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HomeMy WebLinkAboutResolutions - 2013.07.17 - 20923MISCELLANEOUS RESOLUTION 413186 July 17, 2013 BY: Public services Committee, Bill Dwyer, Chairperson IN RE: MULTI DEPARTMENT (SHERIFF'S OFFICE AND CIRCUIT COURT) - 2013 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM INTERGOVERNMENTAL AGREEMENT AND GRANT APPLICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County along with the City of Pontiac has been allocated $129,060 and has prepared an application to the U.S. Department of Justice, Office of Justice Programs for funding under the 2013 Edward Byrne Memorial Justice Assistance (JAG) Program for the period of October 1, 2012 through September 30, 2016; and WHEREAS a joint application between Oakland County and the City of Pontiac is required: and WHEREAS the funding is based on Federal allocation and has been distributed as follows: Oakland County $33,610 and the City of Pontiac (via the Sheriff's Office) $95,450; and WHEREAS there is no grant match requirement; and WHEREAS the grant application requires the adoption of an intergovernmental agreement between Oakland County and the local units of government; and WHEREAS an agreement has been drafted (as attached) by Oakland County Corporation Counsel and signed by the City of Pontiac; and WHEREAS State statute (MCL 45.556P) states that the Board of Commissioners has the authority to enter into agreements with other governmental or quasi-governmental entities; and WHEREAS Oakland County will serve as fiduciary and lead agency for the entire award. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached intergovernmental agreement with the City of Pontiac and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement. BE IT FURTHER RESOLVED that one original intergovernmental agreement be filed with the Michigan Department of State, Office of the Great Seal. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote. • Department (Sheriff's Office GRANT REVIEW SIGN OFF and Circuit Court) GRANT NAME; 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program FUNDING AGENCY: U.S. Department of Justice DEPARTMENT CONTACT PERSON: Katie West (248) 858-2384 STATUS: Application and Intergovernmental Agreement DATE: June 26, 2013 Pursuant to Misc. Resolution 401320, please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant application package (which should include an application Report from Fiscal Services to the Chairperson of the Board of Commissioners', the grant application, and this Sign Off email containing grant review comments) may be submitted to the Chairperson of the Board of Commissioners for review and signature, with informational copies to the appropriate Board of Commissioners' conunittee(s). DEPARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pelt (6/18/2013) Department of Human Resources: Approved. — Karen Jones (6/18/2013) Risk Management and Safety: Approved by Risk Management. — Robert Erlenbcck (6/19/2013) Corporation Counsel: There appear to be no unresolved legal issues that require action at this time. -- Karen P. Agacinski (6/21/2013) COMPLIANCE The grant application references a number of specific federal and/or state regulations. Below is a list of these specifically cited compliance related documents for this grant. Federal Office of Management and Budget (OMB) Circular No. A-21, A-87, A-102, A-110, A-122 and A-133 http://www.whitehouse.gov/orablcirculars/index.html Executive Order 12372 - Intergovernmental review of Federal programs http://www.fws ,gov/policyllibrary/rgeo12372.pdf US DoJ Uniform Administrative Requirements for Grants and Cooperative Agreements (213 CFR Part 66 and 28 CFR Part 70) http://www.access.gpo.gov/nara/cfr/waisidx_04/28cfrv2__04.1itanl Office of Justice Programs Hearing and Appeal Procedures 28 CFR Part 18) http://www.access. gpo. go v/nara/c ft-4a isidx 01/28cfr18 ,01.html Confidentiality of Identifiable Research and Statistical Information (28 CFR Part 22) http://www.access.gpo.gov/rtara/cfilwaisidx_04/28cfr22 04.htIrd Criminal Intelligence Systems Operating Policies (28 CFR Part 23) http://www.access.gpo.gov/nara/cfr/waisidx 01/28 cfr23 01.html Intergovernmental Review of Department of Justice Programs and Activities (28 CFR Part 30) http://www .a cc e s s. gpo. gov/r, ara/cfr/waisidx_01/28cfr30 01.html Nondiscrimination of the basis of Disability in State and Local Govermnent Services (28 CFR Part 35) http://www.access.gpo.gov/nara/cfr/waisidx_01/28cfr35 01.html Equal Treatment for Faith Based Organizations (28 CFR Part 38) http://www.usdoi .gov/ovw/docs/asgmemoreimplementationo28cfrpart38.pdf Nondiscrimination; Equal Employment Opportunity; Policies and Procedures (28 CFR Part 42) , http://www.access.gpo.gov/nara/cfr/waisidx 01/28cfr4.2_01.htm1 Procedures for Implementing the National Environmental Policy Act (28 CFR Part 