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Item Q1MeetingDate: November 20, 2013 Department: Staff Contact '- . .- 0* M192MMOMM AGENDA ITEM WORDING: Approval of an MOU between the Monroe County Sheriff's Office and Monroe County Board of County Commissioners to apply for reimbursement of funds from the UASI FY 2011 Grant 1 Homeland Security Office of Domestic Preparedness with the City of Miami. The $58,509.00 from the grant will be used to purchase law enforcement equipment approved by the granting agency. ITEM BACKGROUND: Transaction will be reported on FY14 for both the Sheriff and the BOCC. PREVIOUS RELEVANT BOCC ACTION: Back on March 26, 2012 the BOCC entered into a Memorandum of Agreement through the Urban Area Security Initiative (UASI) Grant Program for FY 2011. The agreement was between the City of Miami and Monroe County. The BOCC met on January 16, 2013 and approved the grant document. None STAFF RECOMMENDATIONS: Approval COST:TOTAL 58 509.00 : Yes X No COST C 0.00 SOURCE OF FUNDS: FY 2011 UASI REVENUE PRODUCING. Yes No X N Year APPROVED : County Atty_ OMB/Purchasing Risk Management , It 1 Revised 11/06 Included X Not Required Contract with: Monroe County Sheriff Effective Date: 03/26/2012 Expiration Date: 04/30/2014 Contract Purpose/Description: MOU between Monroe County and Monroe County Sheriff's Office, by which $58,509.00 from a 2011 UASI grant from Homeland Security Office of Domestic Preparedness with the City of Miami will be used to purchase law enforcement equipment, approved by the granting agency, for the Sheriff's Office Contract Manager: Tamara Snider 292-7092 Monroe County Sheriff's Office (Name) (Ext.) (Department) CONTRACT COSTS Total Dollar Value of Contract: $58,509.00 Current Year Portion. - Budgeted? Yes X No Account Codes: 125- WO- C-16665 _XXXXXX Grant: $58,509.00 County Match: $0.00 ADDITIONAL COSTS Estimated Ongoing Costs: $0.00 For: Staff support -filing reports, oversight (Not included in dollar value above) (e.g. Maintenance, utilities, janitorial, salaries, etc.) Changes Comments: UNLb torm Revised 9/11/95 MCP #2 Date Out MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this day of , 2013, by and between the Monroe County Board of County Commissioners, a political subdivision of the State of Florida, whose address is1100 Simonton Street, Key West, Florida 33040, hereinafter referred to as "COUNTY," and The Monroe County Sheriff's Office, hereinafter referred to as "SHERIFF." WITNESSETH WHEREAS, the U.S. Department of Homeland Security Office for Domestic Preparedness has awarded a grant to the State of Florida Department of Community Affairs through the FY 2011 Urban Area Security Initiative (UASI), and WHEREAS, the State of Florida Department of Community Affairs has awarded a subgrant of these funds to the City of Miami through a federally -funded subgrant agreement, and WHEREAS, the COUNTY entered into an agreement with the City of Miami on March 26, 2012, by which the City of Miami sub -granted the sum of one hundred seventy-six thousand seven hundred forty-three dollars and seventy two cents ($176,743.72), of which fifty-eight thousand five hundred and nine dollars ($58,509.00) was to be given to Monroe County Sheriff's Office for the purchase of equipment approved by the granting agency as well as other items, and WHEREAS, the SHERIFF has agreed to purchase law enforcement equipment as well as other equipment approved by the granting agency in accordance with the COUNTY'S agreement with the City of Miami, NOW THEREFORE, in consideration of the mutual understandings and agreements set forth herein, the COUNTY and the SHERIFF agree as follows: 1. TERM - The term of this Agreement is from March 26, 2012, through April 30, 2014, the date of the signature by the parties notwithstanding, unless earlier terminated as provided herein. 2. SERVICES .., The SHERIFF will purchase equipment as outlined in the COUNTY'S Memorandum of Agreement with the City of Miami, attached as Attachment A and made a part hereof. 3. OWNERSHIP — The SHERIFF will retain ownership of the approved equipment and will maintain the items on the Sheriff's inventory. 4. FUNDS - The total project budget to be expended by the SHERIFF in performance of the services set forth in this agreement shall be the total sum of $58,509.00. The total sum represents federal grant support in the amount of $58,509.00 and matching funds in the amount of $0.00. All funds shall be expended in accordance with the grant agreement. 5. INCORPORATION BY REFERENCE - The provisions of those certain documents entitled "Memorandum of Agreement for Participating Miami UASI IV Agency' and all laws, rules and regulations relating thereto are incorporated by reference (Attachment A). Monroe County Sheriffs Office — MOU UASI FY 2011 Page 1 of 3 6. BILLING AND PAYMENT - The SHERIFF shall render to the COUNTY, after purchase of the equipment, an itemized invoice properly dated, describing the equipment purchased, the cost of the equipment, and all other information required by the COUNTY for reimbursement. Upon receipt of appropriate documents the COUNTY shall reimburse the SHERIFF for the said expenditures. 7. TERMINATION - This Agreement may be terminated by either party at any time, with or without cause, upon not less than thirty (30) days written notice delivered to the other party. The COUNTY shall not be obligated to pay for any equipment ordered by the SHERIFF after the SHERIFF has received notice of termination. In the event there are any unused grant Funds, the SHERIFF shall promptly refund those funds to the COUNTY or otherwise use such funds as the COUNTY directs. 8. NOTICES - Whenever either party desires to give notice unto the other, it must be given by written notice, sent by registered United States mail, with return receipt requested, and sent to: FOR COUNTY Monroe County Administrator 1100 Simonton Street Key West, FL 33040 Director Monroe County Emergency Management 490 63rd St., Suite 150 Marathon, FL 33040 FOR PROVIDER Monroe County Sheriff Richard A. Ramsay 5525 College Road Key West, FL 33040 Either of the parties may change, by written notice as provided above, the addresses or persons for receipt of notices. 9. UNAVAILABILITY OF FUNDS - If the COUNTY shall learn that funding from the City of Miami cannot be obtained or cannot be continued at a level sufficient to allow for the services specified herein, this Agreement may then be terminated immediately, at the option of the COUNTY, by written notice of termination delivered in person or by mail to the SHERIFF at its address specified above. The COUNTY shall not be obligated to pay for any equipment ordered by the SHERIFF after the SHERIFF has received notice of termination. 10. COMPLIANCE WITH LAWS AND REGULATIONS - In providing all services pursuant to this Agreement, the SHERIFF shall abide by all statutes, ordinances, rules, and regulations pertaining to, or regulating the provision of, such services, including those now in effect and hereafter adopted, and particularly Article 1, Section 3 of the Constitution of the State of Florida and Article 1 of the United States Constitution, which provide that no revenue of the state or any political subdivision shall be utilized, directly or indirectly, in aid of any church, sect or religious denomination or in aid of any sectarian institution. Any violation of said statutes, ordinances, rules, or regulations shall constitute a material breach of this Agreement immediately upon delivery of written notice of termination to the SHERIFF. If the SHERIFF receives notice of material breach, it will have thirty days in order to cure the material breach of the contract. If, after thirty (30) days, the breach has not been cured, the contract will automatically be terminated. Monroe County Sheriffs Office — MOU UASI FY 2011 Page 2 of 3 11. ASSIGNMENTS AND SUBCONTRACTING - Neither party to this Agreement shall assign this Agreement or any interest under this Agreement, or subcontract any of its obligations under this Agreement, without the written consent of the other. 12. ENTIRE AGREEMENT (a) It is understood and agreed that the entire Agreement of the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. (b) Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties. IN WITNESS WHEREOF, the parties to this Agreement have caused their names to be affixed hereto by the proper officers thereof for the purposes herein expressed at Monroe County, Florida, on the day and year first written above. (SEAL) BOARD OF COUNTY COMMISSIONERS ATTEST: AMY HEAVILIN, Clerk OF MONROE COUNTY, FLORIDA y® y: Deputy Clerk Mayor/Chairman a MONROE COUNTY IOFFICE y: r � a Title: CIA`, WitnPs-q Monroe County Sheriffs Office — MOU UASI FY 2011 Page 3 of 3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Januaa 16 2013 Division:____ le Emer ny e Services Bilk Item: Yes X No DeparMent: ieT enc Manant TOTAL COST- 176343.72 — INDIRECT COST: BUDGETED -No X DIFFERENTIAL OF LOCAL PREFERENCE: N/A I ICOST TO COUNTY-. $ _0bQ SOURCE OF FUNDS: UAS1 Grant RE VENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: Cotuity Attya��K_ AB/Purchasing X Risk Mvmagge� �,x DOCUMENTATION. Included X Not Required — DISPOSITION. AGENDA ITEM # MONROE COUNTY BOARD OF COLNTY COMMISSIONERS CONTRACT SUMMARY Contract with. City of Miarni Contract #12-DS 22-11-23-02-236 Contract Manager: Jose Tezanos (Name) for BOCC meeting on Jan 16, 2013 6325 14 (Ext-) (Department/Stop kRenda Deadline: Jan 2, 2013 CONTRACT COSTS AL:41,rel This Agreement is entered into this Ok;"'dayof H 2012, by I 4AtCA and between the City of Miami, a municipal corporation of the State of Florida, (the "Sponsoring Agency") and Monroe County, (the "Participating Agency"). 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 . 11YAEREAS, 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 LIASI funds in accordance with the grant requirements; and WHEREAS, the City Commission, by Resolution No. I a — 0c) I - , adopted on _..�bf_gf I 'c)- _, has authorized the City Manager to enter into this Agreement with ch participating agency on behalf of the City of Miami; and THEREAS, 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 # ,91 • �s- • R� - � -a• �• - it - - R .• follow: 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 (FDE ). 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 r- - • to terrorism - • or weapons O • • • . - - •. • t a • • A. Critical Infrastructure. Any system or asset thatattacked • a result in catastrophic loss of life andlor 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 _ 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 • 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 • (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, • the urban area assessment, strategy development, and any direct services that are delivered • 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 Pro' gram 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 •' • 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. 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 lealft. E. Developing a comprehensive Urban Area Homeland Security Strategy and submit to the SAA POC. I IF! f1i I I I G. Ensuring satisfactory progress toward the goals or objectives set forth in the grmV, application. 'TWT44 JIM Page 4 of 10 with the City of Miami Fire -Rescue Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. HOMEMME= ==Naip��Ij ;I 1111��Ii IIIIIIIII m E. Participating as a member of the Urban Area Working Group to include coordinatin! with and assisting the City of Miami in conducting a comprehensive Urban Area Security Strategy. .17. Ensuring the participation of the following critical players in the assessment ant' 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. �*•�OOIV-111; I'll 1-111-7911WO11I 1161 - W1 I - Page 5 of 10 I 1. Ensuring satisfactory progress toward the goals or objectives set forth in the grant application. 1. I AWN 77FIFTW51911111 A. That funding acquired and identified for the Urban Area Security Initiative will be 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. III IrIll Iillillill 11111111tii� 11��Ii �J IIIII �IIIII!;;qji 111 11111 11111111 ��11 111171111, 1111111 1111 111 111111ir 111111pi pilIP1111 Fifil 768.28, Florida Statutes, and each party agrees to be fully responsible for the MWIC'e-MI 11PTU, ill ne eXtUM-p-OMMUD-I 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 AW.: I I I I 111115111 Mill 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 N 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-1 33, 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 -rrantee will also give the sponsoring agency or the Comptroller General, through 2ny authorized representative, access to and the right to examine all records, books, 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 • activity I I I I MMI I III 1�11 �JIIJJI pliplimm 211111111 T11111111RI Ell 111111111!111 Page 7 of 10 applicant for employment on the grounds of race, color, religion, sex, age, or national origin in fulfilling any and all obligations under this Agreement. 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. R.M#T--T*T • rINSTIOTIMMITMIff M-- lllr;pillii�;llllli� �Illlr�lipl I - Ifill , R-I it �l�ii�l'�'��ll��l�iiiI �illi� I • I Ir # c f tMMIT•' Iii ill K I � !�Il Mr-M, M-11 MWITTIii:11 11117111 111171M111711" ! � � I I i 11 1 1 1 1 i I I Z " 0 0 Page 8 of 10 11-1061ZI&TUR, A M19114121r�11101 EUTWO tailloolifiF BY: 9A4��L J BY: —4 Priscilla A. Thompson J-of�ny Martinei, P.E, City Clerk Ci1W Manag4 APPROVED AS TO INSURANCE REQUIREMENTS: BY: Calvin Ellis, Director Page 9 of 10 (SEAL) ATT My HEAV)LI!4, CLERK, N' By, ATTEST: DEP C�LEetkr. BY: 1AME: Gearge R. Neugent TITLE: Mayor 01/16/2013 1091 bORM" gill I lig 121101t Page 10 of 10 This Agreement is entered into this c4�day of �&CULCf--i , 2012, by and between the City of Miami, a municipal corporation of the State of Florida, (the 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, 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 Vkh M 1 :1 V OTIT-4m i ii ii �IIIII V 7 =C- I re-5-151•= i dt (tyr 1WS)M153 in accoraance OF the,grant requirements, and WHEREAS, the City Commission, by Resolution No. 19- —0 0 15-3, adopted on �5, 1 �s I I G, has authorized the City Manager 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 I of 10 Line item n- 0. diescriPtion of Project 9 0- tZ Oudget Request Primary Agency P05TE ion Of citywide sulergencY rhanagemO Plans such as mt the CEMP, COG and r_00p, $160,000 NO Miami Strengthen Planning MEM planning and Citizen N Emerge �3(eilarednsSs Planning position capebmities Miami Strengthen Planning MEM Planning and Cftfzgr, N Equlpme oven cry Planne YOU be resprinsible forties to Preparedness Capabilities Manning 2011-3 king the equipment purphased under the Miami UASI Grant Program and will draft all Strengthan plancidg N Satellite ! �, , I nt I : 1111 Cky%ide (18 months). Preparedness plahning This project will Sustain the satellite phones that are installed Capabilities stations which allow all first respo,ders te so $23,400.00 mun�cate when Prim9ry communication services are domwn. Miami MEM Equipment NCC-03-SATP Strengthen aMment This Wilt PaY for on -going info FratlOn iechnology Carturbilillas cost, 04HW-01-lNHVV; lroPlameni the Emergency operations 2011-6 will allow for rapid Field assessment of the structural condition of the buildings within an C-ffectad area poal- diaaster WODO,Go Miami MEM N Travel, This tS costs for staff to Equipment 04AP implement the -04-RiSK Structural Damage attend DHS and State N Ethernet 13 : � i! I : : I 'ge for Redundant 'rences $30,000,00 Warni MEM Planning Planning . Communications for Miami S: F`lrsi Responders (1,9 phtruning 2011-8 months), This project %mfl continue services for a Metro - Ethernet line that provides f last network connecjtv�ty 'between the ClVs network and the E911 back, up center. $27,000.00 Miami M EIM Equipment implernentLhe 06CC-05-PRTY City of Miami Miami/Ft. Lauderdale UAS1201 1 Budget Mlaffi/Ft Lauderdale UASSI I Line item ir- Description of Project w Budget ROquest primary Agency --FO—ETE Grantee ff AEL National priorsty Target Capability N ttapairP acernent for UASI Purchased 2011-101 This will ever the costs 2SSOcictod with ni replacing and rePatring UASJ purchased a aintisining, quipment, F11:111"e"' 11111E $50,00000 Miami Detection, MFR Equipment 21 GN-00-MAIN Response and Ch-licari Biological, RadiologicaltNuclear NMaintenanoa Equipment. pment. This funding Decontamination and Explosive wilt sustain khe € #ire great and it dive boat purchased Ca abilities GRNE) Detection 2011-11 firefighting aperatiesns, urban search Strengthen RNF- geld rxsadi l operations for homeland a and emergency cuntNefated $100,000.00 Miami MFR Equipment 21GN-00-MAIN Response Chemical, Biological, Radiologiical/Nu 'o clear N and Decontamination and Explosive vents, This [raining will rrasn personnel haw fo protect selves ar,d crew during Capabilities C BRNE) Detection will learn the offects;dovr2011-12gns and symptoms of micar & radiation Strengthen C13RNE agent raxposure including csadiatric Heads. identify and tram injuries frcrn will be taught Is $K000,00 Miami Detection, MFR Training Response Chemical, Biological, Radiological/NuclearAlso Radiological/Nuclear an explosion. And N Response tsTerrorist B in " ings. This training Nill prepare I ' Decontamination Capabilities and Explosive (CORNE) Detection 2011-13 emargenoy respqnders 10 perform safe OPerabons during bomb Incidents (principally in the warms and ccid zone TE $15i3oo,00 Miami DetectionStrengthen , MFR Training Response Chemical, Bildogica Radiologlcai/Nuclear N Medical Preparedness 'un'TR—.�.p.nse to 86-, Bombings, This and Decontamination and Mxploslve 2011-14 Project will train personnel in techniques designed as a result of the London Subway Capabftes Strengthen DBRNE (CBRNE) Detection bombing (p re and post event), Will focus on commonly used explosives, bombing $30,000,00 Miami Detection, MPR Trairling Chemical, Biological, Viurers and tentment. Response and i Radio logicatIN uclee r N Hazardous atrialsToxic-Media 7rTr gam This —[,.�ning — Decontamination and Explosive 2011-15 will educate and ce tiny all M FIR paramedics on chpnuca I behavior, toxicology Capabilities Strengthen (CBRNE) Detection and treat of hazardous material Medical emergencies, $32,029 00 Miami CSIRME MFR Detection. cherrilcal,i Biological' Tral[ring Response and RadlotogIcallNuclear N ER 1 Training ! : �! l, me Backf. ill. This will cover the Loci fu Decontamination and Explosive 2011-16 costs associated with the ERT training. a abilities 'E (CBRNE) Detection Strengthen B $2271050,60 Miami etecti N4FR Training on , Chemical, Moliogical, I source and RadiologicaklNuclear 0!R e- ontaminatio and Explosive Capabilities f (CERISE) Detection 2011 Miami -Ft Lauderdale UASI RUdgM 8-23-11 (3'l,;ds I a 0' 0 Wson Miami M P D MPD 2 0 $ $20,0oo,00 0 0 Miami I P MPD '4 D $0,00 Miami MPD $ 'g 70,000.00 Miami t'4"'j r'jP0 NIPO wnnff�� Skrngthn Planning Equipment 04AP-09-ALRT and Citizen Preparedness Planning Capabilities Strengthen Planning Equipment 04AP-09-ALRT and C!Vzen Preparedness Planning Capabilities Strengthen C814NE Equipment 02EX-03-ELC+&3 Deter-tion, Response and Explosive Device Decontamination Response Operations Ca abilities Strengthen CBRNE Equipment 02EX-00-EA�EN Detection, Response and Explosive Device Decontamination Response Operations Ca Strengthen C8RtJE Equipment 12NIE.00-MISS Detection, Response and DeWnl2mtriation Ca abilities Strengthen CBRNE EqWpment 03WA-02-SONFZ Dotectleri, Response and Chemical, aojogiaet' RadIONIgical/Nuclear Decontamination and Explosive Capabilities (GBRNE) OetecNon Strengthen CBRNE Equipment 21GN-00-TRNG Detection, Response and On -Site incident Decontamination Management Equipme,,It 19LE-00-Suwv implam,,j the NIPP Crifical infrastructure Protection 2011 MiaMi-Ft Lauderdale UAS i Budget 8-23-11 PYXIS Miami/Ft. Lauderdale UASI 2011 Budget Mlarro/FL Lauderdale UASI Line item 7 08SCription of project W Rud"t Request Primary I Agency POETE AM Grants AUOnal Priority Target Capability IN R rt will entail 2011-25 afc�rarine ng and rescue to Tnr lions and cOmPle)( electronic 0oject writ ershanca a department's $393,638-31 Mourn- 81rengthen C8 R NE Detection, entiat WMD incidents Dade MDFR Training 21GN-00-TRNG Response and Fire ineldent Response at Nescue Decontamination Support This project includes irra�gh?er train'rna at She operations level to i Capabilities 2011-26during provide even; mass casualty Miami- Strengthen CBRNE incidents. This funding $50=13,00 L made MDFR Training 030 -05-RCMP Detection, S; would train 400-50 rrl�rrs MDFR rsonnal, 030E-05-HARN Response and Search and Rescue N Lmderwatef Emergency Response Equipment, This is Decontamination Ca abilities 2011-27 dive equipment that will facilitate emergency response as it relates to critical incidents Miami- Strengthen CORNE Chemical, — on the waterways involving underwater IMProviised Explosive Devices $120000,00 Dade MDFR Equipment Detection, 01WA-01-SCBC Response and 81010gicat, Raftlogical/Nuclear f4 Urban SearCh & Rescue SKID -Steer Debris Removal, Decontamination Ca abftec and Explosive BRNE) Detection 2011-26 This equipment VIM facilitate large Scale debris removal aP Strengthen CBRNE emergency scenes following natural and m disasters. an -made $55000'00 Miami- Dade MDFR Equipment Detection, TP-00-TEQP — — Response and -Search and Rescue Y Targus Software, The Software wilt be used 10 provide Decontamination Co abilities 2011-29 Department Analysts and Investigators with on-dem2nd data about Potential subjects. Targus is able to provide the most current, information on telephone intelligence, $12,000,00 Miami- Dade MDPD Equipment Strengthen 04AP-00-cBRN Information Sharing intelligence Analysis and Collaboration and Production 2011-30 License Plate Reader, The project consist of a Regional Capabilities License Plate Reader System. $300,154.00 Miami- Ttrength.n_ - Dade MDPD Equipment 04AP-02-AVLS Information Sharing In telligence Analysis Y Enhanced Firearms interactive Training Equipment. The and Collaboration Cal abilities and Production 2011-31 f project milt enhance Trearms training and response c8 ' DObliffies by acquiring an interactive firearms n. ining Miami- Strengthen C8RNE Ptafform that allows the use Of live fire 8mmun'tion and I simulated fina@rmS for use in training $43,000,00 Dade MDPD Equipment Detection, 20TE-00-NTRY Response and Emergency Public scenaria5, N Decontamination Safety and Security Capabilities 2011-32 Preparedness Campaign. All -Hazards Public Education Campaign, to include materials and displays $125�000.00 Miami- . Strengthen Planning Dade DEM Planning and Citizen Community — Preparedness I Preparedness and Capabilities Participation 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 g3).xis 4 of 24 rn 1.M1 Wm!