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Item L2 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 29 Febru infil,240�14 � Division: Monroe CouSheriff's Office Bulk Item. Yes X No — Department- Grants to Contact Person/Phone #: Tamara Snider 1 - ------------------ 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 2012 Grant / Homeland Security Office of Domestic Preparedness with the City of Miami. The $48,462.63 from the grant will be used to purchase law enforcement equipment approved by the granting agency. ITEM BACKGROUND: Transaction will be reported on FYI 4 for both the Sheriff and the BOCC PREVIOUS RELEVANT BOCC ACTION; Back on September 12, 2013 the BOCC entered into a Memorandum of Agreement through the Urban Area Security Initiative (UASI) Grant Program for FY 2012. The agreement was between the City of Miami and Monroe County. The BOCC met on November 20, 2013 and approved the grant document. This MOU covers the Sheriffs Office portion of the funds. CONTRACT/AGREEMENT CHANGES. None STAFF RECOMMENDATIONS: Approval TOTAL COST:- $48,462.63 BUDGETED: Yes X No COST TO COUNTY: 0.00 SOURCE OF FUNDS: FY 2012 UASI REVENUE PRODUCING: Yes— No 7 X AMOUNT PER MONTH Year Att APPROVED BY: County y L OaB­IPurcLing N/ Risk Managementll , t DOCUMENTATION: Included X Not Required DISPOSITION:,______................................ AGENDA ITEM Revised 11/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY 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 $48,462-63 from a 2012 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)IQ _(E­xt.) (Department) J,Lo�BOCC meeting on: FebruaD�jf, 2014 Agenda Deadline. February 2014 CONTRACT COSTS Total Dollar Value of Contract: $48,462.63 Current Year Portion., Budgeted? Yes X No Account Codes. 125- Grant: $48,462.63 -XXXXXX County Match: $0.00 Estimated Ongoing Costs. $0.00 ADDITIONAL COSTS For: Staff support-filing reports, oversight (Not included in dollar value above) (e.g. Maintenance, utilities,janitorial, salaries, etc.) ---------- CONTRACT REVIEW ate Changes Date Out D Needed mm ,,,, 2�R'�Viewer I Division Director Yes o NoE Y% --------------------------------- []Risk Management Yes _,Jot,........... ........................................................ O.M.B./Purchasing YesO NoEg"' L CountyAttorney �a491 . Yes NoE!f ....................... Comments: OMB Form Revised 9/11/95 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Monroe County Sheriff Effective Date: 03/26/2012 1 Expiration Date: 04/30/2014 Contract Purpose/Description: MOU between Monroe County and Monroe County Sheriff's Office, by which $48,462-63 from a 2012 UAS1 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) #,q for BOCC meeting on: Februaaj�2014 Aoenda Deadline: Februa 2014 CONTRACT COSTS Total Dollar Value of Contract: $48,462.63 Current Year Portion: Budgeted? Yes X No Account Codes: 125-,131�- IC) C;,�_XXXXXX Grant: $48,462.63 ....... .......... 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. CONTRACT REVIEW Changes Date Out D to Needed I a",�viewer Division Director YesEJ Noo Risk Manag ement Yeso No�' O.M.B./Purchasing Zhl�4 YesDNoEj� ............ LIP I- ............... ........... County Attorney YesONo ...................................................... Comments: OMB Form Revised 9/11/95 MCP#2 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: ebra 1 07 ivision: Monroe County Sheriff's is Bulk Item. Yes X No ........................ Department.— Grants to Contact Person/Phone #: Tamara Snider/292-7092 Approval of an MOU between the Monroe County Sheriffs Office and Monroe County Board of r� 0 County Commissioners to apply for reimbursement of funds from the LIASI FY 2012 Grant / Homeland Security Office of Domestic Preparedness with the City of Miami. The $48,462.63 from the grant will be used to purchase law enforcement equipment approved by the granting agency. Transaction will be reported on FY14 for both the Sheriff and the BOCC P FP�E —N— A N' OUSCity LV T BOCC CT'O c nSeptember12 20 1 3 the BOCC entered into a Memorandum ' 0 Securityred into a Memorandum of Agreement through he ban Area Initiative UA ) Grant Pr am for FY 2 Sl r w r Citf it nt Program for FY 2012. The agreement was U y0 �i mi Monroe County. ty. T OCC m t n between he a and n e C n - The BOCC met on November 20, 2013 and approved the grant document. This MOU covers the Sheriff's Office portion of the funds. None