61) hap://www.access.gpo. gov/nara/cfr/waisidx_01128cfr61 01 .htm1 Floodplain Management and Wetland Protection Procedures (28 CFR Part 63) http://www.access.gpo.gov/nara/cfr/waisiclx 01/28c fi-63 01.html Title 2 - Grants and Agreements - Award Term (2CFR Part 175.15) http://edocket . access. gpo .gov/cfr 2008/i anqt r/pd f/2 cfrl 75.15 .pd f National Historic Preservation Act of 1966 (16 U.S.C. 470) http://www.nps.gov/history/local-law/rihpa1966 htm Executive Order 11593 - Protection and enhancement of the cultural environment http://www. g,s a .gov/Portal/gsa/ep/contentView do?comenf fype=GSA BA SIC &contentId-,-12094 Archeological and Historic Preservation Act (16 U.S.C. 469) tat tp://www.np s.gov/history/local-law/FHPL_An hFlistP res.pdf The National Environmental Policy Act of 1969 (42 U.S.C. 4321) http://w ww.nep .v,ovinepa/regs/ncpa/nepaeqialtm Omnibus Crime Control and Safe Streets Act of 1968 http://www.usdoj gov/crt/split/42usc3789d.htm Victims of Crime Act (42 USC Section 10604) http://www.usdoj.gov/ert/cor/byagencyld610604.htm Juvenile Justice and Delinquency Prevention Act http://oudp.ncjrs.orgjabout/ijdpa2002titlev.pdf Federal Civil Rights Act of 1964 http://www.usdoigov/crt/corlindex.htm The Rehabilitation Act of 1973 http://ww w. dol. gov/compliance/law s/comp-r ab htm The Americans with Disabilities Act of 1990 (42 U.S.C., Sec 12131-34) Into: //ftwebgate4.acce s s.gpo. gov/c bwais gate.cg i ?WATS docID-42030427315101-0+08r.W.MSaction—retrieve The Education Amendments of 1972 (20 U.S.C., Sec 1681, 1683, 1685-86) http://www.usdoi .govlerticoricoord/titleixstat.htm Age Discrimination Act of 1975 (42 U.S.C. Sections 6101-6107) http //www.d o I. gov/oasam/regs/st atutes/age act.htm Executive Order 13279 - Equal Protection of the Laws for Faith-based and Community Organizations http://www.whitehouse.govinews/releases/2002/12/20021212-6.html Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 USX, Sec 4601) htt p://ec gp oa c c es s gov/c6/t/text/text- idx?c=ecfr&sic1=764d9d5 cb80f10-6e9acaaa07f70d36f7&rgn----div5 &view--text&node=18:2.0.4.3.78zidno= 18 Federal Ilatch Act - Political Activity of Certain State and Local Employees http://www.osc.govihatehact.htm Restrictions on Lobbying (28 CFR part 69) http://w wv,r. access. we. gov/nara/c fr/wai sidx_04/2 Scfi-69_ 04.html Nonprocurement Debarment and Suspension (2 CFR, Part 2867) http://www.access.gpo.gov/nara/cfrAvaisidx_ 08/2cfr2867 08 .html Government-Wide Debarment and Suspension (28 CFR, Part 67) http://www.access. upo.gov/nara/cfr/wai sidx_ 04/28c fr67_04 .html Drug-Free Workplace Act of 1988 http://frw ebgate. access. v,po.gov/cgi-b inigetdoc.cgi?dbname—browseil sc&docid=Cite :-F 41USC701 Executive Order 12549 — Debarment and Suspension http://w w w.arch ives. gov/fed eral-register/codifi cati on/ex ecutive-order/12549 .html Katie West VanPelt, Laurie <vanpeitl@oakgov.com > Tuesday, June 18, 2013 1:54 PM 'West, Catherine'; 'Davis, Patricia'; 'Jones, Karen'; 'Secontine, Julie ' 'Dale Cunningham`; 'Mike McCabe'; 'Atkins, Timmy'; 'Malone, Prentiss'; 'Cooperrider, John', 'Falardeau, Nancy' RE: GRANT REVIEW: Multi Department - 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grant Application and Intergovernmental Agreement From: Sent: To: Cc: Subject: Approved. From: West, Catherine [mailtomestca0oakdov.com ] Sent: Tuesday, June 18, 2013 1:39 PM To: Davis, Patricia; Jones, Karen; Secontine, Julie ; VanPelt, Laurie Cc: Dale Cunningham; Mike McCabe; 'Atkins, Timmy'; Malone, Prentiss; 'Cooperricler, John'; 'Falardeau, Nancy' Subject: GRANT REVIEW: Multi Department - 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grant Application and Intergovernmental Agreement GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt Karen Jones —Julie Secontine Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Sheriff's Office 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program U.S. Department of Justice Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: June 25, 2013 GRANT INFORMATION Date: June 18, 2013 Operating Departments: Sheriff's Office, Circuit Court, and Sheriff's Office on behalf of City of Pontiac Department Contact: Katie West Contact Phone: 248 858-2384 Document Identification Number: CFDA# 16.738/ 2013-H4077-MI-DJ REVIEW STATUS: Application and Draft Memorandum of Understanding Funding Period: October 1, 2012 through September 30, 2016 New Facility / Additional Office Space Needs: N/A IT Resources (New Computer Hardware / Software Needs or Purchases): See project synopsis MWDBE Requirements: Yes Level: One Compliance with OMB Circular A-102 1 Katie West Karen Jones <ionesk@oakgov.com > Tuesday, June 18, 2013 1:50 PM West, Catherine Davis, Patricia; Secontine, Julie; VanPelt, Laurie; Dale Cunningham; Mike McCabe; Atkins, Timmy; Malone, Prentiss; Cooperrider, John; Falardeau, Nancy - Re: GRANT REVIEW: Multi Department - 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grant