/Ft,a urd�ASJ201�ularndR Lauderdale UASl Line IfiaDescription of Project 4 JCEJRT /Citizen Corps Program. This project will include 2011-33� 1 'teer Training and Recruitment I Retention activities and items. Light Speed Building Target Hardening, The Light Speed facilitY is a critical infrastructure that supports over $28 Million dollars in mission critical COMM unica flodis assets and Ovef 300 Personnel. The project cOnsists of !he nstatlatiOrl Of a perimeter fence and security measure to either preverj,, pedestrian and vehicular traffic or prcvde authorlzed and controlled access to the exterior of the facility, The the curreo"Wal is to fence the entire perimeter of property, Provide an electronic gate with a Pedestrian acr88s, a seoarate3cc;ess gate at the roar of th, facility, and enhunc., its security infrastructu 2011 fdfianil-Ft Lauderdale UAS I Budge, 8-23-11 (3).Xis ,agency POETE AEL Ar NBUGnal Priority Tin get Copablifty $25,00(),G0 Miami- Strengthen planning Dade DEM Equipment 21GN-0G-GCEQ and Citizen Community Preparednbss Preparedness and Capabilities NrIlGiPation $25,00o.co Miami- Dade quipment Equipment 04AP-03-GlSo, 04HW-01-INHW Implement the Emergency Operations NlMSINRF Center Management $75,000,00 Miamr- Dad, DEM Equipment 04AP-04-RISK imPlemern the Emergency Operations NIMSINRF Center Management $118,640,0[) Miami- Strengthen Planning Dade D E N4 Planning and Citizen Preparedness Planning Capabilities $263,484�00 Miami- 14SW-()I-VV.ALL, Dade Miami -Dade Equipment 14SW-01- "DA,14SW-01- Implement the NiPp Critical infrastructure LUTE Protection $3,000,00 iami Beacf miarfli Beach Equipment 04MD-03-DISp Strengthen Communications Emergency operahons Capabilities Center Management $Z300.00 1lanti Beac Miami Beach F-juipment 04HW-01-iNHW Strengthen Communications Emergency Operations Ce abilities Center Management $2�400�00 iami React Miami Beach Equipment 04AP-03-GiSS implement the Emergency Operations NINIZINIRF Center M2nagement $3,000.00Ohtml Beacl 101arci Beach E - Culpment 04MD-03-DISP Errs the Emergency OPeratforts NiMSINRF Center Managernerri 5 of ?4 CERT Tools, Tools for the City's CERT team for I To" enl. a m far a anc u oses 'e or's _ City Aerial Map for Use Ouring EOC Activations. This orP,O Rjact will include the n 2011-47 Ti-8� LGloves, Rescue and Rocove IOVOS, =11138cus and Rocovej p,. ZM UMZME�� $1,120.00 Miami 'Strengthen Planning B MiamiBeach Beacill Miami aeach, Equipment 21-GN-00-cCEO and Citizen community PI-eparedness Preparedness and 4[Beacl Capabilities Parlicipation Miami Beach Equipment 11 RE-00-RFNC Implement the Emergency Operations NIMSI'PF N Center Management Strengthen CBPN.- Beacl Miami Beach Equipment 2VE-OCO7)-CMM Dv Detection, Response and CDmmunications Decontamination Ca a W"las Strengthen C13RIJE Bead Miami Beach CORNE 01 LE-01-ARMR Detection, Response and Inteffigencce and Information Sharing Decontamination and Dissemination Ca abilities Strengthen G8RNE React Miami Beach Equipment DIZA-03-EYEP Detection, Response and Responder Safety and Decontamination Health Ca abilities Strengthen CBRNE Beat Miami Beach CBRNE 01LE-OIHLMT Detection, Response and Responder Safety and Dacont2rnination Health Ca abilities 'o " Strengthen CBRNE NE' Bead Warni Beach Equipment 017-A-02-GLVA . n� Detection, Response and Search and Rescue Decontamination pabilities_ Strengthen GBRNF 3aac Miami Beach Equipment 01AR-03-PAPC Detecuon Respanse � and Responder Safety and DecontarninsUon Health Capabilities 2011 Warni-Ft Lauderdale UASl Budget 6-23-11 (3),xis 6 of 24 Miarni/Ft. Lauderdale UA51 2011 Budget MiamllFt. Lauderdale UA831 Description of Project gludgat Request —1 n1 a —rY Agency p TE�A U1 Grantee EL7F� C--p-bility J N Strengthen BR -------- �j 2011-50 Respirator, Air -Purifying Full Face, Tight Fitting, Negative $12,500.00 larrq Beast Miami Beach Equipment 01-03AR-PAPA Detectlon, Response and Responder Safety and Pressure, CBRN Decontamination Health N Ise abffltles 201-1-51 -Strengthen CBRNE Hydration System, Personal, Water Bottle compatible $1 ,995,00 Miami Sesict Mlarri Beach Equipment OIZA-06-HYDR Detection, Response and Responder Safety and — WIN195 Gas Mask Decontarn ina lion Health Ca abilities 2011-52 Strengthen CB NE $3,580.00 Warni Beacl' Miami Beach Equjpm@nt 0IZ.A-02-GLVA Detection, Response and Search and Rescue Gloves, Utifity, Protective, Technical Rescue incidents I Decontamination N Caosbilities 2011-53 Strengthen C13RN E !TaDe $3,580,00 Wami Beac Miami Beach Equipment 017-A-06-HYDR Detection, Response and Search and Rescue Chemical Resistant Oeconlaminatian N a abilities 2011-54 Strengthen CBRIVE Wahl! Beacl Miami Beach FqWpmeru 01ZA-06-VEST Defection, Response and Responder Safely and Vest or Outer Garment, High-visibil't A V Decontamination Health 2011-55 i Strengthen CBR14E $25,00000 Miami Beaci Miami Beach Training 21-GN-0f)-TRNG Detection, Response and Search and Rescue ]FLUSAR Trainin, Decontamination Y Security Namara era C a abilities 011 2 -56 !CUrT@nliy no Cameras at the ckY fire stations - this provides security for this critical infrastructure, �emergency $35,000,00 Miami Bead Miami Beach Equipment 14SVV implement the NIPP Crffica� infrastructure N T"aaln local res n 8� r training Protection I 2011-57 F �gth.n �CSRNT $13�3WO9 ey Iffiscayn, Key Biscayne, Training 21GN-00-TRNG Detection, Response and On-Sita Incident Decontaminafirin Management I [EI -158: ''— 'S"Sla �`ICCT V �ou—lll- �--- -Y� Man; a abfiiiiBS —1 N $672,00 -- !2!!!!t— Key Biscayne Equipment 13LE-00-SURV Impiement the N lPP Critical Infrastructure 2011-59 — Sustain Mobile Satellite Phones $5,161�Do lay Bisaayn Key Biscayne — Equipment -- 06CC-03-SATM Strengthen CDMMtn!Ca'ons Protection Communications Ca abilities 2011 Marnk Ft Lauderdale UASl Budget 8-23-11 (3).xis 7 of 24 2011 iul RMe -R LaudeMate UAS$ Budget 8-2311 (3).xis 0 'If n A P Description of Proinct Y 2011-62 SWAT Fiber Optics Camara and Accessories, This equipment will be used for inspecting voids and confined $10'000.00 Spaces with, timfted on '9lCaf aCCeSSL 1 2011-83 — �SUSII;)inrnenl for Pdrtable r 25 Radios 13atzeries $20,00100 N I 201-IT-84 Portable P25 Radios 7001800 MHZ Replacement Antennas $6 ,000-00 N 2011-85 - Portable P25 radios R JlacementShaulder Mic,s N Handheld GpS U,lit5WS Capable, includinFself-2011_B -$15maoo Contained handholds, mobile mountedsystems, and K000m a ccess devices, 2EM2`1-� N 2011-87 800 INIHZ Standalone P25 Repeater. This project will $36,000,00 enhance inters penoble COMMUMcations, N 2011-488 800 MHZ Repealer Antenna. This project %eill enhance $4�000,00 intern erabfe communicat'zns. 2011-89 Hatch Gear. This Project will include the purchase of $4,00000 — grr)�tective oadded_2g2isent for civil unrest. N inleFoper2bla ComrntiniGati;—ns—Radios. —T.his —proier 2011-90 invot've he Purchsse of individual portable radios for both Police and Fire N Interoper@ d illy t on itrsumicaticsrss Radios. Thisp—roject will 2011-91 in.vo,lve the purchase of mobfle Mounted systems and $45�000.00 — — accessary devices, 2011-92 NPlanning and Exercise, Emergency Response all -`hazards — annex for CEMP followed by an EC)C Table Top Exercise --- to test annex. $21 �791.84 R 2011 -93 Disposable Respirator Canisters, This project will invoivs- I $R000.00 sustainment costs for inventory of Disposable Respirator lCanistate, for emef en en onsecapabilitles, . Utreengthen CBRNE Hialeah 'atea Hialeah Equipment 03SR-n-SCAM Detection, Response and Information Gathering , and Recognition of Decontamination indicators and Ca abilities Warnings laleah Hialeah Hialeah Equipment 1 O-SC-00-DATT Strengthen Communications COMMunications C.a abilities Hialeah Hialeah Equipment 06CP-03-PRAC Slrengthah� Communications Communications Ca abilltlas Hialeah Hialeah Equipment 06CP-03-PRAC strengthen Communications Communications Capabilities Hialeah Hialeah Equiprilent 04AP-02-DGPS 5,ran —9then Communications COmMU.1ications "Wash Hialeah Equipment 06CP-01-REPT Strengthen Communications Communicabons Ca abslities Hialeah Hialeah ult) Equipment 03CP-03-TO'VVR Strengthen Communications Communications Ca abilities Strengthen CS NE Hialeah Hialeah 'Equipment 01-LC-ol-PRPD , esponse RDetectionand Responder Safety and: Decontaminafiur Health Ca abilities � ral Gable: Coral Gables EquiPmen( 05CP-01-PORT Strunglhen Communications Communications ral Gable Coral Gables Euipment q 06CP-01-MOBL Strengthen Communications Communications Ca abilities Ttie. 'at Cable Carat Gables Exercise implement the On -Site Incident NIMS/NRF Management Strengthen CBRNE 'al Gable I Coral Gables I Equipment OIAR-06-DiSP Detection, Response Donse and I Responder Safety and Deconlaminal Health 7011 Miami -Ft Lauderdale UASf Oudgot B-23-11 (3),xi, 10 of 24 M1Dm1/FL Lauderdale UASI 2011 Budget M'Qm!1FL Lauderdale UASI N Line item M Description of Project # Budget Requast Primary U.3 J Grantee im $1 8,400 00 R Strengthen Planning Lauderdale Ft. Lauderdale Training 21GN-00-TRNG Community and Citizen Preparedness and I I I Preparedness I Participation 1,950.00 FL IStrengthen Planning FL Lauderdale Equipment 19GN-00-BGPK and Cifizerr , Preparedness and LiBuderdafe Preparedness Community Participation Fort Lauderdale CERT Annual Meebng and Recognition Event $3,52&00 Ft Lauderdale Ft, Lauderdale Planning 21GN-00-CCEO Strengthen Planning Community N R! CEPT PPE - Medical Begs/ iral and Citizen Preparedness and a 2011-97 Supplies etc.- CIERT Project - equipmsm needed for Preparedness Participation use by CERT volunteers during disaster Preparedness and rasclonse and -a a re"I'verv. $1,125.00 Ft' Lauderdale FL Lauderdale Equipment 21 GN-00-CCEQ Strengthen Planning Community N Maintenance, sustainm 2011-98 E0 ent, se� vice level agreements 0 Management- Services and Citizen Preparedness Preparedness and Participation needed to support Satellite Phone Communication N Enhance Communicatic §Mlam-T loons Canter �-r�--Ir-ctule- $20,096,42 R Ft, Lauderdale Equipment Lauderdale 21GN-00-MAiN Implement the Emergency Operations Purchase of equipment r 201, an such as truck lines CAD W11SINRF Center Management Phones, mapping, digital voice and radio logging needed to enhance $191,7210C) Ft. 06CP-01-PORT, and Strengthen Public S,f,,,,y cDrnrnun�catlons infrastructure, Lauderdale FL Lauderdale Equipmeit &'It 06CP-01-REPT, N Exercise Simulator- Ws equipment is needed to provide 06CP-02-BRE)G Interactive audio -visual si 2011-100 situallons to support Eor Mulation Of Otoer2Uonal training, -------- making. � planning or decision froward SEMA Exercise 04AP-08-5IMS N .Satellite Communications Capability for Broward EOC this 2011-101 equipment Witi enhance info sharing through an internet communications system that employs 2 s3teflite uplink to be instaited an the rooftop Of the $50'000�00 Froward 13�MA Equipment 06CC-04-EQSD, count Y EOC, N r::m8rg6nr-Y Operations Center Capability EnhancnmenIs- 06CC-04-SADS El 02 this project includes the acquistion of har6,pvare, Integrated computer hardware and operating SYSlem softwere to work with WebEOC $48�000 ac Pompano Broward Equipment 04HVV-01-sNHW, Beach 04NID-03-Disp 2011 MIanh-Fl Laudardaie UASr Budget 0-23-11 (3) xis imPlament the On -Sits Incident NiMS/NRF I Management imWereent the I NlMSINRF w Communications Implement the Emergency Operations NtVS1NRF I Center Management HEM MiRmIlli't Lauderdale UASI $25,00000 Broward Witon Manors, ' Equipment IOGE-00-GENP, 11plement the NIMSNRI� I $27,000.00 Broward +Broward Town of Davis Equipment 14SW-01-VIDA Implement the NIP $ $16,655.00 --fawn —af Southwpst Equipment 06CP-01-MOBL, Ranches 06CC-03-SATM Communications Ca abilities $26V4,00 Broward American Red Cross Equipment OICB-03-ENSM Stlengthen Plahnir and Citizen — — — Preparedness $56,653,37 BSO Aviation Equipment 18SC-00-ACFT CoSmmunicatitrengthen ons Capabilities REHM BSO lCommunicatiol Equipment 12VE=00-MISS Strengthen ns Communications I I Capabilities Om Critical Infrastructure Protection CGuIrnuflicaUons, BSO CoMmunicatial — Strengthen no Equipment 06CP-02-ORDG Communications Communications Capabilities Miami Gardens MiamiGardens'l Equipment 1454't#-01-PACS i Implement the NIPP Critical Infrastructure T6 Protection 2011 Mlarni-Fl LauderdaIe UAS! budget B-23.1 i (3),xjs 12 of 24 Miami/Ft. Laudelwd�alle UAA51 2011 Budget 1 B MianI Lauderdale 1I Lima ite # Description of Project Budget Requast P r1rr7arY_T_A9_*"n.y Grranteants e a a Physicat Access Col a i Oil Hall Implex -this ms ill CL 2011-111 equipment is needed forcritical infrastructure hardening and to enhan ca security at new public safety campus that I will consist of both Police headquarters and new city hall. $86,065,00 Miami Gardens Miami Gardens Equipment 14S1I7-01-PACS Implement the NIPP Critical Infrastructure Y Protection 2011-112 Protech 20N34' Intruder BEHI !!a Armor Shield Level I I 1A - Ehance Response capabilities- This CSRNE equipmentStrengthen is needed to provide increased Protection to fit-, t responder officers ' 380.00 $46etection, Sunrise D Sp Equipment in ease nF OILE-ai-SHILD Response and Responder Safely and N Decon fambla lion Health Advanced Combat Medical Pouch - Enhance Response Ca abilIfisig 2011-113 Capabilites- this equipment is needed is provide on-the- spot first aid medical attention to wounded or trauma Achrris unable to be reached immediately In the case 0,� emergencies. The Pouch includes tour' nr $44,880,00 sunrise SPD Equipment Strengthen Medical OgMS-04-HSBN Emergency Triage and q uat and wound care drasw,n . r, quick dot Surge Capabilities Pre -Hospital Treatment Y 2011-114 Talon Generation IV Robot Vehicle - This equipment is needed to provided the capabilities to investigate Strengthen CBRNE - suspicious Packages, IEDs and gather real t$115 intelli ence in an host4e environment, ime Sunrise SPID Del0ellon, EqUionnent 030E-07-ROST Response Explosive Device Y and Decontamination Response operations 2011-115 CQB Ram - This equipment will be used in conjunchor Conabilifies Strengthen CBRNE with the Tactical Backpack KA (below} to enable door $2,730.00 Sunrise Detection, SPD Equipment 20TE-00-NTRY Response and Public Safety and Y Decontamination Security Response 2011-116 Taidica! Backpack Kq - This equipment will be provided to first responder Officers Ca abifilies to enable them to breach doors and obstructions that are now impassible, Strengthen CBRME tilts includen boltm aster bolt cutter, thundemn'aul, active shooter I ar tool an 1, 11 11 1 1 1 $6,020,00 SUrirlGe SPD Equipment Detection, 20TE-00-NTRY Response and Public Safety and , 111 1 i. OaCK N Protective dry suit ir ' ' ' I' or use In Coritaminated water diving Decomamirrafion Capabilities Security Response 2011-117 oPeralJons- This equipment wI enhance dive team capabilities While responding to CBRNE incidents, This Strengthen CBRNE equipment will enable divers to operate in cOntarninaied w ters, $25�000.00 Sunrise SPID Detection, Equipment OU'VA-05-SUM Response and Responder Safety and Y Two-way trunked radio sy tarn - this equipment is needed 2011-11a to provide 24 hour Decontamination Health con(act and cOmmuf0cation arnang officers to ensure safe t of the. comrI $45,79-7 A7 Springs Cis abilities Strengthen CSPD Equipment 06CIP-01-PORT I Communications 'Communications 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 Miami/Ft, Lauderdale UASI 2011 Budget Miami/Ft. Lauderdale UASI Ulna, -Item Description of Project Budget Request —7-1mary Agency POETS AEL I Tffrgat Ca pmbll Ity # Grantee LU Y Global Positioning System Cameras -to document c;711_1ai 04HW-041,lNHVV, 1 infrastructure assessment assests as %vail as provide 04AP-02- 2011-119 for damage assesment during disaster Coral $30,227.17 Springs CSPD Equipment DGPS,04HW-01- implement the NIPP Critical infrastructure response. INHW, 04AP-02- Protection DGPS Wis— Laptop computers witn air card access to mobilize iff-c—C these computers will enable communication with mumcpat 2011T-120 directors, departments and county and regional EOC $46�597.17 Coral 14CI-00-GOOP, CSPD Equipment Implement the Emergency Opp -rations cornmunica6cm initiatives during emergency operations as Springs 04HW-01-lNHW NIMSINRF Center Management vvelf as providing technology to assist with on -goring crisis management. Y intelligence software -to enhance undercover intelligence i gathering,covest investigations, preserve evidence, I Strengthen Information Gathering 2011-121 document investigative leads and progress and interfacing Coral $25J97.17 CSPD Equipment 131T-00-SGNT Information Sharing and Recognition of intelligence with other Investigative agencies within the Springs and Collaboration Indicators and region. Capabilities Warnings N Ballistic shields and breaching tools for tactical response Strengthen CSRNE this equipment Is needed to provide protection for first Coral 030E-01 -VSTO, Detection 2011-122 responders during disaster activation, $29,797A7 CSPD Equipment 01 LE-01 -SHLD, Springs Response and R%sponder Safety and 20TE-Oil-NTRY Decontamination Health — N Ballistic penes; for first responders to be added to currently Capabilities issued istaticat equipment vests. - these panels are needed Strengthen CBRNE 2011-123 to provided added proiecfion for first responders deployed to critical emergency tactical operations as welt as during $41,59T20 Coral 030-01 -VSTO, 01 LE CSPD Equipment Detection, Response and Responder Safety and tactical disaster training d(His. Springs 01-ARMR Decontamination Health Capabilities Y ID Fingerprint Scanners - fts equipment will be �Rapid used to enhance the police depa-trnenta criminal subject Strengthen 11 Information Gathering 12011-124 'Identification capabilities and aid in providing accurate $39,100,00 Hollywood HPD Equipment 20FP-DOAFiS Informatian haring S 1 1 and Recognition of information needed by law enforcement up! ce rs. to ide no ity and Collaboration Indicators and to rroris Isis us nects. Capabilifies Warnings Y gg _T — License Piate Readers- this equipment will be used to F_ enhance the city's criminal intelligence database. This Strengthen Information Qathering 2011-125! equipment will assist with the identification, apprehension i S146,837.99 HOlywood HPD Equipment 14SW-01-SIDV Information Sharing and Recognition of and prosecution of suspects while storing information. The and Collaboration i Indicators and information slored will] be available to other local agencies Capabilities