Specialized 'Mission. This vehicle will allow Detection, 2011-21 MPD's EDD Knit the ability to respond to an IED situation $0.00 Miami MPD Equipment 12VE-00-MISS Response and with the necessary equipment to include CBRNE Decontamination e ui merit and ear re aired in these special situations.. Capabilities Y Strengthen CBRNE Chemical, Biological, Detection, Radiological/Nuclear 2011-22 Sonar, Imaging, This equipment is designed to detect and $701000.00 Miami MPD Equipment 03WA-02-SONR Response and and Explosive track underwater targets that enter an alarm zone and Decontamination (CBRNE) Detection qualify as an underwater threat. Capabilities N Strengthen CBRNE Detection, Incident ent an -Site aIncdManagement 2011-23 PT&E. Funding for Planning, Training and Exercises so $189,250.15 Miami MPD Equipment 21 GN-00-TRNG Response and that MPD can maintain a ready state and be prepared to Decontamination Yespond to any terrorism related situation. Ca abilities Y Law Enforcement Surveillance (CCTV). This project is Critical Infrastructure 2011-24 designed to deploy CCTV capability in specific soft target g P y P Y� P 9P $2401300.00 Miami MPD Equipment 13LE-00-SURV Implement the NIPP Protection areas throughout the City of Miami. 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xis Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item a Description of Project Budget Request primary Agency PQETE AEL # National Priority Target Capability # Grantea w N Fire Boat Rescue Training. This project will entail extensive training for Marine firefighting and rescue to Strengthen CBRNE �01 �-�5 include, marine vessel operations and complex electronic ,.31 $303E38 Miami- MDFR Training Detection, �� CN-00-TRNG Response and Fire Incident Response operation, The project will enhance the department's wade Decontamination Support capability to respond and mitigate potential WMD incidents at sea. Capabilities N Critical went Rescue Training, This project includes Strengthen CBRNE firefighter training at the operations level to provide Miami.- Detection, 030E-05- 2011-26 effective rescue during critical event mass casualty $50,000.00 Dade MDFR Training ARN Response and 030E-05-HARN Search and Rescue disasters as well as urban collapse incidents. This funding ,Decontamination would train 400-500 more MDFR personnel. Capabilities N Underwater Emergency Response Equipment. This is Strengthen CBRNE Chemical, Biological, g �011-�� dive equipment that will facilitate emergency response as it $'l �a0000a ,. Miami- MDFR Equipment Detection, 01 v11A-01-SCaC Response and Radiological/Nuclear relates to critical incidents on the waterways involuting Dade and Explosive underwater improvised Explosive Devices D antamabilities'iriation (CBRNE) Detection Ca N Urban Search & Rescue SKID -Steer Debris Removal. - Strengthen CBRNE 2011-28 This equipment will facilitate large scale debris removal at $55,0D0.00 Miami- MDFR Equipment Detection, TR-00-TEQP Response and Search and Rescue emergency scenes following natural and man-made Dade Decontamination disasters. Ca abilities Y Targus Software. The Software will be used to provide Strengthen 20119 Department Analysts and investigators with on -demand $12'00D.00 Miami- MDPD Equipment information Sharing 04AP-0G-CBRN Intelligence Analysis data about potential subjects. Targus is able to provide Dade and Collaboration and Production the most current, information on telephone intelligence. Capabilities Y Strengthen 2011-30 License Plate Reader. The project consist of a Regional $300,154.00 Miami- MDPD Equipment 04AP-02-AVLS Information Sharing Intelligence Analysis License Plate Reader System. Dade and Collaboration and Production Ca abilities Y Enhanced Firearms Interactive Training Equipment. E ui ment. The Strengthen CBRNE g project will enhance firearms training and response Miami- Detection, Emergency Public 2011-31 capabilities by acquiring an interactive firearms training $43,000.00 Dade MDPD Equipment 20TE-00-NTRY Response and Safety and Security platform that allows the use of live fire ammunition and Decontamination simulated firearms for use in training scenarios, Capabilities N Strengthen Planning Community �011 3� Preparedness Campaign. All -Hazards Public Education $125 Miami- DEM Planning and Citizen Preparedness and Campaign, to include materials and displays ,000.D0 Dade Preparedness Par#ic+potion Capabilities 2011 Miarni-Ft Lauderdale UASI Budget 8-23-11 (3).xis 4 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item a- I Description of Project Budget Request Primary Agency POSTE AEL # National Priority Target Capablilty # CL Grantee UJ N CERT I Citizen Corps Program. This project will include Strengthen Planning Community 2011-33 Volunteer Training and Recruitment / Retention activities $25,000-00 Miami- DEM Equipment Dade 21GN-00-CCEQ and Citizen Preparedness Preparedness and and items. Capabilities Participation N EOC Technology Disaster Redundancy. The equipment Miami- 04AP-03-GISD, Implement the Emergency Operations 2011-34 to be purchased will be back-up Servers and Equipment $25,000,00 Dade DEM Equipment 04HW-01-INHW NIMS/NFIr Center Management to enhance EOC redundancy and resiliency. N EOC Web EOC Enhancements. This project will involve Miami- Implement the Emergency Operations 2011-35 upgrades to EOC Management System (System $75,000.00 Dade DEM Equipment 04AP-04-RISK NIMSINRr Center Management previously funded with HSGP funds). N Emergency Management Specialist. This project will Strengthen Planning,, 2011-36 continue to fund emergency management staffing, which $1181640.00 Miami- DEM Planning and Citizeh Planning is a continuation of an existing project Dade Preparedness Capabilities Y Light Speed Building Target Hardening. The Light Speed facility is a critical infrastructure that supports over $28 million dollars in mission critical communications assets and over 300 personnel. The project consists of the installation of a perimeter fence and security measure to 14SW-01-WALL, 2011-37 either prevent pedestrian and vehicular traffic or provide $26348400 Miami- Miami -Dade Equipment . 14SW-0 1 - implement the NIPP p Critical Infrastructure authorized and controlled access to the exterior of the .Dade VIDA,14SW-01- Protection facility. The current goal is to fence the entire perimeter of LITE the property, provide an electronic gate with a pedestrian access, a separate access gate at the rear of the facility, and enhance its security infrastructure by adding security cameras, lighting, and two guard stations. N AN upgrade. This upgrade is necessary in order for Strengthen 2011-38 audiovisual equipment to have capability to receive multiple PC inputs in order to display slides and $3,000.00 Miami Beacl, Miami Beach Equipment 04MD-03-DISP Communications Emergency Operations Center Management Capabilities FEMA/Weather website information simultaneous) N AN computer. The audiovisual workstation is needed to 62mi Strengthen Emergency Operations 2011-39 have one computer manage all different screens in the $2,300,00 Beact Miami Beach Equipment 04HW-01-INHW Communications Center Management ,audiovisual system. Ca abilities N Project Docs workstation (GIS). This workstation would Implement the Emergency Operations 2011-40 allow GIS manager to be able to create/modify maps with $2,400.00 Miami Bead - Miami Beach Equipment 04AP-03-GISS NIMS/NRF Center Management mission critical information from the EOC. N 4 TVs for PIO area. This workstation would allow GIS Implement the Emergency Operations 2011-41 manager to be able to createlmodify maps with mission $31000.00 Miarni Beacl Miami Beach Equipment 04MD-03-DISP NIMS/NRF Center Management I Acritical information from the EOC. 2011 Miami -Ft Lauderdale UASI Budget B-23-11 (3).xis 5 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item Description of Project Budget Request Primary Agency POETS Grantee J AEL # I National Priority ITarget Capability Strengthen Planning Community 2011-42 $8,543-00 Miami Beacl Miami Beach Equipment 21-GN-00-CCEQ and Citizen Preparedness Preparedness and CERT Tools. Tools for the City's CERT team for Capabilities Participation ,emergency purposes N City Aerial Map for Use During EOC Activations. This 2011-43 project will include the purchase of an aerial map of Miami $939.00 Miami Bead Miami Beach Equipment 11 RE-00-RFNC Implement the Emergency Operations ,Beach to be placed in the EOC for use in planning during NIMS/NRF Center Management an_emeTency..__ N Strengthen CBRNE Detection, 2011-44 City of Miami Beach Command Van. This project will $301000,00 Aiami Beact Miami Beach Equipment 12VE-00-CMDV Response and Communications involve the purchase of a command van for use during Decontamination emergency_events. Ca abilities Y Strengthen CBRNE Detection, Intelligencce and 2011-45 $370156-10 \41ami Beact Miami Beach CBRNE 01 LE-01 -ARMR Response and Information Sharing Tactical Body Armor for SWAT Team & K9 Unit. Dragon Decontamination and Dissemination Fire Tactical Vest, KXPIIIA Ballistics, Ceramic Plates Capabilities Y Strengthen CBRNE Detection, Responder Safety and 2011-46 $990.00 iami Bea& Miami Beach Equipment 01ZA-03-EYEP Response and Decontamination Health Protection, Capabilities - Y Strengthen CBRNE� Detection, Responder Safety and 2011-47 $2,49600 Miami Beact Miami Beach CBRNE 01 LE-01 HLMT Response and Health Decontamination Helmet, Ballistic Ca abilities N Strengthen CBRNE Detection, 2011-48 $1,120.00 Miami Bead Miami Beach Equipment 01 ZA-02-GLVA Response and Search and Rescue Gloves, Rescue and Recovery, Protective, Technical Decontamination Rescue Incidents Capabilities N Strengthen CBRNE Detection, Responder Safety and 2011-49 $1.14095 Miami Beact Miami Beach Equipment 01AR-03-PAPC Response and Health Decontamination Capabilities Gas Mask replacement cartridge 2011 Miarni-Ft Lauderdale UASI Budget 8-23-11 (3).xls 6 of 24 Miami/Ft. Lauderdale UASI 2011 Budget MiamllFt. Lauderdale QUASI -M Line Item (L Description of Project Budget Request Primary Agency POETE AEL # Natlonal Prlorlty Target Capablllty # Grantee J N Strengthen CBRNE Detection, Responder Safety and 2011-50 $12,500.00 Miami Beacl Miami Beach Equipment 01-03AR-PAPA Response and Health Respirator, Air -Purifying, Full Face, Tight Fitting, Negative Decontamination Pressure, CBRN Capabilities N Strengthen CBRNE Detection, Responder Safety and 2011-51 $1,995.00 Miami Beacl Miami Beach Equipment 01 ZA-06-HYDR Response and Health Hydration System, Personal, Water Bottle compatible Decontamination w1M95 Gas Mash Capabilities N Strengthen CBRNE Detection, 2011-52 $3,580.00 iami Beact Miami Beach Equipment 01ZA-02-GLVA Response and Search and Rescue Decontamination Gloves, Utili , Protective, Technical Rescue Incidents Capabilities N Strengthen CBRNE Detection, 2011-53 $30580.00 Miami Beact Miami Beach Equipment OlZA-05-HYDR Response and Search and Rescue Decontamination Tape, Chemical Resistant Capabilities N Strengthen CBRNE Detection, Responder Safety and 2011-54 $2,000.00 iami Beac Miami Beach Equipment 01ZA-00-VEST Response and Health Decontamination Vest or Outer Garment, Hioh-visibility Capabilities N Strengthen CBRIgE Detection, 2011-55 $25*000.00 Miami Beact Miami Beach Training 21-GN-00-TRNG Response and Search and Rescue Decontamination FLDSAR Tralning Capabilities Y Security Camera for Fire Station 1,2,3,4. There are Critical Infrastructure 2011-56 currently no cameras at the city fire stations - this provides $35,000.00 Miami Beacl Miami Beach Equipment 14SW Implement the NIPP protection securi for this critical infrastructure. N Sustain local emergency responder training Strengthen CBRNE Detection, On -Site Incident 2011-57 $131309.09 ey Biscayn Key Biscayne Training 21GN-00-TRNG Response and Management Decontamination Capabilities 2011-58 Y Sustain CCTV surveillance system $672.00 a Bisca n y y Key Biscayne y y Equipment q 13LE-00-SURV Implement the NIPP Critical Infrastructure Protection N Strengthen 2011-59 $50161.00 ey Biscayn Key Biscayne Equipment 06CC-03-SATM Communications Communications Sustain Mobile Satellite Phones Capabilities 2011 Mlarnl-Ft Lauderdale UASI Budget 8-23-11 (3).x1s 7 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line item Description of Project. Budget Roquest Primary Agency POSTE AEL # National Priority Target Capability # r Grantee J N Strengthen 2011-60 Interoperabie Improvements. This project will sustain $3,528.00 <ey Biscayni Key Biscayne Equipment 06CP-02-BRDG Communications Communications existing intern enable s stems. Capabilities N Strengthen C13RNE Detection, Responder Safety and 2011-61 Personal Protective Equipment (PPE's). This project will $7,172.00 <ey Biscayn Key Biscayne Equipment 01 EM-02-GARM Response and Health sustain existing equipment previously purchased with Decontamination UASI Ca abilities N Automatic Switch EOC Dual Generators. This will provide 2011-62 a back-up system to the EOC should the existing systems $10,920.00 Monroe MCEM Equipment 1OPE-00-PTSW Implement the N IMSiNRr Emergency Operations Center Management fait during an emergency. N WebEOC Board design, advanced and beginners PT&E of Planning, Implement the P Emergency Operations 9 Y P 2011-63 county and municipality users of this interoperable $29.216.72 Monroe MCEM Equipment NIMSINRF Center Management communication 5 stern, and Trainin N GIS servers - Plotters - Reuter Geospatial support, 04AP-03-GISS Implement the P Emergency Operations 9 Y P 2011-64 decision support, navigation, monitoring, mitigation, pp g g, g $21,295.00 Monroe MCEM Equipment 04HW-01-lNHW NiMSlNRP Center Management main ,and re ortin Y 2011-65 Microsoft Server. This equipment will enhance information $41078.00 Monroe MCEM Equipment 04HW-01-INHW Strengthen Communications Emergency Operations technologyca abilities. Capabilities Center Management Y Training. The request for training funds will allow for the Planning, Strengthen CBRNE Detection, 2C�11-66 law enforcement agencies in Monroe County to conduct $58,509.00 Monroe MCSG Equipment Response and Emergency Public the recommended training identified in Responder Based and Training Decontamination Safe, and Security Knowledge document, and the RDSTF training Capabilities recommendations listed for the Regional SecurityTeam. N Strengthen CBRNE chemical, Biological, Detection, Radiological/Nuclear 2011-67 $521725.00 Monroe MCFR Equipment 09ME-03-BCNI Response and and Explosive Masirno Rainbow SET Pulse CO--Oximetry. This Decontamination (CBRNE) Detection e uipment will enhance CBRNE detection capabilities. Capabilities N Mobile Command Vehicle Sustainment. This project will Strengthen 2011-68 cover the casts associated with sustaining technology $10,000.00 Hialeah Hialeah Equipment 21-GN-00-MAIN Communications Communications contained in the UASi purchase Mobile Command Unit. Capabilities N Mobile Data Terminals_ This project will provide support Planning and Strengthen Intelligence and 2011-69 and connectivity to enhance intelligence and information $10�01000.00 Hialeah Hialeah Equrpment 13iT-00-iNTL Communications Information Sharing sharin Ca abilities. . Ca abilities N Self -Contained Breathing Apparatus certified as compliant Strengthen CBRNE with NFPA 1981 and certified by NICSH as compliant with Detection, Responder Safety and 2011-70 the CBRN approval criteria. $100,075.00 Hialeah Hialeah Equipment 01AR-01-SCBA Response and Health Decontamination Capabilities 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3),xis 8 of 24 Miami/Ft. Lauderdale UA51 2011 Budget Miami/Ft. Lauderdaie UASI Line Item Description of Project Budget Request Primary Agency POETE AEL # National Priority Target Capability # Grantee LU N Interoperability Communications Radios. This project will Strengthen 2011-71 involve the purchase of individual portable radios. $100,000.00 Hialeah Hialeah Equipment 06CP-01 -PORT Communications Communications Capabilities N 2011-72 1 EOC Planner Sustainment, This project will continue to $401000.00 Hialeah Hialeah Planning Planner Implement the Planning fund the EOC lanner position. P NIMS/NRF Y 20 11-73 Target Hardening Fire Department Headquarters. This $90,000.00 Hialeah Hialeah Equipment 14SW-01-PACS Implement the NIPP Critical Infrastructure project will include _Lhysical access control elements. Protection 1 N Planning, Strengthen Planning Community 2011-74 $25,00014 Hialeah Hialeah Equipment 21GN-00-CCEQ and Citizen Preparedness Preparedness and and Training Capabilities Participation Community EmerQena Resp2nse Training _(CERT) Y Strengthen CURVE Planning, Detection, Public Safety and 2011-75 $16,000-00 Hialeah Hialeah Equipment Response and Security Response Field Force Training for Patrol Officers. This training will and Training Decontamination be offered in different 6 sessions. -Capabilities N Strengthen CBRNE Active Shooter Training (Ammunition only for training Detection, Public Safety and 2011-76 purposes). This training will provide first responders with $18,250.00 Hialeah Hialeah Equipment 20TR Response and Security Response skills to respond to a terrorist incident involving active Decontamination shooters. Capabilities Y Planning, Critical Infrastructure 2011-77 $101000.00 Hialeah Hialeah Equipment 13LE-00-SURV Implement the NIPP Protection Sustainment CCTV Surveillance System and Training N Mobile Data Terminals. This project will provide support Strengthen Intelligence and 2011-78 and connectivity to enhance intelligence and information $391809.00 Hialeah Hialeah Equipment 04HW-01-MOBL Communications Information Sharing sharin2 capabilities. Ca abilities N Strengthen CBRNE, Detection, Explosive Device 2011-79 $151000.00 Hialeah Hialeah Equipment 07ED-01-DOGS Response and Response Operations Explosives Detection Canine. Purchase of canine to Decontamination .assist with detecting explosives. Capabilities -1 N - Strengthen CBRKE Mobile Rapid Fingerprint I.D. System FA 30 Level Falcon Detection, Intelligence Analysis 2011-80 I.D. Fingerprint processing, including Automated $20.00000 Hialeah Hialeah Equipment 20FP-00-AFIS Response and and Production Fingerprint Identification System (AFIS) interface Decontamination I equipment. Ca abilities Y Strengthen 201 Fixed License Plate Readers for collection of intelligence $160,00000 Hialeah Hialeah Equipment 13LE-00-SURV Information Sharing and Collaboration Intelligence Analysis and Production at Citys Pflints of egress Ca abilities 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3),xIs 0 r%f P) A Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line item a- c"- Description of Project Budget Request Primary Agency POETS I AEL A Nationai Priority I Target Capabiiity # CL Grantee J Y Strengthen CBRNE Information Gathering Detection, and Recognition of 2011-82 SWAT Fiber Optics Camera and Accessories, This $10,000.00 Hialeah Hialeah Equipment 03SR-03-SCAM Response and Indicators and equipment will be used for inspecting voids and confined Decontamination Warnings with limited physical access. Capabilities N _spaces Strengthen 2011-83 $200000-00 Hialeah Hialeah Equipment 1 O-BC-00-BATT Communications 1 Communications sustainment for Portable P25 Radios (Batteries i Capabilities N Strengtheh 2011-84 Portable P25 Radios 700/800 MHZ Replacement $6,000,00 Hialeah Hialeah Equipment 06CP-03-PRAC Communications Communications Antennas Capabilities N Strengthen 2011-85 $15,000.00 Hialeah Hialeah Equipment 06CP-03-PRAC Communications Communications Portable P25 radios R2placement Shoulder Mic's Ca abilities N Handheld GPS Units MGRS Capable, including self- Strengthen 2011-86 contained handhelds, mobile mounted systems, and $8,000.00 Hialeah Hialeah Equipment 04AP-02-DGPS Communications Communications - accessoa devices. Capabilities N Strengthen 2011-87 800 MHZ Standalone P25 Repeater. This project will $36,000.00 Hialeah Hialeah Equipment 06CP-01-REPT Communications Communications enhance interoeerable communications. Capabilities N Strengthen 2011-88 800 MHZ Repeater Antenna. This project will enhance $4.000.00 Hialeah Hialeah Equipment 03CP-03-TOWR Communications Communications interoeerable communications. -Capabilities Y Strengthen CBRNE Detection, Responder Safety and 2011-89 $4,00000 Hialeah Hialeah Equipment 01-LE-01-PRPD Response and Health Hatch Gear. This project will include the purchase of Decontamination - protective added equipment for civil unrest. Capabililies N Interoperable Communications Radios. This project will Strengthen 2011-90 involve the purchase of individual portable radios for both $40,000.00 oral GableCoral Gables Equipment 06CP-01-PORT Communications Communications Police and Fire. Ca abilities N Interoperabillty Communications Radios. This project will Strengthen 2011-91 involve the purchase of mobile mounted systems and $45,00000 -,oral Gable! Coral Gables Equipment 06CP-01 -MOBL Communications Communications accessory devices. Capabilities N Planning and Exercise. Emergency Response all -hazards Implement the On -Site Incident 2011-92 annex for CEMP followed by an EOC Table Top Exercise $21,791.84 Loral Gable g Coral Gables Exercise NIMS/NRF Management to test annex. N Strengthen CBRNE Detection, Responder Safety and 2011-93 Disposable Respirator Canisters. This project will involve $9.000.00 oral Gable,, Coral Gables Equipment 01AR-06-DISP Response and Health sustainment costs for inventory of Disposable Respirator Decontamination I I . Canisters for emergency res2on se cap&ilifles. I Capabilities 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xIs 10 of 24 Miami/Ft. Lauderdale- UA51 2011 Budget Miami/Ft. Lauderdale UASI Line item a. Description of Project Budget Request PrImary Agency POETE AEL # National Priority Target Capablilty # Grantee LU _J N Training Cost for Basic and Advance Courses - CERT Project- Training for volunteers to ehance awareness, Strengthen Planning: Community 2011-94 mitigation, disaster preparedness, response and recovery. $18140000 CERT graduates are able to help their communities F t. Ft. Lauderdale Training Lauderdale 21 GN-00-TRNG and Citizen Preparedness and prepare for disasters and during response and recovery. Preparedness Participation N CERT Bag Packs with Equipment - CERT Project - Strengthen Planning Community 2011-95 equipment needed for use by CERT volunteers during $1,950.00 disaster preparedness and response and recovery. Ft. Ft Lauderdale Equipment Lauderdale I 9GN-00-BGPK and Citizen Preparedness and Preparedness Participation NFt Strengthen Planning Community 2011-96 Fort Lauderdale CERT Annual Meeting and Recognition $3,525.00 Ft Lauderdale Planning Lauderdale 21 GN-00-CCEQ and Citizen Preparedness and Event Preparedness Participation N Fort Lauderdale CERT PPE- Medical Bags/Medical Supplies etc.- CERT Project - equipment needed for use Ft. Strengthen Planning! Community 2011-97 by CERT volunteers during disaster preparedness and $1,125-00 Lauderdale Ft. Lauderdale Equipment 21 GN-00-CCEQ and Citizen Preparedness and resonse and recove pa. Preparedness Participation N Maintenance, sustainment, service level agreements - Ft. implement the Emergency Operations 2011-98 EOC Management- Services needed to support Satellite Ph S $20,095,42 Lauderdale Ft. Lauderdale Equipment 21GN-00-MAIN NIMS/NRF Center Management one CammunrCatMon Ystem. N Enhance Communications Center Infrastructure - Purchase of equipment such as truck lines, CAD F t. 06CP-CAI -PORT, Implement the 2011-99 functions, phones, mapping, digital voice and radio logging $1911723.00 Lauderdale Ft. Lauderdale Equipment 06CP-01 -REPT, NlMS/NRF Communications needed to enhance and strengthen Public Safety 06CP-02-BRDG ,communications infrastructure. N Exercise Simulator- this equipment is needed to provide interactive audio -visual simulation of operational Implement the On -Site Incident 2011-100 situations to support EOC training, planning or decision $49,99953 Broward BEMA Exercise 04AP-08-SIMS NIMS/NRF Management making. N Satellite Communications Capability for Broward EOC this 2011-101 equipment will enhance info sharing through an internee $50$000� 00 Broward BEMA Equipment 06CC-04-EQSD, Implement the Communications communications system that employs a satellite uplink to 06CC-04-SADS NlMS/NRF be installed an the rooftop of the county EOC. N Emergency Operations Center Capability Enhancements - this this project includes the acquistion of hardware, integrated $4800000 Broward Pompano Equipment 04HW-01 -INHW, Implement the Emergency Operations computer hardware and operating system software to work . Beach 04MD-03-DISP NlMS/NRF Center Management with WebEOC. 2011 Miarni-Ft Lauderdale UASI Budget 8-23-11 (3) As 11 Of 24 Miami/Ft, Lauderdale UASI 2011 Budget Mlam!/Ft. Lauderdale UASI Line Item c"- Description of Project Budget Request Primary Agency PDETE AEL # National Priority Target CapabIllty # Grantee LU N Generator Connection for Emergency Management/Utilities Department Offices- funds 2011-103 requested for this project will be used to connect one existing generator that will be relocated from the city Is old $25,00000 Broward Wilton Manors Equipment Implement the I0GE-00-GENR NIMS/NRP Planning public safety facility to Emergency Management Offices to car out COOP operations. Y Critical Facilities Security Camera System - Installation Critical Infrastructure 2011-1041 and equipment(-IR Digital cameras, DVR, Cable needed $271000.00 Broward Town of Davie Equipment 14SW-01 -VIDA Implement the NIPP Protection for physical infrastructure hardening._ i N 2011-105 iSatellite Phones- this equipment is needed to improve and Town of $161655.00 Broward Southwest Equipment 06CP-01-MOBL, Strengthen Communications Communications enhance Communications Capabilities Ranches 06CC-03-SATM Caabilities N South Florida Red Cross Disaster Training - Train 200 Strengthen Plahning 2011-106 volunteers and staff to enhance awareness of disaster $26,674.00 Broward American Red Equipment 01CB-03-ENSM and Citizen On -Site Incident response procedures (training materials and shelter Cross Preparedness Management simulation exercise). Y BMS Microwave Downlink System - This equipment allows' for transmittal of valuable information and video dispatch Strengthen On -Site Incident 2011-107 and ground units in real time. This systems provides the $56,653.37 BSO Aviation Equipment 18SC-00-ACFT Communications capability to produce an actual picture of a situation or Capabilities Management .scene, N Interoperable Communications Package - this equipment is needed to enhance regional info -sharing and collaboration capabilites. This project includes the purchase of one trailer to house communications system Communicatio Strengthen 2011-108 (such as radios) and will provide a more effective and $1501000.00 BSO Equipment 12VE-00-MISS Communications Communications organized method of response in case of emergencies. ns Capabilities This equipment will contribute to the upgrade of operations preparedness and decrease response time. N RIOS Interoperable Communications System - radio interface audio gateway that allows for connection to Communicatio I Strengthen 2011-109 videos, camera systems and other iT devices. This $36,675, 16 BSO Equipment 06CP-02-BRDG Communications Communications equipment will provide the capability to send videos, ns Capabilities phone, radio and PC conversations to users. Y Physical Access Control systems Police Headquarters - this equipment is needed for critical infrastructure Miami Critical Infrastructure 2011-110 hardening and to enhance security at new public safety $133,109 1 *1 Miami Gardens Equipment Gardens 14SW-01-PACS Implement the NIPP Protection campus that will consist of both police headquarters and L I Inew city hall. 