Application and Intergovernmental Agreement From: Sent: To; Cc: Subject: Approved Sent from my iPhone On Jun 18, 2013, at 1:38 PM, "West, Catherine" <westcaPoakgov.com > wrote: GRANT REVIEW FORM TO: REVIEW DEPARTMENTS Laurie Van Pelt — Karen Jones —Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE Sheriff's Office 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program U.S. Department of Justice Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: June 25, 2013 GRANT INFORMATION Date: June 18, 2013 Operating Departments: Sheriff's Office, Circuit Court, and Sheriff's Office on behalf of City of Pontiac Department Contact: Katie West Contact Phone: 248 858-2384 Document Identification Number: CFDAI4 16.738/ 2013-H4077-MI-DJ REVIEW STATUS: Application and Draft Memorandum of Understanding Funding Period: October 1, 2012 through September 30, 2016 New Facility! Additional Office Space Needs: N/A IT Resources (New Computer Hardware / Software Needs or Purchases): See project synopsis MWDBE Requirements: Yes Level: One Compliance with OMB Circular A-102 Funding Continuation/New: Continuation Application Total Project Amount: $33,610 (County share) 1 Katie West From: Sent: To: Cc: Subject: Erlenbeck, Robert <erlenbeckr@oakgov.corn> Wednesday, June 19, 2013 8:57 AM 'West, Catherine', 'Davis, Patricia', 'Jones, Karen'; 'Secontine, Julie '; 'VanPelt, Laurie' 'Dale Cunningham', 'Mike McCabe', 'Atkins, Timmy', 'Malone, Prentiss', 'Cooperrider, John', 'Falardeau, Nancy' RE: GRANT REVIEW: Multi Department - 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grant Application and Intergovernmental Agreement Approved by Risk Management, RE. 6/19/13. From: Easterling, Terri [mailto:easterlinqt(@oakgov.com] Sent: Tuesday, June 18, 2013 3:49 PM To: 'West, Catherine'; 'Davis, Patricia'; 'Jones, Karen'; 'Secontine, Julie ; VanPelt, Laurie' Cc: 'Dale Cunningham'; 'Mike McCabe; 'Atkins, Timmy'; 'Malone, Prentiss'; 'Cooperrider, John'; 'Falardeau, Nancy' Subject: RE: GRANT REVIEW: Multi Department - 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grant Application and Intergovernmental Agreement Please be advised that your request for Risk Management's assistance has been assigned to Bob Erlenbeck, (ext. 8- 1694). If you have not done so already, please forward all related information, documentation, and correspondence. Also, please include Risk Management's assignment number, RM13-0221, regarding this matter. Thank you. From: West, Catherine [mailto:westca@oakdov.com] Sent: Tuesday, June 18, 2013 1:39 PM To: Davis, Patricia; Jones, Karen; Secontine, Julie ; VanPelt, Laurie Cc: Dale Cunningham; Mike McCabe; 'Atkins, Timmy'; Malone, Prentiss; 'Cooperrider, John'; 'Falardeau, Nancy' Subject: GRANT REVIEW: Multi Department - 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grant Application and Intergovernmental Agreement GRANT REVIEW FORM TO: REVIEW DEPARTMENTS Laurie Van Pelt Karen Jones —Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE —Sheriff s Office 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program U.S. Department of Justice Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: June 25, 2013 Katie West From: Sent: To: Subject: Agacinski,' Karen <agacirtskik@oakgov.corn> Friday, June 21, 201.3 4:18 PM West, Catherine'; Jones, Karen; Julie Secontine; Laurie VanPelt; 'Cunningham, Dale'; 'Michael McCabe'; Atkins, Timmy; Malone, Prentiss; 'Cooperrider, John'; 'Nancy Falardeau' GRANT REVIEW: Multi Department - 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Grant Application & Intergovernmental Agreement GRANT INFORMATION Operating Departments: Sheriffs Office, Circuit Court, and Sheriffs Office on behalf of City of Pontiac Department Contact: Katie West Contact Phone: 248 858-2384 Document Identification Number: CFDA# 16.738 / 20134-14077-MI-DJ Funding Period: October 1, 2012 through • September 30, 2016 New Facility / Additional Office Space Needs: N/A IT Resources (New Computer Hardware / Software Needs or Purchases): See project synopsis MWDBE Requirements: Yes Level: One Compliance with OMB Circular A-102 Funding: Continuation Application Total Project Amount: $33,610 (County share) Prior Year Total Funding: $25,856 (County share) New Grant Funded Positions Request: N/A Changes to Current Positions: N/A Grantor Funds: Disparate allocation of $129,060: Sheriff's Office - $33,610, City of Pontiac $95,450 Total Budget: $129,060 (County share plus City of Pontiac) Match and Source: No local match required. PROJECT SYNOPSIS An Intergovernmental Agreement designating Oakland County as fiscal agent for the City of Pontiac will be executed with BoC approvEd. Projects include: County of Oakland - Sheriff's Office IFS Fire Investigations purchase of Portable LED lighting system. - IFS Property Room purchase of an additional computer, desk with mounted monitor, new safe, and a refrigerator for rape