Warnings I thru MO or inter -local i eC lreernerns. N Annual EOC Exercise, EOC Staff Training- funding for this I project �Afill be utilize f®r the annual EOC exercise and all 2011-12 ' expenses related to training attendance for core 1 $37,000= 'Hollywood HPD Exerciseffrai 21GN-00-TRNG implement the On -Site Incident ding NIMS/NRF Management Pmpr Anr mane anent orsonnei, 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (3) As 14of24 LSMART --­--- " V"I� Portable 'VariableDig��,t,jl T(ailar; with self-contained Irailer-molinted power "r qener�fian unit P 25 c ornpliant, 764-870 ZWortobl- --b Me= I Izen, 09) instructor Overtjrne pay itizan Corps Project - Training and awareness enh ncernent for volunteers to be Drp. ared for emer e c 0 eratioqs. !CERT coordinator Conference jT.avej - Citizen Corps PrOgrarn Project- Costs as's I OC13; I I INI -�44 Agency M� Ponce It'i 9 1 rI nn Pembroke Pines PONCZ Pembroke Pines Police $1,000.00 Pembroke Pines police Per, , broke Pembroke $1 Ouoom relic 5 a Pi— relics $6,300,00 Miramar Miramar $13V8.06 � Miramar � Miramar $t650'00 1 Miramar I Miramar Strengthen CBRNE Equipment 030E-07-ROBT Detection, Response and Explosive Device Deccrntamtnglion Response Operations Ca abilities Equipment 03DE-03-MGN Strengthen Planning and Citizen Planning Preparedness Equipment 06CP-01-PORT, Strengthen Communications Communications C�a abilities Equipment 06CP-03-PRAC, Strengthen 1 OBC-00-SOLR Communicaflo(Is Communications Ca abilities Equipment O6CP-03-TO4VR -Strengthen communications COmmunicaitions Ca abilities Trainin 9 21 GN-00-CCEO Strengthen Planning and Chizen - Community Preparedness and Preparedness Participation Training 21 GN-00-CCEO Strengthen Planning and Citizen Communications Preparedrsess Training Strengthen Planning Community and Citizen Preparedness and Preparedness Participation Training Strengthen Planning Community and Citizen Preparedness and Preparedness Participation S20,000.00 Miramar Werner Equipment 04MD-03-DISP imNement the EmOrgency Operabons I 1 1 1 NIMSINRF I Center Management Mlami/Ft. Lauderdale UASJ 2011 Budget I Warstill't Lauderdale UASI Line ftern Description of Project # Budget Request Primary Agency A PrimaryAgency —7—OPTE AEL National Prlorfty UJI argot Capability N Wireless capable faclifty wfth university network access EQC Enhancement- equipment needed for used during 2011-1137 emergency to assist with the outfit and set-up of the c,qy's EOC to serve residents and maintain communication with $5,000m Miramar Miramar Equipment 04HW-ol Implement the En serge ncy Operations state and culm = EOC& NIMSINRF Center Manager ant N Laptop wireless -capable computers -EOC Enhi—nEe—mant- equipment needed to,, used during emergency to assist 20i1-138 with the outfit and set-up of the city , a EDC to serve residents and maintain cOmmunicEstiOn with state and $32,400.00 Miramar M Miramar Implement the Equipment 04HW-01 Emergency Operations county Eocs, NIMSINRF Center Management N Network drops (accessed under table) —-EOC —-- Enhancement- equipment needed for used during 2011-139 emergency to assist with the outfit and set-up of the citys EOC to serve erve residents and maintain communication $1 SX0.00 Miramar Miramar Equipment 04HW-01 Implement the 'Eliergency operations with state and coup , EOCs. NIMSINRF Cantor Management Satellite Phone -EOC Enhancement- equipment needed 2011-140 for used during emergency to assist with the outfit and set- LIP Of the City's F_QC to serve residents and $7,920.00 Miramar Miramar C quipmern 06CC-03-SATP implement the maintain communication with state and counbs EOCs NlM3/NRF Communicalions POIYOom video conference equipment (GE A compatible) 2011-141 software and webeams -EOC Enhancement- equipment needed for used during emergency to assist with the Outfit Miramar Miramar Equipment 05CC-03-SATP Implement the and set -UP Of the cit ty's EOC to serve residents and NiMSINRF Communications mainlairs communication with state and county EOCs N UASi Planner - this position will assist with developing the city's amergen cy m anagerne n ipuns, Coordinate with city 2011-142 departments to develop their response operation $65,0WOO Miramar Miramar Strengthen Planning Planning procedures, act as a Ilason to the county EM division and and CIfizen Planning coordinate with county, state andfaderat agendas In Preparedness regards to re, ponse, recovery and preparedness issues. 7N_ "lebEO", Resource Manager License - Incident I Management System- this equipment is needed to enhance the o ' peradonar capacity of the city's response by 2011-143 adding critical location Identification and visual assessment along with GIF, interface c0oboration. The $13,00000 Miramar Miramar Frlanningffrai implement the Emergency Operations Resource Managerwill also enhance the logistic -- NIMSINPF Center Management AUcUHJWn Within an operation as Hcal city assets can be 2011 Mllami-Ft Lauderdale UASI Budget 8-23-11 (3).xis 16 at 24 I i - - __ � I mm WMIAL102"Ebm Audio Processor- To allow, -„iriurnsound qja Microphones- Hil gh quality rnicrophones provide high ca� b Editing/Autornalion Systpm- z­i_ "RWRIJEM-1m $13,500,00 Miramar Miramar Planninqarai n0g n $16,00CW0 Miramar Miramar Plan ing /Trai Wing $7,500.00 Miramar Miramar Planning/Trai ning Palm Palm Beach $47,040,00 Beach Water UUtities Equipment County Department Palm Palm Beach $36,960,00 Beach Water Utilities Equipment County Department Palm $1 ,372.00 Beach City of Greenacres Equipment County Palm $504.00 Beach City of Greenacres Equipment County Palm $378.00 Bea Beach ch City of _"Y Equipment Equipment County Greenacres Palm $1,540.00 Beach ach City of Greenacres Equipment clunty Implement the NIMSNAF I Implement the On -Site Incident NlMSINRF management 14SW-01-v,IDA 11mPlememthe NIPP Cmic2linfrastructure I Protection 04AP-09-ALRT Strengthen Planning and Ciften Gommuritv Preparedness and Preparedness Participation 04AP-09-ALRT Strengthen Planning and Citizen Community Preparedness and Preparedness Particlinatton Strengthen Planning Community 04AP-09-ALRT and Citizen Preparedness and Preparedness Participation 04AP-09-ALRT Strengthen Planning and Citizen CommuNty Preparedness and Preparedness Participation 2011 Mlarnl-Ft Lauderdale UASI 0U09-1 B-23-11 (4xls 17 of 24 r"Allami/Ft. Lauderdale UASI 2011 Budget Wahl Lauderdale UASl Line item — # Deacriptlon of Project Budget Request prima r Mary Agency POETE -J Gri sintoo a AEL 9 National priority — --------- I argot Capability N 2011- 53 Computer and audio card- Used to run radio five Wornated s slam. $672.00 Paim Beach ny of Equipment Strengthen Planning Communliv N County Greenaces 04AP-09-ALRT and Citizen Preparedness and 2011-154 Computer and audio Palm Preparedness, Participation card - Used to streard Station audio on Cit well $672.00 Beach Igursty City of acres Equlprnent 04AP-09-A Strengthen Planning Community N and Citizars Preparedness and 2011-155 Preparedness Participation Con'sPressOni'Lisniter- Audio Conditioner that d tOCOM uler for s delivers audio trearrilin at a consistent bevel, $644,00 Palm BeachCla of Greenacres Equipment 04AP-09-ALRT Strengthen Planning Community N County and Citizell Preparedness and 2011-156 AM Broadcast stand alone Antenna- Antanna t s, P Preparedness Participation mounted onlasj�ityll Current antenna to bra Sio-eled and used $882.00 at nm E83 e a h City of Equi Strengthen Planning in County Greenacnas pment 04AP-09-ALPT and 011tiz9a, 1 Commuoy, 2011 -157 ---� ------- I Peparednats Preparedness and Particloaucin Antenna Height Extension Mounting Kit- Mounting Kit Is ext,.n,q ard—ria height an the roof, $Woo Palm Be Ch I City at Equipment Strengthen Planning Community N County Grearlacres NAP-09-AURT and Citizen Preparedness 2011-158 P Preparedness and Participation Groundplane- COPPer straps and wiring P, oviding necessa I Mrdin of station. $44&00 Palm Beach C�ty of Grael Equipment 04AP-09-ALRT Strengthen Planning COMMunity N County and Citizen Preparedness and 2011-159 Preparedness PisdiciPation 1 Antenna 'Ouplar- Lirul— to round lane. N $336.00 Palm Beach County City of Greenacres Equipment 04AP-09-ALRT Stren When Planning community 2011-160 CoayJCOnnect0rs- Upgrade to 1/2" Coax transmission line Palm and Qfizen Preparedness Preparedness and participallon for mirinnu m loss and maximum signal input to the antenna $W00 Beach Cily of ----------- Strengthen Planning — N County Greenacras Equipment 04AP-09-ALRT and Citizen community Preparedness and 2011-161 Cabling/Crinner-ics-s- Cabling and Palm Preparedness P artic a on studio ere connectors link-Ing oil $5&00 Beach CRY of Greenacres Equiposerr Strengthen Planning COMI'l N County d Citizen Preparedness and 2011-16,12 Professional Englneering/Bulid-out- All professionat lab., Palm paredness Participation nelicessaryfor the rebuilding Of Ilse antenna system and studio, includes ! 11 i ill! 11� I all - Com onsetsounty $3 � 920 00 CH then Planning Community d Citizen Preparedness and PrePare Partidpation 2011 MianIl-ill Lauderdale UA,91 Budget a-23-11 (3).Xls 1s nr r4 Miami/Ft. Lauderdale UASI 2011 Budget MiarnilFt. Lauderdale UASI Lme Rom DO—FiPtion of Project Budgtn, Requst F`rlmary AgsurY —7-0—ETE Grantee Ail aUonal Priority Target Capablifty 2011-163 Audio production Of all station imaging. Includes voice $420.00 Palm Beach - h City of City of Planning Planning Strengthen Planning 04AP-09-ALRT Community talent and c fwriti County County Gr, iti Greenecres and Citizen Preparedness and N Preparedness Participation deUl 1 154 System Training- Four (4) hours of on -Site training on $280�00 Palm Beach City of Training Strengthen Plan ping 04AP-09-ALIT Community automated s County Greenacres and Citizen Preparedness and N Preparedness Parificipallon Audlo production of four (4) vignettes. Each Vignette Will Palm be 4-5 minutes in length. ARN will provide copywriting, full $840M Beach City of Planning 04AP-fig-At Strengthen Planning Community production and Voice talent on these vi nettes, County Greenacres and Citizen Preparedness and Preparedness Participation 2011-15611 Palm Optional: De -Tuning of the large tOWar adjacen,, to WWI 1 1 'to make lower Invisible to furoquor _N $3,360.00 Beach County City of Greenacres Equipment Strengthen Plan Ing 04AP-09-ALRT and Citizen Community PreParedness, 60 inch LCDILED displays in a. 5 x 5 V ides, Wall with Preparedness and Participation Beveled Edges - this equipment is needed for EOC 2011-167 information sharing, monitorring and tracking to provide Palm accurate and reliable source Of information, distribute informption effectively as well as enhance internal $143,662.8f) Beach County Palm Beach DEM Equipment 04M0-03_E)i,9p ImPlamant the Emergency Operations — and external r0mmunicatIons, �ca�ntroHed NlMSINRF Center Management Y IH�Ielicoopte`r--Dra-g ri�fly 8 a X8_ - r�emnte� heficopf�r_ 2011-168 dragonfly with Video capability for pre -scouting and surveillance during search warrants $20�000.8c PBSO Information �Gathednq — and call outs, — PESO Equipment 03-OE-07-RPVS implement the NIPP and Recognition of N Susiness/Commuolly Partners nuolhe ParIn rs Against Terrorism Indicators and 2011-iGgl - Intiatkie to develop a dOse two-way relationship betweer sheriff; Warniml- ss office and c0u'ItY Private Sectors drawrin from mallerials 0C)" $30'D PBSO PBS O Equipment 21GN-00-CCEQ Strengthen Planning: Community and Citizen Preparedness and Preparedness Participation 2011-170 SRS 5 Bomb Search Suite- this equipment is needed to $40,600�00 S�trengthenCBRNE Detection, ormance protection of bomb sped team while on PBSO PSSO Equipment 02PE-01-SRCH Response and Responder Safetyand — Ysenor a coil cuts Decontamination Health 2011-171 Strengthen $108,88900 Peso PBSO Equipment I 13IT-00-INTL information Sharing Intelligence Analysis and Collaboration and Production 2011 Miami -Ft Lauderdale UASl Budget 8-23-11 (3).xis Miami/Ft. Lauderdale UASl 2011 Budget Mliml/Ft. Lauderdale UASI Li,, —1tm Description of Project EL BudgO Request PrUnary Agancy POETE A E _LX Nat omn priority Tariget capability W Grantee Y Law Enforcement Exchange (LEX) - this equipment is needed to connect participating local and state low 2011-1721 enforcement agencies 10 one central irformaffon sharing Strengthen intelligence and system Data exchanges incWde: incidents, dispatch $25,000,00 PBSO PBSO Equipment 13IT-00-INTL Information Sharing Infermation Sharing records, wafr8nla, t2ffic citations, booking and pawn and Collaboration and Dissemination data., Capabilities Thermal Imager and Receiver -this equipment is being Strengthen information Gathering 2011-173 requested for use by agency's S. XT team to provide reliable heat pictures of officers' surroundings and detect $119,693.00 Peso PBSO Equipment 030E-02-TiLA Information ShaHng and Recognition of — I terroristsisuscerts in dark or smoko filled environments, and Collaboration Capabilities Indicators and N Regional Training and Exercises Mannar - this position Warnings 2011-174 includes the responsibilities of ensuring compUance with Strengthen Planning n training courses as well as the coordination of necessary ReQIOfl2l Mlarril Planning and Citizen Planning re else re lariat exercises, — M Preparedness N VV.bEOC _ f inter,�,rskrl, Cn softar, needed for regional info sharing during emergency 2011-175 uperations as well as non -emergency skutations to provide a platform for day-to-day regional info $300,,000.00 Raglona$ Palm beach Equipment 04HW-01-INHW implement the Emergency Operationd sharing and odates. i NiMSINRF Center Management j Nftegional Citizens Corps - this project includes —funds awarded throughout the region to various CERT/Citizen 2011-176 Is Claps groups for training, planning and purchase of Planning, Strengthen Planning Community equipment to enhance volunteer preparedness for $250,000�00 Regional Regional Training and a nd Citizen Preparedness and jI community response and recovery in the event of Equipment Preparedness Participation &sastera. Y 2011-177 Regional CVKR Planner - Personnel to develop regional plans and assessments to identify overall growth and $75,000.00 Regional game -Dade or FD1 Planning Implement the NlPP Critical InfrastructUre needs as wall as IlDromoto re Tonal collaboration Protection N Regional Program Manager. This position assists the Miand and Ft. Lauderdale wQh regional planning needs Strengthen Planning 2011-178 (e.g, drafting of investment justifications, toordlnafion of $95,000,00 Regional Planning and Citizen UAWG meetings, development of annual budgets, etc�)� Preparedness Plannin g N Project Planning. This project will aTow for the —hiring of a Capabilities contractor to assist with the development of regional plans Strengthen Planning! 12011-179 such as the regionat P,T & E plan, Miarnl/Ft. Lauderdale $30U00,00 Regional and Citizen Ilanning strategic plan and revision of regional planning Preparedness F documents. Capablllties 2011 Miami -Ft Lauderdale UASI Budget 8-23-111 (3).xis 20 of 24 adminwrnuon and training Involved with this regional intelligence sharing s stern. Planning, Training and Exercise. These dollars have been Set-aSide for the costs associated with 1SMART jqThd7,g­­jt—a—j—jM­;­4� ng Machine be a Region 7 asset to be dPPloyed and used by the SMRT team when response is Provided for locqj preplanned of disaster situations. The digital jrnag'nq machine has a versatile use in MCI, surge'. sijuatjr)� us, mortuary and vele6nary operations. With thq integrated Isystern that combines ika:ii r AN 7—a—g—mg, accurate identiM���� Matching Is accomo ation of film and patient lished. aterborne Explos & a ra nng funding w�-- 11 be usec to contract a veado t conduct at least 4 classes in Explosive Ordinance etectian and Render Safe Procedures, This wuuid address a critical gap in our regional response capabilities, coumes wouid only be OPen to EOD lechnicians who have attended or are scheduled to attend the Arseral, Critical Infrastructure Assessments. Region 7 identified huridrodsDfCritirailnf,-astructure/Ke R I V71 pcolecti wilt continue this assess merr( proc*ss arci, a5sessments will be done on additional sites. 2011 Miami -Ft Lauderdale UASI Budget 8-23-11 (,3)yts --------- ...... $100,000 09 I Regional BSO I Planning Planning, Regional Regional Equipment I and Training $100,000J)9 1 Regt,n,! I FDLE "77 Intelligence and end Information Sharing _abuithm and Dissemination and Citizen On -Site Incident Preparedness I Management Capabilities Planning IMP ternentthe NIPP Critical infrastructure I I i Protection PlanningJ Intelligence Analysis I I and production Equipment 09ME�01-SHEL I Strengthen Medical I Surge Capabilities HE= —M MiarnflFt. Lauderdal—eUASI Descri tion of Pru4e—�t----! M �11:11113t, 2011 Mlarni-Ft �Auderdale UAS I Rfdget 5-23-11 (3),xls a- I Description of CL uj I I 2011 Mllam'-Ft Laliderdafe UASl Budget 8-23-1113),,,(1,5 M02 XMIGIN QuWaimmorigronrIl Line Line - Now Budget a] am 2011 Miami -Ft Lauderdale UA8119udgel B-23-11 MAIS FL ['I i ,' EHr_FNtW!,..' IT Contract N u mber: 12-DS-22-1 1-23-02- d3 Jo 0 1- 1 F "S T 1C, SO ;i% 12 'riA i' — 3 P1141 3: 10 FEDERALLY -FUNDED SUBGRANT AGREEMENT THIS AGREEMENT is entered into by the State of Florida, Division of Emergency 17-ianageme 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 REPRESENTATION I A. The Recipient represents that it is fully qualified and eligible to receive these grant funds to 'I rri unninilirlar MIFIIIIIIIIIII, IF I I i I I i I I 111 11 � I I � I I I I, TIFIIIMIIIZ�� 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. UN MMMi WIN UMBEEMS (2) EOLICIES The Recipient and the Division shall be governed by applicable State and Federal laws, rules and regulations, including those identified in Attachment B. (3) PE OD OF AGREEMENT. This Agreement shall begin upon execution by both parties or October 1, 2011, whichever is later, and shall end April 30, 2014, unless terminated earlier in accordance with the provisions of Paragraph (12) of this Agreement. (4) IODIFICATION OF CONTRACT Either party may request modification of the provisions of this Agreement. Changes Na"WW�_ and attached to the original of this Agreement. (5) RECORDIKEEPING (a) As applicable, Recipient's performance under this Agreement shall be subject to the federal OMB Circular No. A-1 02, "Common Rule: Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments" (53 Federal Register 8034) or OMB Circular Education, Hospitals, and Other Nonprofit Organizations," and either OMB Circular No. A-87, "Cost Trinciples for State, Local and Indian Tribal Governments," OMB Circular No. A-21, "Cost Principles for —ducational Institutions," or OMB Circular No. A-122, "Cost Principles for Non-profit Organizations." 1 11 -11,11mmm-Im Mr-WITTINRIvIn I nom. this Agreement, and the compliance of all subcontractors or consultants paid from funds under this UNIA-INSII Ze VI 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: and extends beyond the five year period, the records shall be retai-n—ed-u-n-fil-all rit-II ME or ala findings involving the records have been resolved. PARMT-71-TI ff-J�l M R P, = = H ■ MOT• ■� I ��M,111191111!117 lill�11!1111�l 111131115111! Fill! 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. I M171111 1 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. (6) AUDIT REQUIREMENTS accorcance will generally ac"..-. funds under this Agreement. 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. statements upon request for the purposes of auditing and monitoring the funds awarded under this Agreement, OA --w— accordance with the provisions of OM Circular A-133, as revised, WkAl BIT 1 to this Agreements Fo s 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 of aroutts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-1 33, as revised, An audit of the Recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-1 33, as revised, will meet the requirements of this paragraph. In connection with the audit requirements addressed in this Paragraph 6 (d) above, the Recipient _Zki!_AL1VftWWt1[aVr4Wr_f1_fr4 d1I 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 tvent that the Recipient expends less than $600,000 in Federal awards in its fiscal year and chooses to -Federal funds. ,-he audit must be paid from non Circular A-1 33, as revised, and required by subparagraph (d) above, when required by Section .320 (d), OMB Circular A-1 33, as revised, by or on behalf of the Recipient to: The Division at the following address: 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 IWGVIJ�Mm F7MO frMT104 =_1 emil am, OMB Circular A-1 33, as revised. 