STAFF RECOMMEND—AT—I—ON—S—,-------------------- Approval TOTAL COST: $48,462.63 BUDGETED: Yes X No COST TO COUNTY: 0.00 SOURCE OF FUNDS: FY 2012 UAST REVENUE PRODUCING: Yes—_ No AMOUNT PER MONTH Year Z APPROVED BY: County Atty " B/P url�sing v/ Risk Mariagernen4d, DOCUMENTATION: Included x Not Required_ DISPOSITION: .................................................... AGENDA ITEM Revised 11/06 MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this day of , 2014, 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 2012 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 September 12, 2013, by which the City of Miami sub-granted the sum of ninety-six thousand nine hundred twenty-five dollars and twenty seven cents ($96,925.27), of which forty-eight thousand four hundred and sixty-two dollars and sixty three cents ($48,462.63) 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 September 12, 2013, through April 30, 2014, the date of the signature by the parties notwithstanding, unless earlier terminated as provided herein. 2. SERVICES m 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 $48,462.63. The total sum represents federal grant support in the amount of$48,462.63 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 Sheriff's Office—MOU UASI FY 2012 Lager 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 Fends, 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 FOR PROVIDER Monroe County Administrator Monroe County Sheriff Richard A. Ramsay 1100 Simonton Street 5525 College Road Key West, FL 33040 Key West, FL 33040 And Director Monroe County Emergency Management 490 63rd St., Suite 150 Marathon, 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 Sheriff's Office—MOU UASI FY 2012 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. 12e ENTIRE (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 By:................... By: Deputy Clerk Mayor/Chairman MONROE COUNTY IOFFICE c y_tvr�_—� .......................... ........ 47 itle; Witness MONROE COUNTY SHERIFF'S OFFICE AO ROV D AS TO FORM: ATRICK J. McCULLAH GENERAL COUNSEL MONROE ATTORNEYDATE: ........" JROVEQ FYH�p..FH�N IIA H...... F ALIASSN C: U T / TTOR Y Data- _...... Monroe County Sheriffs Office—MOU UASI FY 2012 Page 3 of 3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 20, 2013 Division: Emergency Services Bulk Item: Yes ...... I..........X............. No Department: EinerRenc Management .......... Staff Contact Person/Phone#Jose Tezanos /305-289-6325 AGENDA ITEM WORDING: Approval of a Memorandum of Agreement with the City of Miami concerning a United States Department of Homeland Security's Office of Grants & Training (OG&T), through the State of Florida, Division of Emergency Management (FDEM) sub-grant Agreement# 13DS-IF-I 1-23-02 in the amount of$96,925.27 with no county match required; and authorization for the County Administrator to execute any other required documentation in relation to the application process. ITEM BACKGROUND: The United States Department of Homeland Security's Office of Grants & Training(OG&T), through the State of Florida, Division of Emergency Management,has subgranted the Urban Area Security Initiative(UASI) Grant Program, FY 2012, to City of Miami in the amount of $5,239,264.88. This program targets homeland security funding to "high threat"urban areas in order to prevent, respond, and recover from threats or acts of terrorism. Monroe County is receiving $96,925.27 and it breaks down as follow. Monroe County Emergency Management$48,462.64, Monroe County Sheriff s Office$48,462.63. . ............ .................................................. .................................................................. S RELEVANT BOARD ACTION: The UASI FY05, FY06, UASI FY07' UASI FY08, UASI FY09, UASI FY 10, UASI FY 11 were approved on the March 15, 2006, May 11, 2007, March 19, 2008, January 20, 2010, January 19, 2011, February 15, 2012, and January 16, 2013 BOCC meetings respectively. .......... ........................................................... ............................................................. ............... ................ ................... ............ STAFF RECOMMENDATIONS: Approve UASI FYI 2 Grant award. The Monroe County Sheriffs Office is to provide the County a Memorandum of Understanding to apply for reimbursement of funds. A revenue fund needs to be established by the Office of Management and Budget. ................ TOTAL COST: 96,925.27 INDIRECT COST: _ BUDGETED: Yes No X DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY:_$ 0.00 SOURCE OF FUN DS: UASI Grant REVEN .......... UE PRODUCING: Yes— No X.............. AMOUNT PER MONTH Year APPROVED BY: County Atty X OMB/Purchasing X Risk Management X DOCUMENTATION: Included N, Not Required ........................... AGENDA ITEM# Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: City of Miami Contract#13-DS IF-11-23-02- Contra t with:'th: Ci ty 0 Effective Date: —October i, 201-2 Expiration Date: Xp—ril 30,.2014 n c Contract Purpose/Description:'n a roval of a Memor .ContractFAandum of Agree ent with the C�ty of Miami cone in an Depart U it� S United States Depar:tjmnernt of Homeland Se through the State of Florida Division ofimee t --i I3DS-lI-0®I 1-23-02, and auth—orization re aired documentation in relation to the a lication process, revenue Erred needs to e _ereated by OMB Contract Manager: Jose Tezanos 6325 14 (Name) (Ext.) (Department/Stop #) CONTRACT COSTS Total Dollar Value of Contract: $ 96,925.27 Current Year Portion., $ 96,925.27 t FBudgeted? YesD No M Account Cod�eGE---- Grant: $ 96,925.27 County Match: $ 0 ADDITIONAL COSTS Estimated Ongoing Costs: $—/Yr For: aintenance, utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out Date In Needed Reviewer D� Director Division11 Direr Yeso NOD cto Risk Management Yes EJ No[] O.M.B./Purchasing Yes[] NOD County Attorney ........................ Yes E] Noo Comments: ............._ ................................................. ................................................ ..................................... ........ ........... .......... ................ .......... ..................... ...................................................-............ ............................. ...................................................................................... —.................................................................................. ......................................... ......................................................................................... ...................................................... ...........................-.1.................................................................................................................................. OMB F(,mn R.evi%e�d 2/27/1011 MCP fl2 MEMORANDUM OF AGREEMENT FOR PARTICIPATING MIAMI UASI GRANT 2012 AGENCY "Monroe County" This Agreement is entered into this 94, 1' day of t 'n,'I� 2013, by and between the City of Miami, a municipal corporation of the State of Florida, (the "Sponsoring Agency") and Monroe County, (the "Participating Agency"). RECITALS WHEREAS, the U.S. Department of Homeland Security (USDHS) is providing financial assistance to the Miami urban area in the amount $5,239,265 dollars through the Urban Area Security initiative (UASI) Grant Program 2012; and WHEREAS, the Sponsoring Agency is the coordinating agent for the Miami UASI Grant Program 2012; 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 2012 and involve core cities, core counties, contiguous jurisdictions, mutual aid partners, and State agencies; and WHEREAS, the 2012 Urban Area has been defined Miami and Ft. Lauderdale collectively and anticipates sub-granting a portion of the UASI funds in accordance with the grant requirements; and a WHEREAS, the City Commission, by Resolution No. .. � 3 -a3�. � adopted on `A) - /3 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 1 of 10 NOW THEREFORE, in consideration of the foregoing, the parties hereto agree as follow: A. This Agreement delineates responsibilities of the Sponsoring Agency and the Participating Agencies for activities under the UASI Grant Program 2012 which was made available by the U.S. Department of Homeland Security and the State of Florida Division of Emergency Management(FDEM). B. This Agreement serves as the Scope of Work between the Participating Agency and the Sponsoring Agency. 