kits. IFS Tactical purchase of Tasers, Taser cameras and accessories. IFS Fugitive Apprehension Team project purchase of Apple iPads, tactical flashlights, and a tactical medical solutions R-Aid bag. County of Oakland - Circuit Court Specialized Business Docket (SBD) purchase of evidence presentation equipment and cart. City of Pontiac - Pursuant to an intergovernmental agreement, Oakland County, through its Sheriff's Department, provides law enforcement services for the City of Pontiac. The grant request is funding to help fight violent crime and tower the homicide rate with the use of overtime. REVIEW STATUS: Application and Draft Memorandum of Understanding There appear to be no unresolved legal issues that require action at this time. Thank you, Karen P. Agacin.ski, Assistant Corporation Counsel Department of Corporation Counsel 1200 N. Telegraph Road, Bldg, 14 East Courthouse West Wing Extension, 3'd Floor Pontiac, MI 48341 Phone Number: (248) 858-8677 Fax Number: (248) 858-1003 E-mail: aqacinskika,oakeev.com PRIVILEGED AND CONFIDENTIAL — ATTORNEY CLIENT COMMUNICATION This e-mail is intended only for those persons to whom it is specifically addressed. It Is confidential and is protected by the attorney-client privilege and work product doctrine. This privilege belongs to the County of Oakland, and individual addressees are not authorized to wive or modify this privilege In anyway. individuals are advised that any dissemination, reproduction or unauthorized review of this information by persons other than those listed above may constitute a waiver of this privilege and is therefore prohibited. If you have received this message in error, please notify the sender immediately. If you have any questions, please contact the Department of Corporation Counsel at (248) 858-0550, Thank you for your cooperation. 2 OMB No. 1121-0329 4 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance The U.S. Department of Justice (D0J), 01-3 of Justice Programs' (0JP) Bureau of JU,kU Assistance (BJA) is seeking applications for funding under the Edward Byrne Memorial Justice Assistance Grant (JAG) Program. This program furthers the Department's mission by assisting state, local, and tribal efforts to prevent or reduce crime and violence. Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2013 Local Solicitation Eligibility Applicants are limited to units of local government appearing on the FY 2013 JAG Allocations List. To view this list, go to blJ goy, For JAG Program purposes, a unit of local government is: a town, township, village, parish, city, county, borough, or other general purpose political subdivision of a state; or, it may also be a federally recognized Indian tribe that performs law enforcement functions (as determined by the Secretary of the Interior). Otherwise a unit of local government may be any law enforcement district or judicial enforcement district established under applicable state law with authority to independently establish a budget and impose taxes. In Louisiana, a unit of local government means a district attorney or parish sheriff. In the District of Columbia or any U.S. Trust Territory, a unit of local government is any agency of the District of Columbia or federal government performing law enforcement functions for the District of Columbia or U.S. Trust Territory. Deadline Applicants must register in OJP's Grants Manacif r (GMS) prior to submitting an application for this funding opportunity. Select the "Apply Online" button associated with the solicitation title. (See "HoW to Apply," page 19.) All registrations and applications are due by 8:00 p.m. eastern time on July 9,2013. (See "Deadlines: Registration and Application," page 4.) Contact Information For technical assistance with submitting the application, contact the Grants Management System Support Hotline at 1-888-549-9901, option 3, or via e-mail to GNIS Po -ov. Note: The GMS Support Hotline hours of operation are Monday—Friday from 6:00 a.m. to 12 midnight eastern time, except federal holidays. For assistance with any other requirement of this solicitation, contact the BJA Justice Information Center at 1-877-927-5657, via e-mail to JIC(telesishq.corn, or by live web chat. The BJA Justice Information Center hours of operation are 8:30 a.m. to 5:00 p.m. eastern time, and 8:30 a.m. to 8:00 p.m. eastern time, Monday through Friday, on the solicitation close date. You may also contact your State Policy Advisor: www.bia.gi ;.bout/Contacts/Pr • ams0th Funding opportunity number assigned to announcement: BJA-2013-3599 Release date: May 30,2013 BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 CONTENTS Overview Deadlines : Registration and Application Eligibility Program-Specific Information Amount and Length of Awards Budget Information Other JAG Requirements Reporting Requirements and Performance Measures Priorities What an Application Should Include