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3),xis Q of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item � CL 0- Description of Project Budget Request Primary Agency POETE AEL # Natlonal Priority Target Capablilty # Grantee Y Physical Access Control systems City Hall Complex -this equipment is needed for critical infrastructure hardening Mia ml Critical Infrastructure 2011-111 and to enhance security at new public safety campus that $86,065.00 Gardens Miami Gardens Equipment 14SW-01 -PACS Implement the NIPPi Protection will consist of both police headquarters and new city hall. Y Strengthen CBRNE Protech 20N34" Intruder Ballistic Armor Shield Level 111A - Detection, 2011-112 Ehance Response capabilities- This equipment is needed $46,380-00 Sunrise SPD Equipment 0ILE-01-SHLD Response and Responder Safety and to provide increased protection to first responder officers Decontamination Health in case of attacks. Ca Eabilities N Advanced Combat Medical Pouch - Enhance Response Capabilites- this equipment is needed to provide on -the- Strengthen Medical Emergency Triage and 2011-113 spot first aid medical attention to wounded or trauma $44,880.00 Sunrise SPD Equipment 09MS-04-HSBN Surge Capabilities Pre -Hospital Treatment victims unable to be reached immediately in the case of emergencies. The Pouch includes tourniquet, quick clot and wound care dressing. Y Strengthen CBRNE, i Talon Generation IV Robot Vehicle - This equipment is Detection, Explosive Device 2011-114 needed tp provided the capabilities to investigate $115.469.51 Sunrise SPD Equipment 030E-07-ROBT Response and Response Operations suspicious packages, IEDs and gather real time Decontamination intelli2ence in an hostile environment. Y -Capabilities Strengthen CBRNE 2011-115 CQB Ram - This equipment will be used in conjunction $2,730-00 Sunrise SPD Equipment Detection, 20TE-00-NTRY Response and Public Safety and Security Response with the Tactical Backpack Kit (below) to enable door Decontamination ,breachInQ in cramped Ca abilities Y -environments. Tactical Backpack Kit - This equipment will be provided to Strengthen CBRNE 2011-116 first responder officers to enable them to breach doors and $61020.00 Sunrise SPD Equipment Detection, 20TE-00-NTRY Response and Public Safety and obstructions that are now impassible. Kits Security Response include: boltmester bolt cutter, thundermaul, active shooter Decontamination 1halla9an tool end manual enta tool pack. Capabilities N 'Protective dry suit for use in contaminated water diving Strengthen CBRNE operations. This equipment will enhance dive team Detection, 2011-117 capabilities while responding to CBRNE incidents. This $251000.00 Sunrise SPD Equipment 01WA-05-SUTD Response and Responder Safety and equipment will enable divers to operate in contaminated Decontamination Health 1waters. —Capabilities Y Two-way trunked radio system - this equipment is needed Coral Strengthen 2011-118 to provide 24 hour contact and communication among $45,797,17 CSPD Equipment Springs 06CP-01-PORT Communications Communications officers to ensure safety of the community. Capabilities - -I--- I 2011 Miarni-Ft Lauderdale UASI Budget 8-23-11 (3).xis 13 nf24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item Description of Project Budget Request Primary Agency POETS AEL # Natlonal Priority Target Capability # CL Grantee J Y Global Positioning System Cameras -t❑ document critical 04HW-011NHW, infrastructure assessment assests as well as provide Coral 04AP-02- Critical Infrastructure 2011-119 documentation for damage assesment during disaster $30,227.17 Springs CSPD Equipment DGPS,04HW-01- Implement the NIPP protection response. I N HW, 04AP-02- DGPS his Laptop computers with air card access to mobilize EOC- these computers will enable communication with municpal directors departments and county and regional EOC 2011-120 Coral 14CI-00-COOP $4fi,597.17 CSPD Equipment Implement the Emergency Operations communication initiatives during emergency operations as Springs 04HW-01-INHW NIMSINRF Center Management well as providing technology to assist with on -going crisis mana ement. Y Intelligence software -t❑ enhance undercover intelligence Strengthen g Information Gathering g gathering,covert investigations, preserve evidence, Coral Information Sharing and Recognition of 2011-121 document investigative leads and progress and interfacing $25,797.17 CSPD Equipment 13IT-00-SGNT Springsand Cvllaboratrvn Indicators and intelligence with other investigative agencies within the Capabilities Warnings region. N Ballistic shields and breaching tools for tactical response Strengthen CBRNE this equipment Is needed to provide protection for first Coral 030E-01-VSTO, Detection, Responder Safety and 2011-122 responders during disaster activation. $29,797,17 Springs CSPD Equipment 01 LE-01-SHLD, Response and Health 20TE-00-NTRY Decontamination Capabilities N Ballistic panels for first responders to be added to currently Strengthen CBRNE g issued tactical equipment vests. - these panels are needed Detection, to provided added protection for first responders deployed 2011-123 Coral 030-01-VST01 01 LE $41,597.20 CSPD Equipment Response and Responder Safety and to critical emergency tactical operations as well as during Springs 01-ARMR Decontamination Health tactical disaster training drills. Capabilities Y Rapid ID Fingerprint Scanners - this equipment will be Strengthen Information Gathering used to enhance the police department's criminal subject Information Sharing and Recognition of 2011-124 identification capabilities and aid in providing accurate $39,100.00 Hollywood HPD Equipment 20FP-OOAFIS and Collaboration Indicators and information needed by law enforcement officers to idendity Capabilities Warnings terroristslsus pects. Y License Plate Readers- this equipment will be used to Strengthen Information Gathering enhance the city's criminal intelligence database. This Information Sharing and Recognition of 2011-125 equipment will assist with the identification, apprehension $1461837.99 Hollywood HPD Equipment 14SW-01-SIDV and Collaboration Indicators and and prosecution of suspects while storing information. The Capabilities Warnings information stored willl be available to other local agencies thru MOUs or inter -local agreements. N Annual EOC Exercise, EOC Staff Training- funding for this 2011-12G project will be utilize for the annual EOC exercise and all $37000,00 Hollywood HPD ExercisefTrai 21 GN-oO-TRNG Implement the On -Site Incident expenses related to training attendance for core , ning NI MSINRF Management ernergenSy management personnel. 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3) As 14 of 24 [Miami/Ft. Miami/Ft. Lauderdale UASI 2011 Budget Lauderdale UASI Line Item 0- of Project Budget Requast Primary PrimaryDescription Agency POETE AEL # National Priority Target Capability # CL Grantee UJ Y Remote Controlled Small CBRNEIEOD Tactical Robot: Strengthen CBRNE' electric motor, variable speed joystick controls; Color LED Pembroke Detection, Explosive Device 2011-1271 vision screen; CALIBRE T-5 model /ICOR, or comparable. $71,74900 Pines Police Equipment 030E-07-ROBT Response and Response Operations Decontamination Capabilities N SMART VMS Portable Variable Digital Messaging Sign Trailer; with self-contained trailer -mounted power Pembroke Strengthen Planning 2011-128 generation unit $1 9T 151.00 Pines Police Equipment 030E-03-SIGN and Citizen Planning Preparedness N P-25 compliant; 764-87OMHzportable public safety radios Pembroke Strengthen 2011-129 w/ encryption and digital CAI capabilities; w/ public safety $29000.00 Pines Police Equipment 06CP-01-PORT, Communications Communications hone. XTS 5000 microone. Capabilities N 2011-130 $1,000.00 Pembroke Police Equipment 06CP-03-PRAC, Strengtheri Communicatlons Communications - Portable Radio Batter y — h - a - r9er - stem Pines 1 OBC-00-SOLR Capabilities N Mobile/Portable Communications Antenna Tower (MTU); Strengthen 2011-131 self contained; w/ self contained shelter trailer, on $1001000.50 Pembroke Police Equipment 06CP-03-TOWR Communications Communications - aluminum trailer - I Pines Capabilities - N - - - - - CERT Backpacks -Citizen Corps Program Project- These - -, - Strengthen Planning Community 2011-132 backpacks are needed to equip volunteers with tools and $6,300.00 Miramar Miramar Training 21 GN-00-CCEQ and Citizen Preparedness and necessary items needed during emergencies. Preparedness Participation N COP Handheld Radios - Citizen Corps Program; Project- Strengthen Planning Radios needed for communication among volunteer teams $2,025.00 Miramar Miramar Training 21 GN-00-CCEQ and Citizen Communications during emef9encie . Preparedness - N Citizen Corp Instructor Overtime Pay - Citizen Corps Strengthen Planning Community 2011-134 Project -Training and awareness enhancement for $6,828.06 Miramar Miramar Training and Citizen Preparedness and volunteers to be re for emer9ency.operations. Preparedness Participation N CERT Coordinator Conference /Travel - Citizen Corps Strengthen Planning Community 2011-135 Program Project- Costs associated with attending CERT $1,650.00 Miramar Miramar Training and Citizen Preparedness and conferences. Preparedness Participation N T-V/Flat Panel LCD Monitor -EOC Enhancement - equipment needed for used during emergency to assist Implement the Emergency Operations 2011-136 with the outfit and set-up of the city's EOC to serve $20,000.00 Miramar Miramar Equipment 04MD-03-DISP NlMS/NRF Center Management residents and maintain communication with state and I 1coup ty EOrs 2011 Miami -Ft Lauderdale UASI Budget 9-23-11 (3),xls 1 r) ref 9A Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item o_ Description of Project Budget Request Primary Agency POETE AEL # Natlonal Prlorlty Target Capability # CL Grantee J N Wireless capable facility with university network access EOC Enhancement- equipment needed for used during Implement the Emergency Operations 2011-137 emergency to assist with the outfit and set-up of the city's $5,000.00 Miramar Miramar Equipment 04HW-01 NIMSINRF Center Management EOC to serve residents and maintain communication with state and coun EOCs. N Laptop wireless -capable computers -EOC Enhancement - equipment needed for used during emergency to assist 201 iA 38 with the outfit and set-up of the city's EOC to serve $32,400.00 Miramar Miramar Equipment 04HW-01 Implement the NIMSINRF Emergency Operations Center Management residents and maintain communication with state and coun EOCs. N Network drops (accessed under table) -EOC Enhancement- equipment needed for used during Implement the p Erher enc Operations y per 2011-139 emergency to assist with the outfit and set-up of the city's $16,000.00 Miramar Miramar Equipment 04HW-01 NIMSINRF Center Management EOC to serve residents and maintain communication with state and coun!y EOCs. N Satellite Phone -EOC Enhancement- equipment needed 2011-140 for used during emergency to assist with the outfit and set- $7,920.00 Miramar Implement the Miramar Equipment 06CC-03-SATP p NIMSINRF Communications up of the city's EOC to serve residents and maintain communication with state and coup EOCs. N Polycom video conference equipment (GEMA compatible)- 2011-141 software and webcams -EOC Enhancement- equipment $5,000.00 Miramar Implement the Miramar Equipment OGCC-03-SATP Communications needed for used during emergency to assist with the outfit NIMSINRF and set-up of the city's EOC to serve residents and maintain communication with state and county EOCs N UASI Planner - this position will assist with developing the city's emergency management plans, coordinate with city Strengthen Planning 2011-142 departments to develop their response operation $651000.00 Miramar Miramar Planning and Citizen Planning procedures, act as a hason to the county EM division and Preparedness coordinate with county, state and federal agencies in re aids to response, recovery and re aredness issues. N WebEOC Resource Manager License - Incident Management System- this equipment is needed to enhance the operational capacity of the city's response by Implement the Emergency Operations 2011-143 adding critical location identification and visual $13,000 0❑ Miramar Miramar Planning/Trai NIMSINRF Center Management assessment along with GIS interface colloboration. The ning Resource Manager will also enhance the logistics execution within an operation as critical city assets can be tracked and monitored more effective) 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xls 16 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item Description of Project Budget Request Primary Agency POETS AEL # National Priority Target Capability # Grantee N WebEOC Mapper Professional- Incident Management System- this equipment is needed to enhance the Implement the Emergency Operations 2011-144 operational capacity of the city's response by adding $13,500,00 Miramar Miramar Planning/Trai NIMS/NFkF Center Management critical location identification and visual assessment along ning 1with GIS interface collaboration N WebEOC License Renewal - Incident Management System- this is needed to continue the use of WebEOC 2011-145 software currently used to train city staff. The WebEOC $169000.00 Miramar Miramar Planning/Trai Implement the Emergency Operations software was previously purchased through the 2006 UASI ning NIMSINRF Center Management grant award. N Target Safety Software for Emergency Management Training -Incident Management System- Training software 2011-146 needed for over 150 city staff assigned to emergency $7,500.00 Miramar Miramar Planning/Trai Implement the On -Site Incident operations duties. Emergency procedures and plans, tests ,g NIMSINRF Management can be desseminated through this software as well as staff nin cam fiance tracking. Y Video Assessment Systems/CCTV - cameras and motion Palm Palm Beach 12011-147 detection system that will be linked to central monitoring $47040.00 , Beach Water Utilities Equipment 14SW-01-VIDA Implement the NIPP Critical Infrastructure control center staffed 2417 to protect the county's water County Department Protection .Systern. Y Video Assessment Systems/ DVR, Cable, Connectors - 2011-148 cameras and motion detection system that will be linked to $36,960-00 Palm Beach Palm Beach Water Utilities Equipment 14SW-01-VIDA Implement the NIPP Critical Infrastructure central monitoring control center staffed 24/7 to protect the County Department Protection -county's waters stem. N 12 Channel Mixer Board- Allows usage of many audio channels. Palm City of Strengthen Planning Community 2011-149 $11372,00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and County Preparedness Participation N Palm City Of Strengthen Planning Community 2011-150 $504.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and ,Audio Processor- To allow faro timum sound quality. County Preparedness Participation N Palm City Of Strengthen Planning Community 2011-151 Microphones- High quality microphones provide high $378.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and ,qualitysound and can be used for recording_Lu2lity sound. County Preparedness Participation N Editing/Automation System- System allows recording and Palm City of Strengthen Planning Community 2011-152 storing of announcements for automated broadcasting of $11540.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and istation. I I County 1 -1 Preparedness -1 Participation 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xls 17 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Warril/Ft. Lauderdale UASI Line Item, Description of Project Budget Request Primary Agency POETE AEL # National Priority Target Capability # a. Grantee N Palm City Of Strengthen Planning Community 2011-153 Computer and audio card- Used to run radio five $672.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and automated sstem. y County Preparedness Participation N Palm City of 7 Strengthen Planning Community 12011-154 Computer and audio card -Used to stream station audio $672.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and on C!!Y-website. County Preparedness Participation N Palm City of Strengthen Planning Community 2011-155 Compressor/Limiter- Audio conditioner that delivers audio $644-00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and to computer for streaming at. a consistent level. County Preparedness Participation N 'AM Broadcast stand alone Antenna- Antenna to be Palm City of Strengthen Planning ng 19 Community 2011-156 mounted an facility roof. Current antenna to be stored and $882.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizeh Preparedness and used for back-up._ County Preparednets Participation N Palm City Of Strengthen Planning Community 201 1-1 57 Antenna Height Extension Mounting Kit- Mounting Kit to $98-00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and extend antenna hei2ht on the roof. County Preparedness Participation N I Palm City of Strengthen Planning Community 2011-1581 Groundpiane- Copper straps and wiring providing $448.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and necessary orounding of station- County Preparedness Participation N Palm City of Strengthen Planning Community 2011-159 $336.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and Antenna CouRler- Links antenna to round lane. County Preparedness Participation N Coax/Connectors- Upgrade to 1/2" Coax transmission line Palm City of Strengthen Planning', Community 2011-160 for minimum loss and maximum signal input to the $98.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and County Preparedness Participation antenna N Palm City of Strengthen Planning Community 2011-161 Cabling/Connectors- Cabling and connectors linking all $56.00 Beach Greenacres . s Equipment 04AP-09-ALRT and Citizen Preparedness and studio elements. County Preparedness Participation N �! ; Professional Engineering/Build-out- All professional labor Palm City ❑of Strengthen Planning Community 2011-162 necessary for the rebuilding of the antenna system and $3.92000 Beach Greenacres Planning 04AP-09-ALRT and Citizen Preparedness and studio. Includes tunino of all components County Preparedness Participation 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xis IR of 9A Miami,/Ft. Lauderdale UAS[ 2011 Budget Miami/Ft. Lauderdale UASI Line Item a Description of Project Budget Request Primary Agency PDETE AEL # National Priority Target Capability # a. Grantee J N Palm City °f Strengthen. Planning Community 2011-163 Audio production of all station imaging. Includes voice $420.00 Beach Greenacres Planning 04AP-09-ALRT and Citizen Preparedness and talent and cv .ruin . County Preparedness Participation N Palm City °f Strengthen Planning Community 2011-154 System Training -Four 44} hours of on -site framing on $260.00 Beach Greenacres Training 04AP-09-ALRT and Citizen Preparedness and automated s stern. County Preparedness Participation IV Audio production of four (4) vignettes. Each Vignette will Palm City of Strengthen Planning Community 2011-165 be 4-5 minutes in length. ARN will provide copywriting, full $8�40.00 Beach Greenacres Planning 04AP-09-ALRT and Citizen Preparedness and production and voice talent on these vi net€es. County Preparedness Participation N Palm Strengthen Planning Community 2011-166 Optional: De -Tuning of the large tower adjacent to $3,360.00 Beach Greenacres Equipment 04AP-09-ALRT and Citizen Preparedness and building to make tower invisible to fre3uency of the station. County Preparedness Participation N 60 inch LCDILED displays in a 5 x 5 Video Wail with Beveled Edges - this equipment is needed for EGC Palm 2011-167 information sharing, monitoring and tracking to provide $143,6fiZ.80 Beach Palm Beach Equipment Implement the 04MD-03-D1SP Emergency Operations accurate and reliable source of information, distribute County DEM NIMS/NRF Center Management information effectively as well as enhance internal and external communications. Y Helicopter-Draganfly x8 - remote controlled helicopter- Information Gathering 2011-168 dragonfly with video capability for pre -scouting and $20,000.80 PBSG PBSG Equipment 03-GE-07-RPVS �Irnplement the NIPP and Recognition of surveillance during search warrants and call outs. indicators and Warnings N Business/Community Partners Against Terrorismµ intiafive to develop a close tins -way relationship between sheriff's Stren then Planning 9 9 Community � 2011-1 fi9 office and county private sectors drawnn from materials $30,000,00 PBS[] PBSG Equipment 21 GN-00-CCEQ and Citizen Preparedness and developed b DHS. Preparedness Participation Y Strengthen CBRNE Detection, Responder Safety and 2011-170 SRS 5 Bomb Search Suits- this equipment is needed to $40,600.00 PBSG PBS❑ Equipment 02PE-01-SRCH Response and Health enhance protection of bomb sqad team while on Decontamination emergencyemergengy call outs_ Ca abilities Y Strengthen 2011-171 $1081889 00 PBSG PBSG Equipment 131T-00-INTL Information Sharing Intelligence Analysis and Collaboration and Production Intelfi ence Fusion Analysis _Capabilities 2011 Mianni-Ft Lauderdale UASI Budget 3-23-11 (3).xis 19 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line item 0- Description of Project Budget Request Primary Agency POETS AEL # National Priority Target Capability # Grantee J Y Law Enforcement Exchange (LEX) - this equipment is needed to connect participating local and state law Strengthen Intelligence and 2011-172 enforcement agencies to one central information sharing $25PBSO PBSO Equipment information Sharing 131T-40-�lNTL information Sharing system. Data exchanges include: incidents, dispatch ,000.00 and Collaboration and Dissemination records, warrants , taffic citations, booking and pawn Capabilities data., Y Thermal Imager and Receiver -this equipment is being Strengthen Information Gathering 2011-173 requested for use by agency's S.W.A.T team to provide $191693.00 PBSO PBSO Equipment 030E-02-TILA Information Sharing and Recognition of reliable heat pictures of officers' surroundings and detect and Collaboration Indicators and terrorists/sus ects in dark or smoke filled environments. Capabilities Warnings N Regional Training and Exercises Planner - this position Strengthen Planning g 2011-1741 includes the responsibilities of ensuring compliance with $65,000.00 Regional Miami Planning and Citizen Planning training courses as well as the coordination of necessary Preparedness ,regional exercises. N WebEOC. - Interoperable Communications software needed for regional info sharing during emergency Implement the Emergency Operations 2011-175 operations as well as non -emergency situtations to provide $300,000.00 Regional Paim Beach Equipment 04HW-01-INHW NIMSlNRF Center Management a platform for day-to-day regional info sharing and updates. N Regional Citizens Corps - this project includes funds awarded throughout the region to various CERT1Citizen Planning, Strengthen Planning' Community 2011-176 Corps groups for training, planning and purchase of equipment to enhance volunteer preparedness for $250,000.00 Regional Regional Training and and Citizen Preparedness and community response and recovery in the event of Equipment Preparedness Participation disasters. Y 2011-177 Regional Cl/I�R Planner.. Personnel to develop regional $75,000.00 Regional iarni-®ode or FU Planning Implement the NIPP Critical Infrastructure plans and assessments to identify overall growth and protection needs as well as promote regional collaboration. N Regional Program Manager. This position assists the Strengthen Planning Miami and Ft. Lauderdale with regional planning needs and Citizen 2011-178 (e.g. drafting of investment justifications, coordination of $95,000.00 Regional Miami Planning Preparedness Planning UAWG meetings, development of annual budgets, etc.). Capabilities N Project Planning. This project will allow for the hiring of a Strengthen Planning contractor to assist with the development of regional plans and Citizen 2011-179 such as the regional P,T & E plan, Miami/Ft. Lauderdale $300,000.00 Regional Miami Planning Preparedness Planning strategic plan and revision of regional planning Capabilities documents. 2011 Miami -Ft Lauderdale UASI Budget 5-23-11 (3).xls 20 of 24 Fm;iamill7t. Miami/Ft. Lauderdale UASI 2011 Budget Lauderdale UASI Line Item a Description of Project Budget Request Primary Agency POETS AEL # National Priority Target. Capability # CL Grantee J Y R-LEX Regional CoordinatorlTrainer. This project will Strengthen intelligence and 2a1 � -1 �� provide for a position to assist with the administration and $� 00 O40 DO Regional BS+a Planning Information Sharing Information Sharing training involved with this regional intelligence sharing and Collaboration and Dissemination sy stem. Capabilities N Planning, Training and Exercise. These dollars have been Strengthen Planning 9 g set -aside for the costs associated with conducting regional Planning, 2011-181 trainings, exercises and planning activities. $2001000.09 Regional Regional Equipment and Citizen On -Site incident and Training Preparedness Management Capabilities N SMART Digital imaging_ The digital imaging machine will be a Region 7 asset to be deployed and used by the SHIRT team when response is provided for local preplanned or disaster situations. The digital imaging Strengthen Medical 2011-182 machine has a versatile use in MCI, surge situations, $51,600.00 Regional Broward Health Equipment 04AP-02-CAPT Surge Capabilities Medical Surge mortuary and veterinary operations. With the integrated system that combines patient registration with the digital imaging; accurate identification of film and patient Imatching is accom fished. Y Waterborne Explosives. The training funding will be used to contract a vendor to conduct at least 4 classes in Strengthen CBRNE Explosive Ordinance Detection and Render Safe Detection, 2011-1 S3 Procedures This would address a critical gap in our $150,OOa.00 Regional fVIDPD Training Response and Explosive Device regional response capabilities. Courses would only be Decontamination Response Operations open Jo EOD technicians who have attended or are Capabilities scheduled to attend the Hazardous Devices School at the Redstone Arsenal. Y Critical Infrastructure Assessments. region 7 identified hundreds of Critical Infrastructure/Key Resources (Cl/KR) 2011_184 with the goal of conducting ACAMS Risk and Threat Regional FDLE Planning Implement the NIPP Critical Infrastructure Assessments on those sites via a prioritized list. With$10O,OOQ,00 protection FY2010 funding, 25 assessments were conducted. This FY2011 project will continue this assessment process and assessments will be done on additional sites. Y Miami- Intelligence Analysis 2011-185 $1841767.84 Regional Dade/Palm Planning and Production Fusion Centej Project Beach N Western Shelter Tent System. This project will include the Strengthen Medical 2011-186 purchase of five Western Shelter Tent Systems for the $0.00 Regional Broward health Equipment 09ME-01-SHEL Surge Capabilities UASi Region, four of which will be patient compartment tents and one will be an administrative tent. N State M&A $289.386.78 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xls 21 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line item a Description of Project Budget Request Primary Agency POETE AEL # National Priority Target Capability # h Grantee W J 1201_1-187 N Miami UASI M&A $2801704 18 TOTAL $ 91646g225 2011 Miami -Ft Lauderdale UASI Budget B-23-11 (3).xls 22 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line ltern � Description of Project Budget Request Primary Agency POETS AEL # Natlonai Priorlty Target Capablilty # Grantee LU ILETPP Eligible 31,680725 - �ri��i.rrw.��.r•�r�. - r�rr.r.�>_.�r.�•r .rr�rrAr�rrs�i�, $2,411,556 50 (LETPP Required Amount) 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xls 23 of 24 Miami/Ft. Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Line Item a Description of Project Budget Request Primary # (L Grantee LU New Budaef Miami $1,6971329.75 Miami -Dade $1,665,916.31 Hialeah $847,134.14 Monroe $1761743.72 Miami Beach $1761740.05 Coral Gables $115,791.84 Key Biscayne $291842.09 Ft. Lauderdale $236,818,42 Miramar $2201123.06 Palm Beach Count $24411.82.80 Palm Beach Sheriffs Office $244,182.80 Broward County__$243,328.53 Broward Sheriff's Office $243,328.53 Coral Springs $2191813.05 Pembroke Pines $220,900.50 Sunrise $2401479.51 Holl)2ood $222,937.99 Miami Gardens $219,174.11 Regional Projects $11871, 367.84 Agency I POETS M AEL # f National Priority j Target Capability 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3).xls 24 of 24 F � `i . i• r �: '� ; `�' : f I T Contract Number: l 2-DS-Z2--1 1-23-02- d311 J? r.d ;-, 0 f i - 1 0 , f 1A I - 3 P10 3" FEDERALLY -FUNDED SUBGRANT AGREEMENT THIS AGREEMENT is entered into by the State of Florida, Division of Emergency Management, with headquarters in Tallahassee, Florida (hereinafter referred to as the "Division"), and City of Miami, (hereinafter referred to as the "Recipient"). THIS AGREEMENT IS ENTERED INTO BASED ON THE FOLLOWING REPRESENTATIONS: A. The Recipient represents that it is fully qualified and eligible to receive these grant funds to provide the services identified herein; and B. The Division has received these grant funds from the State of Florida, and has the authority to subgrant these funds to the Recipient upon the terms and conditions below; and C. The Division has statutory authority to disburse the funds under this Agreement. THEREFORE, the Division and the Recipient agree to the following: (1) SCOPE OF WORK. The Recipient shall perform the work in accordance with the Budget and Scope of Work., Attachment A of this Agreement. - (2) INCORPORATION OF LAWS, RULES, REGULATIONS AND POLICIES The Recipient and the Division shall be governed by applicable State and Federal laws, rules and regulations, including those identified in Attachment B. (3) PERIOD OF AGREEMENT. This Agreement shall begin upon execution by both parties or October 1, 20111 whichever is later, and shall end April 30, 2014, unless terminated earlier in accordance with the provisions of Paragraph (12) of this Agreement. (4) MODIFICATION OF CONTRACT Either party may request modification of the provisions of this Agreement. Changes which are agreed upon shall be valid only when in writing, signed by each of the parties, and attached to the original of this Agreement. (5) RECORDKEEPING (a) As applicable, Recipient's performance under this Agreement shall be subject to the federal OMB Circular No. A-102, "Common Rule: Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments" (53 Federal Register 8034) or OMB Circular No. A-110, "Uniform Administrative Requirements for Grants and Agreements with institutions of Higher Education, Hospitals, and Other Nonprofit Organizations," and either OMB Circular No. A-87, "Cost Principles for State, Local and Indian Tribal Governments," OMB Circular No, A-21, ,"Cost Principles for Educational Institutions," or OM B Circular No. A-122, "Cost Principles for Non-profit Organizations." i (b) The Recipient shall retain sufficient records to show its compliance with the terms of this Agreement, and the compliance of all subcontractors or consultants paid from funds under this Agreement, for a period of five years from the date the audit report is issued, and shall allow the Division or its designee, the State Chief Financial Officer or the State Auditor General access to the records upon request. The Recipient shall ensure that audit working papers are available to them upon request for a period of five years from the date the audit report is issued, unless extended in writing by the Division. The five year period may be extended for the following exceptions: 1. If any litigation, claim or audit is started before the five year period expires, and extends beyond the five year period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. 