11. SCOPE A. The provisions of this Agreement apply to UASI Grant Program 2012 activities to be performed at the request of the federal government, provided at the option of the Sponsoring Agency, and in conjunction with, preparation for, or in anticipation of, a major disaster or emergency related to terrorism and or weapons of mass destruction. B. No provision in this Agreement limits the activities of the Urban Area Working Group or its Sponsoring Agency in performing local and state functions. III DEFINITIONS A. Critical Infrastructure. Any system or asset that if attacked would result in catastrophic loss of life and/or catastrophic economic loss management of resources (including systems for classifying types of resources); qualifications and certification; and the collection, tracking, and reporting of incident information and incident resources. Page 2 of 10 B. Core County. The county within which the core city is geographically located, The core'city is the City of Miami. C. UASI Grant Program 2012. The UASI Grant Program 2012 reflects the intent of Congress and the Administration to enhance and quantify the preparedness of the nation to combat terrorism and continues to address the unique equipment, training, planning, and exercise needs of large high threat urban areas, and program activities must involve coordination by the identified core city, core county/counties, and the respective State Administrative Agency. Funding for the UASI Grant Program 2012 was appropriated by U.S. Congress and is authorized by Public Law 108-11, the Emergency Wartime Supplemental Appropriations Act, 2003. The funding will provide assistance to build an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism for the selected urban areas. D. National Incident Management System (NIMS). This system will provide a consistent nationwide approach for federal, state, and local governments to work effectively and efficiently together to prepare for, respond to, and recover from domestic incidents, regardless of cause, size, or complexity. To provide for interoperability and compatibility among Federal, State, and local capabilities, the NIMS will include a core set of concepts, principles, terminology, and technologies covering the incident command system; multi-agency coordination systems; unified command; training; identification and E, Urban Area Working Group (UAWG). The State Administrating Agency Point of Contact (SAA POC) must work through the Mayor/CEOs from all other jurisdictions within the defined urban area to identify POCs from these jurisdictions to serve on the Urban Area Working Group. The Urban Area Working Group will be responsible for coordinating development and implementation of all program elements, including the urban area assessment, strategy development, and any direct services that are delivered by the grant. Page 3 of 10 F. 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. IV. SPONSORING AGENCY SHALL BE RESPONSIBLE FOR: A. Providing an administrative department, which shall be the City of Miami Fire- Rescue Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. B. Coordinating with named counties and cities, with the respective State Administrative Agency, and with the FDEM and USDHS. C. Conducting a comprehensive Urban Area Assessment, which will in turn guide the development of an Urban Area Homeland Security Strategy, D. Ensuring the participation of the following critical players in the assessment and strategy development process: law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health, E. Developing a comprehensive Urban Area Homeland Security Strategy and submit to the SAA POC. F. Complying with the requirements or statutory objectives of federal law. G. Ensuring satisfactory progress toward the goals or objectives set forth in the grant application. H. Following grant agreement requirements and/or special conditions. I. Submitting required reports. Page 4 of 10 V. THE PARTICIPATING AGENCIES SHALL BE RESPONSIBLE FOR: A, Providing an administrative department, which shall be the main liaison and partner with the City of Miami Fire-Rescue Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. B. Participating Agencies and any sub-grantees must abide by the grant requirements including budget authorizations, required accounting and reporting expenditures, proper use of funds, and tracking of assets. C. Submitting monthly budget detail worksheets to the City of Miami on the progress of direct purchases of equipment or services. D. Complying with all UASi Grant Program 2012 requirements. E. Participating as a member of the Urban Area Working Group to include coordinating with and assisting the City of Miami in conducting a comprehensive Urban Area Assessment, which in turn will guide development of an Urban Area Homeland Security