Information to Complete the Application for Federal Assistance (SF-424) (r Abstract and Project Identifiers ( Program Narrative ( ) Budget and Budget Narrative ( Review Narrative ( ) Tribal Authorizing Resolution (if applicable) Additional Attachments Other Standard Forms Review Process Additional Requirements How To Apply Provide Feedback to OJP on This Solicitation Application Checklist 4 4 4 4 6 6 9 11 12 14 17 18 19 21 22 BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 3 Edward Byrne Memorial Justice Assistance Grant (JAG) Program: Local Solicitation CFDA #16.738 Overview The Edward Byrne Memorial Justice Assistance Grant (JAG) Program (42 U.S.C. 3751(a)) is the primary provider of federal criminal justice funding to state and local jurisdictions. The JAG Program provides states and units of local governments with critical funding necessary to support a range of program areas including law enforcement, prosecution and court programs, prevention and education programs, corrections and community corrections, drug treatment and enforcement, crime victim and witness initiatives, and planning, evaluation, and technology improvement programs. Deadlines: Registration and Application Applicants must register in GMS prior to submitting application for this funding opportunity. Select the "Apply Online" button associated with the solicitation title. The deadline to register in GMS and the deadline to apply for funding under this announcement is 8:00 p.m. eastern time on July 9, 2013. See "How To Apply" on page 19 for details. Eligibility Refer to the title page for eligibility under this program. Program-Specific Information Program Areas JAG funds may be used for state and local initiatives, technical assistance, strategic planning, research and evaluation (including forensics), data collection, training, personnel, equipment, forensic laboratories, supplies, contractual support, and criminal justice information systems that will improve or enhance such areas as: • Law enforcement programs. • Prosecution and court programs. • Prevention and education programs. • Corrections and community corrections programs. • Drug treatment and enforcement programs. • Planning, evaluation, and technology improvement programs. • Crime victim and witness programs (other than compensation). Award Recipient Responsibilities: The Chief Executive Officer (CEO) of an eligible unit of local government or other officer designated by the CEO must submit the application for JAG funds. A unit of local government receiving a JAG award will be responsible for the administration of the funds including: distributing the funds; monitoring the award; submitting BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 4 quarterly financial status (SF-425) and performance metrics reports and annual programmatic reports; and providing ongoing oversight and assistance to any subrecipients of the funds. Governing Body Review: No fewer than 30 days prior to application submission, the applicant agency (fiscal agent in disparate situations) must make the grant application available for review by the governing body (or to the organization designated by the governing body. See the Review Narrative section on page 15 for additional information. Public Comment: At the time of application submission, the applicant agency (the fiscal agent in disparate situations) must provide an assurance that the application was made public and an opportunity to comment was provided to citizens and neighborhood or community organizations to the extent the applicable law or established procedure makes such an opportunity available. See the Review Narrative section on page 15 for additional information. Prohibited Uses: No JAG funds may be expended outside of JAG program areas. Even within these program areas, however, JAG funds cannot be used directly or indirectly for security enhancements or equipment for nongovernmental entities not engaged in criminal justice or public safety. Additionally, JAG funds may not be used directly or indirectly to provide for any of the following matters unless the BJA Director certifies that extraordinary and exigent circumstances exist; making them essential to the maintenance of public safety and good order: • *Vehicles, vessels, or aircraft. • **Unmanned aerial vehicles/unmanned aircraft, aircraft system, or aerial vehicles (UA/UAS/UAV). • Luxury items. • Real estate. • Construction projects (other than penal or correctional institutions). • Any similar matters. *Police cruisers, police boats, and police helicopters are allowable vehicles under JAG and do not require BJA certification. **Unmanned Aircraft, Aircraft System, or Aerial Vehicles (UA/UAS/UAV): No JAG funds may be expended on these items unless the BJA Director certifies that extraordinary and exigent circumstances exist, making them essential to the maintenance of public safety and good