2. Records for the disposition of non -expendable personal property valued at $5,000 or more at the time it is acquired shall be retained for five years after final.disposition. 3. Records relating to real property acquired shall be retained for five years after the closing on the transfer of title. (c) The Recipient shall maintain all records for the Recipient and for all subcontractors or consultants to be paid from funds provided under this Agreement, including documentation of all program costs, in a form sufficient to determine compliance with the requirements and objectives of the Budget and Scope of Work - Attachment A - and all other applicable laws and regulations. (d) The Recipient, its employees or agents, including all subcontractors or consultants to be paid from funds provided under this Agreement, shall allow access to its records at reasonable times to the Division, its employees, and agents. "Reasonable" shall ordinarily mean during normal business hours of 8:00 a.m. to 5:00 p.m., local time, on Monday through Friday. 'Agents" shall include, but not be limited to, auditors retained by the Division. (B) AUDIT REQUIREMENTS (a) The Recipient agrees to maintain financial procedures and support documents, in accordance with generally accepted accounting principles, to account for the receipt and expenditure of funds under this Agreement. (b) These records shall be available at reasonable times for inspection, review, or audit by state personnel and other personnel authorized by the Division. "Reasonable" shall ordinarily mean normal business hours of 8:00 a.m. to 5:00 p.m., local time, Monday through Friday. (c) The Recipient shall provide the Division with the records, reports or financial statements upon request for the purposes of auditing and monitoring the funds awarded under this Agreement. (d) If the Recipient is a State or local government or a non-profit organization as defined in OM B Circular A-133, as revised, and in the event that the Recipient expends $500,000 or more in Federal awards in its fiscal year, the Recipient must have a single or program -specific audit conducted in 0 accordance with the provisions of OMB circular A-133, as revised. EXHIBIT 1 to this Agreement shows the Federal resources awarded through the Division by this Agreement. In determining the Federal awards expended in its fiscal year, the Recipient shall consider all sources of Federal awards, including Federal resources received from the Division. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of the Recipient conducted by the Auditor General in accordance with the provisions of OMB circular A-133, as revised, will meet the requirements of this paragraph. In connection with the audit requirements addressed in this Paragraph C (d) above, the Recipient shall fulfill the requirements for auditee responsibilities as provided in Subpart C of OMB circular A-133, as revised. If the Recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A--133, as revised, is not required. In the event that the Recipient expends less than $500,000 in Federal awards in its fiscal year and chooses to have an audit conducted in accordance with the provisions of OMB circular A-133, as revised, the cost of the audit must be paid from non -Federal funds. (e) Send copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by subparagraph (d) above, when required by Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the Recipient to: The Division at the following address: Division of Emergency Management Office of Inspector General 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Send the Single Audit reporting package and Form SF -SAC to the Federal Audit Clearinghouse by submission online at htty:llharvester.census.goylfacicollectlddeindex. htmI And to any other Federal agencies and pass -through entities in accordance with Sections .320 (e) and (f), OMB circular A-133, as revised. (fl Pursuant to Section .320 (fl, OMB Circular A-133, as revised, the Recipient shall send a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any management letter issued by the auditor, to the Division at the following address:. Division of Emergency Management Office of Inspector General 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 (g) By the date due, send any reports, management letter, or other information required to be submitted to the Division pursuant to this Agreement in accordance with OMB Circular A-1331 Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General, as applicable. (h) Recipients should state the date that the reporting package was delivered to the Recipient when submitting financial reporting packages to the Division for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General, (i) If the audit shows that all or any portion of the funds disbursed were not spent in accordance with the conditions of this Agreement, the Recipient shall be held liable for reimbursement to the Division of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty days after the Division has notified the Recipient of such non-compliance. (j) The Recipient shall have all audits completed by an independent certified public accountant (IPA), either a certified public accountant or a public accountant licensed under Chapter 473, Fla. Stat. The IPA shall state that the audit complied with the applicable provisions noted above. The audit must be received by the Division no later than nine months from the end of the Recipient's fiscal year. (7) REPORTS (a) The Recipient shall provide the Division with quarterly reports and aclose-out report. These reports shall include the current status and progress by the Recipient and all subrecipients and subcontractors in completing the work described in the Scope of Work and the expenditure of funds under this Agreement, in addition to any other information requested by the Division. (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 administrative close- out report. The ending dates for each quarter of the program year are March 31, June 30, September 30 and December 31. 9 (c) The close-out report is due 60 days after termination of this Agreement or 60 days after completion of the activities contained in this Agreement, whichever first occurs. (d) If all required reports and copies are not sent to the Division or are not completed in a manner acceptable to the Division, the Division may withhold further payments until they are completed or may take other action as stated in Paragraph (1 "1) REMEDIES. "Acceptable to the Division" means that the work product was completed in accordance with the Budget and Scope of Work. (e) The Recipient shall provide additional program updates or information that may be required by the Division. (8) MONITORING. The Recipient shall monitor its performance under this Agreement, as well as that of its subcontractors and/or consultants who are paid from funds provided under this Agreement, to ensure that Ell time schedules are being met, the Schedule of Deliverables and Scope of Work are being accomplished within the specified time periods, and other performance goals are being achieved. A review shall be done for each function or activity in Attachment A to this Agreement, and reported in the quarterly report. In addition to reviews of audits conducted in accordance with paragraph (6) above, monitoring procedures may include, but not be limited to, on -site visits by Division staff, limited scope audits, and/or other procedures. The Recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Division. In the event that the Division determines that a limited scope audit of the Recipient is appropriate, the Recipient agrees to comply with any additional instructions provided by the Division to the Recipient regarding such audit. The Recipient further agrees to comply and cooperate with any inspections, reviews, investigations or audits deemed necessary by the Florida Chief Financial officer or Auditor General. In addition, the Division will monitor the performance and financial management by the Recipient throughout the contract term to ensure timely completion of all tasks. (9) LIABILITY (a) Unless Recipient is a State agency or subdivision, as defined'in Section 768.28, Fla. Stat., the Recipient is solely responsible to parties it deals with in carrying out the terms of this Agreement, and shall hold the Division harmless against all claims of whatever nature by third parties arising from the work performance under this Agreement. For purposes of this Agreement, Recipient agrees that it is not an employee or agent of the Division, but is an independent contractor. (b) Any Recipient which is a state agency or subdivision, as defined in Section 768.28, Fla. Stat., agrees to be fully responsible for its negligent or tortious acts or omissions which result in claims or suits against the Division, and agrees to be liable for any damages proximately caused by the acts or omissions to the extent set forth in Section 768.28, Fla. Stat. Nothing herein is intended to serve as a waiver of sovereign immunity by any Recipient to which sovereign immunity applies. Nothing herein shall be construed as consent by a state agency or subdivision of the State of Florida to be sued by third parties in any matter arising out of any contract. (10) DEFAULT. If any of the following events occur ("Events of Default'), all obligations on the part of the Division to make further payment of funds shall, if the Division elects, terminate and the Division has the option to exercise any of its remedies set forth in Paragraph (11). However, the Division may make payments or partial payments after any Events of Default without waiving the right to exercise such remedies, and without becoming liable to make any further payment: (a) if any warranty or representation made by the Recipient in this Agreement or any previous agreement with the Division is or becomes false or misleading in any respect, or if the Recipient fails to keep or perform any of the obligations, terms or covenants in this Agreement or any previous 61J agreement with the division and has not cured them in timely fashion, or is unable or unwilling to meet its obligations under this Agreement, (b) if material adverse changes occur in the financial condition of the Recipient at any time during the term of this Agreement and the Recipient fails to cure this adverse change within thirty days from the date written notice is sent by the Division. (c) If any reports required by this Agreement have not been submitted to the Division or have been submitted with incorrect, incomplete or insufficient information;. (d) If the Recipient has failed to perform and complete on time any of its obligations under this Agreement. (11) REMEDIES. If an Event of Default occurs, then the Division may, after thirty calendar days written notice to the Recipient and upon the Recipient's failure to cure within those thirty days, exercise any one or more of the following remedies, either concurrently or consecutively: (a) Terminate this Agreement, provided that the Recipient is given at least thirty days prior written notice of the termination. The notice shall be effective when placed in the United States, first class mail, postage prepaid, by registered or certified mail -return receipt requested, to the address in paragraph (13) herein; Agreement, (b) Begin an appropriate legal or equitable action to enforce performance of this (c) Withhold or suspend payment of all or any part of a request for payment; (d) Require that the Recipient refund to the Division any monies used for ineligible purposes under the laws, rules and regulations governing the use of these funds. (e) Exercise any corrective or remedial actions, to include but not be limited to: 1. request additional information from the Recipient to determine the reasons for or the extent of non-compliance or lack of performance, 2. issue a written warning to advise that more serious measures may be taken if the situation is not corrected, 3. advise the Recipient to suspend, discontinue or refrain from incurring costs for any activities in question or 4. require the Recipient to reimburse the Division for the amount of costs incurred for any items determined to be ineligible; (f) Exercise any other rights or remedies which may be available under law. (g) Pursuing any of the above remedies will not stop the Division from pursuing any other remedies in this Agreement or provided at law or in equity. If the Division waives any right or remedy in this Agreement or fails to insist on strict performance by the Recipient, it will not affect, extend or waive R any other right or remedy of the Division, or affect the later exercise of the same right or remedy by the Division for any other default by the Recipient. (12) TERMINATION. (a) The Division may terminate this Agreement for cause after thirty days written notice. Cause can include misuse of funds, fraud, lack of compliance with applicable rules, laws and regulations, failure to perform on time, and refusal by the Recipient to permit public access to any document, paper, letter, or other material subject to disclosure under chapter 1 1 g, Fla. Stat., as amended.. (b) The Division may terminate this Agreement for convenience or when it determines, in its sole discretion, that continuing the Agreement would not produce beneficial results in line with the further expenditure of funds, by providing the Recipient with thirty calendar days prior written notice. (c) The parties may agree to terminate this Agreement for their mutual convenience through a written amendment of this Agreement. The amendment will state the effective date of the termination and the procedures for proper closeout of the Agreement. (d) In the event that this Agreement is terminated, the Recipient will not incur new obligations for the terminated portion of the Agreement after the Recipient has received the notification of termination. The Recipient will cancel as many outstanding obligations as possible. costs incurred after receipt of the termination notice will be disallowed. The Recipient shall not be relieved of liability to the Division because of any breach of Agreement by the Recipient. The Division may, to the extent authorized by law, withhold payments to the Recipient for the purpose of set-off until the exact amount of damages due the Division from the Recipient is determined. (13) NOTICE AND CONTACT. (a) All notices provided under or pursuant to this Agreement shall be in writing, either by hand delivery, or first class, certified mail, return receipt requested, to the representative named below, at the address below, and this notification attached to the original of this Agreement. (b) The name and address of the Division contract manager for this Agreement is: Michael J. Day Florida Division of Emergnecy Management 2555 Shumard Oak Boulevard Tallahassee, FL 32399-2100 Telephone: (850)488-9441 Email:Michael.day@em.myflorida.com (c) The name and address of the Representative of the Recipient responsible for the administration of this Agreement is: Joseph Zahralban, Assistant Fire chief 1151 NW 7t' Street Miami, FL 33136 Telephone: 305-415-5402 Fax: 305-41 fi-5444 Email: jzahralban@miamigov.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 as outlined in (13)(a) above. (14) SUBCONTRACTS If the Recipient subcontracts any of the work required under this Agreement, a copy of the unsigned subcontract must be forwarded to the Division for review and approval before it is executed by the Recipient. The Recipient agrees to include in the subcontract that (i) the subcontractor is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws and regulations, and (iii) the subcontractor shall hold the Division and Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work under this Agreement, to the extent allowed and required by law. The Recipient shall document in the quarterly report the subcontractor's progress in performing its work under this Agreement. For each subcontract, the Recipient shall provide a written statement to the Division as to whether that subcontractor is a minority business enterprise, as defined in Section 288.703, Fla. Stat. (15) TERMS AND CONDITIONS This Agreement contains all the terms and conditions agreed upon by the parties. (16) ATTACHMENTS (a) All attachments to this Agreement are incorporated as if set out fully. (b) In the event of any inconsistencies or conflict between the language of this Agreement and the attachments, the language of the attachments shall control, but only to the extent of the conflict or inconsistency. (c) This Agreement has the following attachments: Exhibit 1 - Funding Sources Attachment A— Budget and Scope of Work Attachment B — Program Statutes, Regulations and Special Conditions Attachment C — Justification of Advance Payment Attachment D —Warranties and Representations Attachment E — certification Regarding Debarment Attachment F — Statement of Assurances H Attachment G -- Reimbursement Checklist (17) FUNDING/CONSIDERATION (a) This is a cost -reimbursement Agreement. The Recipient shall be reimbursed for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $9,356,839.69, subject to the availability of funds. Attachment G specifies the required documentation needed when submitting for cost reimbursement under this agreement. (b) Any advance payment under this Agreement is subject to Section 216.181(15), Fla.Stat., and is contingent upon the Recipient's acceptance of the rights of the Division under Paragraph (12)(b) of this Agreement. The amount which maybe advanced may not exceed the expected cash needs of the Recipient within the first three (3) months of the contract term. For a federally funded contract, any advance payment is also subject to federal OMB Circulars A-87, A-1101 A-122 and the Cash Management Improvement Act of 1990. 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 C. Attachment C will specify the amount of advance payment needed and provide an explanation of the necessity for and proposed use of these funds. No advance shall be accepted for processing if a reimbursement has been paid prior to the submittal of a request for advanced payment. (c) After the initial advance, if any, payment shall be made on a reimbursement basis as needed. The Recipient agrees to expend funds in accordance with the Budget and Scope of Work, Attachment A of this Agreement. (d) Invoices shall be submitted at least quarterly and shall include the supporting documentation for all costs of the project or services. Invoices shall be accompanied by a statement signed and dated by an authorized representative of the Recipient certifying that "all disbursements made in accordance with conditions of the Division agreement and payment is due and has not been previously requested for these amounts." The supporting documentation must comply with the documentation requirements of applicable OMB Circular Cost Principles. The final invoice shall be submitted within sixty (60) 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 contract manager as part of the Recipient's quarterly reporting as referenced in Paragraph 7 of this Agreement. If the necessary funds are not available to fund this Agreement as a result of action by the United States Congress, the federal Office of Management and Budgeting, the State Chief Financial Officer or under subparagraph (19)(h) of this Agreement, all obligations on the part of the Division to make any further payment of funds shall terminate, and the Recipient shall submit its closeout report within thirty days of receiving notice from the Division. (18) REPAYMENTS 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 In accordance with Section 215.34(2), Fla. Stat., if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater. (19) MANDATED CONDITIONS (a) The validity of this Agreement is subject to the truth and accuracy of all the information, representations, and materials submitted or provided by the Recipient in this Agreement, in any later submission or response to a Division request, or in any submission or response to fulfill the requirements of this Agreement. All of said information, representations, and materials is incorporated by reference. Additional special conditions are listed on Attachment B. The inaccuracy of the submissions or any material changes shall, at the option of the Division and with thirty days written notice to the Recipient, cause the termination of this Agreement and the release of the Division from all its obligations to the Recipient. (b) This Agreement shall be construed under the laws of the State of Florida, and venue for any actions arising out of this Agreement shall be in the Circuit Court of Leon County. If any provision of this Agreement is in conflict with any applicable statute or rule, or is unenforceable, then the provision shall be null and void to the extent of the conflict, and shall be severable, but shall not invalidate any other provision of this Agreement. (c) Any power of approval or disapproval granted to the Division under the terms of this Agreement shall survive the term of this Agreement. (d) This Agreement may be executed in any number of counterparts, any one of which may be taken as an original. (e) The Recipient agrees to comply with the Americans With Disabilities Act (Public Law 10 1 -336, 42 U.S.C. Section 12101 et seg.), which prohibits discrimination by public and private entities on the basis of disability in employment, public accommodations, transportation, State and local government services, and telecommunications. (f) Those who have been placed on the convicted vendor list following a conviction for a public entity crime or on the discriminate vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or 10 consultant under a contract with a public entity, and may not transact business with any public entity in excess of $25,000.00 for a period of 36 months from the date of being placed on the convicted vendor list or on the discriminatory vendor list. (g) Any Recipient which is not a local 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: 1. are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a federal department or agency; 2. have not, within a five-year period preceding this proposal been convicted of or had a civil judgment rendered against them for fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3. are not presently indicted or otherwise criminally or civilly charged by a governmental entity (federal, state or local) with commission of any offenses enumerated in paragraph 19(g)2. of this certification; and 4. have not within a five-year period preceding this Agreement had one or more public transactions (federal, state or local) terminated for cause or default. If the Recipient is unable to certify to any of the statements in this certification, then the Recipient shall attach an explanation to this Agreement. In addition, the Recipient shall send to the Division (by email or by facsimile transmission) the completed "Certification Regarding Debarment, Suspension, ineligibility And voluntary Exclusion" (Attachment E) for each intended subcontractor which Recipient plans to fund under ■ this Agreement; The form must be received by the Division before the Recipient enters into a contract with any subcontractor. (h) The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature, and subject to any modification in accordance with Chapter 216, Fla. Stat. or the Florida Constitution. (i) All bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. 0} Any bills for travel expenses shall be submitted in accordance with Section 112.0611 Fla. Stat. The provisions of any special or local law, present or future, shall prevail over any conflicting provisions in this section, but only to the extent of the conflict. (k) The Division reserves the right to unilaterally cancel this Agreement if the Recipient refuses to allow public access to all documents, papers, letters or other material subject to the provisions of Chapter 119, Fla. Stat., which the Recipient created or received under this Agreement. I (1) If the Recipient is allowed to temporarily invest any advances of funds under this Agreement, any interest income shall either be returned to the Division or be applied against the Division's obligation to pay the contract amount. (m) The State of Florida will not intentionally award publicly -funded contracts to any contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324a(e) [Section 274A(e) of the Immigration and Nationality Act ("INKA. The Division shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the I NA. Such violation by the Recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this Agreement by the Division. (n) The Recipient is subject to Florida's Government in the Sunshine Law (Section 286.011, Fla. Stat.) with respect to the meetings of the Recipient's governing board or the meetings of any subcommittee making recommendations to the governing board. All of these meetings shall be publicly noticed, open to the public, and the minutes of all the meetings shall be public records, available to the public in accordance with Chapter 119, Fla, Stat. (o) All unmanufactured and manufactured articles, materials and supplies which are acquired for public use under this Agreement must have been produced in the United States as required under 41 U.S.C. 1oa, unless it would not be in the public interest or unreasonable in cost. (20) LOBBYING PROHIBITION (a) No funds or other resources received from the Division under this Agreement may be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. (b) The Recipient certifies, by its signature to this Agreement, that to the best of his or her knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the Recipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, the Recipient shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities." 12 3. The Recipient shall require that this certification be included in the award documents for all subawards (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. (21) COPYRIGHT, PATENT AND TRADEMARK ANY AND ALL PATENT RIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PERFORMANCE of THIS AGREEMENT ARE HEREBY RESERVED TO THE STATE of FLORIDA. ANY AND ALL COPYRIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT ARE HEREBY TRANSFERRED BY THE RECIPIENT TO THE STATE OF FLORIDA. (a) If the Recipient has a pre-existing patent or copyright, the Recipient shall retain all rights and entitlements to that pre-existing patent or copyright unless the Agreement provides otherwise. (b) If any discovery or invention is developed in the course of or as a result of work or services performed under this Agreement, or in any way connected with it, the Recipient shall refer the discovery or invention to the Division for a determination whether the State of Florida 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 Recipient shall notify the Division. Any copyrights accruing under or in connection with the performance under this Agreement are transferred by the Recipient to the State of Florida. (c) Within thirty days of execution of this Agreement, the 'Recipient shall disclose all intellectual properties relating to the performance of this Agreement which he or she knows or should know could give rise to a patent or copyright. The Recipient shall retain all rights and entitlements to any pre-existing intellectual property which is disclosed. Failure to disclose will indicate that no such property exists. The Division shall then, under Paragraph (b), have the right to all patents and copyrights which accrue during performance of the Agreement. (22) LEGAL AUTHORIZATION. The 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 Recipient also certifies that the undersigned person has the authority to legally execute and bind Recipient to the terms of this Agreement. know could give rise to a patent or copyright. The Recipient shall retain all rights and entitlements to any pre-existing intellectual property which is disclosed. Failure to disclose will indicate that no such property exists. The Division shall then, under Paragraph (b), have the right to all patents and copyrights which accrue during performance of the Agreement. (22) LEGAL AUTHORIZATION. The 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 Recipient also certifies that the undersigned person has the authority to legally execute and bind Recipient to the terms of this Agreement. (23) ASSURANCES. The Recipient shall comply with any Statement of Assurances incorporated as Attachment F. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. RECIPIENT: CITY OF MIAMI By: Name a d title: hnn artinez P.E. City Mana er Date: FID# 59-6000375 STATE OF FLORIDA DIVISION OF EMERGENCY MANGEMENT By. - Name and Title: Bry Aoon, Director Date: 14 ATTEST: PF Priscilla A. Thompson City Clerk APPROVED AS TO FORM AND Julie O. Bru City Attorney CITY OF MIAMI FLORIDA, a municipal corporation my Mart ez, PE Manager APPROVED AS TO INSURANCE REQUIREMENTS: alvin Ellis, Director Department of Risk Management 19 EXHIBIT — I THE FOLLOWING FEDERAL RESOURCES ARE AWARDED TO THE RECIPIENT UNDER THIS AGREEMENT: NOTE.- If the resources awarded to the Recipient are from more than one Federal program, provide the same information shown below for each Federal program and show total Federal resources awarded. Federal Program Federal agency: Department of Homeland Security Catalog of Federal Domestic Assistance title and number: 97.067 Award amount: $ 9,356,839.00 THE FOLLOWING COMPLIANCE REQUIREMENTS APPLY TO THE FEDERAL RESOURCES AWARDED UNDER THIS AGREEMENT: NO TE.- If the resources awarded to the Recipient represent more than one Federal program, list applicable compliance requirements for each Federal program in the same manner as shown below. Federal Program: List applicable compliance requirements as follows.- 1 . First applicable compliance requirement (e.g., what activities/services/purposes the federal resources must be used for)* Recipient is to use funding to perform the following eligible activities as identified in the United States Department of Homeland Security, Federal Emergency Management Agency, National Preparedness Directorate Fiscal Year 2011-12 State Homeland Security Grant Program (SHSGP), consistent with the Department of Homeland Security State Strategy. 2. Second applicable compliance requirement (e.g., eligibility requirements for recipients of the resources: Recipient is subject to all administrative and financial requirements as set forth in this Agreement, or will be in violation of the terms of the Agreement. 16 NOTE: Section .400(d) of OMB Circular A-133, as revised, and Section 215.97(5)(a), Florida Statutes, require that the information about Federal Programs and State Projects included in Exhibit 1 be provided to the Recipient. 17 Attachment A Budget and Scope of Work Proposed Program Budget Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to utilize the "Proposed Program Budget" as a guide for completing the "Budget Detail Worksheet" below. The equipment category will require a "Detailed Budget Worksheet" including the proposed equipment to be purchased and the corresponding Authorized Equipment List (AEL) reference number. The AEL can be found at www.rkb.us. The transfer of funds between the categories listed in the "Proposed Program Budget" is permitted. However, 25% o of the award allocation has to be used for eligible LETP- Type activities. *L At the discretion of the Recipient, funds allocated to Management and Administration costs (as described in the "Proposed Program Budget") may be put towards Programmatic costs instead. However, no more than 3% of each Recipients' total award may be expended on Management and Administration costs. Award Allocation $%6463226.00 FY 2011 - State Homeland Security Grant Program — Urban Area Miarni/Fort Lauderdale UASI State Management & Administration withheld $289,387.00 Security Initiative - Issue 39 3% Expendable Award Allocation after 3% $9.1356,839.00 reduction LETP-Type Activities (25% of award allocation) This amount is not in addition to the remaining $21411,557.00 award amount but instead signifies the amount needed to meet the 25% � requirement. Management and Administration (the dollar amount which corresponds. to 3% of $280)705.00 the total local agency allocation is shown in the F column on the right). 18 Lieveiopmg nazaraimreat-spectnc annexes coat mcotporate the range of prevention, protection, response, and recovery activities ve aping unp cmenting homeland secunry support programs an adopting ongoing DHS national initiatives Developing related terrorism prevention activities 1. Fusion Center Project 1 $ 184,767,84 $ 184,767.84 Developing and enhancing plans and protocols 1 $ 250,000.00 $ 250,0DO.0O 1. Regional Citizens Corps - this project includes funds awarde throughout the region to various CERT/Citizen Corps groups for training planning and purchase of equipment to enhance volunteer preparedness fo community response and recovery in the event of disasters. 2. Planning, Training and Exercise. These dollars have been set -aside fo $ 200,000.00 $ 200,000.00 the , costs associated with conducting regional trainings, exercises an planning activities. Developing or conducting assessments i $ 100,000.00 $ 100,000,00 I. Critical Infrastructure Assessments. Region 7 identified hundreds o Critical Infrastructure/Key Resources (Cl/KR) with the goal of conductin ACAMS Risk and Threat Assessments on those sites via a prioritized list- Wit FY2010 funding, 25 assessments were conducted. This FY2011 project wil continue this assessment process and assessments will be done on additions sites - Hiring of full or part-time staff or contactors/consultants to assist with planning activities (not for the purpose of hiring public safety personnel fulfilling traditional public safety duties) 1. EOC Planner Sustainment. This project will continue to fund the ED 40,000.00 $ 40,000.00 planner position. 160,000.00 $ 160,000,00 2. Emergency Management Planning Coordinator (1.2 months). Thi position will assist with the development/revision of citywide emergen management plans such as the CEMP, COG and COOP. 3. Emergency Management Planner (12 months). This position will assi 80,000.DO $ 80,000.00 with general planning responsibilities related to the implementation of th UASI grant program. 1 60,000.00 $ 60,000.00 4. Equipment Inventory Planner (1.2 months). This position will b responsible for tracking the equipment purchased under the Miami UA5 Grant Program and will draft all EHP forms. 5. Emergency Management Specialist. This project will continue to fun $ 118,640.00 $ 118,640.00 emergency management staffing, which is a continuation of an existin project 1 $ 65,000.00 $ 65,000.00 6. UASI Planner - this position will assist with developing the city, emergency management plans, coordinate with city departments to develo their response operation procedures, act as a liason to the county EM divisio and coordinate with county, state and federal agencies in regards t response, recovery and preparedness issues. I $ 65,000.00 $ 65,000.00 7. Regional Training and Exercises Planner - this position includes th responsibilities of ensuring compliance with training courses as well as th coordination of necessary regional exercises. 8. Regional Cl/KR Planner - Personnel to develop regional plans an 1 75,000.00 $ 75,Q00.00 assessments to identify overall growth and needs as well as promote regions collaboration. 9. Regional Program Manager. This position assists the Miami and Ft. 1 $ 95,000,00 $ 95,0DO.00 Lauderdale with regional planning needs (e.g. drafting of investmen justifications, coordination of UAWG meetings, development of annua budgets, etc.). 10. Project Planning. This project will allow for the hiring of a contractor t 1 $ 300,000.00 $ 300,000.00 assist with the development of regional plans such as the regional P,T & E plan, Miami/Ft. Lauderdale strategic plan and revision of regional plannin documents. 11. R-LEX Regional Coordinator/Trainer. This project will provide for a 100,000.00 1DOI000.00 position to assist with the administration and training involved with this regional intelligence sharing system. Conferences to facilitate planning activities Materials required to conduct planning activities TraveVper diem related to planning activities L Travel. This is costs for staff to attend DHS and State sponsored grant 29,998g6 $ 29,998.96 management/UASl courses/conferences. Overtime and backfill casts (in accordance with operational Cost Guidance) Other projects areas with prior approval from FEMA Issuance of "WHTi-compliant tribal identification cards (HSGP only) Activities to achieve planning inclusive of people with disabilities Reimbursement for select operational expenses associated with increased security measures at critical infrastructure sites incurred (up to 50 percent of the allocation) vertirne for trdormaUon, mvemgativc, and ante Bence sharing activities (up to 50 percent of the allocation) Hiring of new staff positions/contractors/consultants for participation in informationlintelligencc analysis and sharing groups or fusion center activities (up to 50 percent of the allocation) �r '�-' w��v� ► �f - �.'.,� .-.� _ _ *' � i � s �r �xwz,°�r-4F ri���_-��� s�6 •+i�` .^��Y,7 r'._. �. �..-%ir� �-.���e2Yi �a.,ew r" - ... ... �:i... :ram•, �+L•���. i - - d-.-bA1.�.-� J.•. �. F �� .. �� �,��"•. .�.. i -.� •{. _.•Aw =.,}-�.. � Gvertime and backfill for emergency preparedness and response personnel attending FEMA-sponsored and approved trainirng classes, I. ERT Training Overtime Badcfill. This will cover the backfill cost 227,050.60 $ 227,050.60 associated with the ERT training. 2. Citizen Corp Instructor Dvertime Pay - Citizen Corps Project - Trainin 6,828.06 $ 6,828.06 and awareness enhancement for volunteers to be prepared for emergen operations. Overtime and backfill expenses for part0time and volunteer emergency response personnel participating in FEMA training Training Workshops and Conferences 60,000.00 $ 60,000.00 1. Medical Management of CBRNE Events. This training will train personnel how to protect themselves and crew during a CBRNE even response. They will learn the effects, how to treat signs and symptoms o chemical & radiation agent exposure including pediatric needs, Also will be taught to identify and treat injuries from an explosion. 2. Response to Terrorist Bombings. This training will prepare emergen g $ 15,300-00 $ 15,300.00 responders to perform safe Operations during {bomb incidents (principally in the warm and cold zone.) 3. Medical Preparedness and Response to Bombings. This project will $ 30,000,Dp 30,000.00 train personnel in techniques designed as a result of the London Subwa bombing (pre and post event). Will focus on commonly used explosives bombing injuries and treatment. ZO 4. Hazardous Materials Toxic -Medic Program. This training will educat, and certify all MPR paramedics on chemical behavior, toxicology and treat c hazardous material medical emergencies. S. Preparedness Campaign. All -Hazards Public Education Campaign, b include materials and displays 6. WebEOC Board design, advanced and beginners PT&E of county ani municipality users of this interoperable communication system. 7. Training. The request for training funds will allow for the lav enforcement agencies in Monroe County to conduct the recommender training identified in Responder Based Knowledge document, and the RDST training recommendations listed for the Regional Security Team. 8. Feld Force Training for Patrol Officers. This training will be offered it idifferent 6 sessions. 9. Waterborne Explosives. The training funding will be used to contract j vendor to conduct at least 4 classes in Explosive Ordinance Detection am Render Safe Procedures. This would address a critical gap in our regionz response capabilities. Courses would only be open to EDD technicians whr (have attended or are scheduled to attend the Hazardous Devices School a the Redstone Arsenal. 10. Critical Event Rescue Training. This project includes firefighter traininj at the operations level to provide effective rescue during critical event mas casualty disasters as well as urban collapse incidents. This funding woulr train 4O0-500 more MDFR personnel. 1L PT&E. Funding for Planning, Training and Exercises so that MPD car maintain a ready state and be prepared to respond to any terrorism reiater situation. ( Line Item# 2011-23 ) 12. Fire Boat Rescue Training. This project will entail extensive training fo Marine firefighting and rescue to include, marine vessel operations and complex electronic operation. The project will enhance the department', capability to respond and mitigate potential WMD incidents at sea. (Linn Item# 2011-25) 13. Sustain local emergency responder training(Une Item# 2011-57) 14. Training Cost for Basic and Advance Courses - CERT Project- Training fo volunteers to ehance awareness, mitigation, disaster preparedness, responsr and recovery. CERT graduates are able to help their communities prepare fo disasters and during response and recovery. (Line Item# 2011-94) 15. FLUSAR Training(Line item# 2011-55) Activities to achieve training inclusive of people with disabilities 1 1 $ 32,029.001 $ 32,029.00 1 $ 125,000.00 $ 125,000.00 1 $ 29,216.72 $ 29,216.72 1 $ 58,509.00 $ 58,509.00 1 $ 16,000.00 $ 16,000.00 1 $ 150,000.00 $ 150,0O0.0O 1 $ 50,000.00 $ 50,000.00 1 $ 189,250.15 $ 189,250.15 1 1 $ 393,639.311 $ 393,638.31 1 $ 13,309.09 $ 13,309.09 1 $ 18,400.00 $ 18,400.00 1 1 $ 25,000.001 $ 25,000.00 Full or Part -Time Staff or Contractors/Consultants Travel 1 $ 10650.00 $ 1,650.00 1. CERT Coordinator Conference /Travel - Citizen Corps Program Project Costs associated with attending CERT conferences. Supplies L Target Safety Software for Emergency Management Training-lnciden 1 $ 7,500.00 $ 7,500.00 Management System- Training software needed for over 150 city sta assigned to emergency operations duties. Emergency procedures and plans, tests can be desseminated through this software as well as staff complianc tracking. Tuition for higher education Z Cher items A complete list of FEMA approved courses may be found at %v%%,w.gin.usdoi.go%, F MA/doo/E[igi le- Federal Cotirsespcff Design, Develop, Conduct and Evaluate an Exercise 1. Planning and Exercise. Emergency Response ail -hazards annex for T $ 21,791.84 $ 21,791.84 CEMP followed by an EOC Table Top Exercise to test annex. JSplit between planning and exercise) 2. Annual EOC Exercise, EOC Staff Training- funding for this project will b 1 $ 37,000.00 $ 37,000.00 utilize for the annual EOC exercise and all expenses related to training attendance for core emergency management personnel. (Line Item# 2011 126) Exercise Planning Workshop - Grant funds may be used to plan and conduct an Exercise Planning Workshop to include costs related to planning, meeting space and other meeting costs, facilitation costs, materials and supplies, travel and exercise plan development. Full or Part -Tune Staff or Contractors/Consultants - Full or part-time staff may be hired to support exercise -related activities. Payment of salaries and fringe benefits rust be in accordance with the policies of the state or local unit(s) of government and have the approval of the state or the awarding agency, whichever is applicable. The services of contractors/consultants may also be procured to support the design, development, conduct and evaluation of CSRNE exercises. The applicant's format written procurement policy or the Federal Acquisition Regulations (FAR) must be followed. extttnc backfill. costs — Overtime and backtill cosh, mcludmg expenses for part -tip and volunteer emergency ,response personnel participating in FEMA exercises Implementation of HSEEP Activities to achieve exercises inclusive of people with disabilities Travel - Travel costs (Le., airfare, mi lease, per diem, hotel etc. are allowable as expenses bv em to ees who are on travel status for official business related to the - planning and conduct of the exercise ro'ect s . These costs must be in accordance with state law as highlighted in the OOP Financial Guide. States must also follow state regulations regarding travel. If a state or territory does not have a travel policy thgy must follow federal guidelines and rates as explained in the OJP Financial Guide. For further information on federal law ertainin to travel costs pjease refer to http:ZZw�ww..oipus_do'. ovZFinGuide. 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 Per, gloves, tape, non -sterile masks, and disposable protective equipment). r terns - I Rese costs include rental o F spalocations for exercise planing and conduct, exercise signs, badges, etc. Eligible Equipment Acquisition Costs The table below highlights the allowable equipment categories for this award. A comprehensive Ming of these allowable equipment categories, and specific equipment eligible under each category, can be found on the web -based Authorized Equipment List at: hqR.lhv%vw.[kb.us Cfick on "Authorized Equipment List (AEL) ZZ If you wish to purchase a piece of equipment from any category below, then, in the space given below that category, put the "AEI. item number" and `title" _ Quantity Unit Cost Total Cost '.:, Z,.i'.' __ " . 7a3 %v'G7 "i J�•�`� wP r� ,e`" `Sa T i ti `l 4, 11 $ 100,075,001 $ 100,07S.00 1. Self -Contained Breathing Apparatus certified as compliant with NFPA 1981 and certified by NOSH as compliant with the CBRN approval criteria (Une Item# 2011-70)(AEL# 01AR-SCBA) 2. Respirator, Air -Purifying, Full Face, Tight Fitting, Negative Pressure CBRN (Line Item# 2011-50)(AEL# 0103-AR-PAPA) ,3. Gas Mask replacement cartridge (Line Item# 2011-49)(AEL# 01AR-03. PAPC) 4. Disposable Respirator Canisters. This project will involve sustainmern costs for inventory of Disposable Respirator Canisters for emergency responst capabilities. (Line item# 2011-93) (AEL# 01AR-WDISP) S. Personal Protective Equipment (PPE's). This project will sustain existinj equipment previously purchased with UASI (Line Item# 2011-61)(AEL# 01EM• 02-GARM) 6. Tactical Body Armor for SWAT Team & K9 Unit. Dragon Fire Tactica Vest, KXPiIIA Ballistics, Ceramic Plates (line Item# 2011-45) (AEL# 01LE-01 ARMR) 7. Helmet, Ballistic (Line Item# 201147) AEI #(01LE-01-HLMT) 8. Hatch Gear. This project will include the purchase of protective paddec equipment for civil unrest. (Line Item# 2011-89) (AEL# 01LE-01-PRPD) 9. Protech 20"x34" Intruder Ballistic Armor Shield Level l[IA -Enhance Response capabilities- This equipment is needed to provide increaser protection to first responder officers in case of attacks. (line Item# 2011-112' (AEL# 01LE-01-SHLD) 10. Underwater Emergency Response Equipment. This is dive equipment that will facilitate emergency response as it relates to critical incidents on the waterways involving underwater (Line item# 2011-27) (AEL# 01WA-01-SCBA) 11. Protective dry suit for use in contaminated water diving operations. Thii equipment will enhance dive team capabilities while responding to CBRNE incidents. This equipment will enable divers to operate in contarninatec waters. (Line Item# 2011-117) (AEL# 01WA-05-SUTD) 12. Gloves, Rescue and Recovery, Protective, Technical Rescue Incidents (Une item# 2011-48) (AEL# 01IA-02-0LVA) 13. Gloves, Utility, Protective, Technical Rescue Incidents (Line Item# 2011. 52) (AEL# 012A-02-GLVA) 14. Protection, Eye (Line Item# 201146) (AEL# OlZA-03-EYEP) 15. Hydration System, Personal, Water Bottle compatible w/M95 Gas Masi (Une Item# 2011-51) (AEL# 012A-06-HYDR) 16. Tape, Chemical Resistant (Line Item# 2011-53)(AEL# 01ZA-06-HYDR) 17. Vest or Outer Garment, High -visibility (Line item# 2011-54) (AEL# 012A- D6-VEST) 1. Explosive Entry Equipment, Upgrades/ (Breaching Arm) (Line lter 2011-20) (AEL# 02EX- i0-EXEN ) 2. Electronic Counter Measures Equipment (ECM) Device (Line Item# 20 19) (AEL# 02EX-03-ELCM) 3. SRS 5 Bomb Search Suits- this equipment is needed to enhar protection of bomb squad team while on emergency call outs. (Line [ter 2011-170) (AEL# 02PE-01-SRCH) 1. Ballistic panels for first responders to be added to currently issues tactical equipment vests. - these panels are needed to provided adder protection for first responders deployed to critical emergency tactica operations as well as during tactical disaster training drills. (Line Item# 2011 123)(AEL# 030-01-VSTO, O1LE-0I-ARMR) $ 12, 500.00 $ 12,500.00 $ 1,140.95 $ 1,140.95 9,000.00 $ 9,000.00 1 $ 7,172.00 $ 7,172.00 1 $ 37,156.10 $ 37,156.10 1 $ 2,496.00 $ 2,496.00 1 $ 4,000.00 $ 4,000.00 1 $ 46,380.00 $ 46,380.00 1 1 $ 120,000.00 f $ 120,000.00 1 i $ 25,000.001 $ 25,00d.00 1 $ 1,120.00 $ 1,120.00 1 $ 3,580.00 $ 3,580ZO 1 $ 990.00 $ 990.00 I $ 1,995.00 $ 1,995.00 ]. $ 3,580.00 $ 3,580.00 1 $ 2,000.00 $ 2,000.00 1 $ 20,000.00 $ 20,000.00 1 $ 50,000.00 $ 50,000.00 1 $ 40,600.00 $ 40,600.00 1_0 LL ,, 0 M 10 1 '$ 41,597,Z0 $ 43,597.2i3 z;� 2. Ballistic Shields and breaching tools far tactical response - this 1 $ 29,797.17 $ 29,797.17 equipment is needed to provide protection for first responders during disaster activation. (Line Item# 2011-122)(AEL## 030E-01-VSTO, 01LB-01-SHLD, 20TE-00-NTRY) 3. SMART VMS Portable Variable Digital Messaging Sign Trailer; with self 1 $ 19,151.00 $ 19,151.00 contained trailer -mounted power generation unit(Line Item# 2011-12B)(AELA 030E-03-51GN) 1 $ 71,749.00 $ 71,749.00 4. Remote Controlled Small CBRNE/EOD Tactical Robot; electric motor variable speed joystick controls; Color LED vision screen; CALIBRE T-5 mode /ICOR, or comparable. (Line Item# 2011-127)(AEL# 030E-07-ROBT) 1 $ 4,000.00 $ 4,000.00 S. BDO MH2 Repeater Antenna. This project will enhance interoperabl communications. (Line Item# 2011-88)(AEL# 03CP-03-TOWR) 1 $ 19,693.00 $ 19,693.00 6. Thermal Imager and Receiver -this equipment is being requested for use by agency's 5.W.A.T team to provide reliable heat pictures of officers surroundings and detect terrorists/suspects in dark or smoke fills environments. (Line Item# 2011-173)(AEL# 03DE-02-TILA) 7. Talon Generation IV Robot Vehicle - This equipment is needed to 115,469.51 $ 115,469.51 provided the capabilities to investigate suspicious packages, LEDs and gather real time intelligence in an hostile environment. (line item# 2011-114)(AE 030E-07-RDBT) 1 $ 20,000.80 $ 20,000.80 8. Helicopter-Draganfly X8 - remote controlled helicopter-draganfly with 'deo capability for pre -scouting and surveillance during search warrants and call outs. (Line Item# 2011-168)(AEL# 0301E-07-ROBT) 10,000.00 $ 10,000.00 9. SWAT Fiber Optics Camera and Accessories. This equipment will be use for inspecting voids and confined spaces with limited physical access. (Lin Item# 2011-82)(AEL## 03SR-03-SCAM) 1 $ 70,000.00 $ 70,000.00 10. Sonar, imaging. This equipment is designed to detect and track underwater targets that enter an alarm zone and qualify as an underwater threat (Line Item# 2011-22)(AEL# 03WA-02-SONR) Z4, 1 $ 300,154.00 $ 300,154.00 1. License Plate Reader. The project consist of a Regional License Plat Reader System. (Line Item# 2011-30)(AEL# 04AP-02-AVLS) i $ 8,000.00 $ 8,000.00 2. Handheld GPS Units MGRS Capable, including self-contained handhelds mobile mounted systems, and accessory devices. (Line Item# 2011-86)(AELA 04AP-02-DGPS) 1 $ 51,600.00 $ 51,600.00 3. SMART Digital Imaging. The digital imaging machine will be a Region asset to be deployed and used by the SMRT team when response is provide for local preplanned or disaster situations. The digital imaging machine has versatile use in MCI, surge situations, mortuary and veterinary operations With the integrated system that combines patient registration with the digits imaging; accurate identification of film and patient matching is accomplished (Line Item# 2011-182)(AEL# 04AP-02-OAPT) 1 $ 25,000.00 $ 25,000.00 4. EOC Technology Disaster Redundancy. The equipment to be purchase will be back-up Servers and Equipment to enhance EOC redundancy an resiliency. (Line Item# 2011-34)(AEL# 04AP-03-GISO, 04HW-01-INHW) t $ 2,300.00 $ 2,300.00 S. A/V computer. The audiovisual workstation is needed to have on computer manage all different screens in the audiovisual system. (Line Item 2011-39) (AEL# D4HW-0I-INHW) 1 $ 2,400.00 $ 2,400.00 6. Project Docs workstation (GIS). This workstation would allow GI manager to be able to create/modify maps with mission critical inforrnatio from the EOC. (Line Item# 2011-40)(AEL# 04AP-03-G1S5) 1 $ 21,295.00 $ 21,295.00 7. GIS servers - Plotters - Router Geospatial support, decision support, navigation, monitoring, mitigation, mapping, and reporting. (Line Item# 2011 54)(AEL# 04AP-03-G1SS 04HW-01•INHW) 1 $ 8,000.00 $ 8,000.00 8. Damage Assessment Software Maintenance. This project will allow fo rapid field assessment of the structural condition of the buildings within an effected area post -disaster. (Une Item# 2011-6)(AEL# 04AP-04-RISK) 9. EOC Web EOC Enhancements. This project will involve upgrades t 1 $ 75,000.00 $ 75,000.00 EOC Management System (System previously funded with HSGP funds). (Lin Item# 201135)(AEL# 04AP-04-RISK) $ 12,000.00 $ 1.2,000.00 10. Targus Software. The Software will be used to provide Departmen Analysts and Investigators with on -demand data about potential subjects Targus is able to provide the most current, information on telephon intelligence. (Une Item# 2011-29)(AEL# 04AP-06-CB€ N) 1 $ 49,999.53 $ 49,999.53 11. Exercise Simulator- this equipment is needed to provide interactiv audio -visual simulation of operational situations to support EOC training, planning or decision making. (Une item# 2011-100)(AEL!# 04AP-08-SiMS) 1 $ 60,000.00 $ 60,000-00 12. Public Affairs "Mobile Billboards for All Hazards Events." The billboard purchased under this project will display messages such as evacuation routes evacuation messages, special threat conditions, community protectiv measures as well as directing the community to other media links for furthe information on the threat facing, their community. (Une Item# 2011-17)(AE 04AP-09 ALRT) 1 $ 25,000.00 $ 25,000.00 13. Public Affairs "Public Education and Awareness Campaign." This proje will be a grassroots public education campaign to prepare the community t 1protect themselves and their families during all -hazards events. (Une Ite 2011-18)(AEL# 04AP-09-ALRT) 14. 12 Channel Mixer Board- Allows usage of many audio channels. (Une 1 $ 1,372.00 $ 1,372.00 �Itern# 2011149)(AEL# 04AP-09-ALRT) 15. Audio Processor- To allow for optimum sound quality. (Une Item# 2011 1 $ 504.00 $ 504.00 '150)(AEL# 04AP-09-ALRT) 16. Microphones- High quality microphones provide high quality sound an 1 $ 378.00 $ 378.00 can be used for recording quality sound. (Une Item# 2011-151)(AEL# 04AP-09 IALRT) .17. Microphones- High quality microphones provide high quality sound and 1 $ 1,540.00 $ 1,540.00 1 can be used for recording quality sound. (Une item# 2011-152)(AEL# 04AP-09 iALRT) 18. Editing/Automation System- System allows recording and staring o $ 672.00 $ 672.00 announcements for automated broadcasting of station. (Une Item# 2011 153)(AEL# 04AP-09-ALRT) 1 $ 672.00 $ 672.00 19. Computer and audio card- Used to run radio five automated system (Line Item# 2011-154)(AEL# 04AP-09-ALRT) 1 $ 644.00 $ 644.00 20. Compressor/Limiter- Audio conditioner that delivers audio to compute for streaming at a consistent level. (Line Item# 2011-155)(AEL# 04AP-09-ALRT 1 $ 882.00 $ 882.00 21. AM Broadcast stand alone Antenna- Antenna to be mounted on facili roof. Current antenna to be stored and used for back-up. (Une Item# 2011 156 j(AEL# 04AP-09-ALRT) 1 $ 98.00 $ 98.00 22. Antenna Height Extension Mounting Kit- Mounting Kit to eaten antenna height on the roof. (Line Item# 2011-157)(AEL.# 04AP-09-ALRT) 1 $ 448.00 $ 448.00 12-3. Groundplane- Copper straps and wiring providing necessary groundin iof station. (Line item# 2011-158)(AEL1# 04AP-09-ALRT) �24. Antenna Coupler- Unks antenna to groundplane. (Une Item# 2011 1 $ 336.00 $ 336.00 159)(AEL# 04AP-09-ALRT) 25. Coax/Connectors- Upgrade to K" Coax transmission line for minimum 1 $ 98.00 $ 98.00 loss and maximum signal input to the antenna. (Line Item# 2011-160)(AE 04AP-09-ALRT) 26. Cabling/Connectors- Cabling and connectors linking all studio elements. 