Strategy. F Ensuring the participation of the following critical players in the assessment and strategy development process: law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health, G. Assisting the sponsoring agency in development of a comprehensive Urban Area Homeland Security Strategy. H. Complying with the requirements or statutory objectives of federal law. Page 5 or 10 I. Ensuring satisfactory progress toward the goals or objectives set forth in the grant application, J. Submitting required reports as prescribed by the Sponsoring Agency. L. Maintaining an equipment inventory of UASI purchased items. VI. THE SPONSORING AGENCY AND THE PARTICIPATING A. That funding acquired and identified for the Urban Area Security Initiative will be administered solely by the Sponsoring Agency. B. The Participating Agencies will provide financial and performance reports to the sponsoring agency in a timely fashion. The Sponsoring Agency will prepare consolidated reports for submission to the State of Florida. C. The Sponsoring Agency is not responsible for personnel salaries, benefits, workers compensation or time related issues of the Participating Agency personnel. D. Sponsoring Agency and Participating Agency are subdivisions as defined in Section 768.28, Florida Statutes, and each party agrees to be fully responsible for the respective acts and omissions of its agents or employees to the extent permitted by law. Nothing herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity may be applicable. Nothing herein shall be construed as consent by a municipality, state agency or subdivision of the State of Florida to be sued by third parties in any manner arising out of this Agreement or any other contract. E. This is a reimbursement grant that requires the Participating Agencies to purchase, receive, and pay invoices in full for equipment, services, and allowable personnel costs PRIOR to submitting the same for reimbursement to the Sponsoring Agency. Page 6 of NUMPAGE.S 10 VII. FINANCIAL AGREEMENTS A. Financial and Compliance Audit Report: Recipients that expend $300,000 or more of Federal funds during their fiscal year are required to submit an organization-wide financial and compliance audit report. The audit must be performed in accordance with the U.S. General Accounting Office Government Auditing Standards and OMB Circular A-133. B. The Secretary of Homeland Security and the Comptroller General of the United States shall have access to any books, documents, and records of recipients of UASI Grant Program 2012 assistance for audit and examination purposes, provided that, in the opinion of the Secretary of Homeland Security or the Comptroller General, these documents are related to the receipt or use of such assistance. The grantee will also give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers or documents related to the grant. C. Financial Status Reports are due within 15 days after the end of each calendar quarter. A report must be submitted for every quarter that the award is active, including partial calendar quarters, as well as for periods where no grant activity occurs. D. Submit progress reports to describe progress to date in implementing the grant and its impact on homeland security in the state. E. All financial commitments herein are made subject to the availability of funds and the continued mutual agreements of the parties. Page 7 of NUMPAGES 10 VIII. CONDITIONS, AMENDMENTS, AND TERMINATION A. The Participating Agency will not illegally discriminate against any employee or applicant for employment on the grounds of race, color, religion, sex, age, or national origin in fulfilling any and all obligations under this Agreement. Any provision of this Agreement later found to be in conflict with Federal law or regulation, or invalidated by a court of competent jurisdiction, shall be considered inoperable and/or superseded by that law or regulation. Any provision found inoperable is severable from this Agreement, and the remainder of the Agreement shall remain in full force and effect. C. This Agreement may be terminated by either party on thirty (30) days written notice to the other party at the address furnished by the parties to one another to receive notices under this agreement or if no address is specified, to the address of the parties' signatory executing this contract. D. This Agreement shall be considered the full and complete