order. Also, any grant award using funds for this purpose may be subject to additional reporting criteria, which will be spelled out in a customized special condition attached to the grant award. For information related to requesting a waiver to obtain BJA certification for any prohibited item, or for examples of allowable vehicles that do not require BJA certification, refer to the JAG FAQs on BJA's JAG web pag2. Evidence-Based Programs or Practices OJP places a strong emphasis on the use of data and evidence in policy making and program development in criminal justice. OJP is committed to; • improving the quantity and quality of evidence OJP generates; OMB No. 1121-0329 Approval Expires 02/28/2013 5 • integrating evidence into program, practice, and policy decisions within OJP and the field; and • improving the translation of evidence into practice. OJP considers programs and practices to be evidence-based when their effectiveness has been demonstrated by causal evidence, generally obtained through one or more outcome evaluations. Causal evidence documents a relationship between an activity or intervention (including technology) and its intended outcome, including measuring the direction and size of a change, and the extent to which a change may be attributed to the activity or intervention. Causal evidence depends on the use of scientific methods to rule out, to the extent possible, alternative explanations for the documented change. The strength of causal evidence, based on the factors described above, will influence the degree to which OJP considers a program or practice to be evidence-based. OJP's Crirr- hrtions.. web site is one resource that applicants may use to find information about evidence-based programs in criminal justice, juvenile justice, and crime victim services. Additionally, when considering evidence-based programs and practices specific to reentry, it is recommended that jurisdictions review the WI V.' in Reentr r for important research on the effectiveness of a wide variety of reentry programs and practices. The Clearinghouse provides a one-stop shop for practitioners and service providers seeking guidance on evidence-based reentry interventions. Amount and Length of Awards Eligible award amounts under JAG are posted annually on BJA's JAG web page: www.ka.:.2ovir ----3mDetailsaspx?Program 1D=59. Awards of at least $25,000 or more are 4 years in length with an award period of October 1, 2012 through September 30, 2016. Extensions beyond a 4-year period may be made on a case- by-case basis at the discretion of BJA and must be requested via the Grants Management System (GMS) no less than 30 days prior to the grant end date. Awards that are less than $25,000 are 2 years in length with an award period of October 1, 2012 through September 30, 2014. Requests for up to two additional years to complete performance of the award will be granted automatically, pursuant to 42 U.S.C. § 3751(f). Extensions beyond a 4-year period may be made on a case-by-case basis at the discretion of BJA and must be requested via the Grants Management System (GMS) no less than 30 days prior to the grant end date. All awards are subject to the availability of appropriated funds and to any modifications or additional requirements that may be imposed by law. Budget Information Applicants must submit a budget and budget narrative outlining how JAG funds, including administrative funds if applicable, will be used to support and implement the program. See the budget narrative description under "What an Application Should Include" on page xx for more information. BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 6 Formula: Once each fiscal year's overall JAG Program funding level is determined, BJA partners with the Bureau of Justice Statistics (BJS) to begin a four-step grant award calculation process which consists of: 1. Computing an initial JAG allocation for each state and territory, based on their share of violent crime and population (weighted equally). 2. Reviewing the initial JAG allocation amount to determine if the state or territory allocation is less than the minimum ("de minimus") award amount defined in the JAG legislation (0.25 percent of the total). If this is the case, the state or territory is funded at the minimum level, and the funds required for this are deducted from the overall pool of JAG funds. Each of the remaining states receives the minimum award plus an additional amount based on their share of violent crime and population. 3. Dividing each state's final award amount (except for the territories and District of Columbia) between state and local governments at a rate of 60 and 40 percent, respectively. 