2 copy of the reporting package described in Section .320 (c), OMB Circular A-1 33, as revised, and any management letter issued by the auditor, to the Division at the following address: 11111111-90 11777-T-Ma Mer-F11111111115M 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 t11 Aeciplient wnen suDmilinin-g-MaTMOT-P`AYn.. OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General, 1i) If the audit shows that all or any portion of the funds disbursed were not spent in L 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. -------------- accountant (IPA), either a certitled public accountant or a put)llc accountani i1cense37_1TW_M1nTKNMM�7 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 a close-out report. These reports shall include the current status and progress by the Recipient and all subrecipients and this Agreement, in addition to any other information requested by the Division. =111MIN1199111 WN10Mll Jill I I 1 0 0 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 re, and December 31. 11��T!1111 Ir :11!i will .Tff� 0 1 1 manner acceptable to the Division, the Division may withhold further payments until they are completed may take other action as stated in Paragraph (11) REMEDIES. "Acceptable to the Division" means tha 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 (8) ONTORING. The Recipient shall monitor its performance under this Agreement, as well as that of its e .9 es are ffeMTM-ffn,-R7'6Z 77-MM!nrrMV 77-Mr-MeMp within the specified time pedods, and other performance goals are being achieved. A review shall be In addition to reviews of audits conducted in accordance with paragraph (6) above, monitoring �srocedures mao incluft but not be limited to on-sitee visits bo Division staff limited sco�e audits and/or other procedures, The Recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropdate 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 com,,:,Lv and coo,,�enate with any insps-cions,.�wvj . . . . . . . . . . . . ons nr audits deemed necessary 9 1y the Flodda 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. &Z ARV-4111 MYA Kgreerneff.,-M s against ail COMMSTUT-1 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. M 1911!1!111!111[12�� Fla. SLat., 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 sovereian immunitv bv anv ReciDientto which soverej- n immuni aDolies, Nothinqhereir partiesin any matter arising out of any contract. T: *7W option to exercise any of its remedies set forth in Paragraph (11). However, the Division may make .r_ 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. obligations under this Agreement-, brim; fwwrs days from the date written notice is sent by the Division, under this Agreement. (11) REMEDIES. liqIIIIIIIIII1111111,111111 M-nmu=' r4qM=1O"T1Hnj - 1=11 - M-i UI"I Iilill:llll!l 1111111111 611, [=i': 73M."SP MtMu sr more of the following remedies, either concurrently or consecutively: prior written notice of the terimination. The notice shall be effective when placed in the United States, firs) c,lass mail, postage prepaid, by registered or certified mail-retum receipt requested, to the address in itaragraph (13) herein; ME= MINIM. 179111111��� MMZME�, !� � I I i i I I I i i!! � i iiii I 1 11 1 i 1111 111 " ! 11 11 11 11 ii 0 9 # 4, require the Recipient to reimburse the Division for the amount of costs incurred for any items determined to be lneligible� (f]I Exercise any other rights or remedies which may be available under law. remedies in this Agreement or provided at law or in equity, If the Division waives any right or remedy in Division for any other default by the Recipient. MOMMUMUMI I I! � 1; 111 �� 11 �� �� 1111 11 # - failure to perform on time, and refusal by the Recipient to perrnit public access to any document, paper, letter, or other material subject to disclosure under Chapter 119. Fla. Stat, as amended. Emma= : Ia M - =I. I now I orb M OMP11111PREW 112-11 ZMEM= through a written amendment of this Agreement. The amendment will state the effective date of the iermination and the procedures for proper closeout of the Agreement. MMZVMM�� 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 b1f law. withhold pagments to the Recioient for the ournose of set-off until the exact amount of damages due the Division from the Recipient is deterTnined. the address below, and this notification attached to the original of this Agreement. 19 0, * =MF 77_'&7Mrdr M, 10V � 151 NW 71h Street Miami, FL 33136 Telephone: 305-416-5402 Fax: 305-416-5444 Email: jzahralban@miamigov.com ETTIM 4 , - 6 a - - - arter execGO-5—offffi—s-A-greement, notice or -me Hame,7 provided as outlined in (13)(a) above. If the Recipient subcontracts any of the work required under this Agreement, a copy of the 2"4 the Recipient. The Recipient agrees to include in the subcontract that (1) the subcontractor is bound by the terms of this Agreement, (11) 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. 10IN140, Im'' "o—l-kaw gl�� (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 the connict or inconsistency. (c) This Agreement has the following attachments., Exhibit 1 - Funding Sources Attachment A — Budget and Scope of Work Attachment C — Justification of Advance Payment Attachment D —Warranties and Representations Attachment E — Certification Regarding Debarment Alt.achirent F — Statement of Assurances (17) FUNDINGICONSIDERATION MM�.--01111`-111 I ''Esom= costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $9,356,839.00, subject to the availability of funds. Attachment G specifies the required documentatior needed when submitting for cost reimbursement under this agreement. tia.3tat,, ano is contingent uporv-(W S accep NIT TWel- dol r (12)(b) of this Agreement. The amount which may be 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 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 !�roynde an exglanation 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 =111111111p1liII111111111111 !1111111 !1JJ1J!1:1!%!11 11!1!1. 1. needed, The Recipient agrees to expend funds in accordance with the Budget and Scope of Work. Attachment A of this Agreement. documentation for all costs of the project or services. Invoices shall be accompanied by a statement V"i aft WU.-alfw"Alt kmei5-a 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 necessairy 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 iurther payment of funds shall terminate, and the Recipient shall submit its closeout report within thirty MGM= 9 (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 Managemenf, and mailed directly to the following address: Cashier 2555 Shumard Oak Boulevard Tallahassee FL 32399-2100 collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whicheverls greater. (19) MANDATED CONDITION I I I I I I I I I I I I•IF I I I I I I Ill 11 i 111 1, 11 1111 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 informarion, representations, and materials is incorporated reference. Additional special conditions are listed on Attachment B. The inaccuracy of the submission 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 obligation to the Recipient. I 1b) 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 conflictwith 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 IIIIIIIIIIIIII111111t IIIIIIIIIIIIIIIII Ill 01111, , I'll Ill ill 11711 71mr-Vinrl 7ff 711 - - Iri" the basis of disability in employment, public accommodations, transportation, State and local government services, and telecommunications. Mr-MMUMAM a - a a 0 � public entity crime oron the discriminato 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 ts 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 ly -194 8RUOw� M, vjractl-d-pevrll or on the discriminatory vendor list, funds under this Agreement from the federal government, certifies, to the best of its knowledge and belief, that it and its principals: = 111,111, 11 JIM 111111111 M � I, M 1 '1 �� 11 1 1 1111 1 1 . - 0 . - Tr naa a clivii juagment reno 17, P .,ftempting to obtain, or performing a public (federal, state or local) transaction or contract under public iransaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, iribery, falsification or destruction of records, making false statements, or receiving stolen property; IA•� 113T. =- 11 771-OWWWW "eJW7Wj- I — - 11 .1 T I 1 9(g)2. of this certification; and I 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 Recipie shall attach an explanation to this Agreement. In addition, the Recipient shall send to the Division (by email or by facsimile transimissio 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. I Elm= * a •- 6 & . . . - . - . - -. I -•I -• Ol - . accordance with Chapter 216, Fla. Stat. or the Florida Constitution. ilill!llllllllllll!!11!!Ilillll!lI Jill 1111 1 1111 M 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 retuses to allow public access to all clocuments, papers, lieners or ot of Chapter 119, Fla. Stat., which the Recipient created or received under this Agreement. II Agreement, any interest income shall either be returned to the Division or be applied against the Division's obligation to pay the contract amount. '''!I' IIIIIIIIII, I I InIIIIIIIIr Ii "1 0 1 0 contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment �-ITWOM ""I#] ;If , i I "I'll, -- ction 1324a. .1 :Section 274Af 11, of the Immi ration and Nationality &A ("INA")]. The Division shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the 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- F=111pplill 11111 111111 11 11 111 0 286.011, Ela. _Statj with respect to the meetings of the Recipient's governing board or the meefing5 of any subcommittee making recommendations to the governing board. All of these meetings shall be 1111 . ... UsIR ;AqvAin I EM3.= 0 111111�lIIIIIIIIIIIIII iiiiiiiiiiiiiiiiiiiii 111111111111 � Pill pirliIIIII 11111, !1 11111 iiij 1111 Ir qilli 111 I R-17, 11 1� acqlureo under 41 U.S.C. 11 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 ........ .... MEEMOESM =gr- fflm- !m 1111111111 1 �� IIIIIIIIIIII :�Jjj ��� 111qIII 11, 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 I A fzWIM�V PO K;WA,124-511 I *t 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 M= III= IIIIIIIII11w I I 111pp! III � 1111 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 nto�zr-aI 2 URMqm—te 2-nd submit Standard Form-LLL, "Disclosure of Lobbying Activities." 11H 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 rile 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. CE 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 (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 copyrighttip. 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 prol>erty 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 ■ g3!'-'zXW'j reement. The Recipient also certifies that the undersigned person has the authority to legally execute and bind Recipient to the terms of this Agreement. MR 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 (22) LEGAL AUTHORIZATION, The Recipient also cerfifies that the undersigned person has the authofity to legally execute and bind WE= (23) ASSURANCES. FID# 59-6000375 By, Name and Title: M nscilla A. Thompson City Clerk- 3 Julie 0. Bra City Attorney CITY OF municipal corporation I,Y,ny U Martkez,';PE Manager no ■ same information shown below for each Federal program and show total Federal resources awarded. 2� =� Federal agency: Department of Homeland Security Award amount-. $ 9,356,839.00 NOTE., If the resources awarded to the Recipient represent more than one Federal Program, list 11 . I M PA 11 ry, tie sazr7e, manner as shown belol Federal Program: List applicable compliance requirements as follows: 1. First applicable compliance requirement (e.g., what activities/semices1purposes the federaf resources must be used for): Recipient is to use funding to perform the following eligible activities as ;fli IIIIIJ I WI - 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, II, 6129LIVIUMM it., NOTE: Section .400(d) of OMB Circular A-1 33, as revised, and Section 215.97(6)�(a), Flodida Statutes, to the Recipient. ON Flvrffrllk� -L Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to utilize the "Proposed Program BudgeI7 as a guide for completing the "Budget Detail Worksheet" below, AL The equipment category will require a "Detailed Budget WoTksheet!' including the proposed equipment to be purchased and the corresponding Authorized Equipment List (AFL) reference number. The AEL can be found at MLww The transfer of funds between the categories listed in the "Proposed Program Budget" is permitted. However, 25% of the award allocation has to be used for eligible LET?- Type activities, At the discretion of the Rpripient, 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. V 2vion, protection, resporan, mid recavery acavides —11T—W-1t FOR dni; ongoing DNS national iWtWvcs loping related kefforion prevention avivides Fosion Center Project loping and enhancing pliers and protocols Regional Citizens Corps - this project includes funds award ighout the region to war -taus CERT/Otizen Corps groups for traInh sing and purchase of equipment to enhance volunteer preparedness I nunity response and recovery In the event of disasters. Planning, Training and Exercise. These dollars have been set -aside I costs associated with conducting regional trainings, exercises a ring activities. loping or otioducting assessments Critical Iriftestructure Assessments. Region 7 Identified hundreds at Infyastpecture/Key Resources (CVKftj with the goal of conductl AS Risk and Threat Assessments an those sites via a prioritized list. W 20 funding, 25 assessments were conducted. This FY2011 project v nue this assessment process and assessments will be done on addirticti Hirwz of M or pm-elitesud'yor w rs mass 10 assess Winn pbnotag activities (aat for the purpose of biting public safety personnel rulfilling traditional public safety datics) L EOC Manner Sustairtment. This project will continue to fund the E( planner position. 2. Emergency Management Planning Coordinator 112 months), TI position will assist with the development/wAslon of dwwlde ornerigen management plans such as the CEMP, COG and COOP. 3. Emergency Management Planner (12 Months). This position will ass with general planning responsibilities related to the implementation of t UASI grant program. 4. Equipment Inventory Planner (12 months), Thit position will i responsible for tracking the equipment purchased under the Miami UA Grant Program and wig draft all EHP forms. S. Emergency management Specialist This project will continue to W1 emergency management staffing, which IS 9 continuation of an exist! project G. UASi Planner - this position will assist with developing the clt7 emergency management plans, coordinate with city departments to deveh their response operation procedures, act as a Wson to the county EM divish and coordinate with county, state and federal alandes In regards response, recovery and preparedness Issues. 7. Regional Training and UerdSelt Planner - this Position Includes ti responsibilities of ensuring compliance with training courses as well as 11 coordination of necessary regional exercises. a, Regional Cl/Kfl Planner - Personnel to develop regional plans in assessments to identify overall growth and needs as well as promote raglor collaboration. 9, Regional Pr Manager. This position assists the Miami and I Lauderdale with regional planning needs (e.g. drafting of investme justifications, coordination of UAVVG meetings, development of annu budgets, etc.). 10. Project Planning- This project will allow for the hiring of a contractor assist with the development of regional plans such as the regional PT & plan, Miami/Ft. Lauderdale strategic plan and revision of regional plannh 0 E ��M 0111111�10 118'640-DD�l $ 75,DOD-00 $ 95,0M= $ 3DD,000.00 nudma and bwkl-dl for amarapacy pepaxedoess and response personnel ndke FEE red and approved ocamin classes. ERT Training Overtime ®aILThis will cmer the backfillicassn 227,00.60 227,050.60 DdOted with the ENT traWn& Citizen Corp Instruttor avertime Pay - Clozen Corps Project - Trainird 15,828°6 6,828.06 1 awareness; enhancement for volunteers to be prepared for arnargoncw irations. ,ttdoc wd backfill ex es for leRrikime and volunteer canarguncy xw= pemonnel parficipating in FEMA trairring bring Workshops and Conferen= 60,0M.00 60,0MOD 7 �I MedlcM rn Ma of CBRNE Events. This training willtral sannel how to protest themselves and crew during a CSKNIE e.Tve xarae. They YAII learn the effects, how to treat suns add %ymptams ol mical & radiation agent exposure Wduding pediatric needs. also will be ght to Identify and treat injureas frons an wwiosWn- Response to Terrorist Barnbings. 'she training will prepare enserBa t 5 15,wri 00 wonders to perform safe operations during bomb Incidents (principally in wean and cold zone.} Medical Preparedness and Response to Dombirpis. This project will: 30,030DO $ 30,000,00 n personnel in techniques designed as a result of the London SubwaV ibing lore and post event). Vol focus on commonly used explosives, ibing injuries &W treatment. RM Hazardous Materials Toxic -Medic Program. This training vAlP educa d certify all MFR paramedics on chemical behavior, toxicalogi, and treat tardaus material medical emergencies. Preparedness Campaign. All -Hazards Public Education Campaign, I dude materials and displays WebECIC Board design, advanced and beginners PT&E of county at inkipality users of this interaperable communication system. Training. The request for training funds will allow for the la forcemeat agencies in Monroe County to conduct the recommends 0ning Identified in Responder Swed Knowledge dominant, and the ROSI ining recommendations listed for the Regional Security Team. Field force Training for Patrol officers. This training wIR be offered ferent 6 sessions. ate me Explosives. The training funding will be used to contract idor to conduct at least 4 daises in Explosive Ordinance Delection at nder Safe Procedures. This would address a critical Cap in our region ;pcnse capabillilies. Courses would only be open to EDO teLluticians w1i ve attended or are scheduled to attend the Hazardous Dwicas School i Redstone Arsenal. Critical Event Rescue Training. This project includes firefightertrainir the operations level to provide effective rescue during criltica(event in&, walty disasters as well as urban collapse incidents. This funding wain in OD-500 more MDFR personnel. PT&E. Funding for Planning Training and Exercises so that MPV a tintarm a ready state and be prepared to respond to any terrorism relate Lotion. {Llne ftem# 2013.-23) . Fire B= Rescue Training. This project: will entard extensive training ft wine firefighting and rescue to include, marine vessel operations an rplex electronic operietion. The project will enhance the department );mpflity to respond and mitigate potential WMO Incidents at see. (Ur m# 2011.25) Sustain local emergency re5ponder trainingjUne ftemN 2011-57) Training Cost for basic and Advance Courses - CERT Project -Training ft unteers to ehiince awareness, mitigation, disaster preparedness, respons J recovery. CERT graduates are able to help their communities prepare ft asters and during response and recovery. (Line !temp 2011-94) FLUSAR Training(Line fteml! 20U-55) fivifics to achieve tralming inclusive of People Min dealeWas I or Part -Time Staffer Con tractord-Coroulneits wei CERT Caordrnator Conference /Trave - (3fizen Corps Program Projed 13 associated with attending CERT conferences. 