agreement between the undersigned parties, and shall supersede any prior Memorandum of Agreement among the parties, written or oral, except for any executory obligations that have not been fulfilled. E. This Agreement will.end on April 30, 2014, unless otherwise extended, by a written amendment duly approved and executed prior to April 30", 2014, at which time the parties may agree to renew the association. Renewal will be based on evaluation of the Sponsoring Agency's ability to conform to applicable program requirements, laws and procedures, training and equipment standards as prescribed by the grant. Page 8 of NUMPAGES 10 PARTICIPATING AGENCY "Monroe County" ST: AMY HEAVILIN, Clerk S ti r x �W "Wi�M1 TITLE: k Deputy Cleric Syria J. Murphy, Mayor �Wqus.v '.rnw NAME: TITLE: APPROVED AS TO FORM AND CORRECTNESS: Participating Agency Attorney V AP AS ..i�. FO NTHIA I.... i AL ,....�__�..., ASSIST'- T (JUNTYATTORNIEY v Page 10 of MIMPAGES 10 SPONSORING AGENCY ATTEST: THE CITY OF MIAMI, a municipal Corporation of the State of Florida ............ .........................-.1'........................ .. ........ ..................................I .............. .......... ................ (. I I�.. '.. .. ........................................ .......................... ...........i�..........!!�t -13", Todd lannon i '- n Martine4 P.E.City M� City Clerk Manager APPROVED AS TO FORM AND APPROVED AS TO INSURANCE CORRECTNESS: REQUIREMENTS: .......... ............ .......... .... .......0............... 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File ID : 13-00907 Enactment Date: 9/12/13 Version- 1 Controlling Office of the City Status,, Passed Body: Clerk Title: A RESOLUTION OF THE MIAMI CrN COMMISSION,VvrM A A T(S),ESTABLISHING A NEW SPECIAL REVENUE PROJECTENTITLED:"URBAN AREA SECURITY INITIATIVE("UASI'°) GRANT PROGRAM FISCAL YEAR 2012-%AND APPROPRIATING FUNDS FOR THE OPERATION OF SAME,IN THE AMOUNT OF$5,239,265,CONSISTING OF A GRANT FROM THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY,DIRECTLY STATE OF FLORIDA D SION OF EMERGENCY AG ;AUTHORIZING THE CITY MANAGER TO ACCEPT SAID GRANT AWARD AND TO EXECUTE THE FEDERALLY-FUNDED FEDERALLY-FUNDED SUBGRANT AGREEMENT,IN SUBSTANTIALLY THE ATTACHED FORM, ANY NECESSARY DOCUMENTS IN ORDER TO IMPLEMENT THE ACCEPTANCE OF SAID GRANT AWARD;AUTHORIZING THE CITY MANAGER TO EXTEND SAID UASI GRANT PROGRAM FISCAL YEAR 2012 AS NECESSARY AND TO EXECUTE ANY OTTIER RELATED MODIFICATIONS, MEN OR EXTENSIONS ON ALL MATTERS EXCEPT THOSE DEALING WITH FUNDING CHANGES;AUTHORIZING THE MENDITURE OF FUNDS TO VARIOUS GOVERNMENTAL AGENCIES DESIGNATED FOR HOMELAND SECURITY EXPENSE PURSUANT TO THE UASI GRANT GUIDELINES;FURTHER AUTHORIZING E CITY MANAGER TO EXECUTE MEMORANDA OF AGREEMENTS,IN SUBSTANTIALLY THE ATTACHED F (S),WITH ITS CONTIGUOUS PARTNERS,STATED HEREIN,SETTING FORTH THE P T1ES' RESPONSIBILITIES IN CONNECTION WITH THE DEVELOPMENT AND SUPPORT OF THE UASI PROJECT ADMINISTERED BY THE CITY OF MIAMI DEPARTMENT OFFIRE-RESCUE, CONTINGENT UPON FUNDING OF SAID PROJECT BEING SECURED. Reference, Introduced: 8/l/13 Name: Establishing Revenue-UASI FY'12 Requester., Department of Cost: Final Action: 9/12113 Fire-Rescue Notes* - ............................................ ...........................-.......-, ........................................- Sections: Indexes: Attachments: 13-00907 Legislation.pdf,13-00907 Summary Fonn.pdf,13-00907 Exhibit 1.pdf mm.......mm......mm. ActionHistory mmmmmmm.....mmmm.....-- ....mmmm....... Ver. Acting Body Date Action -mmmmmmmmmmmmmm mmmmmmm.Sent Tommmmmmmm.... mmmm...... mmmmmmmm Due-Date -' Returnedm mm exult City of Mismi Page I Printed on 9lMV2013 Office of the City 8/26113 Reviewed and Attorney Approved 1 City Commission 9/12/13 ADOPTED 1 A motion was made by Michelle Spence-Jones,seconded by Francis Suarez,that this matter be ADOPTED.The motion caned by the following vote: Aye:4-Wifredo(Willy)Crort,Marc David Sarnoff,Frank Carollo and Michelle Spence-Jones Absent 1-Francis Suarez 1 Office of the Mayor 9/18/13 Signed by the Mayor Office of the City Clerk 1 Office of the City Clerk 9/18/13 Signed and Attested by City Clerk City of Miami Page 2 Printed on 9/26/2013 City of 111'! city Hall lG�,.• �` 3500 Pan American Drive ` f Miami,FL 33133 .® +� www.miamigov.com I PPq Text Re Repart - ........... -.............- .- ....... File I : 13-GO907 Type: ResolutionStatus: Passed Enactment N. -13-0328 Enactment ate: 9/12113 Version: I Introduced. 