4. Determining local unit of government award allocations, which are based on their proportion of the state's 3-year violent crime average. If a local eligible award amount is less than $10,000, the funds are returned to the state to be awarded to these local units of government through the state agency. If the eligible award amount is $10,000 or more, then the local government is eligible to apply for a JAG award directly from BJA. Administrative Funds: A unit of local government may use up to 10 percent of the award, including interest, for costs associated with administering JAG funds. Supplanting: Supplanting is prohibited under JAG. Applicants cannot replace or supplant non- federal funds that have been appropriated for the same purpose. See the JAG FAQs on BJA's JA 5 p ge for examples of supplanting. Leveraging of Grant Funds: Although supplanting is prohibited, the leveraging of federal funding is encouraged. For example, a city may utilize JAG and Homeland Security Grant Program (HSGP) money to fund different portions of a fusion center project. In instances where leveraging occurs, all federal grant funds must be tracked and reported on separately and may not be used to fund the same line items. Additionally, federal funds cannot be used as match for other federal awards. Disparate Certification: A disparate allocation occurs when a city or municipality is allocated one-and-one-half times (150 percent) more than the county, while the county bears more than 50 percent of the costs associated with prosecution or incarceration of the municipality's Part 1 violent crimes. A disparate allocation also occurs when multiple cities or municipalities are collectively allocated four times (400 percent) more than the county, and the county bears more than 50 percent of the collective costs associated with prosecution or incarceration of each municipality's Part 1 violent crimes. * Jurisdictions certified as disparate must identify a fiscal agent that will submit a joint application for the aggregate eligible allocation to all disparate municipalities. The joint application must determine and specify the award distribution to each unit of local government and the purposes for which the funds will be used. When beginning the JAG BJA-2013-3599 OMB No. 1121-0329 Approval Expires 0212812013 7 application process, a Memorandum of Understanding (MOU) that identifies which jurisdiction will serve as the applicant/fiscal agent for joint funds must be completed and signed by the Authorized Representative for each participating jurisdiction. The signed MOU should be attached to the application. For a sample MOU, go to www.b'a ov/Fundin /JAGMOU. .df. Trust Fund: Award recipients may draw down JAG funds in advance. To do so, a trust fund must be established in which to deposit the funds. The trust fund may or may not be an interest- bearing account. If subrecipients draw down JAG funds in advance, they also must establish a trust fund in which to deposit funds. This trust fund requirement does not apply to direct JAG award recipients or subrecipients that draw-down on a reimbursement basis rather than in advance. Limitation on Use of Award Funds for Employee Compensation; Waiver: With respect to any award of more than $250,000 made under this solicitation, recipients may not use federal funds to pay total cash compensation (salary plus cash bonuses) to any employee of the award recipient at a rate that exceeds 110 percent of the maximum annual salary payable to a member of the Federal Government's Senior Executive Service (SES) at an agency with a Certified SES Performance Appraisal System for that year. The 2013 salary table for SES employees is available at pm .sca/13tabi,,,:,:.--idc:(SES.asp. Note: A recipient may compensate an employee at a greater rate, provided the amount in excess of this compensation limitation is paid with non-federal funds. (Any such additional compensation will not be considered matching funds where match requirements apply.) The Assistant Attorney General (AAG) for OJP may exercise discretion to waive, on an individual basis, the limitation on compensation rates allowable under an award. An applicant requesting a waiver should include a detailed justification in the budget narrative of the application. Unless the applicant submits a waiver request and justification with the application, the applicant should anticipate that OJP will request the applicant to adjust and resubmit the budget. The justification should include the particular qualifications and expertise of the individual, the uniqueness of the service the individual will provide, the individual's specific knowledge of the program or project being undertaken with award funds, and a statement explaining that the individual's salary is commensurate with the regular and customary rate for an individual with his/her qualifications and expertise, and for the work to be done. Minimization of Conference Costs: OJP encourages applicants to review the OJP guidance on conference approval, planning, and reporting that is available on the OJP web site at www cip.covifundir.