'Pl= Target Safett 5aftware for Emergency Management Training4riddar, easement 5intern- Training software needed for over M dry staff kitned to emergency operations durfier, Emergency procedures and plans is can bed inated through this softwano in well as staff compharic, I Is 32,029.001 $ 32,029.00 125,013100 29,216.72 5 29,216.72 58sm-00 $ $8,509-00: 16,WD.00 16,WO.DD 150001)o 3.50,000.01) Fes... A �fw 0 14Ksalz 189,25m15 $ 189,250,25 393,638,31 393,638.31 13,309-095 13,309-09 18,400.W s 18,40D.00 25,ODD.001 $ 25,ODO,00 M M compIrim &L ofFEM A approved wurm ra" be found at DesigN Develop, Conduct and Evaluate an Exercise 1. Planning and EKerdae. Emergency Response all-haisods annex r"TaV for the annuW EOC exercise and all expenses related to t to= Planning Wodtshop - Grant funds may be used to plan and conduct an rrbc Fleming Workshop to include casts mlated to planning. meeting goot other macting costs, facilitation cam, materials and supplies, travel and zinr Rhm developavenL vernment and have tW approvsl Ofdoe state Or the awavding agency, 4cbcycr is applicable. The mrvk&z May alaD be waned to support the design, development. conduct and evaluation of mNE extreises. The 2pphomVs fonnal mittem Procurement policy or the ;tzzl -Acquisition Regulations (FAk) mum be f6flowc& es - Supplies am iterns that are expended or ronsuniptl during the course plarvoing mid conduct of the rmorcise prajca(s) (e.g., copying pWr, , tape, non -sterile masks, and d4osable Protective a Q 71w table below luipiligbts the anaoxotble equipmunt categories for this award. A comprehensive Esting of these allowable equipaurnt categories, amd specific equipooent eligible under each category, can be found on the we Authorized Equipment list at: h9z&/%mvjtk J,jy4 CUck On -Aumotked Equiltmerik Ust (AEL) M 21,792.84 if you wish to purchase a piece ofequipriscut from any category below, in dw spwc given below tbat cittesory. put the "AEL it= member and Self -Contained Breathing Apparatus certified as comptlarit w1ith and certified by NOSH as compliant with the CBRN approval a IterriP 2011.70)OELM 01AR-SCBAl Respirator, Air -Purifying, Full pace, right Fitting, Negative Pre JUms fternA 2011-50)(AELN 0103-AR-PAPA) Gas Mask replacement cartridge (LIne kern# 2011-49)(AEL# 01i Disposable Respirator Canisters. This project will invalve curtail for Inventory of Disposable Respirator Canisters for emergency ras 1111thes. (Una IrtemN 2011-93) (AEL9 01AR-06-DISP) Personal Protective Equipment (PPEsj. This project will sustain P ment previously purchased with UASI (Una Item# 2011-61)(AEL4 I wtM) Tactical Bally Armor few SWAT Team & K9 Unit. Dragon Fire T KKPIIIA Ballistics, Ceramic Plates (Una 1tem# 2011-45) JAEL# 01 7, Helmet, Ballistic (Line Karat 2011-47) AEL*(01LE-01-HLMT) ll. Hatch Gear. This project will include the purchase of protective paddai equipment for CMI unrem. (Line itiarrall 2011-89) (AEUI 01LE-M-PAPD) 9. Prot ech 20'x34' Intruder Balfisbc Armor Shield Level ILIA -Enhana Response capabilities- This equipment is needed to provide increase protection to first responder officers in 050 Of =262i. (Una Rem# 2011-M (AELN 0ILE-01-514LD) ria Underwater Emergency Response Equipment, This is dive equipmer I M--WF"Te viv§ C1 Protective dry suit for usehi contaminated water diving operations, Thii -vaters. (Une Item# 2011-117) (AEL# OIWA-05-SUTD) r,2, Gloves, Rescue and Recovery, Protective, Technical Rescue incid". ,Dmi ftem# 202143) (AEUI 01M-D2-GLVA) r, .3, acives, Utility, Protective, Technical Rescue Inddenits 11-ine Itemit 201u DIZA-02-GLVA) 24. Protection, Eye (Una Item#2031-46)(AEU1 0IZA-C3-EVEP) 15. Hydration System, Personal, Water Einifile rompatiblive/M95 Gas May (Una ftemilt 2DII-51) (AEL9 OlZA-D&HYDR) 26. Tape, Chemical Resistant (line Item# 2011-53)(AELN 03ZA-06-HYDR) 27. Vest or Outer Garment, High -visibility (Line Item# 2011-541 (AELA DIZA C012-20) I[AW 02EX-G&EXEN I — f_ Electronic Counter Measure$ Equipment (ECM) DwvlCe (Line ReM 19) (AEU DZLX-03-ELCM) 3. SRS 5 Sarno Search SUKS- Lhls equipment is needed to YrTtoceti% W-I�cun� sqU'-4-wqM-vA1Re xn call "m (U'M E022-1701 (AELA 02PE-01-SRCH) 1. iialistic panels for first responders to be added to currently tactical equipment wasts. - these panels are needed to provided protection for first rasponders deployed to critical emergency t operations as well as during tactical disaster graining drills. (Una it" 2239AELR 03D-01-VS70, CILE-DI-ANMR) rrflffr*7� 10011E� 12,S00.01) 5 12,500.01) 11140-95 1,140.95 9'Wo'c4l 91000-00 7,172.00 $ 7,172.00 37,156.10 37,756.10 2,496.00 2,496-00 2 4,00100 4'wam 1 46,380.00 46,330.00 S 1,120.00 $ 1,220.DD 1. $ 3,580-00 3,58D.W $ 990.00 990-00 $ 1,99 .00 $ 1.995ZO $ 3,58:.OG 3,5EDA)D $ 2,000.ODI 2,DDO.00 1 $ 5U,000.DDI $ 6000.1)0 I Is 40,600.00 $ 40i,6DO.Dil Ego 21 Ballistic shields and breathing tools for tactical response - th `1 1 5 29,797.17 29,797.17 equipment is needed to provide protection for first responders dui " M disaster activation. (line Iterng 2011-122)(AfLK MOE-OINSTO, OILE-U-SHLO, 2DTE4)D-NTRY} a, SMART VMS Portable Variable Digital Messaging Sign Trailer; with self 1 19,15L00 S 19,151DO contained trailer -mounted power generation unit(1line Iterng 2011-128)JA 5 71,749-00 $ 72,749.00 4. Remote Controlled Small CSFINEIECID Tactical Robot; electric mote variable speed joystick controls; Color LED vision screen; CALIBRE T-5 mod 11COR,orcomparable, (Uncitern#2011-127)(AELP03DE-07-ROBT) 4,ODO,00 $ 4,OD0.00 5. BDD MHZ Repeater Antenna. This project will enhance interoperab communications. {line Item# 2011-16}(AEL# 03EP-a3-TOWR) 19,693.00 19,693.00 6. Thermal Imager and Receiver -this equipment Is being requested foi use by agency's S.W.A-T team to provide reliable heat pictures of officers', surroundings and detect terrorists suspects In dark or smoke filled' environments. (Una Item# 2011-173)(AE1.9 030E-02-TILA) 7. Talon Generation W Robot Vehicle - This equipment Is needed to 215,469.51 115,469.51 provided the capabilities to investigate suspicious packages, HEN and Bathef real time intelligence in an hostile environment. (Line htemm 2011-114)(AELM 030E-07-RD87) 20,01)DZU B. Helicopter-Draganfty XB - remote controlled hellcopter-draganfly wft video capability for pre -scouting and surveillance during search warrants and call outs. (Line laemq 2011.1.68)(AELA 030&07-1108T} 10,00moa 10,000.00 9, SWAT Fiber Optics Camera and Accessories. This equipment will be used for inspecting voids and confined spaces with limited physical access. (Ur" Item# 2011-82)(AEL# 035R-G3-SCAM) 5 70,013100 10. Sonar, Imaging. This equipment is designed to detect and undemater targets that enter an alarm zone and qualify as an uncleat threat (line Item# 2011-22)JAELN DBWA-02-SONRI .. ..... . .. 4 Ti,"r,7 3W,1541.00 1. License Plate Reader. The project consist of a Regional Ucense Pi Reader System. (Una Iterng 2011-30)(AELO 04AP-02-AVLS) RGM.00 g,W0.00 2. Handheld GP5 UWrts MGRS Capable, Including Relf-contained handheld mohile mounted systems, and accessory devices. (Une Iterng 2131X.06)(A D4AP-02-DGP5) 51,600,00 $ 51,6W.00 3. SMART Digital Imaging. The d4t2l imazing machine Will be a Region 7 III asset to be deployed and used by the 514RT team when response is provided for local praplanned or disaster situations. The digital imaging machine has a versatile use In MCl, surge situations, mortuary and veterinary operations With the Inte"ad system that combines patient registration with the digitaq imaging; accurate ident1fication of film and patient matching Is accomplished, (Une fterral 2011-182)(AELM NAP-02-DAFT) r, 25.000.131) 25,011).001 4. EOC Technology Disaster Redundancy. The equipment to be purchased Will be back-up Servers and Equipment to enhance EOC redundancy and resiliency. (Una Itento 2011-34MACIA 04AP-03-GI5D, 04HW-Cl-INHW) 2,300.00 S. AN computer. The audiovisual workstation is needed to have one computer manage all different screens in the audiovisual "stem. (Une Item* Z011-39) (AELN NHW-01-INHW) 2,40C.00 $ 2,400.D0 6. Project Docs workstation (GIS). This workstation would allow Gig manager to be able to create modify maps with mission critical Informatior From the EOC. (Una Item# 202140)(AELN 04A"3-GISS) 7. ISIS servers - Plotters - Router Geospatial support, decision support, navigation, monitoring, mitigation, mapping, and reporting, (Line hemb 2011. 64HAELA 04AP-03-GI55 04HW-01-IN14WJ MI), R. Damage Assessment Software Maintenance. This project will allow rapid field assessment of the structural condition of the buildings within effected area post -disaster. (Une Item$ 2011-6)(AEL4 04AP-D4-RISK) ). EOC Web EOC Enhancements. This project will Involve upgrades EOC Management System (System previously funded with HSGP funds). JIL IterrA 202135)(AEL# 04AP-04-RISK) if). Torgus Software, The So re will be used to provide Departmi Analysts and Investigators with on -demand data about potential subjeo Fargus Is able to provide the most current, Information on Wephe n4elligence. (Une ttemn 2011-29)(AEL# D4AP-0IS-CBRR) 11. Exercise Simulator- this equipment is needed to provide interact audio -Osual simulation of operational situations to support EDC tnlni planning or decision making. (Une it" 2011-100)[AELN 04AP-08-SIMS) 12. Public Affairs 'Mobile Billboards for All Hazards Events.* The bll[bDa purchased under this project will display messages such as evacuation rout evacuation messages, special threat conditions, community protect mampures as well as directing the community to other media links For fund information on the threat facing their community. June ItemN 2011-17)(AI MAP-(SAIAT) 13. public Affairs "Public Education and Awareness Campaign." this pro) will be a grussroots. public education campaign to Prepare the community protect themselves and their families during all -hazards events. (line Ite 2011-18)(AELN 04AP-09-ALAT) 14, 12 Channel Mbar Board- Allows usage of many audio channels, (t Item# 2011-149)(AELA 04AP-09-ALRT) IS. Audio Pro or- To allow for optimum sound quality. {Une Item# 20! 250)JAEL# 04AP4)9,ALRT) is Microphones- High quality microphones provide high quality sound a can be used for recording quaI4 sound. (Une ItemV 2011-151)(AELA 04AP� ALRT) 17. Microphones- High quality microphones provide high quality sound a can be used for recording quality sound. (Line Item# 2021-152)(AEL9 04APJ ALRT) lg. fdNing/Automation System- System allow recording and storing announcements for automated broadcasting of station. (tine It 20 153)(AELN 04AP-M-ALRT) 19. Computer and audio card- Used to run radio five automated syste (Una ItemN 2011-154)(AELA 04AP-M-ALRT) 20. Cornpressor/Umlter-Audio conditioner that delivers audio to compu for streaming at is consistent Ill )Une itemb 2011-1SS)(AEIJ4 04AP-09AL 21. AM Broadcast stand alone Antenna -Antenna to be mounted on fad roof. Current antenna to be stored and used for back-up. (Une ItemN 20: 156)(AELN 04AP439-ALRT) 22. Antenna Height Extension Mounting Kit- Mounting Kit to exte antenna height on the roof. [Une ItemN 2011-1571(AEL# 04AP-DD-ALR7) 23. GroundplanL- Copper straps and wiring providing necessary ground! DiFstation. (Line Ptern# 2011-158)(AEUP 04AP-09-ALET) 24, Antenna Coupler- links antenna to groundpill June Item# 20'. 159)(AELA 04AP439-ALRI) ZS. Coax/Conner.Wra- Upgrade to K' Coax transmission lie for minim® loss and maximum signal input to the antenna. (Una henna 2011-1W)(AE D4AP-M-ALIM 26. Cabling/Connectors- Cabling and connectors; linking all studio elemer lUrhe Il 2011-161)(AELY 04AP-M-ALRT) 27, Professional EngineerineBuIld-out- All professional labor necessary the rebuilding of the antenna system and studio. Includes tuning of components. (Una Item# 2011-162)(AEUI G4AP-09-AIRT) 28. Audio production Of all station Imaging. Includes voice talent a copywriting. (Una Il 2011-163RAELA 04AP-09-Al I f 75,000.00 7S,000 22,M0,00 5 12,000 49,999.53 49,999 60,ODO.00 6010M 25,owzol $ 25,1G0 372.00 1, 504.00 S 378-DD S W.DD !1 672.00 $ 67220 $ 644.130 $ 882,001 $ 98-00 449,00 336,00 38.00 56.00 31920-00 is 1 1 $ 420.001 $ del- L372 504 N 98.00 449.00 336.00 98-OD S&OO 3,920.00 System Training- Fow (4) hours of on-sIte training on out tem. (Line Item# 2011-164)(AEL# 04AP-09-ALRT) Audio production of four (4) vignettes. Each Vignette , All eat on these vignettes. (Une Item# 2013-16S)[AELM 04AP-M-ALRT) OptiDnall; De -Tuning of the large tower adjacent to building mmunication with state and county COCs. JUne Iternk 2011-13 HW-M-lNHW) Laptop wireless-upebte computers -ECC Enhancement- equi %ILA? unty E. (Une iterng 2011-238)(AEL# 04HW-M-INHW) I Network drops (accessed under table) 40C Enhancement- equi unty EOC& (Une Item# 2Q12-139)(AELJl04FrW-01-INKW) o tech Microsoft Server. This equipment will enhance information tech Fabillitles. JUne fte" 2012-65)(AEL# D4HW-01-INHW) . webSOC - lateroparable Communications software needed for o sharing during emergency operations as well as non-eftne dates, (Une ltemO 2011-1751(AEL# D4AP-05-_CDSSJ GlDhal Positioning System Cameras Ao document critical infrast s �PS,04HW-OIANHW, 04AP-02-DGPS) at infral Emergency Operations Center Capability Enhancements- this 'udes the acquistloo of hardware, integrated computer hardwarle .rating sWtem Software to work with WebEOC. JUrie Item# EXAELN 04HW-024NHW, 041YID-03-DISPI Mobile Date Terminals. This project will provide suppo w,ect4it,y ta efihmxe intl4lilarce am' T Ir ie Item# 2012-78J(AELO 04HW-01-MOBLI A/V upgrade. This upgrade is necessary in order for audil, T gmw�7&��ALW -DISPI -39)JAELA 04MD-03 4 TVs for PIO area. This workstation would allow 65 manager to b 'nN 2011-41)(AELA 04MD-03-Dl5P) TV/Flat Panel LOD monitor -COC Enhancement- equipment need I -fv . A"W4011 "M ,a Iterng 2011-135)(AELI 134MD-03-DISP) 60 Inch LOD/LED displays in a 5 x 5 Vrdao Wall with Beveled Edg r- �'rrp tion d0r4ki'Pe inin nX 2011-167)(AELft 04MO-03-DISP) EOC SuFtafriment. This will pay for on-goirg inform9fion tech $ 290.00 $ 280,01) 840.00 $ 9410 00 1,36D.00, 1 3,111,10 5,000.00 $ 5,03m0cl 4,079.00 4,078.00 3M.0m.00 S 300,000-00 I I $ 30,227.171 $ 30,227.17 39AW.D0 39,809.DD $ 3'00D.W 3,000.00 $ 3J=,00 3,000.130 $ 20,000.00 5 20,0100.11D 145,662.86 1 $ 40,000.001 $ W 46. WebEOC Resource Manager Uterse - incident Management System- th! equipment Is needed to enhance the operational Capacity Of the city response by adding critical location idenfillication and visual assessment alon with GLS interface collaboration. 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-05-0055) 47. WebFDC Mapper Professional- Incident Management System- th equipment is needed to enhance. the operational capacity of the city response by welding critical location identification and Visual asSeSsimrim alOn with GLS interface collaboration(Une ttemill 2011-'144) (AEL# 04AP-05-CDS5) In COC so aracurr til uiedtatraind stBff.Tt L Satellite Phone Sustainment Citywide (IS months). This project % sustuln the satellite phones that are innalled throughout City Departme including police and fire stations which allow all first responders communicate when primary communication services are down. `line Itei 2011-4) (AEL# USCC-0-SATP) 3. Satellite Phone -EOC Enhancement- equipment needed for used dur emergency to assist with the outfit and set-up of the cityS EOC to Sol residents and maintain communication with state and county EOCs. (L. ltgrn# 2012-140) (AEL# D6CC-03-SATP) 4. polycom video conference equipment (GEMA compatible)-softw; and wabcams -EOC Enhancement- equipment needed for used dur emergency to assist with the outfit and set-up of the city's EOC to sei residents and maintain communication with State and county EOCs. (l_ IternO 2012-141) (AEL# 06CC-03-SATP) S. satellite Communications Capability for BrDWard EOC this equiprai will tnhaftce Into sharing through an internet communications System tl employs a satellite uplink to be installed on the rooftop of the county E( (Una hernilt 2011-101) JAELA 06CC-04-EQ50, WZC-WSADS) 6. Ethernet Secured @ Fire College for Redundant Communications Miami's First Responders (18 months), This project will continue services k Metro -Ethernet line that provides fast network connectivity between i City's network and the E911 back up center, (Une Item# 2(121.8) (AEL# 0 05-PRTY) 1. WteroperabilitV Communications Radios- This project will involve I purchase of mobile mounted systems and accessory devices. (Line [to 2011-91) (AEL# DECP-M-MOBL) E. Satellite Phones- this equipment Is needed to improve and enhar Communications Capabilities June Itemill 2011-1051 (AEUP OGEP-M-MO 06CC-03-SATM) 9. Interoperability Communications Radios, This project wig involve I purchase of individual portable radios. (Line Item# 2011-71) (AEL# OGCN PORT) 10. Interoperable Communications Radios. This project will involve I purchase of individual portable radios for both Police and Fire. (Line itei 2011-90) (AEL# 06CP-01-PORT) 11 Two-way trunked radio system -this equipment is needed to provide hour contact and communication among officers to ensure safety of I community. (Line Itemill 2011-119) (AEL# D61P-02-PORT) 5,161,00 5 5,161,00 23,4DO-00 $ 23,460-00 7,92M00 $ 7,920.00 5 S.DDO.00 i $ 5,0W.00 so 000.OJ,�5 50,OW.DD iJJ 27,M(3.0011 $ 27,0M.DD 45,DDO.00 $ 16,655.D0 100, .00I5 100,0DwID 40,000.DD 40,000DD 45,797.17, 1 45,797,27 12. P-ZS compliant; 764-97DIVII-tzpartable public safety radlas v. v5A 1ist—.1 �A[ 'wTr,1IKbe5; tvl ?q'Ilic 5afcq. L,Une Item# 2011-129) JAEO OW-U-POR11 13. Enhance Communications Center Infrastructure Purchase ions . hon OWN 60,00 el ma 01ir clh4-31 Voi5 WOW 11 W 06CP-01-REFrT, G6Ce-02-BRDG) 14. SW MHZ Standalone PZS Repeater. This project will erifiani FFFFFFF !RDG) 17, Portable P25 Radios 700/200 MA2 Replacement Antermas(Une Iterr Z021-94) (AEL# 06CP-03-PRAC) 12. Portable P25 radios Replacement Shoulder Mies(Une ItemN 2011-gt ,AEL#DSC"3-PRAC) 39. Portable Radio Baftety Charger System(Une Rem# 2011-230) (AE! IXP-03-411RAC, IDOC-013-SOLRJ 20, Mobile/Por-fable Communicatiom Antenna Tower JMTU); s,1 I F1, BMS Miorowave Downlink System - This equipment allows Iri "10 004, wot �v ... W10 tituation or scene, lUne it" 7.011-107) JAELN OSCP-03-MWAV) Explosives Detection Canine. Pie -rasa 0 rmpline In 'S explosives. (Line Jtem#2011-79a (Atj 071ij-01 00G,) Advanced Combat Medical Pouch- Enhance Response Capabilites- t vent Is needed to provide on -the -spot first aid medical attention led or trauma victims unable to be reached immediately in the case encles. The pouch Includes tourniquet, quick dot and wound a ,i& (Uhe ItemN 2011-2131 {AEU09MS-D4-H56N} I Generator Connection for Emerillpricy ManagementlL • S 0 0 29,DDD.001 FVM!k*Kt.141 36,00D.00 1 $ 3,528=� $ $6,675.161 1,000-00 100,owso 5 56,653.37 H 3j2A Uts] 3. Automatic Switch EOC Dual Generators. ThIS will provide a bac Wggrn to the EOC should the existing systems fail during an emergency. I Rem# 2011-62) (AELN 10PE-D3-PTSWj M- NW ;004 W, *- era or 5 u qpans. pr include the purchase of an aerial map of Miami Beach to be placed in the For use in planning during an emergency. JUne item# 201143) JAELN 11RI RFNC) r. City of Miami Beach Command Van, This project will involve 11 7aimma,�f i r 0-000-CMDV) e, imeroperabia Communications package - this aqu�pment Is needed znhanca regional Info -sharing and collaboration capabilites, This proiz oo It r-pe of emergencies, This equipment will amtribute to the upgrade aTd Urban Search & Rescue SKID -Steer Oabriis Removal. This equipme: 4 facilitate large k:alm debris removal at emergency $Can" (431lowif 5-4! .ie item# 2011-W)(AELA 13IT-00-INTL) Intelligence Fusion Arimlysisf Line item# 2011-171)JAELN 13fT-00-INn) Law Enforcement Exchange [LEX) - this equipment is needed to conne pating Imml and state law enforcement agencles to one centr trimation sharing system. Data exchanges Include: Incidents, dispat; Intelligence software -to enhance undercover intelijgew and progress and interfacing intelligence with other investizati, �ndes within the reglom (Une ftem# 2011-121)[AELN 13IT4)G-SGNTJ Low Enforcement Sumeillance JCCTV)This project is designed ami. (Una Itering 2011-24)(AEL# OLE-DO-SURV) SuNtain CCTV surveillance Pistemil-me Itemil 2012-58)(AELA 13LE-V. RVj SustaInment CCrV Surveillance Systern(Line, ItemN 2011-77)JAEL# 13L -SURV) Fixed License Plate Readers for cdlecWn of htelligenre at Citys poiq -gress(Une Itemis 2011-31)(AELN 13LE-00-SURV) L Laptop computers with air card access to mobilite EOC- thr ;': Security Camera for Fire Station 1,2,3,4. There are turrenth_r: r.meras at the city fire stations - this provides security for this critio infrastructure, (Una Item# 2011-56) (AW 14SW-01-VIDA) 9 2SAM.00 $ Fmp+ R �. 25,797.17 240,00.00 $ 672.110 $ 10'DW.DC $ 160,D00.00 35,0010DI $ Z' Target Hardening Fire Department Headquarters. This project v, Jude physical across control elements. (line ltemP 201173) (AELM 145W4 CS) Physical Access Control systems Police Headquarters -this equipment acted for critical Infrastructure hardening and to enhance security at ne olio safety campus that will consist of both police headquarters and ne f hall. (Una ItemN 2011-1101 (AEU0 145W-01•PACS) PhysW Access Control systems My Hall Complex -this equipment Wed for critical liefnistructure hardening and to enhance security at me Dfic safety campus that will consist of both police headquarters and ne e hall, (Line Item# 2011-211) (AELN 145W-01-PACS) 'V) Marino CC7TV Project. This project will involve the installation of A a I Critical Facilities Security Camera System - installation and equipment Dlgftal cameras, DVR, Cablelineeded for physical infi-estrumure hBrdenin ie KemN 2011-104) (AELX 24SW-01VIDA) Video Assessment SVitems/CCIN - carneras and motion detectim tem that will be linked to central monitaling contird center staffed 24n I nect the county's water sWism. (UnO ItemIR 2011-147) (AEU! 245W-0 )A) Video Assessment Systems/ DVR, Cable, Connectors -cernom ar ition detection system that will be linked to central monitoring contf irter staffed 2417 to protect the county's water system. (Una iternit 201. 