1 $ 56.00 $ 56.00 (Une Item# 2011-161)(AEL# 04AP-09-ALRT) 16 1 $ 3,920.00 $ 3,920.00 127. Professional Engineering/Build-out- All professional labor necessary fo the rebuilding of the antenna system and studio. Includes tuning of al components. (Une Item# 2011-162)(AEL# 04AP-09-ALRT) 1 $ 420.00 $ 420.00 , 28. Audio production of all station imaging. Includes voice talent and copywriting. (Line ltern# 2011-163)(AEL# 04AP-09-ALRT) z5 29. System Training- Four (4) hours of on -site training on autom system. (Line Item# 2011-164)(AEL# 1:14AP-09-ALRT) 30. Audio production of four (4) vignettes. Each Vignette will be minutes in length. ARN will provide copywriting, full production and ti talent on these vignettes. (Line Item# 2011-165)(AEL# 04AP-09-ALRT) 31. Optional. De -Tuning of the large tower adjacent to building to n tower invisible to frequency of the station. (Une Item# 2011-166)(AEL# G D9-ALRT) 32. Wireless capable facility with university network access Enhancement- equipment needed for used during emergency to assist the outfit and set-up of the city's EOC to serve residents and mair (communication with state and county EC)Cs. (Une Item# 2011-137)(1 04HW-01-INHW) 33. Laptop wireless -capable computers -EOC Enhancement- equips needed for used during emergency to assist with the outfit and set-up of city's EOC to serve residents and maintain communication with state county EOCs. (Line Item# 2011-138)(AEL# 04HW-0I-INHW) 34. Network drops (accessed under table) -EOC Enhancement- equipr needed for used during emergency to assist with the outfit and set-up of city's EOC to serve residents and maintain communication with state county EOCs. (Line Item# 2011-139)(AEL#04HW-01-INHW) 36, Microsoft Server. This equipment will enhance information technc capabilities. (Line Item# 2011-65)(AEL# 04HW-01-INHW) 37. WebEDC - Interoperable Communications software needed for regi info sharing during emergency operations as well as non-emerg situtations to provide a platform for day-to-day regional info sharing updates. (Line Item# 2011-175)(AEL1# 04AP-05-CDSS) 38. Global Positioning System Cameras -to document critical infrastru( assessment assests as well as provide documentation for damage assesr during disaster response. (Line Item# 2011-119)(AEL# 4HW-011NHW, G4A DGPS,04HW-01-1NHW, 04AP-02-DGPS) 39. Emergency Operations Center Capability Enhancements- this pri includes the acquistion of hardware, integrated computer hardware operating system software to worm with WebEOC. (Une Item# 2 102)(AEL# 04HW-01-INHW, 04MD-03-DISP) 40. Mobile Data Terminals. This project will provide support connectivity to enhance intelligence and information sharing capabil (Une Item# 2011-78)(AEL# 04HW-01-MO13L) 41. A/V upgrade. This upgrade is necessary in order for audiov equipment to have capability to receive multiple PC inputs in order to di.= slides and FEMA/Weather website information simultaneously. (Line It 2011-38)(AEL## 04MD-03-DISP) 42. 4 TVs for PIO area. This workstation would allow GIS manager to be to create/modify maps with mission critical information from the EOC. I Item# 2011-41j(AEL## 04MD-03-DISP) 43. TV/Flat Panel LCD Monitor -EOC Enhancement- equipment neede4 used during emergency to assist with the outfit and set-up of the city's EC serve residents and maintain communication with state and county E (Une Item# 2011-136)(AEL# 04MD-03-DISP) 44. 60 inch LCD/LED displays in a 5 x S Video Wall with Beveled Edges - equipment is needed for EOC information sharing, monitoring and trackir provide accurate and reliable source of information, distribute informs effectively as well as enhance Internal and external communications. ( Item## 2011-167)(A.EL# 04MD-03-DISP) 4S. EOC 5ustainment. This will pay for on -going information technc costs related to the operation of the City of Miami EOC. (Une Item# 21 5)(AEL# 04MD-03-DISP, 21GN-00-INST; 04HW-01-INHW; 06CP-02-13i 145W-01.-PACS) 1 $ 13,000.00 $ 46. WebEOC Resource Manager license - incident Management System- thi equipment is needed to enhance the operational capacity of the city' response by adding critical location identification and visual assessment alon, with GIS interface colloboration. The Resource Manager will also enhance th logistics execution within an operation as critical city assets can be tracke. and monitored more effectively. (Line Item# 2011-143) (AEL# 04AP-OS-CDSS) 1 13,500,001 $ 47. WebEOC Mapper Professional- incident Management System- thi equipment is needed to enhance the operational capacity of the city' response by adding critical location identification and visual assessment aloR with GIS interface colloboration(Line Item# 2011-144) (AEL# 04AP-05-,CDSS) 1 I S 16,000.001 $ 48. WebEOC Ucense Renewal - Incident Management System- this is needei to continue the use of WebEOC software currently used to train city staff. Thi WebEOC software was previously purchased through the 2006 UASI gran award. Line Item# 2011-145) (AEL# 04AP-05-CDSS) 13,000.00 13, 500.00 16,000.00 IAN r�+ K M_ L Sustain Mobile Satellite Phones (Line Item# 2011-59) (AEL# 06CC-03 1 $ 5,161,00 $ 5,161.00 SATM ) i $ z3,40o.00 $ 23,400,00 2. Satellite Phone Sustainment Citywide (18 months). This project wil sustain the satellite phones that are installed throughout City Departmen including police and fire stations which allow all first responders t communicate when primary communication services are down. (Une Item 2011-4) (AEL# 05CC-03-SATP) 1 $ 7,920.00 $ 7,920.DO 3. Satellite Phone -EOC Enhancement- equipment needed for used Burin emergency to assist with the outfit and set-up of the city's EOC to sery residents and maintain communication with state and county EOCs. (Un item# 2011-140) (AEL# D6CC-03-SATP) 1 5,000.00 $ 5,000.00 4. Polycom video conference equipment (GEMA compatible)-softwar and webcams -EOC Enhancement- equipment needed for used durin emergency to assist with the outfit and set-up of the city's EOC to sere residents and maintain communication with state and county EOCs. (Un item# 2011-141) (AEL# 06CC-03-SATP) 1 S 50,000.00 $ 50,000.00 5. Satellite Communications Capability for Broward EOC this equipmen will enhance info sharing through an internet communications system tha employs a satellite uplink to be installed on the rooftop of the county EOC. (Une Item# 2011-101) (AEL# 06CC-04-EQSD, 06CC-04-SADS) 1 $ 2.7,000.00 $ 27,000.00 6. Ethernet Secured @ Fire College for Redundant Communications fo Miami's First Responders (18 months). This project will continue services for ME!tro-Ethernet line that provides fast network connectivity between th City's network and the E911 back up center. (Line Item# 2011-8) (AEL# 06CC 05-PRTY) 1 5 45,000.00 $ 45,000.DO 7. Interoperability Communications Radios. This project will involve th purchase of mobile mounted systems and accessory devices. (Line Item 2011-91) (AEL# 06CP-01-MOBL) B. Satellite Phones- this equipment is needed to improve and enhanc 1 $ 16,6S5.00 $ 16,655.00 Communications Capabilities (Line Item# 2011-105) (AEL# 06CP-0I-MOBL 06CC-03-SATM) 9. Interoperability Communications Radios. This project will involve th 1 $ 100,000.00 $ 100,000.00 purchase of individual portable radios. (tine Item# 2011-71) (AEL# 06CP-01 PORT") 10, lnteroperable Communications Radios. This project will involve th 1 $ 40,000.00 $ 40,000.DO purchase of individual portable radios for both Police and Fire. (Une item 2011-90) (AEL# 06CP-01-PORT) 45,797,17 $ 45,797.17 11. Two-way trunked radio system -this equipment is needed to provide 2 hour contact and communication among officers to ensure safety of th community. (Line item# 2011-118) (AEL# 06CP-01-PORT) L7 I Is 29,000.001$ 29,0ao.00 12. P-25 compliant; 764-870MHzportable public safety radios w encryption and digital CAI capabilities; wj public safety KTS 5000 microphone,. (Line Item# 2011-129) (AEL# 06CP-01-PORT) 1 $ 191,723.00 $ 191,723.D0 13. Enhance Communications Center Infrastructure - Purchase o equipment such as truck lines, CAD functions, phones, mapping, digital voice and radio logging needed to enhance and strengthen Public Safety communications infrastructure. (Line Item# 2011-99) (AEL# D6CP-01-PORT 06CP-01-REPT, 06CP-02-BRDG) $ 36,000.00 $ 36,000.00 14. 800 MH2 Standalone PZS Repeater. This project will enhance interoperable communications. (Line Item# 2011-87) (AEL# 06CP-01-REPT) 1 $ 3,528.00 $ 3,528.00 15. Interoperable Improvements. This project will sustain existing interoperable systems. (Line Item# 2011-60) (AEL# 06CP-02-BRDG) I $ 36,675.16 $ 36,675.16 16. RIOS lnteroperable Communications System - radio interface audio gateway that allows for connection to videos, camera systems and other rT devices. This equipment will provide the capability to send videos, phone, radio and PC conversations to users. (lane Item# 2011-109) (AEL# 06CP-02 BRDG) 17. Portable P25 Radios 700/800 MH2 Replacement Antennas(Line Ite $ 6,000.00 $ 6,000.00 2011-84) (AEL# D6CP-03-PRAC) 18. Portable P25 radios Replacement Shoulder Mic's(Line Item# 2011-BS 1 $ 15,000.00 $ 15,000.00 (AEL# 06CP-03-PRAC) 19. Portable Radio Battery Charger System(Line Item# 2011-130) (AE 1 $ 1,000.00 $ 1,000.00 06CP-03-PRAC, 201BC4V-SOLR) 20. Mobile/Portable Communications Antenna Tower (MTlI); sel 1 $ 100,000.50 $ 100,000.50 contained; w/ self contained shelter trailer, on aluminum trailer(Line Re 2011-131) (AEL# 06CP-03-TOWR) 1 $ 56,653.37 $ 56,653.37 2L BMS Microwave Downlink System - This equipment allows for transmittal of valuable information and video dispatch and ground units in real time. This system provides the capability to produce an actual picture of a situation or scene. (Line Item# 2011-107) (AEL# 06CP-03-MWAV) $ 2,025.00 $ 2,025.00 22. COP Handheld Radios - Citizen Corps Program Project- Radios needed for communication among volunteer teams during emergencies. (Line Item# 2011-133) (AEL# 0+6CP-01-PORT) .f 913... 1 $ 15,000.00 $ 15,000.00 1. Explosives Detection Canine. Purchase of canine to assist wit detecting explosives. (Line Item# 2011-79) (AEL# 07ED-01-DOGS) ON 1 $ 52,725.00 $ 52,725.00 L Masimo Rainbow 5ET Pulse CO-Oximetry. This equipment will enhan CBRNE detection capabilities. (Line Item# 2011-67) (AEL# 09ME-03-BCNI) ] $ 44,880.00 $ 44,880.00 2. Advanced Combat Medical Pouch - Enhance Response Capabilites- thi equipment is needed to provide on -the -spot first aid medical attention t wounded or trauma victims unable to be reached immediately in the case o emergencies. The pouch includes tourniquet, quick clot and wound car dressing. (Line Item## 2011-113) (AEL# 09MS-�04-HSBN) NOW? .. 2- N. t - "., � �fi ;. 1. Sustainment for Portable P25 Radios (Batteries) (Line Item# 2011-83 1 $ 20,000.00 $ 20,000.00 (AEL# 10-BC-00-BATT) 71TWOM 1 $ 25,000.00 $ 25,000.00 2. Generator Connection for Emergency Management/tltiliti Department Offices- funds requested for this project will be used to conne one existing generator that will be relocated from the city's old public safe facility to Emergency Management Offices to carry out COOP operations (Line Item# 2011-103) (AEL# 10G E-00-G EN R) $ 10,920.00 $ 10,920.00. 3. Automatic Switch EOC Dual Generators. This will provide a back-u system to the EOC should the existing systems fail during an emergency. (Lin Item# 2011-62) (AEL# 10PE-00-PTSW) ity AerialMap tor Use vuring EUC Activations. 1his projectivi l $ 939.00 $ 439.00 include the purchase of an aerial map of Miami Beach to be placed in the EO for use in planning during an emergency. (Line Item# 2011-43) (AEL# 11RE RFNC) - - �.^ ...rr• /.�_.. 1.-.: �;s-.�� �-�...,i 1�l.�1_+�Z.V "T'� •{Arm-.:fly..sr /+";L: f"' i_�,. • - -'P.. W .'" r.{ `, .: +S Ys: r" r ...+}- ... . ' ''.� ? i _!! , _ i . , F..:_ it ' % .. ::c. a $ 30,000.00 $ 30,000.00 1. City of Miami Beach Command Vary. This project will involve the purchase of a command van for use during emergency events. (Line Item 2011-44) (AEL# 12VE-DO-CMDV) 1 $ 150,000.00 $ 150,000.00 2. Interoperable Communications Package - this equipment is needed t enhance regional info -sharing and collaboration capabilites. This project includes the purchase of one trailer to house communications system (such a radios) and will provide a more effective and organized method of response i case of emergencies. This equipment will contribute to the upgrade o operations preparedness and decrease response time. (Line Item# 2011 108)(AEL# 12VEOD-MISS) 1 $ 55,000.00 $ 55,000.00 3. Urban Search $ Rescue SKID -Steer Debris Removal. This equipment will facilitate large scale debris removal at emergency scenes following natural and man-made disasters- (Line Item #2011-28) (AEL #12TR-00-TEQP) r .. .,sb .. :. 1. Mobile Data Terminals. This project will provide support and 100,000.00 $ 1DOI000.Go connectivity to enhance intelligence and information sharing capabilities Urine Item# 2011-69)(AEL# 13R-00-INTL) 1 $ 108,889.00 $ 109,889.00 2. Intelligence Fusion Analysis(Line Item# 2011-171)(AEL# 131T-ADO-INTL) 1 $ 2S,000.00 $ 25,GDO.00 3. Law Enforcement Exchange (LEX) - this equipment is needed to connect participating local and state law enforcement agencies to one centre information sharing system. Data exchanges include- incidents, dispatch records, warrants , traffic citations, booking and pawn data. (Line Item# 2011 172)(AEL# 131T-OG-I NTL) 1 $ 25,797.17 $ 25,797.17 4. Intelligence software -to enhance undercover intelligence gathering, covert investigations, preserve evidence, document investigative leads and progress and interfacing intelligence with other investigative agencies within the region. (Line Item# 2011-121)(AEI.# 131T-00-SGNT) 1 $ 240,300.00 $ 240,340.00 S. Law Enforcement Surveillance (CCTV). This project is designed t deploy CCTV capability in specific soft target areas throughout the City o Miami. (Line item# 2011-24)(AEL# 13LE-00-SURV) 6. Sustain CCTV!" surveillance system(Une Item# 2011-58)(AEL# 13LE 1 $ 672.00 $ 672.00 SU RV) 7. Sustainment CCTV Surveillance System(Line ltern# 2011-77)(AEL# 13LE 1 $ 10,000.00 $ 10,ODO.00 00-SURV) 1 $ 160,1000.00 $ 160,000.00 S. Fixed License Plate Readers for collection of intelligence at City's poin of egress(Line Item# 2011-81)(AEL# 13LE-D -SURV) WW_ a_ n ti - h L.} .. h`I .. _..-.ui I` ,w .: .+ . 4 A w - • moma a- 1 $ 46,597.17 $ 46,597.17 1. Laptop computers with air card access to mobilize EOC- thes computers will enable communication with municpal directors, departmen and county and regional EOC communication initiatives during emerges operations as well as providing technology to assist with on -going crisi management. (Line Item# 2011-120) (AEL# 140- 00-COOP, 04HW-0I-INHW) 1 $ 35,000.00 $ 35,000.00 2. Security Camera for Fire Station 1,2,3,4. 'here are currently n cameras at the city fire stations - this provides security for this critica infrastructure. (tine Item# 2011-56) (AEI_# 14SW-01-VIDA) L °I 3. Target Hardening Fire Department Headquarters. This project wil include physical access control elements. (Line Item# 2011-73) (AEL# 145W-01 PACS) 4. Physical Access Control systems Police Headquarters -this equipment i; needed for critical infrastructure hardening and to enhance security at neM public safety campus that will consist of both police headquarters and nevi city hall. (Line Item# 2011-110) (AUA 145W-01-PACS) S. Physical Access Control systems City Hall Complex -this equipment 1, needed for critical infrastructure hardening and to enhance security at nea public safety campus that will consist of both police headquarters and nea city hall. (Line Item# 2011-111) (AEL# 14SW-01-PACS) 6. License Plate Readers- this equipment will be used to enhance the city`; criminal intelligence database. This equipment will assist with the identification, apprehension and prosecution of suspects while storing information. The information stored willl be available to other local agencie thry MOUs or inter -local agreements. (Lane Item# 2011-12S) (AEL# 14SW-01 SIDV) 7. Marina CCTV Project. This project will involve the installation of CCTI cameras at various marinas in the City of Miami. (Line Item# 2011-9) (AEU 145W-01-VIDA) 8. Critical Facilities Security Camera System - installation and equipment( IR Digital cameras, DVR, Cable)needed for physical infrastructure hardening (Line item# 2011-104) (AEL# 14SW-01-VIDA) 9. Video Assessment Systems/CCTV - cameras and motion detection .system that will be linked to central monitoring control center staffed 24/7 tt ,protect the county's water system. (line item# 2011-147) (AEL# 14SW-01 VIDA) 10. Video Assessment Systems/ DVR, Cable, Connectors -cameras an( ,motion detection system that will be linked to central monitoring contro (center staffed 24/`7 to protect the county's water system. (Line Item# 2011 148) (AEL# 14SW-01-VIDA) 11. Light Speed Building Target Hardening The light Speed facility is i critical infrastructure that supports over $28 million dollars in mission critics communications assets and over 300 personnel. The project consists of the installation of a perimeter fence and security measure to either preveni pedestrian and vehicular traffic or provide authorized and controlled access to the exterior of the facility. The current goal is to fence the entire perimeter of the property, provide an electronic gate with a pedestrian access, 41 separate access gate at the rear of the facility, and enhance its security infrastructure by adding security cameras, lighting, and two guard stations (Line Item# 2011-•37) (AEL# 14SW-01-WALL, I4SW-01-VIDA,I45W-0I-LITE) (USGPA6W : - 11 $ 90,000.00 $ 90,000.00 133,109.11 $ 133,109.11 $ 86,065.00 $ 86,065.00 1 15 146,837.991 $ 146,837.991 1 �`atton - L& 100,000.00 $ 100,000.00 s 27,000.00 $ 27,000.00 $ 47,040.00 $ 47,040.00 $ 36,960.00 $ 36,960.00 I S 263,484.00 1 $ 263,484.00 .,�_ -- ,, . i ^` K :...--rd'�.•,.3J.,irynJ �',�,�,�,,, �.:�. ., .. -y1 . " +� .R. =i , 1.: �-.•�.'qW'i. .V _ _ �� .�.�ilr rT!' _ -K_' _rk+_, - •+, i • w r` - � i : • � � f . � r�'' + I .� '"C�• °' +'. ,. ,�� �.° �.'C�%�[�,°�.'��,"."•°„��'- • x :,�5 � ram., r,; � � p o ,�' - . '•'t r !"'- • - . "�+:P''�1�+J� y!s .- M!+s.►.. T}''� �,. %.• �s5t � °.K .:r. � -., ,�+ ..r�"�.��.+. r':,� `. ,.f' F;�. /w4. �.i+e ��� - '� i s °r r�'.�:;"T'`r _ �� "�:. ?. � � r ' . ,irk. � .• - . r:,._�' _aL�:.-t _�-..�ar..�.�.3''�'..d�. • � s�: i .. Y-_ .�_ _ _ s .AC�i. r+� Zs � .:- ors ,, _;•:,,.F,1�'. }�, .-�?`d'�' i�_ , ! { - "�: ' �•- . • i L CERT Bag Packs with Equipment - CERT Project - equipment needed fo use by CERT volunteers during disaster preparedness and response ani recovery, (line Item# 2011-95) (AEL# 19GN-00-BGPK) 30 1 $ 6,300.00 $ 6,300.00 2. CERT Backpacks -Citizen Corps Program Project- These backpacks ar needed to equip volunteers with tools and necessary items needed Burin emergencies. (Line Item# 2011-132) (AEL#19GN-00-BGPK) $.•.'M"- AY a,yY' -: �i '4clP� �4'.-" .�5 }\'i - .. 3`+k�''*.-3 "�`}.'Y `. I.. _ r' - . •-itir+¢-.- r� .'! Ai i Ly x ..y _ = :�Sh'" �:. y.°�i i-=.a..'A--',, 6 p '. _ - _1' ^ •, ` _ • '! - i. _ _� �.t •.�� � �., ►J:�G,_ ;..:w.P �"'. a� �. " �vif.;'_ _ '�r ,l � :;`. 1'4 �.:7'.e-_ _ !P °- � r'L.Y,: � i.'• a 1 $ 39,100.00 $ 39,100.00 1. Rapid ID Fingerprint Scanners - this equipment will be used to enhance the police department's criminal subject identification capabilities and aid in providing accurate information needed by law enforcement officers t identity terrorists/suspects. (Line Item# 2011-) (AEL# 20FP-00-AFIS) 1 $ 20,000.00 $ 20,000.00 2. Mobile Rapid Fingerprint I.D. System FA 30 Level Falcon I.O. Fingerprint processing, including Automated Fingerprint Identification System (AFLS interface equipment. (Line Item# 2011-) (AEL# 20FP-00-AFIS) 1 $ 2,730.00 $ 2,730.00 3, CQB Ram - This equipment will be used in conjunction with the Tactics Backpack Kit (below) to enable door breaching in cramped environments. (Line Item# 2011-) (AEL# 20TE-W-NTRY) 1 $ 6,020.00 $ 6,020.00 4. Tactical Backpack Kit - This equipment will be provided to firs responder officers to enable them to breach doors and obstructions that are now impassible. Kits include: boltmaster bolt cutter, thundermaul, actin shooter hallagan tool and manual entry tool pack. (Line Item# 2011- (AEL#20TE-00-NTRY ) 1 $ 18,250.00 $ 18,250 00 5. Active Shooter Training (Simmunitions only for training purposes). Thi training will provide first responders with skills to respond to a terrori Incident involving active shooters. (Line Item# 2011-) (AEL# 216N-00-THNG) Nil 1. CERT Citizen Corps Program. This project will include Voluntee 1 $ 2S,000.00 $ 25,000.00 Training and Recruitment / Retention activities and items. (Line Item# 2011 33) (AEL# 21GN-O -TRNG) 2. Community Emergency Response Training (CERT) (Line Item# 2011-74 1 $ 25,000.14 $ 25,000.14 (AEL# 216N-00-TRNG) 3. Fort Lauderdale CERT Annual Meeting and Recognition Event(Un 1 $ 3,525.00 $ 3,5.25.00 Item# 2011-96) (AEL# 2.1GN-00-CCEQ) 4. Fort Lauderdale CERT PPE- Medical Bags/Medical Supplies etc.- CER 1 $ 1,125.00 $ 1,125.00 Project - equipment needed for use by CERT volunteers during disaste preparedness and response and recovery. (Line item# 2011-97) (AEL# 09ME 01.-BAG M ) 1 $ 30,000.DD $ 30,000.00 S. Business/Community Partners Against Terrorism - initiative to develo a dose two-way relationship between sheriff's office and county privat sectors drawn from materials developed by DHS. (Line Item# 2011-169) (AE 21.GN-OGZCEQ) 1 8,543.00 $ 8,543.00 6. CERT Tools. Tools for the City's CERT team for emergency purposes(Un #tem# 2011-42) (AEL# 03SR-02 TLHN) 1 20,095.42 $ 20,095.42 7. Maintenance, sustainment, service level agreements - EO Management- Services needed to support Satellite Phone Communicatio System. (Line Item# 2011-98) (AEL# 21GN-00-MAIN) 1 $ 10,000.00 $ 10,000.00 8_ Mobile Command Vehicle Sustainment. This project will cover the cos associated with sustaining technology contained in the UASI purchase Mobil Command Unit. (Line Item# 2011-68) (AEL# 21GN-00-MAIN) 1 $ 50,00D.00 $ 50,000.00 9. Repair & Replacement for UASI Purchased Equipment. This will cover th cosh associated with maintaining, replacing and repairing UASI purchase equipment. (Line Item# 2011-10) (AEL# 21GN-00-MAIN) -; I 3 100,000.00 $ 100,000.00 10. UASI Fire Vessel Maintenance & Equipment. This funding will sustain the 48ft fire boat and 27ft dime boat purchased under UASI to support public safety, firefighting operations, urban search and rescue and emergen medical operations for homeland security -related threats/activities on the waterways. (Line Item# 2011-11) (AEL# 21GN-OD-MAIN) 1 $ 26,674.00 $ 26,674.00 11, South Florida Red Cross Disaster Training - Train 200 volunteers an staff to enhance awareness of disaster response procedures (training materials and shelter simulation exerdse). (Line Item# 2011-108)(AEt#i 21GN OG-TRNG ) 1 $ 43,000.00 $ 43,000.00 12. Enhanced Firearms Interactive Training Equipment. The project will enhance firearms training and response capabilities by acquiring an interactive firearms training platform that allows the use of live fir ammunition and simulated firearms for use in training scenarios. (line ltem 2011-) (AEL# 2.1GN40-TRNG) P percent of total program hmds may be used for persormel and personnel-retaied activities win Hiring of fail -time or part-time staff or contractors/consultants: To assist with the management of the respective grant program To assist with application requirements of the grant program To assist with the compliancy with reporting and data collection as it may relate to the grant program Management and Administration 280,705.00 S 280,705.00 Development of operating plans for information collection and processing necessary to respond to DDS/ODP data calls. Costs associate with achieving emergency management that is inclusive of the access and functional needs of workers and citizens with disabilities. Overtime and backfill costs — Overtime expenses are defined as the result of personnel who worked over and above their nDanal scheduled daily or weekly worked time in the performance of FEMA _ approved activities. Backfill Costs also called "Overtime as BackfW" 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 backfill expenses are the result of an increase of Full -- Time Equivalent (FTEs) employees. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the state or unit(s) of local government and has the approval of the state or the awarding agency, whichever is applicable_ In no case is dual compensation allowable. That is, an employee of a unit of government may not receive compensation from their unit or agency of government AND from an award for a single period of tune (e.g., 1:00 pin to 5.00 pm), even though such work may benefit both activities. Fringe benefits on overtime hours are limited to Federal Insurance Contributions Act (FICA), Workers' Compensation and Unemployment Compensation. Travel expenses Meeting-relatedexpenses or a -complete Fist a aBowable meetmg-re ate ems, please review the OJP Financial Guide at littp ° //%�,%w. of p.usdo i .go r} - FinGuide). cquisrhon of authorized office equipment, me u mg pirrso computers, laptop computers, printers, LCD projectors, and other equipment or software wWch may be required to support the implementation of the homeland security strategy. The following are allowable only within the contract period: Recurring fees/charges associated with certain equipment, such as cell ones, faxes, etc. 3 Z Lasing and/or renting of space for newly hired personnel to administer programs within the grant program. Total $ 9,356,839.00 $ 9,356,839-00 33 B. Scope of Work Funding is provided to perform eligible activities as identified in the Officc of Grants and Training Fiscal Year 2010 Urban Area Security Initiative (UASI) Grant Program, consistent with the Department of Homeland Security State Strategy and the Urban Area Strategy. Eligible activities are outlined in the Scope of Work for each category below: {Categories and Eligible Activities Urban Area Security Initiative FY201 l UASI allowable costs are divided into the following categories: planning, organization, equipment, training, exercises, management and administration cost are allowable cost:. Up to 25% of UASI funds must be dedicated towards law enforcement terrorism prevention-orientod planning, organization, training, exercise and equipment activities. Each category's allowable costs have been listed in the "Budget Detail Worksheet" above. A. Planning Developing hazard/threat-specific annexes that incorporate the range of prevention, protection, response, and recovery activities. Developing and implementing homeland security support program and adopting DHS national initiatives including but not limited to the following: ■ Implementing the National Preparedness Guidelines • Pre -event recovery planning ■ Implementing the National Infrastructure Protection Plan and associated Sector Specific Plans ■ Enhancing and implementing Statewide Communication Intempembility Phins (SCfP) and Tactical Interoperable Communications Plans (TICP) that align with the goals, objectives, and initiatives of the National Emergency Communications Plan (NECP) * Costs associated with the adoption, implementation., and adherence to NIMS compliance requirements, including implementing the NIMS National Credentialing Framework - Modifying existing incident management and EOPs to ensure proper alignment with the NR.F coordinating stru.ctwes, processes, and protocols • Establishing or enhancing mutual aid agreements • Developing communications and interoperability protocols and solutions • Conducting local, regional, and tribal program implementation meetings ■ Developing or updafmg resource inventory assets in accordance to typed resource definition issued by the NIMS Integration Center (NI C ) • Designing State and local geospatW data systems • Conducting public education and outreach campaigns, including promoting individual, family, and business emergency preparedness; alerts and warnings education; and evacuation plans as well as CBRNE prevention awareness • Preparing mataWs for State Preparedness Reports (SPRs) • WHTI implementation activities including the issuance of W'HTI-compliant tribal identification cards Developing related terrorism prevention activities including: ■ Developing law enforcement prevention activities, to include establishing and/or enhancing a fusion center • Hiring an IT specialist to plan, develop, and implement the IT applications necessary for a fusion center • Developing and planning for informationlintelligence sharing groups • Hiring contractors and consultants to make recomrneudations on the development of capabilities at State and Major Urban Area fusion centers; such centers should be designed in support of the analytic and other baseline capabilities as outlined in the Global justice Information Sharing Initiative's (Global) Baseline Capabilities for State and Major Urban f4rea Fusion Centers ■ Integrating and coordinating public health care, public safety, and health security data -gathering (threats to human and animal health) within State and Major Urban Area fusion centers to achieve early warning and mitigation of health events ■ Integrating and Coordinating