8/1/13 Controlling : Office of the City Clerk A RESOLUTION OF THE MIA.MI CITY COMMISSION,WITH ATTACHMENTS), ESTABLISHING SPECIAL PROJECT ENTITLED. " INITIATIVE("UASI"}GRANT PROGRAM FISCAL 12",AND APPROPRIATING FOR THE OPERATIONSAME, F 5, ,265,CONSISTING OF A GRANT FROM THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY,DIRECTLYTHE STATE OF FLORIDAI SIN OF EMERGENCY MANAGEMENT;AUTHORIZING THE CITY MANAGERTO ACCEPT SAID GRANT AWARD AND TO EXECUTE THE FEDERALLY-FUNDED AGREEMENT,SUBGRANT SUBSTANTIALLY E ATTACHED FORM,AND ANY NECESSARY DOCUMENTS IN ORDER TO IMPLEMENT ACCEPTANCE AWARD; CITY MANAGER TO EXTEND SAID UASI GRANT PROGRAM FISCAL YEAR 212 AS NECESSARY AND TO EXECUTE ANY OTHER RELATED MODIFICATIONS,AMENDMENTS OR EXTENSIONS ON ALL MATTERS EXCEPT THOSE DEALING WITH CHANGES;AUTHORIZING TEXPENDITURE F FUNDS T VARIOUS GOVERNMENTALA SI AE FOR HOMELANDSECURITY EXPENSE PURSUANT TO THE UASI GRANT GUIDELINES;FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE MEMORANDA OF AGREEMENTS, SUBSTANTIALLY ATTACHED ( ),WITH ITS CONTIGUOUS ,STATED HEREIN, SETTING FORTH THE PARTIETRESPONSIBILITIESCONNECTION WITH SUPPORT F THE UASI PROJECT ADMINISTERED BY THE CITYF MIAMI DEPARTMENT F FIRE-RESCUE,C E SAID PROJECT BEINGSE . WHEREAS,the United States Depamnent of Homeland Security("USDHS"),is authorized by the Emergency WartiTnc Supplemental Appropriations Act 2003,to provide funds to states for subsequent distribution to selected urban areas to address the unique equipment,training,planning,exercise and operational needs for large urban areas,and to assist them in building an enhanced d sustainable capacity to prevent,respond to,and recover from fteats or acts orterrorism; d the USDS,through the State of Florida Division of Emergency Management("FDE "),has sub-panted an Urban Area Security Initiative("UASI")Grant Project Fiscal Year 2012 to the City of Miami("City")in the amount of $5,239,265;and the City's Department of Fire-Rescue will use said fands to continue to address the unique equipment, training,planning,ex be and operational needs of the City and its contiguous partners and to continue building an - ............ ....- ...........................mm...m -....... Oryotmiand Page l Printed on 9/2612013 it Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as fully set forth in this Section. Section 2. The fallowing new Special Revenue Fund is established and resources are appropriated as described below: FUND TITLE; Urban Area Security Initiative Grant Program $3,239,265 Fiscal Year 2012 RESOURCES: Department of Homeland Security directly to the State of Florida Division of Emergency Management APPROPRIATIONS: S5,239,265 Section 3. The City Manager is authorized (1) to accept said grant award and to execute the Federally-Funded Subgrant Agreement,in substantially the attached form,and any necessary documents in order to implement the acceptance of said grant award. Section 4. The City Manger is authorized{1}to extend said UASI Grant Program Fiscal Year 2012 grant awards as necessary and to execute any other related modifications,amendments or extensions on all matters except those dealing with funding changes,in connection with the development and support of the UASI projects administered by the City's Department of Fire-Rescue,as an UASI Sponsoring Agency,contingent upon the funding of the UASI projects being secured in the form of grants from the Federal Department through the FDEM. Section 5. The City Manager is further authorized (1}to execute MOA's,in substantially attached form(s),with its contiguous partners,Broward County,Broward County Sheriff's Office,the City of Coral Gables,the City of Coral Springs, the City of Fort Lauderdale,the City of Hialeah,the City of Hollywood,the City of Miami Beach,the City of Miami Gardens, the City of Miramar,the City of Pembroke Pines,the City of Sunrise,Miami-Dade County,Monroe County,Palm Beach County,Palm Beach County SherifPs Office,and the Village of Key Biscayne,for the purpose of setting forth the parties' responsibilities in connection with the development and support of the UASI Grant Program Fiscal Year 2012 administered by the City's Department of Fire-Rescue,an UASI sponsoring agency,contingent upon funding of said project being secured. Section 6. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.(2) City ofMiami Page 2 Printed on 9n6Q013