3) (AELM 145W-01-VIDA) . Light Speed Building Target Hardening The Ught Speed facility is tical Infrastructure that supports over $28 million Miami in mission critic mmurflottions assets and over 3W pairsornmel. The project consists: of III tallation of a perimeter fence and secudly measure to either preve destrian and vehicular traffic or provide authortzed and controlled acce the exterior of the facility. The current SaW is to fence the entire perimat the prop", provide an OeLtroirdc gate w14h a pole strian access, parate access gate at the rear of the fart ficy, and enhanne its securt rastructure by adding security cameras, lighting, and two guard sitatior me tternit 2011-37) (AW 145W-M-WALL, 145W-01-VIDA,345W-01-LITE) PERT Bag Packs with Equipment - CERT Project - equipment needed by CERT volunteers during dTsmster preparedness and response wary. (line Item# 2011-951 (AEL4 19GN-00-BGPI) $ 90,000M $ $ 133,109-11 86,065.00 146,897.99 ID0,0mm 27,C)D0,00 47,04aM 36,9W.DO 263,49CO01 11 M OW 'WAIN am' zmerlgencies. (Une Item# 2011.:U2) JAELN19GN-OD-eGPK) L Rapid 10 Fingerprint Scanners - this equipment will bit used to enh3F1 armikling accurate information needed by 10W enforcement officers klentity terroAfts/suspecU. (Une ItamN 2021-) (AEL# 20FR-0"FIS? 2. Mobile Rapid Fingerprint I.D. System FA 30 Level Falcon I.D. FingensFA processing, including Automated Fingerprint Identification System JAF: nterface equipment. (tine Item# 2011-) (AELN 29PP-OD-AFIS) P. CQ8 Rom - This equipment will be used in Conjunction with the Taal' --ifta-0z Kit (kelsw) tr ea.-kL--1rxr kre?sM7i; 17, 11na Itemill 2.011-) JAEU 2=-0(i-NTHY) 9, Tactic2l Backpack Kit - This equipment will be provided to iN rasponder officers to enable them to breach doors and ahstiuctions that a now Impassible. fits includictioltmaster bolt CUUBT, thundermaul, acil, shooter hallagan tool and manual an" tool pack. (line fteing 201: [AEL1f20TE-DCl-NT1RV) 5. Active Shooter Training (SIMmunificros only har training purposes). V training will provide Oro responders with skills to respond to a terror neldent invotving active shooters. (Line Iterriff 2011-) (AEL# 21GN-015-TRNG) aining and Recruitment / Retention activities and items. (Line ItemN (AEL# 21GN-MTRNG) Community Emergency Response Tramiril; (CERT) (Line Item# 20: ELA 21GN-DD-TRNG) Fort Lauderdale CERT Annual Meeting and Recognition Ever !mN 2011-96? (AELN 214SN-00-CCEQ) Fort Lauderdale CERT PPE- Medical Bags/Medical Supplies atc, eject - equipment needed for use by CERT volunteers during di eparedriess and response and recovery. (lane Item# 2011-97) (AELN -BALM) Business/Community Partners Against Terrorism - Initiative to de close two-way relationship between sheriffs office and =nty V ctors; drown from materials developed by OHS. (Una ttem@ 2011-1159) CERT Tools. Tools for the City's CERT team for emergency purposes( 4 201142) (AELA 03SR-02-TLHN) Maintenance, sustainmerri, service level agreements - agement- Services needed to support 5ateflite Phone Communics; :M, (line Item# 2011-98) (AELN 22GN-00-MAIN) Mobile Command Vehide Sustamment. This project will cover the t dated with sustaining lerhaoloily contained In the UASI purchase Nan mand Unit. (Line ltemO 2011-68) (AEL# 2IGN-00-MAIN) Repair & Replacement for UASI Purchased Equipment. This will cover ; associated with maintaining, replacing and repairing UASI purcha pment, (bne ltemN 2011.40) (AELN 2IGN-00-MAIN) 1 1 $ 0 N 0. 20,1300.00 2,73[).00 2,730.00 6,C20-ilo 18,250.001 $ 1B.250 00 15D00.14 5 25,OMA4 3,52S.00 $ 3,525.00 1,125M5 1,125.00 Y. 30,0x. Do 3,543.M 8,54100 20,09,1,42 10,1111,41 1 5 10,000.00 $ 10,000DO 2 5 sD,ODD,Do $ S0,0W.00 firefighting operations, urban search and rescue am ermal OAW" South Florida Red Cross Disaster Training - Train 200 volunteers to enhance awareness of cineorter response procedures {Iran W; and shelter simulation exercise) (Upe Iterne! 2011-105)(AEU 23 Enhanced Firearms Interactive Training Equipment. The project .a firearms training and response capabilities by acquirrng tine firearms training platform that allows the use of ilva thlon and simulated firearms for use in trairflng srentams. (Una In ( AELN 2IGN-OD-TRNG) or talil-dete or pairt-fiene staff or coutractorrikowneltams: To assist with application MtladreMeni of tht grant program To anist Mth the compliancy with rei and data cd[ection as may reliate to the grant lyrogram an�-emimt and Administration cat of operating plans for information cialiectice and processing to respond to DRSIODP data calls. a. f . please review the LIVP Arias cial Guide at comi printets, LCD projecears, and other equipment or serflewre maY be required to support the implarromilation of the hismcued security Allowing are allowable only within the contract period; Remaing fees/charge4 amciated wO cortain equipment, such as cell set, faxes, etc Fp',WM Leming md(orrenling ofsRace for mvAy I&cd pmarmel to aftinisuv rarm ors die pwa PT09=1 $ 9,356,839,00 $ 9,356,839M M, ROOM= Funding is provided to perform cli&lc activities as identified in the Office of'Grants and Training Fiscal Ycar20 10 Urban Arcl Security trategy. Elig�blt activities are outlined in the Scope of Work krr each category below: Categories and Eligible Activities Urban Area Security Initiative FV2011 UASI allowablemts; am divided into the following calegoyies: pl.anlag, organization, equipmat,training,exerclses, tunnagernent and administration east are allowable cost, Up to 25% of UASI Amds mug be dedicated towards law —f-c-em"t terrorism prey ention -ariented planning, organizatiorN training, exercise and equipment activities. Each cmtegPry's allowable costs kove 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 impleawating homeland murity support programs and adopts DHS national initiatives including but not limited to the following- • briplemexiting the Nertional A-eparedners Guidelinei • Pre -event recovery planning • Implementing the National fnft4s"ciureProzection Plan and associated Sector Specific I'lars • Enhancing and implementing Statewide Communication Plans (SCIP) and Tactical Intcroperable Communications Plans (TICF) that align with the goals, otiectives, and initiatives ofthe National Emergency Communications Man (NECP) • Costs associated with tie adoption, finplementatiou, and adherence to NIMS compliance requirements, including implementing the NIMS National Cre4eentialing Framework • ModiFying existiug incident management and E01s to ensure proper alipment with the 14RF 00016nating Matures, procc5scs, and protocols • Establishing or enhancing mutusti aid agreernerns; • Developing communications and interoperability protocols and solutions Conducting local, regional, and tribal program implcruentation meetings * Developing Or updating rcso=c inventory assets in accordance to typed resource defirdtions issued by the NMI S Integration Center (N)C) * Designing State and local geospatial data systeins OConducting public education and outreach campaigns, including promating individual, fianily, and business ernergency preparedness; alerts and warnings education; and eysmation piens as well as CBRNE prevention awareness Pmparing materials for State Preparedness Reports (SPRs) VMTl implementation activities including the issuance of WETI-compliant tribal identcation cards Developing related terrorism prevention activities ind"119'. • Developing law etd=emeat Prevention activities, to include estabtishing an&or enbancing a fusion center • Hiringan IT specialist to p1m develop, and implement the IT applications necessary for a ftion center . Developing and planning for infortnationhutcHigencz sharing groups &I ng contractors and consaltants to make recommeadstiom on the development ofcapabilities at State and Major Urban Arco fusion ccuters; such cestlers should be designed in support ofthe analytic and other baseline capaWities as outlined in the Global Justice Infortnation Sharing Initiative's (Global) Baseline Capabilitiesfor Staa and Major Urban Area Fusion Centers integrating and coordinating public health care, public safety, and health securitY data -gathering (threats to human and anftr4l health) within State and Major Urban Area fusion conteim to achieve early warning and rnitigation oftealth events integrating and coordinating private sector participation with fusion center activities * Acquiring systems allowing conacutivitY to State., local, tribal, territorial, and Federal data networks, such as the National Crime Information Center (NCIC) and Integrated Automated Fingerprint Identification Systerc (IAFIS), as appropriate * Planning to enhance security during heightened alerts, terrorist incidents, and/or during mitigation imd recovery * Multi-disriplmic preparation across first responder community, including EMS fbr response to c2tasmViric events and act$ Dfterr4orisrn Accessible public infortnationfeducatim printed and electronic materials, public service announcements, seminars/town hall ineetings, and web postings coordinated through local Citi2co Corps Councils 0 Citizen. Corps volunleff pingram and other arlivities to stmngthen citizen participation Conducting public education carnpaigns including promoting individual, fitinfly, and business ernergaricY preParedntw, promoting the Ready campaign; and/or ermfing State, regional, or Ices] emergency preparedness cffcsU that build upon the Ready c-npaigri 0 Evaluating Critical Intum Protection (CIP) security equipment and/or pasormel requirements to Protect and stc— sitm . CIP ew assmiarients. including resources (e.g-, fmancial, pers=c]) required for Security enhaniremenUldePloYments 0 Multi -Jurisdiction Bombing Prevention Plans (MJBPP) 0 Underwater Tworist Protection Plaw Developing and enhancing plaras and protocols, including but not limited to- azm�� M Developing pre-eveni re0overY Plans condficting point Vulnerability &ssesments at critical infi-astmeture site-Acy assets and develop remediationts-uritY Plans M Conducting or updating inieroperable emergency communications capaties assessments at the local, regional, or Statewide level Dcvcl*&ng border Security operations plans in coordination With CBP • Developing, implementing, and reviewing Arm Maritime Security Plans for ports, waterways, and coastal areas • Updating and rtfining; threat matriccs • Conducting ryber risk and vulnerability assessment$ • Conducting asses ments and r-Kercising existing cawtrophic incident response and recovery plans and capabilities to identify critical gaps that cannot be met by existing local and State resources • Conducting B ombing Prevention Capability Analysis • Activities that directly support the idanti fication of Specific catastrophic dent priority Tesponse and recovery projected meds across discnes (e.g., law enforcement, fire, EM S, public health, behavioral bealth, public works, agriculture, information technology, and citizen preparedness) Activities that directly support the identification ofprr-designated temporary housing sites 0 Conducting community assements, surveys, and research of vulnerabilities and I'Csmrc DI and determine citizen education and participation to meet the needs & Conducting Citizen Corps program assessments and evaluations, citizen preparedness surveys, volunteer impact Studies, and cowbentfit analysis * Soft target security planiting (e.g., public gatherings) 0 Participating in the FEMA Gap Analysis Program Organizational Activities - Urban Areas arc allowed up to So percent of their FY 2011 UASI fandinig for Organizational activitic& Section 2DO8 of the Homeland Security A ct of2OO2, as amended by the 9111 Act, includes the following allowable activities: • Rimponding to an increase in the threat level under the Homeland Security Advismy System, or needs resulting from a National Special Security Event • Establishing, enhancing, and Staffing State and Major Urban Arm fusion centers • Paying salaries and bencfits; for persaund to save as qualified intelligence analysts Gvprtme cons - Overtime costs are allowable for Personae to participate in infMialiou, mvestigativt� and intelligence sharing activities speciEcally related in homels d security and specifcally rNucsted by a Federal agency, AUDI costs am limited to overtime associated with Federally requested participation in eligible fusion actives inclading anti -terrorism task forces, Joint Terrorism Task Forces (J77R), Area Maritirm Security Contmittees (as required by the Maritime Transportation Security Act of'2002), DB S Border Enforcement Security Task Forces, and Intepated Border Enforcement Team . Grant funding can only be used in proportion to the Federal man-hour estimate, and Daly after b0ding for these activities fi-om other Federal sources (i.e. FBI TITF payments to State and local agencies) has been exhausted. Under no circurnstarices should DHS Fant fundmg be used to pay for costs already Supported by iundiag from another Fedml Intelligence Analysts: - Per the Personnel Reimbursemengfor Intelligence Cooperation and fAhancement (PRJCE) of Homeland Security Aci (Public Law 110-412), SHSP and UASI funds may be used to hire new staffandfor contractor positions to save as intelligence analysts to enable informationlintelligence sharing capabilities. as well IS Support existing IiI .' I IT I st;:'ilrFan "41-1�---J.UA- 0 - - ". W - -r - being hired, and/or, o Previously served as an intelliggenceanalYst for a minimumof 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 InitifffivE's (0101321) hT e ne FAN. K... - OMMAIM, .01,10A.A., -41 "1 - NO OR". O-Ai K*141*104 Ril W11"i 140. 1A g ET�ZVWWVITIY -k5yY- I computer litency, and ol�ectivity and intellectual honesty. A certificaLe of completion of web traininS Must be on file with the SAA and must be made available to FEMA Program Analysts upon request Operational Overtime Costs - In support ofeffarts to enhance capaties for detecting, deterring, disrupting, and w, ir measures at critical fiffirastructure NOW 11111 1 1 11 111 il'11111;;I�1111 11111 r'11111111111 W At FEIVA Administrator. MORRO planning, tminin� exercise, and equipment activitim. A persomiel cost cap ofup to 50 percent oftotal SHSP and UANI program funds my be used for personnel arid persnnack related activities as directed by the Personnel fleimbursemewfor Intelligence Cooperation and Enhancement (PRICE) of Homeland Semity Xcl (Public Uw 110-412). Grantees who wish to seek a waiver from the personnel cost cap mast provick documentation explaining wby the cap is unacceptable; waiver requests will be omidered only under extreme cil=mstances. In gencral, the use ofSH SP and UASI funding to pay for staffand/or Contractor regular time or cvertime/backfill is considered 2 personnel cos;L Activities that are considered 'personnel" arid "persorrnel-rclatcA" and therefore count against the personnel cost cap of 50 percent, include, buL arc not limited to: • Operational overtime • Overdmebackfill to participate in approved training or exercise deliveries • Salaries and pawnucl costs of intelligence analy= • Overtime to participate in intelligencr sharing activities • SaWes and personnel costs ofplanrLcrs, equipment mawgers, • exercise coordinators, and/or training coordinators • Salaries and personnel costs under 1he M&A category • Contractorcosts associated with performing the above activities C. Equipment Acquisition The 22 allowable prevention, protectiou, response, and recovery equipment categories and equipmerd standards for FY 2011 HSGP we fisted on the web -based version ofthe Authorized Equipment Ust (AEL) on the Responder Knowledge at hrros--&",%�rkkus. Unless otherwise satetd, equipment must med all rnandatory regulatory and/or DHS-adopted standards to be eligible for purchase using these fundsIn addition, agencies will be rebpansible for obtaining mid maintaWng all necessary certifkations and licenses for the requested equipment Tbe equipment� goods, and supplies ("the eligible equipment") purchased with fimdS ProVidi'd LmdAew this agreement are fA r the purposes specified in "Florida's Domestic Security Strategy". Equipment p—ba-*--d with these fiinds will be utilized in the event afemergencies, including, but not limited to, terrw6m-reLated hazards, The sub -recipient shall place the equipment throughout the State of Florida in such a manner that, in the event ofan emergency, the equipment can be deployed on the scene of the emergency or be avedlable for use at a fixed location within two (2) bows ofa request for said deployment. The Florida Division ofEworgency Management (FDEM) must approve auY purchases ofequiPment not itemized in a project's approved Utial Strategic Implementation Plan (ISIP) in advance of the purchase - The sub-mipient win accordance with the statewide mutual aid agreement or other emergency response purpose as speced in the "Florida Domestic Security Strategy " ensure that all eqUiPmwt Purchased With these funds is used to respond to any and all incidents within its regional w.ponse area. as applicable for so long as this Agremnent remains in effecL Prior to requesting a response, the FDEM will take prudwt "d appropriate action to determine that the level or • k1--i4ait is 7.�ch t�at *e *s.-gjjzq�f *;q4-zeet*q-J r2sx=- iK 2--- ss-w--V to imk?-tt the outccm�c afthe incident. The sub -recipient shall notify the FDEM Office ofDornestc Preparedness 2t 2 555 Shumard Oak B lvd., Tallahassee, The sub -recipient sball not tramfer, rent, sell, lease, alienate, donate, mortgage, encumber or otherwise dispose of the eligNe equipment without the prior written consent of the FDEM, D. Training Allowable training-rclatcd costs include, but am not liraited to, the fullow-1 Developing, Dellverling, and Evaluating Training - Includes costs related to administering the, trairding, planning scheduling, Incties, materials and suTglies, reproduction ofmaterials, and equipmcnL a Allowable cxerrise-Telated costs include: Funds Used to Desigo, Develop, Cooduct, aud Evaluate an Exercise —Includes costs related to planaing, mw—ing space and other meding cost, factation costs, materials and supplies, travel, and documentatioa. Grantees are encouraged to use goycr=ent facilities to conduct inceings and conferences whenever possible. whio W IN �I I from their unitcragency of goverrunemAIND from an award for a single periodo-00 P.M. 105M p.m.), even though such work may benefit both activities. Travel -Travel coo art allowable as expenses by employees who are m travel status for official business related to the plarming and conduct of exercise projecqs) or HSE EP programmatic requirements as descdbed in the SEEP website (e.g., Improvement Plan Workshops, Training and Exercise Plan). Suppilies - &jpplics are it that am expended or consurviod during the course of the planning and conduct oftk exercise project(s) (e.&, copying paper. gloves, taM VIDII-StOft uwks, and disposable protective equipment), 4*oO hat .4 T i,,ble tpileu. tents), fhod. easoline, exercise w r r it qt--z ix.el u & Ore olfois, Unaothoriud exercisc-rclated costs include: 4 Reimbursement for the =interiance andfor wear and tear co= ofgeneml use vehicles (e.g., construction vehicles) and emergency response apparatus fire Jrucks, ambulances). 4. Equipment that is purchased for perrrianentuistAlation and/or use, beyond the scope ofcxercise conduct electronic messaging signs). ExiffrdsE RF4 Mirem ents Exercises conducted with FEMA support in= be managed and executed in accordance with the Homeland Security Exercise mid Evaluation Program (IRSEEP). HSEEP Guidance for exercise design, development conduct, evaluation, and 0171"Ove1Ient planning is located at hgps.1Aseepdhs.gov, The HSEEP Library provides sample exercisc materials and templates. All exercises using FSQIR funding num beNIMS compliant. Mom information is available online at the NIMS Integration Center, hap.