private sector participation with fusion center activities • Acquiring systems allowing connectivity to State, local, tribal, territorial., and Federal data networks, such as the National Crime Information Center (NCIC) and Integrated Automated Fingerprint Identification System (IAFIS), as appropriate ■ Planning to enhance security during heightened alerts, terrorist incidents, and/or during mitigation and recovery ■ Multi -discipline preparation across first responder community, including EMS for reWuse to catastrophic events and acts of terrorism 3� • Accessible public information/education: printed and electronic materials, public service announcements, seminars/town hall meetings, and web postings coordinated through local Citizen Corps Councils 0 Citizen Corps volunteer programs and other activities to strengthen citizen participation ■ Conducting public education campaigns including promoting individual, family, and business emergency preparedness; promoting the Ready campaign; and/or creating State, regional, or local emergency preparedness efforts that build upon the Rudy campaign ■ Evaluating Critical Infrastructure Protection (C1P) security equipment anchor personnel requirements to protect and secure sites ■ C 1P cost assessments, including resources (e.g., financial, personnel) required for security enhancements`deployments ■ M ulti-) urisdi ction Bombing Prevention Plans (WBPP) • Underwater Terrorist Protection Plans Developing and enhancing plans and protocols, including but not limited to: • Developing or enhancing ECPs and operating procedures ■ Developing or enhancing local, regional, or Statewide strategic or tactical interoperable emergency communications plans Activities associated with a conversion from wideband to narrowband voice channels ■ Implementing Statewide Communications lnteroperability Plan (SLIP) and Tactical lnteroperable Communications Plans (T1CPs) that align with the goals, objectives, and initiatives of the National Emergency Communications Plan (NECP) ■ Developing protocols or standard operating procedures for specialized teams to incorporate the use of equipment acquired through this grant program ■ Developing terrorism prevention/protection plans ■ Developing plans, procedures, and requirements for the management of infrastructure and resources related to HSC P and implementation of State or Urban area H omeland Security Strategies • Developing plans for mass evacuation and pre -positioning equipment • Developing or enhancing border security plans • Developing or enhancing cyber security plans ■ Developing or enhancing secondary health screening protocols at major points of entry (e.g., air, rail, port) • Developing or enhancing cyber risk mitigation plans • Developing or enhancing agriculture/food security risk mitigation, response, and recovery plans • Developing public/private sector partnership emergency response, assessment, and resource sharing plans • Developing or enhancing plans to engage and interface witb, and to increase the capacity of, private sector/non- governmental entities working to meet the human service response and recovery needs of victims ■ Developing or updating local or regional communications plans • Developing plans to support and assist jurisdictions, such as port authorities and rail and mass transit agencies ■ Developing or enhancing continuity of operations and continuity of government plans ■ Developing or enhancing existing catastrophic incident response and recovery plans to include and integrate Federal assets provided under the NRF • Developing plaas and response procedures for validating and responding to an alarm from a chemical or biological detector (response procedures should include emergency response procedures integrating local first responders) • Developing or enhancing evacuation plans ■ Developing mechanisms for utilizing the National Emergency Family Registry and Locator System (NEFRLS) • Developing or enhancing plans to prepare for surge capacity of volunteers ■ Developing or enhancing the State emergency medical services systems • Developing or enhancing plans for donations and volunteer management and the engagement/integration ation of private sector/non-governmental entities in preparedness, response, and recovery activities ■ Developing or enhancing Bombing Prevention Plans • Developing school preparedness plans • Developing preparedness plans for child congregate care facilities, including group residential facilities, juvenile detention facilities, and public/pri vate child care facilities • Ensuring jurisdiction EUPs adequately address warnings, emergency public information, evacuation, sheltering, mass care, resource management from non-goverumental sources, unaffiliated volunteer and donations management, and volunteer resource integration to support each Emergency Support Function, to include appropriate considerations for special needs populations ■ Developing and implementing civil rights, civil liberties, and privacy policies, procedures, and protocols • Designing and developing State, local, t ibal, and territorial geospatial data systems • Developing and implementing statewide electronic patient care reporting systems compliant with the National Emergency Medical Services Information System (NEMSIS) Developing or conducting assessments, including but not limited to: Developing pre -event recovery plans ■ Conducting point vulnerability assessments at critical infrastructure sites/key assets and develop rcmediation/security plans • Conducting or updating interoperable emergency communications capabilities assessments at the local, regional, or Statewide level • Developing border security operations plans in coordination with CBP • Developing, implementing, and reviewing Area Maritime Security Plans for ports, waterways, and coastal areas • Updating and refining threat matrices • Conducting cyber risk and vulnerability assessments • Conducting assessments and exercising existing catastrophic incident response and recovery plans and capabilities to identify critical gaps that cannot be met by existing local and State resources • Conducting Bombing Prevention Capability Analysis • Activities that directly support the identification of specific catastrophic incident priority response and recovery projected needs across disciplines (e.g,., law enforcement., Fire, EMS, public health, behavioral health, public works, agriculture, information technology, and citizen preparedness) i Activities that directly support the identification of pre -designated temporary housing sites # Conducting community assessments, surveys, and research of vulnerabilities and resource needs, and determine citizen education and participation to meet the needs ■ Conducting Citizen Corps program assessments and evaluations, citizen preparedness surveys, volunteer impact studies, and cost/benefit analysis • Soft target security planning (e.g., public gatherings) • Participating in the FEMA Gap Analysis Program B. Organizational Activities - Urban Areas are allowed up to 54 percent of their FY 2011 UASI funding for Organizational activities. Section 2008 of the Homeland Security Act of 2002, as amended by the 9111 Act, includes the following allowable activities: • responding to an increase in the threat level under the Homeland Security Advisory System, or needs resulting from a National Special Security Event • Establishing, enhancing, and staffing State and Major Urban Area fusion centers • Paying salaries and benefits for personnel to serve as qualified intelligence analysts Overtime Costs Overtime costs are allowable for personnel to participate in information, investigative, and intelligence sharing activities specifically related to homeland security and specifically requested by a Federal agency. Allowable costs are limited to overtime associated with Federally requested participation in eligible fusion activities including anti -terrorism task forces, .loint Terrorism Task Forces (777Fs), Area Maritime Security Committees (as required by the Maritime Transportation Security Act of2OO2), DHS Border Enforcement Security Task Forces, and Integrated. Border Enforcement Teams. Grant funding can only be used in proportion to the Federal than -hour estimate, and only after funding for these activities from other Federal sources (i.e. FBI J MT payments to State and local agencies) has been exhausted. Under no circumstances should D H S grant funding be used to pay for costs already supported by funding .from another Federal source. Intelligence Analysts — Per the Personnel Reimbursement for Intelligence Cooperation and Enhancement (PRICE) of Homeland Security Pict (Public Law 110-412), SHSP and UASI funds may be used to hire new staff and/or contractor positions to serve as intelligence analysts to enable information/intelligence sharing capabilities, as well as support existing intelligence analysts previously covered by SHSP or UASI funding. In order to be hued as an intelligence analyst, staff and/or contractor personnel must meet at least one of the following criteria: o Successfully complete training to ensure baseline proficiency in intelligence analysis and production within six months of being hired; and/or, o Previously served as an intelligence analyst for a minimum of two years either in a Federal intelligence agency, the military, or State and/or local law enforcement intelligence unit All intelligence analyst training should be in accordance with the Global Justice Information Sharing Initiative's (Global) Minimum Criminal Intelligence Training Standards for Law Enforcement and Other Criminal Justice Agencies in the United States, which outlines the minimum categories of training needed for intelligence analysts. These include subject -matter expertise, analytic methodologies, customer -service ethics, information handling and processing skills, critical thinking skills, computer literacy, and objectivity and intellectual honesty. A certificate of completion of such training must be on file with the SAA and must be made available to FEMA Program Analysts upon request Operational Overtime Costs - In support of efforts to enhance capabilities for detecting, deterring, disrupting, and preventing acts of terrorism, operational overtime costs are allowable for .increased security measures at critical infrastructure sites. FY 20 11 SHSP or UASI funds for organizational costs may be used to support select operational expenses associated with increased security measures at critical infrastructure sites in the following authorized categories: Backfill and overtime expenses (as defined in this Guidance) for staffing State or Major Urban Area fusion centers Hung of contracted security for critical Infrastructure sites Public safety overtime (as defined in this Guidance) 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, as outlined in Information Bulletin # 135 FY 2011 SHSP or UAS1 funds may only be spent for operational overtime costs upon prior approval provided in writing by the FEM A Administrator. B. PerWrinel Personnel hiring, overtime, and backfill expenses are permitted under this grant in order to perform allowable FY 2011 HSGP planning, training, exercise, and equipment activities. • A► personnel cost cap of up to 50 percent of total SHSP and UASI program funds may be used for personnel and personnel - related activities as directed by the Personnel Reimbursement for, Intelligence Cooperation and Enhancement (PRJCE) of Homeland Security Pict (Public Law 110-412). Grantees who wish to seek a waiver from the personnel cost cap must provide documentation explaining why the cap is unacceptable; waiver requests will be considered only under extreme circumstances. In general, the use of SHSP and UAS1 funding to pay for staffand/or contractor regular time or overtime/backfili is considered a personnel cost Activities that are considered "personnel'' and "personnel -related," and therefore count against the personnel cost cap of 50 percent, include, but are not limited to: Operational overtime • 0vertimelbackfi11 to participate in approved training or exercise deliveries 0 Salaries and personnel costs of intelligence analysts • Overtime to participate in intelligence sharing activities • Salaries and personnel costs of planners, equipment managers, exercise coordinators, and/or training coordinators 0 Salaries and personnel costs under the M&.A category * Contractor costs associated with performing the above activities C. Equipment Acquisition The 22 allowable prevention, protection, response, and recovery equipment categories and equipment standards for FY 2011 H SG P are listed on the web -based version of the Authorized Equipment List (A EL) on the Responder Knowledge edge Base (RKB ), at https.Ilivwrm' i kb. us. Unless otherwise stated, equipment must meet all mandatory regulatory and/or DH S-adopted standards to be eligible for purchase using these funds. In addition, agencies will be responsible for obtaining and maintaining all necessary certifications and licenses for the requested equipment - 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 -recipient 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 faxed location within two (2) hours of a request for said deployment. The Florida Division of Emergency Management (FDEM) must approve any purchases of equipment not itemized in a project's approved Initial Strategic Implementation Plan (ISIP) in advance of the purchase. The sub -recipient 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. The sub -recipient shall notify the FDEM Office of Domestic Preparedness at 2555 Shumard Oak B lvd., Tallahassee, Florida 32399 one year in advance of the expiration of the equipment's posted shelf -life or normal life expectancy or when it has been expended- The sub -recipient shall notify the FDEM immediately if the equipment is destroyed, lost, or stolen. The sub -recipient shall not transfer, rent, sell, lease, alienate, donate, mortgage, encumber or otherwise dispose of the eligible equipment without the prior written consent of the FDEM. D. Training Allowable training. -related costs include, but are not limited to, the following: • Developing, Delivering, and Evaluating Training - Includes costs related to administering the training, planning, scheduling, facilities, materials and supplies, reproduction of materials, and equipment 31 0 Overtime and Backfill — The entire amount of overtime costs, including payments related to backfiffing personnel, which are the direct result of attendance at FEMA and/or approved training courses and programs, are allowable These costs are allowed only to the extent the payment for such services is in accordance with the policies of the State or unit(s) of local government and has the approval of the State or the awarding agency, whichever is applicable. In no case is dual compensation allowable. That is, an employee of a unit of government may not receive compensation from their unit or agency of government AND from an award for a single period of time (e.g., 1:00 p.m. to 5:00 p.m.), even though such work may bentfit both activities. a Travel — Costs (e.g., airfare, mileage, per diem, hotel) are allowable as expenses by employees who are on travel status for official business related to approved training. 0 Hiring of Full or Part -Time Staff or Contractors/Consultants — Payment of salaries and fringe benefits to full or part-time staff or contractors/consultants must be in accordance with the policies of the State or units) of local government and have the approval of the State or awarding agency, whichever is applicable. Such costs must be included within the funding allowed for program management personnel expenses, which must not exceed 15 percent of the total allocation as specified in section E.6. In no case is dual compensation allowable (see above). W Certification/Recertification of Instructors — States are encouraged to follow the FEMA Instructor Quality Assurance Program to ensure a minimum level of competency and corresponding levels of evaluation of student learning. This is particularly important for those courses that involve training of trainers. This information is contained in Information Bu 11 eti n # 193, issued October 20, 2005. Training Activities States, territ ori es, and Urban Areas may use H SG P funds to develop a homeland security training program. Allowable training -related costs under H SG P incl ud e the establishment, support, conduct, and attendance of training speci fi cally i den ti fi ed under the S H S P, UAS 1, M M RS, and C CP grant programs and/or in conjunction with emergency preparedness training by other Federal agencies (e.g., HHS, DOT). Allowable training topics include, but are not limited to, CBRNE terrorism cyber/agricultum1food security, intelligence gathering and analysis, NIMS related training, citizen and community preparedness, interoperable and emergency communications, and training for volunteers, infants and children and individuals with disabilities in disasters, pediatric medical surge, and evacuation and sheltering with particular emphasis on children, keeping children with parents or guardians, addressing needs of unaccompanied minors, and integrating the accessibility and functional needs of children and adults with disabilities (see Comprehensive Preparedness Guide 301 (CPG-301 1: Interim Emergency Management Planning Guide far Special Needs Populations and other resources for additional information). Training conducted using H SGP funds should address a performance gap identified through an After Action Report/Improvement Plan (AARAP) or contribute to building a capability that wi.11 be evaluated through an exercise. Exercises should be used to provide the opportunity to demonstrate and validate skills learned in training, as well as to identify training gaps. Any training or training gaps should be identified in the AAR/D1 and addressed in the State or Urban Area training cycle. All training and exercises conducted with HSGP funds should support the development and testing of the jurisdictions EOP or specific annexes, where applicable. F. Exercises All Urban Areas are required to develop a Multi Year Training and Exercise Plan (TEP) and submit to the FEMA Grants and Preparedness C ornmuni ty of Interest (COI) on the Homeland Security I nfomiati on Network CH S IN). Further, Urban Areas are encouraged to develop a Multi -Year Plan and Schedule that takes into consideration anticipated training needs of the Urban Area for at least the immediate year, with exercises being timed to provide responders the opportunity to utilize training received. Further guidance concerning the Training and Exercise Plan and the Training and Exercise Plan Workshop can be found at h tips: 11hs9ffR.dhs.go Allowable exercise -related costs include: Funds Used to Design, Develop, Conduct, and Evaluate an Exercise - Includes costs related to planning, meeting space and other meeting costs, facilitation costs, materials and supplies, travel, and documentatiom Grantees are encouraged to use government facilities to conduct meetings and conferences whenever possible. Hiring of Full or Part -Time Staff or Contractors/Consultants - Full or part-time staff may be hired to support exercise -related activities. Such costs must be included within the funding allowed for program management personnel expenses, which must not exceed 15 percent of the total allocation. The applicant's formal written procurement policy or the Federal Acquisition Regulations (FAR) - whichever is more stringent- must be Wowed. In no case is dual compensation allowable. Overtime and Backfill - The entire amount of overtime costs, including payments related to backfilling personnel, which are the direct result of time spent on the design, development, and conduct of exercises are allowable expenses. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the State or units) of local government and has the approval of the State or the awarding agency, whichever is applicable. In no case is dual compensation allowable. That is, an employee of unit of government may not receive compensation from their unit or agency of goverrunent AND from an award for a single period of time (e.g., 1:00 p.m. to 5:00 p.m.), even though such work may benefit both activities_ Travel -- Travel costs are allowable as expenses by employees who are on travel status for official business related to the planning and conduct of exercise projects} or HSEEP programmatic requirements as described in the HSEEP website (e.g., Improvement Plan Workshops, Training and Exercise Plan). e Supplies - Supplies are items that are expended or consurned 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). Other Items —These costs include the rental of equipment (e.g., portable toilets, tents), food, gasoline, exercise signs, badges, etc. Unauthorized exercise -related costs include: 4 Reimbursement for the maintenance and/or wear and tear costs of general use vehicles (e.g., construction vehicles) and emergency response apparatus (e.g., fire Trucks, ambulances). 4 Equipn-ent that is purchased for per imnent installation and/or use, beyond the scope of exercise conduct (e.g., electronic messaging signs). Exercise Req uirem eats Exercises conducted with FEMA support must be managed and executed in accordance with the Homeland Security Exercise and Evaluation Program (HSEEP). HSEEP Guidance for exercise design, development, conduct, evaluation, and improvement planning is located at hnps.11hseep.dhs.gov. The HSEEP Library provides sample exercise materials and templates. Al l exercises using H SGP funding must be N IM S cornpl iant. More information is available online at the N1MS 1 ntegration Center, http.Ilm itw.. ema.govlenieroencylnimsfindex.shtm. Where applicable, the Training and Exercise Plans should include training and exercises that support specialized programs, such as the Regional Catastrophic Preparedness Grant Program. States are encouraged to exercise their capabilities with regard to infants and children across all aspects of response and recovery, including pediatric medical surge capabilities and integrating the accessibility and functional needs of children and adults with disabilities. Exercise Scenarios. The scenarios used in HSGP-funded exercises must be based on the State/Urban Area's Homeland Security Strategy and plans. Acceptable scenarios for SHSP, UAS1, MMRS, and CCP exercises include.: chemical, biological, radiological, nuclear, explosive, cyber, agricultural and natural or technological disasters. Exercise scenarios must be catastrophic in scope and size as defined by the Arational Response Framework The scenarios used in HSGP-funded exercises must focus on validating existing capabilities and must be large enough in scope and size to exercise multiple tasks and warrant involvement from multiplejurisdictions and disciplines and nongov e= ental organizations. Exercise scenarios should also be based on the Multiyear Training and Exercise Plan. • Special Event Planning. If a State or Urban Area will be hosting a special event (e.g,, Super Bawl, G-8 Summit) they are approved to participate in a Tier I or Tier B exercise as approved by the National Exercise Program (NEP) Executive Steering Committee per the NEP Implementation Plan. They should plan to use SHSP or UASI funding to Wince training and exercise activities in preparation for those events. States and Urban Areas should also consider exercises at major venues (e.g., arenas, convention centers) that focus on evacuations, coutrrtunirations, and command and control. 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 Training and Exercise Plan. Exercise Evaluation. All exercises will be capabilities and performance -based and evaluated using Exercise Evaluation Guides (EEGs) found on the HSEEP website at htrps.I1hseep,dhs.go v. An After -Action ReporVImprovernent Plan (A.AR/IP) will be prepared and submitted to the FEMA Grants and Preparedness Community of Interest (CO1) on the Homeland Security Information Network (HSIN) within 90 days following completion of the exercise, regardless of type or scope. AARIIPs must conform to the HSEEP format, should capture objective data pertaining to exercise conduct, and must be developed based on information gathered through EEGs found in H SEEP. All applicants are encouraged to use the Lessons Learned Information Sharing System as a source for lessons learned and to exchange best practices. Role of Non --Governmental Entities in Exercises. Non -governmental participation in all levels of exercises is strongly encouraged. Leaders from nongovernmental entities should be included in the planning, conduct, 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, volunteer, and other non -governmental organizations. Non -governmental participation in exercises should be coordinated with the local Citizen Corps Council(s) and other partner agencies. Unauthorized Exercise Costs Unauthorized exercise -related costs include: Reimbursement for the maintenance and/or wear and tear costs of general use vehicles (e.g., construction vehicles) and emergency response apparatus (e.g., fire trucks, ambulances). Equipment that is purchased for permanent installation and/or use, beyond the scope of exercise conduct (e.g., electronic messaging signs). C. Management and Ad rrti nist ration - no more than 3% of each sub -recipient's total award may be expended on Management and Admimstiaation costs. Hiring of full-time or part-time staff or contractorsiconsultants: • 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 Development of operating plans for information collection and processing necessary to respond to FEMA data calls [overtime and backfll costs - Overtime expenses are defined as the result of personnel who worked over and above their normal scheduled daily or weekly worked time in the performance of FEM A - approved activities. 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 backfill expenses are the result of an increase of Full - Time .Equivalent (FTEs) employees. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the state or unit(s) of local government and has the approval of the state or the awarding agency, whichever is applicable In no cue is dual compensation allowable. That is, an employee of unit of government may not receive compensation from their unit or agency of government AND from an award for a single period of time (e.g., l :00 pm to 5:00 pm), even though such work may benefit both activities. Fringe benefits on overtime hours are limited to Federal Insurance Contributions Act (FICA), Workers' Compensation and Unemployment Compensation. Travel expenses Meeting -related expenses (For a complete list of allowable meeting -related expenses, please review the CJP Financial wide at http:Ilwww.ojp.usdoE.QovIFinGuide]. Acquisition of authorized office equipment, including: • Personal computers • Laptop computers • Printers ■ LCD projectors, and Other equipment or software which may be required to support the implementation of the homeland security strategy The following are allowable only within the period of performance of the contract: • Recurring fees/charges associated with certain equipment, such as cell phones, faxes, etc. Leasing and/or renting of space for newly hired personnel during the period of perforrrra nce of the grant program D. Unauthorized Expenditures • Activities unrelated to the completion and implementation of the grant program • Other items not in accordance with the Authorized Equipment List or previously listed as allowable costs • Funding may not be used to supplant ongoing, routine public safety activities of state and local emergency responders, and may not be used to hire staff for operational activities or backfxll. Funds cannot not replace (supplant) funds that have been appropriated for the same purpose. E. Constructien and Renovation Use of H SGP funds for constriction and renovation is generally prohibited except as outlined below. Such construction and renovation shall be strictly limited and allowable only when it is a necessary component of a security system at critical infrastructure facilities. ec Project construction and renovation not exceeding S1,000,00❑ is allowable, as deemed necessary. The following types of projects are considered to constitute constuction or renovation, and must be submitted to FEMA for compliance review under Federal environmental planning and historic preservation (EHP) laws and requirements prior to initiation of the project: Construction and renovation of guard facilities • Renovation of and modifications, including the installation of security and communication equipment, 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 Iirnited to: v Lighting * Fencing o Closed-circuit television (CCTV) systems v Motion detection systems Q Barriers, doors, gates and related security enhancements v In addition, the erection of communications towers that are included in a jurisdiction 's in teropera ble communications plan is alto wed, subject to all applicable laws, regulations, and licensing provisions. Communication lower projects must be submitted to FEW for EHP review: Per the Consolidated ,Security, Disaster Assistance, and Continuing .Appropriations Act of2009 (Public Law 110-329), communications towers are riot subject to theSI,000,000 construction and renovation cap. Approval Process: In order for grantees to drawdown funds for construction and renovation costs, the grantee must provide the Division with: 0 A description of the asset or facility, asset location, whether the infrastructure is publicly or privately owned, and the constmction or renovation project; Certification that a facility vulnerability assessment has been conducted • An outline addressing how the construction or renovation project will address the identified vulnerabilities from the assessment • Coaseyuences of not implementing the construction or renovation project • Any additional information requested by FEMA to ensure compliance with Federal environmental and historic preservation requirements Additional information may also be found on the FEMA's webs ite located at help:,'lirursv.fema.goyy: Ignlehpl. Note: Writ -ten approval must be provided by FEMA prior to the use of any UAS1 funds for construction or renovation_ F. Overtime and Backfi ll Guidance Overtime — These expenses are limited to the additional costs which result from personnel working over and above 40 hours of weekly work time as a direct result of their performance of FEMA-approved activities specified in this guidance. Overtime associated with any other activity is not eligible. BackfUl-related Over -time — Also called "Overtime as Backfill," these expenses are limited to overtime costs which result from personnel who are working overtime (as identified above) to perform the duties of other personnel who are temporarily assigned to FEMA-approved activities outside their core responsibilities. Neither overtime nor back.fill expenses are the result of an increase of FIFE employees. J. National Incident Management System (NIMS) Compliance HSPD-5, "Management ofDomestic Incidents," mandated the creation of NIMS and the National Response Plan (NRP). NfMS provides a consistent framework for entities at all jurisdictional levels to work together to manage domestic incidents, regardless of cause, sue, or complexity. To promote interoperability and compatibil ity among Federal, State, local, and tribal capabilities, N1MS includes a core set of guidelines, standards, and protocols for command and management, preparedness, resource management, communications and information management, supporting technologies, and management and maintenance of NIMS. The NRP, using the template established by NIMS, is an all - discipline, all hazards plan that provides the structure and mechanisms to Coordinate operations for evolving or potential Incidents of National Significance, which are major events that "require a coordinated and effective response by an appropriate combination of Federal, State, local, tribal, private sector, and nongovernmental entities." The NIMS integration Center (NIC) recommends 38 NIMS Compliance Objectives for nongovernmental organizations that support NIM S implementation. These activities closely parallel the implementation activities that have been required of State, territorial, tribal, and local governments since 200.4 and can be found at www.fema,izovlpdf/ema&ency/Lims/np-o fs.ndf. To integrate nonprofit organizations into the broader national preparedness effort, DH S encourages grantees to consider pursuing these recommended activities. Lt I Additionally, nongovernmental organizations grantees and sub -grantees will be required to meet certain NIMS compliance requirements. This includes all emergency preparedness, response, and/or security personnel in the organization participating in the development, implementation, and/or operation of resources and/or activities awarded through this grant must complete training programs consistent with the NIMS National Standard Curriculum Development Guide. Minimum training includes 1S-700 NIMS: An Introduction In addition, IS-800.a NRP: An Introduction, Incident Command System (1CS-100), Incident Conunand System (ICS-200), Intermediate Incident Command System (G-300)1, and Advanced Incident Command System (G-400) are also recommended For additional guidance on NIMS training, please refer to http://www.fema.,g~ov/emergency/nims/nims-trainin .shtm. Additional information about NIMS implementation and resources for achieving compliance are available through the NIMS Integration Center (NIC), at http://www.fema.goy/emergent /nims/. Ill. Reporting Requirements 1. Quarterly Programmatic Reporting: The Quarterly Prograrmatic Report is due within 30 days afier the end of the reporting periods (March 31, June 30, September 30 and December 30) for the life of this contract. if a reports) is delinquent, future financial reirnbursements will be withheld until the Recipient's reporting is current. Frai-Tarnmatic Revortine Schedule Reporting Period Re ort due to DEM no later than J anpg I through March 31 Aril 30 April l thmut June 30 July 31 July I through September 30 October 31 October I throu December 31 Jan 31 Z. Programmatic Reporting-BSIR Biannual Strategic Implementation Report: After the end of each reporting period, for the Iife of the contract unless directed otherwise but the SAA, the recipient will complete their Biannual Strategic Implementations Report in the Grants Reporting Tool (GRT) .� tilt salwvs•w.re rtin .od .dhs. ov. The reporting periods are January I dune 30 and July I -December 31 _ Data entry is scheduled for December I and .Tune I respectively. Future awards and reimbursement may be withheld if these reports are delinquent. 3. Reimbursement Requests:. A request for reimbursement may be sent to your grant manager for review and approval at anytime during the contract period. The 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 "Detail of Claims" form. 4. Close-out Programmatic Reporting: The Close-out Report is due to the Florida Division of Emergency Management no later than 60 calendar days after the agreement is either completed or the agreement has expired. 5. Monitoring: Florida Division of Emergency Management US Department of Homeland Security Grants Program Grant Monitoring Process Ct L Florida has enhanced state and local 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 SHSGP grant guidance and statutory regulations. The monitoring process is designed to assess a 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 is the review of records associated with the purchase and disposition of property, projects and contracts. Prograrrunatic monitoring is the observation of equipment purchased, protocols and other associated records. Various levels of financial and programmatic review may be accomplished during this process. Desk monitoring is the review of projects, financial activity and technical assistance between FDEM and the applicant via a -mail and telephone. On -Site Monitoring are actual visits to the recipient agencies by a Division representative who examines records, procedures and equipment. Fre uenc of annual monitoring activity: Each year the FDEM will conduct monitoring for up to 50% of their sub -grantees. It is important to note that although a given grant has been closed, it is still subject to either desk or on -site monitoring for a five year period following closure. Areas that will be examined include: Management and administrative procedures; Grant folder maintenance; Equipment accountability and sub -band 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 if the activity, or lack there of, 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. Desk monitoring is an on -going process. Recipients will be required to participate in desk top monitoring on an annual basis and as determined by the FDEM. This contact will provide an opportunity to identify the need for technical assistance (TA) and/or a site visit if the FDEM determines that a recipient is haying difficulty completing their project As difficulties/deficiencies are identified, the respective region or sponsoring agency will be notified by the program office via email. Information will include the grant recipient agency name, year and project description and the nature of the issue in question_ Many of the issues that arise may be resolved at the regional or sponsoring agency level. Issues that require further TA will be referred to the FDEM for assistance. Examples of TA include but are not limited to: Lt3 4 Equipment selection or available vendors Ai- Eligibility of items or services 4 Coordination and partnership with other agencies within or outside the region or discipline � Record Keeping •, Reporting Requirements wL Documentation in support of a Request for Reimbursement On -Site Monitoring will be conducted by the FDEM or designated personnel. On -site Monitoring visits will be scheduled in advance with the recipient agency POC designated in the grant agreement. The FDEM will also conduct coordinated financial and grant file monitoring. These monitoring visits will be coordinated with the capability review visits. Subject matter experts from other agencies within the region or state may be called upon to assist in the form of peer review as needed. All findings related to the capability review will be documented and maintained within the FDEM.. On -site Monitoring Protocol 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 and programmatic on -site monitoring checklist to assist in the completion of all required tasks. Site Visit Preparation A letter will be sent to the recipient agency Point of Contact (POC) outlining the date, time and 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. On -Site Monitorine Visit 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. If financial monitoring visit will be conducted, they will then explain their objectives and will proceed to perform the financial review. 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 should be visually inspected whenever possible. Bigger items (computers, response vehicles, etc.) should have an asset decal (infonmationlserial number) placed in a prominent location on each piece of equipment as per recipient agency requirements. The serial number should correspond with the appropriate receipt to confirm purchase. Photographs should be taken of the equipment (large capitol expenditures in excess of $1,000. per item). pry if an item is not available (being used during time ❑fthe site visit), the appropriate documentation must be prodded to account for that particular piece of equipment. Once the tourlvisuaUspot inspection of equipment has been completed, the FDEM personnel will then conduct an exit conference with the grantee to review the findings. Other programmatic issues can be discussed -at this time, such as missing quarterly reports, payment voucher/reimbursement, equipment, questions, etc. Post Monitorin Visit FDEM personnel will review the on -site monitoring review worksheets and backup documentation as a team and discuss the events of the on -site monitoring. Within 30 calendar days of the site visit, a monitoring report will be generated and sent to the grantee explaining any issues and corrective actions required or recommendations. Should no issues or findings be identified, a monitoring report to that effect will be generated and sent to the grantee. The grantee will submit a Corrective Action Plan within a timeframe as determined by the FDEM. Noncompliance on behalf of sub - grantees is resolved by management under the terms of the Sub grant Agreement. The On -Site Monitoring Worksheets, the monitoring report and all back up documentation will then be included in the grantee's file. K. Programmatic Point of Contact Contractual Point of Contact Programmatic Point of Contact Michael J . Day Andrea Becraft FDEM FDEM 2555 Shumard flak Blvd. 2555 Shurnard Oak- Blvd. Tali.ahassee, FL 32399-2100 Tallahassee, FL 3 23 99-2 100 (850) 488-9441 (850) 410-3457 m c:hael.da 6'vem.mvflorida.com Andrea.becraft@em.myflorida.com L_ Contractual Responsibilities • The FDEM shall determine eligibility of projects and approve changes in scope of work. • The FDEM shall administer the financial processes. q 5 Attachment S Program Statutes, Regulations and Special Conditions 1) 53 Federal Register 8034 2) 31 U.S.C. §1352 3) Chapter 473, Florida Statutes 4) Chapter 215, Florida Statutes 5) E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements 28 CFR. Part 66, Common rule 6) Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 7) Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975 8) Section 106 of the National Historic Preservation Act of 1966 as amended (16 USC 470), Executive Order 11593 9) Archeological and Historical Preservation Act of 1966 (16 USC 569a-1 et seq.) 10) Title I of the omnibus Crime Control and Safe Streets Act of 1968, 11) Juvenile Justice and Delinquency Prevention Act, or the victims of Crime Act 12) 28 CFR applicable to grants and cooperative agreements 13) omnibus Crime Control and Safe Streets Act of 1968, as amended, 14) 42 USC 3789(d), or victims of Crime Act (as appropriate); 15) Title VI of the Civil Rights Act of 1964, as amended; 16) Section 504 of the Rehabilitation Act of 1973, as amended; 17) Subtitle A, Title II of the Americans with Disabilities Act (ADA) (1990); 18) Title IX of the Education Amendments of 1972; 19) Age Dis m nation Act of 1975; Department of Justice Non -Discrimination Regulations, 20) 28 CFR Part 42, Subparts C,D,E, and G 21) Department of Justice regulations on disability discru' I nation, 28 CFR Part 35 and Fart 39 Social Conditions Article I -- Financial Guidelines 1. The grantee and any subgrantee shall comply with the most recent version of the Administrative Requirements, Cost Principles, and Audit Requirements. A non-exclusive list of regulations co=only applicable to DHS grants are listed below: A. Administrative Requirements 1. 44 +CFR. Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments qu 2. 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and other Non - Profit Organizations (OMB Circular A-110) 3. 44 CFR Part 10, Environmental Considerations B. Cost Principles 1. 2 CFR Part 225, Cost Principles for State, Local and Indian Tribal Governments (OMB Circular A-87) 2. 2 CFR Part 220, Cost Principles for Educational Institutions (OMB Circular A-21 ) 3. 2 CFR Part 230, Cost Principles for Non -Profit Organizations (OMB Circular A-122) 4. 48 CFR 31.2, Federal Acquisition Regulations (FAR), Contracts with Commercial Organizations C. Audit Requirements 1. OMB Circular A-133, Audits of States, Local Governments, and Ikon -Profit Organizations Article II -- Prohibition on Using Federal Funds Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of FEMA. Article Ifi — {Compliance with Program Guidance The recipient agrees that all allocations and use of funds under this grant will be in accordance with the FY 2011 Homeland Security Grant Program (HSGP) guidance and application kit. Article TV —Financial Reports (FDEM Form 1 & 2) Required Quarterly The recipient shall submit the Financial Report (FDEM Form 1 & 2) within 30 days of the end of the first Federal quarter covering the grant period of performance. The recipient shall submit quarterly reports thereafter until the grant ends and final payment is received. Reports are due on January 31, April 30, July 31 and October 30. A report must be submitted for every quarter of the period of performance, including partial calendar quarters, as well as for periods where no grant activity occurs. Future reimbursement requests may be withheld if these reports are delinquent. The Close-out Report (FDEM Form 5) is due within sixty (60) days after the end date of the performance period. Article v — Acceptance of Post Award Changes In the event that FE MA d eternines that changes are necessary to the award document after an award has been made, including changes to period of performance or terms and conditions, recipients will be notified of the changes in writing. once notification has been made, any subsequent request for funds will indicate recipient acceptance of the changes to the award. Article VI — Trafficking In Persons A. Provision applicable to a recipient that is a private entity. l , You as the recipient, your employees, subrecipients under this award, and subrecipients' employees may not: a. Engage in severe forms of trafficking in persons during the period of time that the award is in effect; b. Procure a commercial sex act during the period of time that the award is in effect; or c. Use forced labor in the performance of the award or subawards under the award. 2. we, as the State awarding agency, may unilaterally terminate this award, without penalty, if you or a subrecipient that is a private entity: a. Is determined to have violated a prohibition in paragraph A.1 of this award term.; or b. Has an employee who is determined by the agency official authorized to t enminate the award to have violated a prohibition in paragraph A. I of this award term through conduct that is either: i Associated with performance under this award; or ii Imputed to you or the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CF R Part 180, "OMB Guidelines to Agencies onGovernment wide Debarment and Suspension (Non -procurement)," as implemented by our agency at 2 CFR Part 3000. B. Provisions applicable to a recipient other than a private entity. We as the Federal warding agency may unilaterally terminate this award, without penalty, if a subrecipient that is a private entity: 1. Is d et ermined to have violated a prohibition in paragraph A. I of this award term; or :M 2. Has an employee who is determined by the agency official authorized to terMM* ate the award to have violated a prohibition in paragraph A. l of this award term through conduct that is either: a. Associated with performance under this award; or b. Imputed to the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR Part 180, " ONM Guidelines to Agencies on Government wide Debarment and Suspension on - procurements" as implemented by our agency at 2 CFR Part 3000. C. Provision applicable to any recipient. 1. You must inform us inuned iately of any information you receive from any source alleging a violation of a prohibition in paragraph A.l of this award term 2. Our right to ternunate unilaterally that is described in paragraph A.2 or B of this section: a. Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended (22 U.S.C. 7104(g)), and b. Is in addition to all other remedies for noncompliance that are available to us under this award. 3. You must include the requirements of paragraph A.1 of this award term in any subaw and you make to a private entity. D. Definitions. For purposes of this award term: l . " Frn.ployee" means either: a. An individual employed by you or a subrecipient who is engaged in the performance of the project or program under this award; or b. Another person engaged in the performance of the project or program under this award and not comp ens at ed by you including, but not lunit ed to, a volunteer or individual whose services are contributed by a third party as an in -kind contribution toward cost sharing or matching requirements. 2. "Forced labor" means labor obtained by any of the following methods: the recruitment, harboring, transportation, provision or obtaining of person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery. 3. "Private entity" means: `t9 a. Any entity other than a State, local government, Indian Tribe, or foreign public entity, as those terms are, defined in 2 CFR 175.25. b. Includes: i. A nonprofit organization, including any nonprofit institution of higher education, hospital, or tribal organization other than one included 'n the definition of Indian Tribe at 2 CFR 175.25(b). ii. A for -profit organization. 4. "Severe forms of trafficking in persons," "commercial sex act," and "coercion" have the meanings given at section 103 of the TVPA, as amended (22U.S.C. 7102). Article V11 — Classified Security Condition A. "Classified national security information," as defined in Executive Order (EO) 129587 as amended, means information that has been determined pursuant to EO 12958 or any predecessor order to require protection against unauthorized disclosure and is marked to indicate its classified status when in do current ary form. B . No funding under this award shall be used to support a contract, sub aw ard, or other agreement for goods or services that will include access to classified national security information if the award recipient has not been approved for and has access to such information. C. where an award recipient has been approved for and has access to classified national security information, no funding under this award shall be used to support a contract, subaward, or other agreement for goods or services that will include access to classified national security information by the contractor, subawardee, or other entity without prior written approval from the DHS Office of Security, Industrial Security Program Branch (ISPB), or, an appropriate official within the Federal department or agency with whore the classified effort will be perfonned. D. Such contracts, subawards, or other agreements shall be processed and administered in accordance with the DHS "Standard Operating Procedures, Classified Contracting by States and Local Entities," dated July 7, 2008; EOs 12829, 12958, 12968, as amended; the National Industrial Security Program Operating Manual (NISPOM); and/or other applicable implementing directives or instructions. All security requirement documents are located at: http:llwww.dhs. govlxopnbirantslindex. shtm E. Immediately upon deter ii.n.ation by the award recipient that funding under this award will be used to support such a contract, subaward, or other agreement, and prior to execution of any actions to facilitate the acquisition of such a contract, subaward, or other agreement, the award recipient shall contact ISPB, or the applicable Federal department or agency, for approval and processing instructions. DHS Office of Security ISFB contact information: Telephone: 202-447-5346 Email: DD?54AdministrativeSecurity@dhs.gov Mail: Department of Homeland Security Office of the Chief Security Officer ATTN: ASDflndustrial Security Program Branch Washington, D.C. 20528 Article vIII --- Central Contractor Registration and Universal Identifier Requirements A. Requirement for Central Contractor Registration (CCR) Unless you are exempted from this requirement under 2 CFR 25.110, you as the recipient must maintain the currency of your information in the CCR until you submit the final financial report required under this award or receive the final payment, whichever is later. This requires that applicants and recipients review and update the information at least annually after the initial registration, and more frequently if required by changes in your information or another award term.. B. Requirement for Data Universal Numbering System (DUNS) Numbers If recipients are authorized to make subawards under this award, they: . l . Must notify potential subrecipients that no entity (see definition in paragraph C of this award term) may receive a subaward from you unless the entity has provided its DUNS number to you. 2. May not make a subaward to an entity unless the entity has provided its DUNS number to you. C. Definitions For purposes of this award term: 1. Central Contractor Registration (CCR) means the Federal repository into which an entity must provide information required for the conduct of business as a recipient. Additional information about registration procedures may be found at the CCR Internet site (currently'at http://www.ccr.ggv}. 2. Data Universal Numbering System (DUNS) number means the nine digit number established and assigned by Dun and Bradstreet, Inc. (D&B) to uniquely identify SA business entities. A DUNS number maybe obtained from D&B by telephone (currently 866-705 -5 711) or the Internet (currently at http://fedQov.ndb.com/webform J. 3. Entity, as it is used in this award term, means all of the following, as defined at 2 CFR part 25, subpart C: a. A Governmental organization, which is State, local government or Indian Tribe; b. A foreign public entity; c. A domestic or foreign nonprofit organization; d. A domestic or foreign for -profit organization; and e. A Federal agency, but only as a sub recipient under an award or subaward to a non -Federal entity. 4. Subaward .- a. This term means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. b. The term does not include your procurement of property and services needed to carry out the project or program (for further explanation, see Sec. ----.210 of the attachment to OMB Circular A- 13 3 , "Audits of States, Local Governments, and Non -Profit Organizations,),;). c. A subaward may be provided through any legal agreement, including an agreement that you consider a contract. 5. Subrecipient means an entity that: a. Receives a subaward from you under this award; and b. Is accountable to you for the use of the Federal funds provided by the subaward. Article IX — Reporting Subawards and Executive Compensation A. Reporting of first -tier subawards. 1. Applicability. Unless you are exempt as provided in paragraph d. of this award term, you must report each action that obligates $25,000 or more in Federal funds that does not include Recovery funds (as defined M' section 1512(a)(2) of the American Recovery and Reinvestment Act of 2009, Pub. L 111-5) for a subaward to an entity (see definitions in paragraph e. of this award term). 2. Where and when to report. a. You must report each obligating action described in paragraph a- 1. of this award term to http://-%vww.fsrs-gov. sz b. For subaward information, report no later than the end of the month following the month in which the obligation was made. (For example, if the obligation was made on November 7, 2010, the obligation must be reported no later than December 31, 2010.) 3. what to report. You must report the information about each obligating action that the submission instructions at http.L//Arww.fsrs. ov specify. B. Reporting Total. Compensation of recipient Executives. 1. Applicability and what to report. You must report total compensation for each of your five most highly compensated executives for the preceding completed fiscal year, i f a. the total Federal funding authorized to date under this award is 251,000 or more; b. in the preceding fiscal year, your received- i. 80 percent or more of your annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFI 170.320 (and subawards); and ii. $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFr 170.320 (and subawards); and c. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13 (a) or 15 (d) of the Securities Exchange Act of 1934 (15 U. S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http://wvv-;Ar.sec.gov/answers/execomp.ht�m} 2. where and when to report. You must report executive total compensation des cn`b ed in paragraph b.1. of this award term: ay As part of your registration profile at http:Ilwww. ccr. V. b. By the end of the month following the month in which this award is made, and annually therea fi er. C. Reporting of Total Compensation of Subrecipient Executives. 1. Applicability and what to report. Unless you are exempt as provided in paragraph d. of this award term for each first -tier subrecipient under this award, you shall report the names and total compensation of each of the subrecipient's five most S; highly compensated executives for the subrecipient's preceding completed fiscal year, i - a. In the subrecipient's preceding fiscal year, the subrecipient received- 1. 80 percent or more of its annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFR 170.320 (and subawards); and ii. $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts), and Federal financial assistance subject to the Transparency Act (and subawards); and b. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13 (a) or 15 (d) of the Securities .Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)} or section 5104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http:llwww. sec. gov/answers/execomp. htm) 2. where and when to report. You must report executive total compensation described in paragraph c.1. of this award term: a. To the recip rent . b. By the end of the month following the month during which you make the subaward. For example, if a subaward is obligated on any date during the month of October of a given year (ie., between October 1 and 31), you must report any required compensation information of the subrecipient by November 30 of that year. D. Exemptions 1. It in the previous tax year, you had gross income, from all sources, under $ 3 00, 000, you are exempt from the requirements to report: a. Subawards, and b. The total compensation of the five most highly compensated executives of any subrecipient. E. Definitions. For purposes of this award term: 1. Entity means all of the following, as defined in 2 CFR part 25 : a. A Governmental organization, which is State, local government or Indian Tribe; b. A foreign public entity, c. A domestic or foreign nonprofit organization; d. A domestic or foreign for -profit organization; and S I e. A Federal agency, but only as a sub recipient under an award or sub aw and to a non -Federal entity. Z. Executive means officers, managing partners, or any other employees in management positions. 