-IIH-4w.frma.govlenpergencylnimffinder.shim Where wi-,- Uo ._ Jk-1bLJrajnLnZ) and Exercise Plans should include training and exercises that support specialized prop-ams, siucb as the Regional Catastrophic Preparedness Grant Program States arc encouraged to exercise their capabilities with regard to infants and children across all aspects ofresponsc and recovery, including pediatric medical surge capabilities and integrating the accessibility and functional needs of children and adults mith disabilities. The scenarios used in HSGPded exercises must f=us on vidiIr. ting existing capabilities and must be large enough in scope and size to exercise multiple Usks and warrwit involvement firom multiple jurisdictions and disciphries smd nongovernmental ciWuizalions. Exercise scenarics should also be based on the Multiyear Training grid. Exercise Plan. Special Event Plsinning� If 2 State or Urbari Arco will be hosting a special event (eg., Super Bowl, G -8 Summit) gcercises at mAjor venues (tx, arenas, convention centers) that focus on evacuations, communications, and command and control, States sbould also anticipate participating in at least one Regional EKercisc annually. States iriust include a confirmed or plumed special events irk the Muld-year Training and Exercise Flan. ................. . . . . . . . L2PIWA-1 W evaluation ofan exercise. State, lo* tribal, and ten-itoriaijurisdictions we encokiraged to develop exercises that test the intcgnition and use of non-goverfunental resources provided by non�govcrnmrntifl entities, defined as the private sector and private non-profit, faitb-based, community, volunteer, and other non-governmenial organi2ations. Non -governmental participation in exerciw should be coordinated with the local Citizen Corps Councii(s) and other partner agencies. Un a urls &rhed Exercise Costs Unauthorized exercise -related costs include- • Reimbursement for the maintenance andiar wear and to costs aflencral use vehicles (c.g,, construction vehicles) and --sency responseappanitus (e-g-, fire trucks, ambularim). • Equiproent that is purchased for peff=ent installation and(or use, beyond the scope ofexercise ColidLict te-&. electronic messaging signs), C. Management and Administration - no more than 3% ofeach sub -recipient's total award may be expended on Maruigement and Hiring of full-time or part-tirm staff or contractors/consultants. • To assist with the management of the respective grant program • To assist with application requirements • To assist vVith the compliancy with reporting and data collection requirements Development of operating plans for information callection and processing necessary to respond to FEMA data cialls Overtime and backfill com - Overtime expenses are defined as the result of personnel who worked over and above th normal scheduled daily or wed-Jy worked time in the peribrinance of FEMA — approved activities. Backfill Costs also called "Overtime as Backfill" are defined as expenses from tilt result of personnel who are working overtime iffin order ti perform the duties ofother personnel who are temporurfly assigned to FEMA — Approved activities outside their core responsibilities. Neither overtime nor backfill expenses are the result of an inexcase of Full — Time Equivalent (FrEs) employees. These costs are allowed only to the extent the payment for such services is in accordance with the policies c the state or unks) of local government and has the approval of the state or the awarding agency. whichever is applicab! In no ewe is dual compamition allowable, 7bzt is, an ernployee of a unit of government rnay not receive Compensation from their unit or agency of government AND frorn an award for a single period of time (e.&. 1,00 pro to 5:00 pin), eve though such work may benefit both actMties. Fringe benefits oil overtime hours am limited to Federal Insurance Contributtims. Act (FICA), Workers' Compensation and Unemployment Compensation. Travelexpenses Meeting -related expenses (F:or a complete list of allowable meeting -related expenses, please review the 0. Financial Guide at http:itw6vw.gjp.(jsdai.gov/FinGuide). Acquisition of authorized office equipment, Including: • Personal computers • Laptop comptAers • 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 feeslcharges associated with certain equipment, such as cell phones, faxes, ate. Leasing and/or renting of space for newly hired personnel during dic period of performance of the gant program D. Unauthorized E3penditures Activities uxii-elated to the completion and implementation of the grant pror= 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 respond and may not be used to hire sLafffor operational activities or backM. Funds cannot not replace (supplant) funds have been appropriated for the same purpom E. Construction Sind Renovation Use ofHSGP fluids for construction and renovation is generally prohiNted except as outlined below. Sucliconstuction and renovation shall be strictly limited and allowable only when it is a necessary component of a security system at Lritical infrastruc:Lwc facilities. 1 92 • Construction and renovation of guard facilities • Renovation of and modifications, including the installation of security and communication equipment, to buildings and structures that am 50 years old or older • Any other construction Or MFIDV21tiOn CffWU that change or expand the foolprini of a facility or surticture, 'including secuity enhancements to improve perimeter security. • Physical security enhancenrients, including but not lintiled to: * Lighting * Fencing * Closed-circuit television (CCTV) systems * Motion detection systems * Barriers, doors, gates and related security enhancements is allowed, subject to ail applicable laws. regulations, and licensin9provisions, Comm uni-110m 10wETPr0ieW must be submitted to FEAUJor EHP review. Per the Consolidated Security, Disaster Assisiance, and Contin uing Appropriations Act qf2009 (Public Law 110-329), communications tgwrs are not subject to lheSl,000,000com"etion and renovation cap. Approval Process: must provide the Division with: A description of the asset or facility, asset location, whether the infrastructure is publicly or privately owntd, and the construction or renovation proJeC4 Certification That a facility Vulnerability assessment has been conducted An outline addressing how the constuction or renovation project will address the identified vuliverabilitics from the assessment Consequences ofnat implementing the construction Dr renovii6oll project Any additional information requested by FEMA to ensure compliance with Federal environmental and historic preservation requirements Additional information my also be found on the FEMA'5 website located at Note: Written approval must be provided by FEM A prior to the Use 0 f 2UY UASI funds for Construction or renovation. F. Overtime and Enckfill Gaid imee M-onriel working over and above 40 hours of we,&Jy work time as a direct result oftheir perfdrinatirc of FEMA-approved activities specified in this guidance. Overtime Lmociated wM any other activity is not eligible. Backffi-related Overtime — Also caHed "Overtime as Backfill," these expenses are limited to overtime costs which result to FEMA-3pprDVrd WtiVitieS outside their core responsibilities. Neither overtime nor backfill expenses are the result of an increase of FTE employees. I National Incident Management System (NIMS) Compliance HSpD-5, I'Managemert ofDomestic incdenu," mandated the creation of NIMS and the National Respo— Plan NIMS provides a consistent framework for entities at all jurisdic6onal levels to work together to m2nag8 domestic incideas, regardoes s of cause, size, or complexity. To promote interoperiability and compatibility among Federal, State, local, and tribal capabilities, NIMS includes a core set of guidelines, standards, and protocols for command and management, preparedness, resource management, corranurtications and information —rig ensent, supporting technologies, wid management and maintenance of NRAS. The NRP, using the template established bYNIMS, is an aJI- p;rWWNIMS--�e -VNYiAeA—,f! tential Incidents of National Significance, which = =ior events that "require a coordinated and effective response by an appropriate combination of Fadmml, State, local, tribal, Kivate sector, and nongovernmental entities." TW im7--r=,XP7M A-013 13.-I�M�07MWX �V M WMA --WX of State, territorial, ebal, and local governments since 2004 and can be found at www.fenin.c!ovlodl7emerRmcy/nimsln%to fs.rdf. To integrate 13onprofit organizations into the broader national preparedness OfFort, DH S encourages P-tees to consider pursuing these recommended activities. a f, 1 requirements. 77his includes all emergency preparedness, response, and/or security persomiel. in the organization participating in the development, implementation, and/or operation of resources andlor activities awarded lbrough this Brart: must pornpletc, training Program consistent with the NIMS National Standard Curriculum Development GWde. Minimum training includes IS-700 NII An Introduction. In addition, IS-800-a NRP-. An Introduction, Incident 13 Advanced Incident Command System (G-400) are also reconimended. For additional guidance on WIMS training, Plem refer to litp:ilwww.fem.povlenmTpenc"ms?Wrns VaLninj.shtm. Additionall information about NIMS implementation and resources for achieving compliance are available through the NIMS Integration Center (NIC). at htty:11vvwwjcma.ggy/Mner&;ncy niaW. -L 1. Quarterly ProgrEmmatic Reporting: is tj 30, September 30 and December 30) for the life ofthis contract Ifareport(s)isdelinquent�firtwe financial reimbursements; will be withheld until the Recipient's reporting is carreirt, 2. Programniatic Reporting-ESIR Biannual Stratteic.1miplementation Rw-qg-. After the end efeacb reporting period, for the life ofthe contract urdess directed otherwisc but the SAA, the recipient will complete their Biannual Strategic Implementatim Reprt in the Grants Reportiag Too] (GRT) hrLys:1/www.rewrtinj;.odp.dhs.g The reporting periods am January Wune 30 and July I -December 3 1. Data entry is scheduled for December I and June I respectively, Future awards and reimbursement maybe withheld iffliese reports are delinquent- 3. Reimbursement Requests. WOO@ 44isr 0 contract penoz I Ne nec,iplem suouju mcjuuc inc Catcguyy F, W71k T"02-5 IS ClaRI' form. This number can be found in the "Proposed Progrinn Budgef'. A line itLm number is to be included for every dollar mount listed in the LDetail of Claim�" form 4. Cles"ut Programmatic Reporting: WOVIO.&N-MM-00.1. r;. Monitoring. Florida Division of Emergency Mamgemeni III : I . I - - 11 F3I ERNA Florida has enhanced state and local capability and rapacity to prevent, prepare and respond to terroriA threats sincr 1999 through Various funding sources including federal vrant funds. The Florida Division of EmergencY Management (FDEM) has a responsibility to track and grant o�uidancc and statutory regulations. The monitoring processis designed to assess a recipient agency's compliance with applicable state ancifederal guidelines, Monitoring is accomplished utilizing various methods including desk monitoring and on -site visits. There are two prinury areas reviewed durin-9 monitoring activities - financial and programmatic monitorin& Financial monitoring is the review Dfrecords assnciated with the purchase and disposition ofproperty,projects and contracts. Progr-aunnatic monitoring is the observation of equipment purchased, protocols and other associated records. Various levels offinancial and progranunatic review may be accomplished during this process, and technical assistance between FDEM and the applicant via e-mail and telephone, Pn-Sitt Monitoring are actual visits to the recipient agencies by a Division representative who examines recork procedures and equipment. Freauenqj of annual monitoring *21j1jLU Each year the FDEM will conduct monitoriag for up to 50% of their sub-grard—. It is important to note that althOugil a given grant has b-� closed, it is still subject to either desk or on -site maniloring for a five yew period following closure. Artas that will be e_xarmnedinclude. Management and administrative procedures, Chant folder maintenance; Equipment accoumability and sub -hand receipt procedures; Program for obsDIcscence, 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; &2W Of PIRWiing activity; Anticipated projected completion; Diffirultics cncomtered in completing projects; FDFM may request additional raouitoriagfinformation ifthe activity, or lack them of, generates questions frorn the region, the sponsoring agency or FDEM lcademhipThe method of gathering this information w91 be detennined on a case -by -case basis. Desk monitoring is an on -going process, Recipients will be required to participate in deA top monitoring on an annual basis and as deten-nined by the FDEM. This contact will pcovidr an opportunity to identify the need for technical assistance (TA) and/ora site visit ifthe FDEM As difficulties/deficiencies are identified, the respective region or "nsoring agency will be notified by the program OfFice via email. .MIUMWM_� fitrthcrTA will bereferred to the FOEM forassistance. Examples ofTA include but are not limited to: 4, Equipment selection or available vendors -4Eligibility of items or services Coordination and partnership with other agencies within or outside the region or discipline R=ord Keeping 4- Reporting Requirerntrits 4 Documentation in support of Request for Reimbursement On -Site Monitoring will be conducted by the FDEM or designated persomnel. On -site Monitoring visits will be scheduled in advance with rccipient agency POC designated in the Fwt -agreement. I The FDEM will also conduct coordinated financial and gmt file monitoring These monitoring visits will be coordinated with the capability reviewAsits. Subiect matter ex-rwru; from othier aeancies within the recrion or state may be called ution to assist in the form ofa peer review-M On -site Monitoring Protocol # W-F �FF)O, Site visits may be combintcl whzn geogTaphically corrvenietil, There is a financial and programmatic on -site monitoring checklist to Site Visit PEWgration A letter will be sent to the recipient a Point of Contact (POC) outlining the date, time Pad purpose of the site visit before the plumed arrival date. should be documented in the g;-dnLm folder befbrc the site visit. proceed to perform the. firamcial review. t a%t7�� 7c �nspection of equipment wiU be conducted. Each itm should be visually inspected whenever possibIL Bigger it=-qs (computers, response veWeles, etc.) should have an asset decal (information/serial number) placed jr; a prominent location on each pieoe of equipment as per recipient agency requirements. The serial number It 0 a 11 an Item e to;lngl— fDMMT) 4 11 Will" I , . . piece ofequipinmi. Once the Wur/yisual/spot inspection o(equipmem has been completed, the FDEM pwonnrl will then conduct an exit confefence with the grantee to review the Endings. I Other programmatic issues can be discussed -at this time, Such as missing quarterly reports, payment VOWCher/reimbarscmera, equipment, questions. etc. Post FOEM personnel will review the on -site monitoring review worksheets and backup documentation as a team and discuss the events orthe D11-site Monitoring. required or recommendations. Should no issues or findings be identific4 a monitoring report to that effect will be generated and serd to the grantee. The graritee will subruit a Corrective Action Plan witWn a timeframe as determined by the MEM. Noncompliance on behalf of sub - grantees is resolved by management under the terms of the Sub grant Agreement K. Programmatic Point of Contact Contractual Point of Contact Pro tic Point ofconLact Midiarl I- Day Andren Bc=11 FDEM FD E, M 2555 Shurnard Oak Blvd. 2555 shulroard 0", 81W& Tallahassee, FL 32399-2100 Tallabassee, FL 32399-2 100 (850) 488-9441 (150) 410-3457 1nvs e1.da vfloridaeco1 Andres. uLmyflori&com._ I . . The FDEM shall admini5ter the finswial processes. I'm F_-I 14 F M It M T-M I 1) 53 Federal Register 8034 2) 31 U.S.C. §1352 3) Chapter 473, Florida Statutes 4) Chapter 215, Florida Statutes 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-I 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 amend4 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 Il of the Americans with Disabilities Act (ADA) (1990); 18) Title IX of the Education Amendments of 1972; 19) Age Discrimination 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 discrimination, 28 CFR Part 35 and Part 39 Article I — Financial Guidelines I . The grantee and any subgrantee shall comply with the most recent version of the Administrative Requirements, Cost PrincipIcs., and Audit Requirements. A non-exclusive list of regulations comnionly applicable to DHS grants are listed below: A. Administrative Requirements 1. 44 CFR Part 13, Uniform Administrative Requirements for Grants ani Cooperative Agreements to State and Local Governments 1 MCI" 2. 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other No Profit Organizations (OMB Circular A-1 10) 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) 1 2 CFR Part 220, Cost Principles for Educational Institutions (OMB Circular A-21) 3. 2 CFR Part 230, Cost Principles for Non -Pro fit 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 Statcal Governments, and Non -Profit Organizations Article 11 — Prohibition on Using Federal Funds Recipient understands and agrees that it czmot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or (�-,ohcy, at any level of government, without the express prior written approval of FEMA. Article 111 — 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 IV — Financial Reports (FDEM Form I & 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 3 1, 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, In the event that FEMA detemiines that changes are necessary to the award document after an award has been made, including changes to period of perfonnance or terms and conditions, -.?=ipients 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 You as the recipient, your employees, subrecipTents under this award, and subrecipients' employees may not: a. Engage in severe fonns of trafficking in persons during the period of time that the award is in effect; bProcure a co mrnercial sex act during the perio d o f time that the award is in effect; or c. Use forced labor in the performance of the award orsubawards undei- 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.] of this award term; or b. Has an employee who is determined by the agency official authorized tit, terminate the award to have violated a prohibition in paragraph A. I of this award term through conduct that is either: i Associated with perfonnance under this award; or ii Imputed to you or the subrecipient using the standards and due process for finputing the conduct of an individual to an organization that are provided in 2 CFR Part 18 0, "OUB Guidelines to Agencies on Government 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; 2. Has an employee who is determined by the agency official authorized to terminate the award to have violated a proliibition in paragraph A. I ofthis 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,Ohffi Guidelines to Agencies on Government wide Debarment and Suspension (Non - procurement)," as implemented by our agency at 2 CFR Part 3000. ME�i� source alleging a violation of a prohibition in paragraph A. 1 of this awarl term. 2. Our right to terminate unilaterally that is de�cribed 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. any subaward you make to a private entity. Trnpioyee, 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 prograrn under this award and not compensated by you including, but not limited to, a volunteer or individual whose services are contributed by a third party as an in -kind contribution toward cost sharing or matching requirements. 1 "Forced labor" means labor obtained by any of the following methods: the remitrnen� harboring, transportation, provision or obtaining of a 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: WE 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 in the definition of Indian Tribe at 2 CFR 175.25(b). 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 7102). A. "Classified national security information," as defined in Executive Order (EO) 12958, as amended, means information that has been detennined pursuant to EO 12958 or any predecessor order to require protection against unauthorized disclosure and is it ar�ed to indicate its classified status when in documentary form B. 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 infon-nation if the award recipient has not been approved for and has access to such infqvtatio-ft. 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 whom the. classified effort will be performed. D. Such contracts, subawards, or other agreements shall be processed and administered in accordance with the DHS "Standard Operating Procedures, Classified Contracting by States arid 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: b=://www.dhs.gov/xopnbi�x/gants/index.shtm E. Immediately upon determination by the award recipient that funding under this awar! 