3. Subaward : a. This terra means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. b. The term does not include your procurement of property and services needed to carry out the project or program (for further explanation, see Sec. .210 of the attachment to OMB Circular A-13 3 , "Audits of States, Local Governments, and Non -Profit Organizations"). c . A subaward may be provided through any legal agreement, including an agreement that you or a subrecipient considers a contract. 4.. Subrecipient means an entity that: a. Deceives a subaward from you (the recipient) under this award; and b. is accountable to you for the use of the Federal funds provided by the subaward. 5. Total compensation means the cash and noncash dollar value earned by the executive during the recipient's or subrecipient's preceding fiscal year and includes the following (for more information see 17 CFR 229.402(c)(2)): a. Salary and bonus. b. Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with. the Statement of Financial Accounting Standards No. 123 (Devised 2004) (FAS 123D), Shared Based Payments. c. Earnings for services under non -equity incentive plans. This does not include group He, health, hospitalization or medical reimbursement plans that do not d iscrininate in favor of executives, and are avai 1 ab l e generally to all salaried employees. d. .Change in pension value. This is the change in present value of defined benefit and actuarial pension plans. e. Above -market earning on deferred compensation which is not tax - qualified. f Other compensation, if the aggregate value of all such other compensation (e.g. severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the executive exceeds $ 10,000. 5s Article X — Summary Description of Project The FY 2011 Homeland Security Grant Program (HSGP) funding shall be used for costs related to preparedness activities associated with implementing the State Homeland Security Strategy, any respective Urban Area Security Strategies, and the investments identified during the application period. The HSGP consists of the State Homeland Security Program (SHSP), the Urban Area Security Initiative (UASI), the Citizen Corps Program (CCP), the Metropolitan Medical Response System (MMRS) program, and Operation Stonegarden (OPSG). Together, these programs provide an integrated mechanism to enhance the coordination of National Priority efforts to prevent, respond to, and recover from terrorist attacks, major disasters and other emergencies. Article X1 — National Environmental Policy Act (NEPA) The recipient shall comply with all applicable Federal, State, and local environment and historic preservation (EHP) requirements and shall provide any information requested by FEMA to ensure compliance with applicable laws including: National Environmental Policy Act, National Historic Preservation Act, Endangered Species Act, and Executive Orders on Floodplains (11988), Wetlands (11990) and Environmental Justice (12898). Failure of the recipient to meet Federal, State, and local EHP requirements and obtain applicable permits may jeopardize Federal funding. Recipient shall not undertake any project having the potential to impact Environmental or Historical Preservation (EHP) resources without the prior approval of FEMA, including but not limited to communication towers, physical security enhancements, new constructior4 and modifications to buildings that are 50 years old or greater. Recipient must comply with all conditions placed on the project as the result of the EHP review. Any change to the approved project scope of work will require re-evaluation for compliance with these EHP requirements. If ground disturbing activities occur during project implementation, the recipient must ensure monitoring of ground disturbance, and if any potential archeological resources are discovered, the recipient will immediately cease construction in that area and notify FEMA. and the appropriate State Historic Preservation Office. Any construction activities that have been initiated prior to the fall BHP review could result in a non-compliance finding. For your convenience, here is the screening form link: (The Screening Form is available at: (www. fema. o vldo c/o vernrnentlgrant/buletinslin fo 3 2 final screening memo.doc ). For these types of projects, grantees must complete the FEMA EHP Screening Form (ONO Number 1660- 01 15/FEMA Form 024-0-01) and submit it, will all supporting documentation, to their respective FDEM grant manager for review. Grantees should submit the FEMA EHP Screening Form for each project as soon as possible upon receiving their grant award. Attachment C JUSTIFICATION OF ADVANCE PAYMENT RECIPIENT: If you are requesting an advance, indicate same 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 forms 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. ESTEIl ATED EXPENSES BUDGET CATEGDRYILINE ITEMS 20 - 20 Anticipated Expenditures for First Three Months of (list applicable line items) Subgrant Agreement For example ADMINISTRATIVE COSTS (Include Secondary Administration.) For example PROGRAM EXPENSES TOTAL EXPENSES LINE ITEM JUSTIFICATION (For each line item, provide a detailed justification explaining the need for the cash advance. The justification must include supporting documentation that clearly shoves the advance will be expended within the first minety (90) days of the contract term. Support documentation should include 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, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399, within thirty (30) days of receipt, along with any interest earned on the advance) 51 Attachment D Warranties and Representations Financial Management Recipients financial management system must include the following: (1) Accurate, current and complete disclosure of the financial results of this projector program (2) Records that identify the source and use of funds for all activities. These records shall contain information pertaining to grant awards, authorizations, obligations, unobligated balances, assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipient shall safeguard all assets and assure that they are used solely for authorized purposes. (4) comparison of expenditures with budget amounts for each Request For Payment. Whenever appropriate, financial information should be related to performance and unit cost data. (5) Written procedures to determine whether costs are allowed and reasonable under the provisions of the applicable OMB cost principles and the terms and conditions of this Agreement. (6) Cost accounting records that are supported by backup documentation. competition All procurement transactions shall be done in a manner to provide open and free competition. The Recipient shall be alert to conflicts of interest as well as noncompetitive practices among contractors that may restrict or eliminate competition or otherwise restrain trade. In order to ensure excellent contractor performance and eliminate unfair competitive advantage, contractors that develop or draft specifications, requirements, statements of work, and invitations for bids and/or requests for proposals shall be excluded from competing for such procurements. Awards shall be made to the bidder or offeror whose bid or offer is responsive to the solicitation and is ;most advantageous to the Recipient, considering the price, quality and other factors. Solicitations shall clearly set forth all requirements that the bidder or offeror must fulfill in order for the bid or offer to be evaluated by the Recipient. Any and all bids or offers may be rejected when it is in the Recipient's interest to do so. Codes of conduct. The Recipient shall maintain written standards of conduct governing the performance of its employees engaged in the award and administration of contracts, No employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by public grantfunds if a real or apparent conflict of interest would be involved. Such a conflict would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of the Recipient shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. The standards of conduct shall provide for disciplinary actions to be applied for violations of the standards by officers, employees, or agents of the Recipient. Business Hours The Recipient shall have its offices open for business, with the entrance door open to the public, and at least one employee on site, from Licensing and Permitting Al I subcontractors or employees hired by the Recipient shall have all current licenses and permits required for all of the particular work for which they are hired by the Recipient. S`I Attachment E Certification Regarding Debarment, Suspension, Ineligibility And Voluntary Exclusion Subcontractor Covered Transactions The prospective subcontractor of the Recipient, - , certifies, by submission of this document, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the Recipient's subcontractor is unable to certify to the above statement, the prospective subcontractor shall attach an explanation to this form. SUBCONTRACTOR: By: Signature Name and Title Street Address City, State, Zip Date Recipient's Name DEM Contract Number Project Number 1nFil 215 Attachment F Statement of Assurances The Recipient hereby assures and certifies compliance with all Federal statutes, regulations, policies, guidelines and requirements, including OMB Circulars No. A-21, A-110, A-122, A-128, A-871 E.C. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements 28 CFR, Part 66, Common rule, that govern the application, acceptance and use of Federal funds for this federally -assisted project. Also the Applicant assures and certifies that: 1. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P.L. 91-•646) which provides for fair and equitable treatment of persons displaced as a result of Federal and federally -assisted programs. 2. It will comply with provisions of Federal law which limit certain political activities of employees of a State or local unit of government whose principal employment is in connection with an activity financed in whole or in part by Federal grants. (5 USC 1501, et seq . ) 3. It will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act. 4. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whore they have family, business, or other ties. 5. It will give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the grant. 6. It will comply with all requirements imposed by the Federal sponsoring agency concerning special requirements of law, program requirements, and other administrative requirements. 7. It will insure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protection Agency's (EPA) Iist of violating Facilities and that it will notify the Federal grantor agency of the receipt of any communication from the Director of -the EPA office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 8. It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975, approved December 31, 1976, Section 102(a) requires, on and after March 2, 1975, the purchase of.flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. The phrase "Federal financial assistance" includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any other form of direct or indirect Federal assistance. 9. It will assist the Federal grantor agency in its compliance with Section 106 of the National Historic Preservation Act of 1966 as amended (16 USC 470), Executive Order 11593, and the Archeological and Historical Preservation Act of 1966 (16 USC 569a-1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of Investigations, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects (see 36 CFR Part 800.8) by the activity, and notifying the Federal grantor agency of the existence of any such properties and by (b) complying with all requirements established by the Federal grantor agency to avoid or mitigate adverse effects upon such properties. W 10. It will comply, and assure the compliance of all its subgrantees and contractors, with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provisions of the current edition of the office of Justice Programs Financial and Administrative Guide for Grants, M7100.1; and all other applicable Federal laws, orders, circulars, or regulations. 11. It will comply with the provisions of 28 CFR applicable to grants and cooperative agreements including Part 18, Administrative Review Procedure; Part 20, Criminal ,Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination/Equal Employment Opportunity Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 63, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to Federal Assistance Programs. 12. It will comply, and all its contractors will comply, with the non --discrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or Victims of Crime Act (as appropriate); Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1973, as amended; Subtitle A, Title 11 of the Americans with Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; Department of Justice Non -Discrimination Regulations, 28 CFR Part 42, Subparts C, D, E, and G; and Department of Justice regulations on disability discrimination, 28 CFR Part 35 and Part 39. 13. In the event a Federal or State court or Federal or State administrative agency males a finding of discrimination after a due process hearing on the Grounds of race, color, religion, national origin, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office for Civil Rights, Office of Justice Programs. 14. It will provide an Equal Employment opportunity Program if required to maintain one, where the application is for $500,000 or more. 15. It will comply with the provisions of the Coastal Barrier Resources Act (P.L. 97-348) dated October 19, 1982 (16 USC 3501 et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System. 16. DRUG -FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug - Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees, as defined at 28 CFR Part 67 Sections 67.615 and 67.620. r 7.. Attachment G Reimbursement Checklist Please Note: FDEM reserves the right to update this check list throughout the life of the grant to ensure compliance with applicable federal and state rules and regulations. Equipment 1- Have all invoices been included? F-1 2. Has an AEL # been identified for each purchase? F-] 3. If service/warranty expenses are listed, are they only for the perfol mance period of the grant? F-1 4. Has proof of payment been included? (E.g. canceled check, Electronic Funds Transfer (EFT) confirmation, or P-Card back up documentation which will include receipt with vendor, copy of credit card statement showing expense charged, and payment to credit card company for that statement) 5. if EHP form needed -- has copy of it and approval from State/DHS been included? Plannr'n_g Cons ultantslContractors (Note: this armlies to contractors also billed under Omanizafion 1. Does the amount billed by consultant add up correctly? 2. Has all appropriate documentation to denote hours worked been properly sign 3. Have copies of all planning materials and work product (e.g. meeting documents, copies of plans) been included? (If a meeting was held by recipient or contractor/consultant of recipient, an agenda and signup sheet with meeting date must be included). Q 4. Has the invoice from consultanticontrator been included? �] a. Has proof of payment been included? (E.g. canceled check, Electronic Funds Transfer (EFT) confirmation, or P-curd back up documentation which will include receipt with vendor, copy of credit card statement showing expense charged, and payment to credit card company for that statement). 6. Has Attachment F (found within Agreement with FDEM) been completed for this consultant and included in the reimbursement package? Salary Positions [Note: this avolies to Dositions billed under M&A and Oraranizatfon as well 1. Have the following been provided: signed time sheet by employee and supervisor and proof that employee was paid for time worked (statement of earnings, copy of payroll check or payroll register)? Has a time period summary sheet been included for total claimed amount? (0 3 Ej 2. Does the back-up documentation provided match the time period for which reimbursement is being requested? Trainin El 1. Is the course DHS approved? Is there a course or catalog number? If not, has FDEM approved the non-DHS training? Is supporting documentation included your reimbursement request? 0 2. Have sign -in sheets, rosters and agenda been provided? 0 3. If billing for overtime and/or backfill, has a spreadsheet been provided that lists attendee names, department, # of hours spent at training, hourly rate and total amount paid to each attendee? Have print outs 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? 0 4. Have the names on the sign -in sheets been cross-referenced with the names of the individuals for whom training reimbursement costs are being sought? �] 5. Has any expenditures occurred in support of the training (e.g., 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. (E.g. canceled check, Electronic Funds Transfer (EFT) confirmation, or P-Card back up documentation which will include receipt with vendor, copy of credit card statement showing expense charged, and payment to credit card company for that statement). Exercise ,�] 1. Has documentation been provided on the purpose/objectives of the exercise? Such as, SITMAN/EXPLAN. 2. If exercise has been conducted - has after -action report been included? Have sign -in sheets, agenda, rosters been provided? 3. If billing for overtime and backfill, has a spreadsheet been provided that lists attendee names, department, # of hours spent at exercise, hourly rate and total paid to each attendee? Have print outs 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? [� 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? b`f [� 5. Has 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 submitted. (E.g. canceled check, Electronic Funds Transfer (EFT) confirmation, or P--card back up documentation to include receipt with vendor, copy of credit card statement showing expense charged, and payment to credit card company for that statement). [� 6. Has any expenditures occurred on rental of space/locations for exercises planning and conduct, exercise signs, badges, etc.? if so, receipts and proof of payment must be submitted. (E.g. canceled check, Electronic Funds Transfer (EFT) confirmation, or P-card back up documentation to include receipt with vendor, copy of credit card statement showing expense charged, and payment to credit card company for that statement). TravellConferences 1. Have all receipts been turned in such as: airplane receipts, proof of mileage, toll receipts, hotel receipts, car rental receipts, registration fee receipts and parking receipts? Are these receipts itemized? Do the dates of the receipts match the date(s) of travel/conference? Goes the hotel receipt have a zero balance? If applicable, have a travel authorization and travel reimbursement form been included to account for per diem, mileage and other travel expenses which have been reimbursed to the traveler by sub grantee? F� 2. If travel is a conference has the conference agenda been included? [1 3. Has proof of payment to traveler been included? (E.g. canceled check, Electronic Funds Transfer (EFT) confirmation, or copy of payroll check if reimbursed through payroll). Oraanlzation [� 1. if billing for overtime and backf ll, has a spreadsheet been provided that lists attendee names, department, # of hours spent at Eoc, hourly rate and total paid to each attendee? Have print outs from entity's financial system been provided to prove attendees were paid? For backf ll, has a clear delineation/cross reference been provided showing who was backflling who? Ma!Ehi Funds �] 1. Contributions are from Non Federal funding sources. 2. Contributions are from cash or in -kind contributions which may include training investments. Ej 3. contributions are not from salary, overtime or other operational costs unrelated to training. For All Reimbursements - The Final Check Q 1. Have Forms 3, 4a, 4b and 4c been completed and included with each request for reimbursement? Ej 2. Have the costs incurred been charged to the appropriate POETE category? ❑ 3. Does the total on Form 3 match the totals on Forms 4a, 4b and 40 F-1 4. Has Form 3 been signed by the Grant Manager? 5. Has the reimbursement package been entered into sub grantee's records/spread sheet? F--j 6. Have the quantity and unit cost been notated on Form 4b? City of Miami Master Report Resolution R-12-0083 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File ID #: 12-00098 Enactment Date: 3/8/12 Version: 2 Controlling Office of the City Status: Passed Body: Clerk Title A RESOLUTION OF THE MIAMI CITY COMMISS ION, WITH ATTACHMENTS), ESTABLISHING A NEW SPECIAL REVENUE PROJECT ENTITLED: "URBAN AREA SECURITY INITIATIVE ("UASI") GRANT PROGRAM FISCAL YEAR 2011 "", AND APPROPRIATING FUNDS FOR THE OPERATION OF SAME, IN THE AMOUNT OF $9,356,839, CONSISTING OF A GRANT FROM THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY, DIRECTLY TO THE STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT; AUTHORIZING THE CITY MANAGER TO ACCEPT SAID GRANT AWARD AND TO EXECUTE THE FEDERALLY -FUNDED SUB GRANT AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, AND ANY NECESSARY DOCUMENTS IN GIRDER TO IMPLEMENT THE ACCEPTANCE OF SAID GRANT AWARD; AUTHORIZING THE CITY MANAGER TO EXTEND SAID UASI GRANT PROGRAM FISCAL YEAR 2011 AS NECESSARY AND TO EXECUTE ANY OTHER RELATED MODIFICATIONS, AMENDMENTS OR EXTENSIONS ON ALL MATTERS EXCEPT THOSE DEALING WITH FUNDING CHANGES; AUTHORIZING THE EXPENDITURE OF FUNDS TO VARIOUS GOVERNMENTAL AGENCIES DESIGNATED FOR HOMELAND SECURITY EXPENSE PURSUANT TO THE UASI GRANT GUIDELINES; FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE MEMORANDA OF AGREEMENTS, IN SUBSTANTIALLY THE ATTACHED FORMS), WITH ITS CONTIGUOUS PARTNERS, AS STATED HEREIN, SETTING FORTH THE PARTIES' RESPONSIBILITIES IN CONNECTION WITH THE DEVELOPMENT AND SUPPORT OF THE UASI PROJECT ADMINISTERED BY THE CITY OF MIAMI DEPARTMENT OF FIRE -RESCUE, CONTINGENT UPON FUNDING OF SAID PROJECT BEING SECURED. Reference; introduced: 1/26/12 Name: Establish Revenue -UASI Grant Prgm. FY" 11 Requester: Department of Cost. Final Action: 3/8/12 Fire -Rescue Notes: Sections: Indexes: Attachments: 12-00098 Summary Form.pdf, 12-00098 Legislation.pdf, 12-00098 Exhibit 1.pdf Action History Ver. Acting Body Date Action sent To Due Date Returned Result City of Miami Page 1 Printed on 3/20/2012 I Office of the City 2/9/12 Reviewed and Attorney Approved 2 Office of the City 3/7/12 Reviewed and Attomey Approved 2 City Commission 3/8/12 ADOPTED WITH MODIFICATIONS A motion was made by Wifredo (Willy) Gort, seconded by Michelle Spence -Jones, that this matter be ADOPTED WITH MODIFICATIONS. The motion carried by the following vote: Aye: 4 - Wifredo (Willy) Gort, Marc David Samoff, Francis Suarez and Michelle Spence -Jones Absent: I - Frank Carollo 2 Office of the Mayor 3/16/12 Signed by the Mayor Office of the City Clerk 2 Office of the City Clerk 3/16/12 Signed and Attested by City Clerk City of Miami Page 2 Printed on 3120/2012 City of Miami gulf Legislation Resolution File Number: 12-00098 City Hail 3500 Pan American Drive Miami, FL 33133 www.rrmiamigov.com Final Action Date: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENTS), ESTABLISHING A NEW SPECIAL REVENUE PROJECT ENTITLED: "URBAN AREA SECURITY INITIATIVE ("UASI") GRANT PROGRAM FISCAL YEAR 2011 AND APPROPRIATING FUNDS FOR THE OPERATION OF SAME, IN THE AMOUNT OF $9,356,839, CONSISTING OF GRANT FROM THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY, DIRECTLY TO THE STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT; AUTHORIZING THE CITY MANAGER TO ACCEPT SAID GRANT AWARD AND TO EXECUTE THE FEDERALLY -FUNDED SUBGRANT AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, AND ANY NECESSARY DOCUMENTS IN ORDER TO IMPLEMENT THE ACCEPTANCE OF SAID GRANTAWARD; AUTHORIZING THE CITY MANAGER TO EXTEND SAID UASI GRANT PROGRAM FISCAL YEAR 2011 AS NECESSARY AND TO EXECUTE ANY OTHER RELATED MODIFICATIONS, AMENDMENTS OR EXTENSIONS ON ALL MATTERS EXCEPT THOSE DEALING WITH FUNDING CHANGES; AUTHORIZING THE EXPENDITURE OF FUNDS TO VARIOUS GOVERNMENTAL AGENCIES DESIGNATED FOR HOMELAND SECURITY EXPENSE PURSUANT TO THE UASI GRANT GUIDELINES; FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE MEMORANDA OF AGREEMENTS, IN SUBSTANTIALLY THE ATTACHED FORMS), WITH ITS CONTIGUOUS PARTNERS, AS STATED HEREIN, SETTING FORTH THE PART] ES' RESPONSIBILITIES IN CONNECTION WITH THE DEVELOPMENT AND SUPPORT OF THE UASI PROJECT ADMINISTERED BY THE CITY OF MIAMI 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 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 them in building an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts or 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 Project Fiscal Year 2011 to the City of Miami ("City") in the amount of $9,356,839; and WHEREAS, the City's Department of Fire -Rescue 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, and WHEREAS, in accordance with the UASI Grant Program Fiscal Year 2011, the attached Memoranda of Agreements ("MOA's") with the City's contiguous partners will provide the necessary City of Miami page 1 of 3 F-He Id: 12-00098 (Version: 3) Printed On: 31712012 File Number. 72-00098 guidelines to coordinate the UASI Grant Program Fiscal Year 2011 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 M IAM I, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as fully set forth in this Section. Section 2. The following new Special Revenue Fund is established and resources are appropriated as described below: FUND TITLE: Urban Area Security Initiative Grant Program $9,356,839 Fiscal Year 2011 RESOURCES: Department of Homeland Security directly to the State of Florida Division of Emergency Management APPROPRIATIONS: $9,356,839 Section 3. The City Manager is authorized {11 to accept said grant award and to execute the Federally -Funded Subgrant Agreement, in substantially the attached form, and any necessary documents in order to implement the acceptance of said grant award. Section 4. The City Manger is authorized{1 1 to extend said UASI Grant Program Fiscal Year 2011 grant award as necessary and to execute any other related modifications, amendments or extensions on all matters except those dealing with funding changes, in connection with the development and support of the UASI projects administered by the City's Department of Fire -Rescue, as an UASI Sponsoring Agency, contingent upon the funding of the UASI projects being secured in the form of grants from the Federal Department through the FDEM. Section 5, The City Manager is further authorized {1 } to execute MOAs, in substantially attached form(s), with its contiguous partners: Broward County, Broward County Health Department, Broward County Sheriffs Office, City of Coral Gables, City of Coral Springs, City of Fort Lauderdale, City of Hialeah, City of Hollywood, City of Miami Beach, City of Miami Gardens, City of Miramar, City of Pembroke Pines, City of Sunrise, Flodda Department of Law Enforcement, Miami -Dade County, Monroe County, Palm Beach County, Palm Beach County Sheriffs Office, and Village of Ivey Biscayne, for the purpose of setting forth the parties' responsibilities in connection with the development and support of the UASI Grant Program Fiscal Year 2011 administered by the City's Department of Fire -Rescue, an UASI sponsoring agency, contingent upon funding of said project being secured. Section S. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.{2} City of Miami Page 2 of 3 File Id: 12-00098 (Version: 2) Printed On: 3MO12 File Number. 1 2-00098 Footnotes: {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 Code provisions. [2) If the Mayor does not sign this Resolution, it shall become effective at the end of ten 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. City of Miami Page 3 of 3 File Id. 12-00098 (Version; 2) Printed On: 31712012 FUND TITLE: Urban Area Security Initiative (UASI) Grant Program FY 2011 RESOURCES: Department of Homeland Security (DHS) $9,356,839-00 directly to the State of Florida Division of Emergency Management (FDEM) APPROPRIATIONS: $9,355,839.00