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 I SPB, or the applicable Federal department or agency, for approval and processing instructions. w Telephone: 202-447-5346 Email: DD254AdrninistrativeSecuritvOdhs.gov Mail: Department of Homeland Security Office of the Chief Security Officer ATTN: ASD/Industrial Security Program Branch Washington, D.C. 20528 3=9 V I ess yo T V, e � IT -161 Men C 1 of ORVAKIM� must maintain the currency of your information M' the CCR until you submit the final financial report required under this award or receive the final payment, whichever L's later. This requires that applicants and recipients review and update the information at least annually after the initial registration, and more froquently if required by changes in your info-wation or ?,Fo6Ier award tem. 111111111111111�11� �iiii 1111111!11 1 1. 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 DIA number to you, 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 bn://www.=.gov). U-2 J-11 x business entities. A DUNS number may be obtained from D&B by telephone (currently 866-705-5711) or the internet (currently at httR:/ffedgov.ndb.com/webfo 3. Entity, as it is used in this award tern-4 means all oft following, as defined at 2 CFR pmt 25, subpart C. 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 subs to a non -Federal entity. .9-NORWIMET ". 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, se�i Sec.---.21 0 of the attachment to ONM Circular A-1 33, "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. Subrecipient means an entity that: a. Receives a subaward from you under this award; and bIs accountable to you for the use of the Federal funds provided by the subaward. Fly illl!llllllllllllllllIll Irl! 111 1 1 4 12MZM�= 1. Applicability. Unless you are exempt as provided in paragraph d. of this award term, you must report ea-cb action that obligates $25,000 or more in Federal funds that does not include Recovery funds (as defined in 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 al. of this award term to http://xvww.fsrs.g—o M 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.) 1. What to report. You must report the 'information about each obligating action that the submission instructions at http://,Aww.fsrs.gov specify. MMUCMI�� IM I Is UP I V 1. Applicability and what to report. You must report total compensatiDn for each of your five most highly compensated executives for the preceding completed fiscal year, if - the total Federal funding authorized to date under this award is $25,000 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 CFR 170.320 (and subawards); and R $25,000,000 or more mi annual gross revenues from Federal procurernent 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 infon-nation, see the U.S. Security and Exchange Commission total compensation filings at http://wvrx,,.sce-Lov/answers/exerow.ht 2. Where and when to report. You must report executive total compensation described in paragTaph b. 1. of this award tem: a- As part of your registration profile at httl2.�/www.cq.ffov. b. By the end of the month following the month in which this award is made, and annually thereafter. 111 HER I "It" 1111 � � 111 � E� I ��� I MM# �" ! +ice 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 M I ighly compensated executives for the subrecipient's preceding compieteVo? M imar, if a. In the subrecipient's preceding fiscal year, the subrecipient received- 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 (aad 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 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 Comr-nission total compensation filings at http:�ww,sec.gov/answers/execomR.ht 2. Where and when to report. You must rq)ort executive total compewation describ ed in paragraph c. 1. of this award term: a, To the recipient. b. By the end of the month following the month during which you the subaward, For example, if a subaward is obligated on any date during the month of October of a given year (Lie., between October I and 3 1), you must report any required compensation information of subrecipient by November 30 of that year. 1. It in the previous tax year, you had gross income, from all sources, und $300,000, 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. I 1. Entity means all of the following, as defined in 2 CFR part 25: a. A Goverm-nental organizatiDn, 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 OT subaward to a non -Federal entity. 2. Executive means officers, managing partners, or any other employees in management positions. i Mlm!.1 . Y 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 theproject or program (for further explanation, a�cm_ See. .210 of the attachment to 00 Circular A-1 33, "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. Receives a subaward from you (the recipient) under this award; b. Is accountable to you for the use of the Federal funds provided by t subaward. 1 Total compensation means the cash andnoncash dollar value earned by the executive during the recipient's or subrecipient's preceding fiscal year and includes the following (for more infom-ation 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 (Revised 2004) (FAS 123R), Shared Based Payments. c. Earriings for services under non -equity incentive plans. This does not include group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of executives, and are available 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 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 (NDARS) program, and Operation Stonegarden (OPSG). Together, these pro grams 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, 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 emure 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 q� �_- lta�� ardize Fedeial funding. Recipient shall not undertake any project having the potential to impact Environmental or Historical Preservation (EHP) resources without the prior approval of FENiA, including but not limited to communication towers, physical security enhancements, new construction, 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 revft�w. Any change to the approved pu*em*e#*7�-. c-4amudw _;xAmhe 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 full 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.fe a.gov/dod"2overnment/ an ulletins/info' 329 final 46",&e, 0-dic). For these i7pes ol, pr5jFFX 01 15/FEMA Form 024-0-01) and submit it, will all supporting documentation, to their respective FDEM grant manager for review. Grantm should submit the FEMA EHP Screening Form for each project as soon as possible upon receiving their grant award. a -1 51WIVIVIIIIIiII71i � I 111,11,1111f) I - $�# , I.- I [ J ADVANCE REQUESTED Advance payment of S isre4uested. Balanceof payments will be made on a reimbursement �ashs- These funds are needed to pay gtafL 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. Tln. taY 1" ' 1MP1 FINTI MI. LINMEHJUSTIMCATION (For each Hue ite1o6provide aI justification explaining the need for the cash advance. The justification must include supporting documentation that clearly shows the advance -Aill be expended within the first ninety (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 wiill be expended within the first ninety (90) days of the contract term. Any ended within the first nine 90) da, so f contract Me -Sblav-YA returneII; 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) MII MdMI F in a nc1aL—MAn:d_qement TITIT-M-Mm- I a - 4 (2) Records that identify the source and use of funds for all activities, These records sh contain information pertaining to grant awards, authorizations, obligations, unot i MHTTMM-� (3) Effectve 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 ComDetition Al procurement transactions shall be done in a manner to provide open and free competition. The 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 excludede from com pet ng for such procu rements. Awards shal I be made to the bidd er or offeror whose bi d 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 W tZAVJ' Codes of conduct. The Recipient shall maintain written standards of conduct governing the performance of its employees e-AV9 ate in the selection award or administration of a contract suWrIed bblic vrantfunds 9 a -Leal -or aw-arent 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 gratuitim lavors, 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, s,mployees, or agents of the Recipient. least One employee on site, from Licensing_qnd PeCEftfinq AM 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. M D�6rmen% Suspenshon, I . nefifilbility And Voluntary ExOusllon ----------- (1) The prospective subcontractor of the Recipient, .-, cer-Ceies, 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. I `2) Where the Recipient's subcontractor is unable to certify to the above statement, the prospective subcontractor shall attach an explanation to this form. 6*1111�* 11�111M a Name and Title DEM Contract Number wr;�A # A �. LON Attachment F Statement of Assurances 1 "01 4,*MM(JI1nVJJe, LF121IS-W Of Ul LH& aPAIMM01 I, a-WPZWEa I 1INZ21F11 lbetl r-all.Clcll ILI lit 1j, project. Also the Applicant assures and cedifies that: prol, lues jut idir 21 57��RRWWW displaced as a result of Federal and federal ly-assisted programs. 2. It will comply with provisions of Federal law Mich limit certain political activities of employees of a State or local unit of government whose principal employment is in connection Wth 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 Staidards Act. gives tne appearance ol IMily 111509afea 5y a Ueblf-t! ]-jj:J- IVI UICIIMOU;'M-III 219151b, those with whom they have family, business, or other ties. 5, It will give the sponsoring agency or the Comptroller General, through any authorized representative, tccess to and the right to examine all records, books, papers, or documents related to the grant. �It will comply with all requirements imposed by the Federal sponsoring agency concerning special .-equirements of law, program requirements, and other administrative requirements. WAINMA INSTM -nil-Inv om P. 1 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 Stat975, approved December 31, 1976, Section 102(a) requires, on and after March 2, 1975, the purchase of.flood insurance In communities where such MWFM7UU 7S-9 VZra ill Z 9,4,—d 144 PIZIT-rftpt v-- i & . w a mria -- 4 -1 r c -tirro-N-in *rn - i, F-- 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 assistarim 9It 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 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. M, 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, M71 00.1; and all other applicable Federal la", 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 IaY4 or regulations applicable to Federal Assistance Programs, 12, It Will comply, and all its contractors vAll comply, with the non-discrimination requirements of the 0 N crime Control and Safe Str s f 1968 asamended 42 �i� , orVicumsof Crime 13. In the event a Federal or State court or Federal or State administrative agency makes a finding of discrimination after a due promss hearing on the Grounds of race, color, re4igion, 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 AU provide an Equal Employment Opportunity Program if required to maintain one, where the application is for $500,000 or more. 15.lt%MljcomDl.xWththe rovisions of the Coastal Barrier Resources Act (P.L. 97-348) dated October 19, the Coastal Barrier Resources System. Y W Reimbursement Checklist lilliq gia-1419211i!t;.Ipjlaili"-olL,-In: & Eguipment El 1, Have all invoices been included? 2. Has an AEL # been identified for each purchase? 3. Ifservice/warranty expenses are listed, are they only forte perfoiTnance period of the grant? 4. Has proof of payment been included? (E.g. canceled check, Electronic Funds Transfer (EFT) con ion, or P-Card back up documentation is 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 for needed - has copy of it and approval from StatDHS been Included? Consultants/Gontractors (Note: this appi ies to contractors also billed under Or-ganizaffon) �O 1. Does the amount billed by consultant add up correctly? 2. Has all appropriate documentation to denote hours worked been properly signed? 3. Have copies of all planning materials and work product (e.g. meeting documents, copies of plans) been included? (If a meeting was held by recipient or contra ctor/oo nsu Itant. of recipient, an agenda and signup sheet with meeting date must be included). 4Has the invoice from consultant/contrator been included? F-1 5 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)- 6. Has Attachment F (found within Agreement with FIDEM) been completed for this consultant and included in the reimbursement package? Salary Positions.(Note: this applies to positions billed under M&A and OraanizaVon as well) F-1 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? M 2. Does the back-up dOGUmentation provided match the time period for which reimbursement is being requested? D2�aim El 1. Is the course DHS approved? Is there a course or catalog number? If not, has FIDEM approved the non-DHS training? Is supporting documentation included your reimbursement request? F-1 2. Have sign -in sheets, rosters and agenda been provided? f-I 1 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 deli neati on /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 training reimbursement costs are being sought? , 5. Has any expenditures occurred in support of the training (e,q., printing costs, costs related to administering the training, planning, scheduling, facilities, materials and supplies, reproduction of materials, and equipment)? If so, receipts and proof of payment must be submitted. canceled check, 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). �T 1 . Has documentation been provided on the purpose/objeGtives of t T exercise? Such as, SITMAN/EXPLAN. 2. If exercise has been conducted - has after-aGtion report been include Have sign -in sheets, agenda, rosters been provided? 3. If billing for overtime and backfill, has a spreadsheet been provided th lists attendee names, d ' epartment, # of hours spent at exercise, hourly ra - and total paid to each attendee? Have print outs from entity's finandi system been provided to prove attendees were paid? For backfill, has ' clear delineation/cross reference been provided showing who w backfilling who? 4. Have the names on the sfgn-in sheets been cross-referenced with th- names of the individuals for whom exercise reimbursement costs ar- being sought? 5 E] 6. 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 Gard company for that statement). F-1 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 travellconference? Does 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? 2. If travel is a conference has the conference agenda been included? Ej 3. Has proof of payment to traveler been included? (E.g. canceled check, Electronic Funds Transfer (Ut) confirmation, or copy of payroll check if reimbursed through payroll). �* �- �-Ifi 1. If billing for overtime and backfill, 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 backfill, has a clear delineation/cross reference been provided shoWing who was backfilling who? Matchla �Funds 1. Contributions are from Non Federal funding sources. 2. Contributions are from cash or in -kind contributions is may include training investments. 3- Contributions are not from salary, overtime or other operational costs unrelated to training. For All Reimbursements - The Final Check I . Have Forms 3, 4a, 4b and 4c been completed and included with each, request for reimbursement? 2. Have the costs incurred been charged to the appropriate POETE category? 3. Does the total on Form 3 match the totals on Forms 4a, 4b and 40 4. Has Form 3 been signed by the Grant Manager? 5Has the reimbursement package been entered into sub grantee's records1spreadsheet? 6. Have the quantity and unit cost been notated on Form 4b? MI, 371TOTWREM-11 City of Miami Master Report Resolution R-12-0083 Controlling OfficeoftheCitY Body� Clerk Miami, FL 33133 www,miamigov.com Enactment Date: 3/8112 ritle.. A RESOLUTION OF THE MIAMI CITY COMMISS ION, WITH ATTACHMENT(S), ESTABLISHING A NEW SPECIAL REVENUE PROJECT ENTITLED: "URBAN AREA SECURITY INITIATIVE ("UASI") GRANT PROGRAM FISCAL YEAR 2011 ", AND APPROPRIATING FUNDS FOR THE OPERATION OF SANE, IN THE, AMOUNT OF $9,356,839, CONSISTING OF A GRANT FROM THE UNITED STATES DEPARTMENT OF 140MELAND SECURITY, DIRECTLY TO THE STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT; AUTHORIZING THE CITY MANAGER TO ACCEPT SAID GRANT AWARD AND TO EXECUTE TFIE FEDERALLY -FUNDED SU13 GRANT AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, AND ANY NECESSARY DOCUMENTS IN ORDER TO rMPLEMENT THE ACCEPTANCE OF SAID GRANT AWARD; AUTHORIZING THE CITY MANAGER TO EXTEND SAID UAS1 GRANT PROGRAM FISCAL YEAR'2011 AS NECESSARY AND TO EXECU`TE ANY OTHER RELATED MODIFICATIONS, AMENDMENTS OR EXTENSIONS ON ALL MATTERS EXCEPT THOSE DEALING WITH FUNDING CHANGES; AUTHOMING THE EXPENDITURE OF FUNDS TO VARIOUS GOVERNMENTAL AGENCIES DESIGNATED FOR HOWLAND SECURITY EXPENSE PURSUANT T 0 THE UASI GRANT GUIDELINES; FURTHER AUTHORIZING THE CJTY MANAGER TO EXECUTE MEMORANDA OF AGREENIENTS, IN SUBSTANTIALLY THE ATTACHED FORM(S), WITH ITS CONTIGUOUS PARTNERS, AS STATED HEREIN, SETTING FORTH THE PARTIETRESPONSIBILITISS 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. introduced: 1/26/12 Name: Establish Revenue - UASI Grant Prgm, FY'11 Final Action! 3/8112 Notes: — — - - — — — — - --------------------------------------- — - - Action History Ver. Acting Body Date Action SentTo Due Date Returned Result Ciry of lvflani Page I Primed on 312012012 I Office of the City 2/9/12 Reviewed and Attorney Approved 2 Office of the City 317112 Reviewed and Attorney Approved 2 City Commission 3/8/12 ADOPTED WITH MODIFICATIONS A motion was made by Wiftedo (Willy) GoM seconded by Michelle Spence -Jones, that this matter be ADOPTED WITH MODIFICATIONS. The motion carried by the following vote: Aye: 4 - Wifiredo (Willy) Gort, Marc David Samoff, Francis Suarez and Michelle Spence -Jones Absent: I - Frank CarolID 2 Office of the Mayor 3116/12 Signed by the Mayor Office of the City Clerk 2 Office of the City Clerk 3/10 12 Signed and Attested by City Clerk - - - - - -- ------------ City ormiufti Fmge 2 Printed on V20/2012 cirty Hall City of Miami 3500 Pan American ®rive Leg Miarrri, FL33133 islation www.miamigov.com Resolution Flle Number: 12-0009 WHEREAS, the United States Department of Homeland Security ("USDHS") is authofized by the IP 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 the City Samountof • fand WHEREAS, the City's Department of Fire -Rescue wrill use said funds to continue to address the oiow recover from threats or acts of terrorism: and accordance WHEREAS, in UASI Program ! • 2011, e• City ofMramt Page 1 of 3 File Id: 12-00098 (Version: 2) Printed On: 31712012 0 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 IA 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, Section2. 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 Secuirilty directly to the State of Florida Division of Emergency Management Section 3. The City Manager is authorized (1) to accept said grant award and to execute the -ederally-Funded Subgrant Agreement, in substantially the attached form, and any necessary •ocuments in order to implement the acceptance of said grant award, Section4. The City Manger is authorized(l) 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 Fi re -Rescue, 2 form of grants from the Federal Department through the FDEM. W Pembroke Pines, City of Sunrise, Florida Department of Law Enforcement, Miami -Dade County, Monroe County, Palm Beach County, Palm Beach County Sheriffs Office, and Village of Key Biscayne, for the purpose of setting forth the parties' responsibilities in connection with the tevelopment 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 xeing secured, Section 6. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.{2} city ofmia"d Page 2 qf3 ME id., 12-00098 (Versian: 2) Printed 11n: 3/Za#12 File Number 12-00098 '11) 1 he herein authorization is Turiner suoject 10 cornpllarrv�--nu ITF U) I f6i f imposed by the City Attorney, including but not limited to those prescribed by applicable City 4—..harter and Code provisions. 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 pile Id.- 12.00098 (Pbwion: 2) Printed Ow 3=012 FUND TITLE: Urban Area Security Initiative (UASq Grant Program FY 2011 RESOURCES: Department of Homeland Security (DHS) directly to the State of Florida Division of Emergency Management (FDEM) . : . I APPROPRIATIONS: $9,356,839a0