- --rifcost.htm. This guidance sets out the current OJP policy, which requires all funding recipients that propose to hold or sponsor conferences (including meetings, trainings, and other similar events) to minimize costs, requires OJP review and prior written approval of most conference costs for cooperative agreement recipients (and certain costs for grant recipients), and generally prohibits the use of OJP funding to provide food and beverages at conferences. The guidance also sets upper limits on many conference costs, including facility space, audio/visual services, logistical planning services, programmatic planning services, and food and beverages (in the rare cases where food and beverage costs are permitted at all). Prior review and approval of conference costs can take time (see the guidance for specific deadlines), and applicants should take this into account when submitting proposals. Applicants BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 8 also should understand that conference cost limits may change and that they should check the guidance for updates before incurring such costs. Note on food and beverages: OJP may make exceptions to the general prohibition on using OJP funding for food and beverages, but will do so only in rare cases where food and beverages are not otherwise available (e.g., in extremely remote areas); the size of the event and capacity of nearby food and beverage vendors would make it impractical to not provide food and beverages; or a special presentation at a conference requires a plenary address where conference participants have no other time to obtain food and beverages. Any such exception requires OJP's prior written approval. The restriction on food and beverages does not apply to water provided at no cost, but does apply to any and all other refreshments, regardless of the size or nature of the meeting. Additionally, this restriction does not affect direct payment of per diem amounts to individuals in a travel status under your organization's travel policy. Costs Associated with Language Assistance (if applicable): If an applicant proposes a program or activity that would deliver services or benefits to individuals, the costs of taking reasonable steps to provide meaningful access to those services or benefits for individuals with limited English proficiency may be allowable. Reasonable steps to provide meaningful access to services or benefits may include interpretation or translation services where appropriate. For additional information, see the "Civil Rights Compliance" section of the OJP "Other Requirements for OJP Applications" web page at 'Th r regui —ients.htm, Match Requirement: While match is not required under the JAG Program, match is an effective strategy to expand justice funds and build buy-in for local criminal justice initiatives. Matching funds become part of the overall award amount, and as such are subject to audit and must be expended or deobligated prior to closeout. Other JAG Requirements Body Armor Certification • Ballistic-resistant and stab-resistant body armor can be funded through two BJA- administered programs: the JAG Program and the Bulletproof Vest Partnership (BVP) Program. • The BVP Program is designed to provide a critical resource to state and local law enforcement through the purchase of ballistic-resistant and stab-resistant body armor. A jurisdiction is able to request up to 50 percent of the cost of a vest with BVP funds. For more information on the BVP Program, including eligibility and application, refer to the BVP web page. • JAG funds may also be used to purchase vests for an agency, but they may not be used to pay for that portion of the ballistic-resistant vest (50 percent) that is not covered by BVP funds. Unlike BVP, JAG funds used to purchase vests do not require a 50 percent match. • Vests purchased with JAG funds may be purchased at any threat level, make, or model from any distributor or manufacturer, as long as the vests have been tested and found to comply with the latest applicable National Institute of Justice ballistic or stab standards. In addition, vests purchased must be American-made. Information on the latest National Institute of BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 9 justice (NIJ) standards can be found at: www.niLgo/ or. y/body-ar Ctt initiativ. • As is the case in BVP, grantees who wish to purchase vests with JAG funds must certify that law enforcement agencies receiving vests have a written i'mandatory wear" policy in effect. FAQs related to the mandatory wear policy and certifications can be found at VOW) Dia ne'll Q YJAGF. This policy must be in place for at least all uniformed officers before any FY 2013 funding can be used by the agency for vests. There are no requirements regarding the nature of the policy other than it being a mandatory wear policy for all uniformed officers while on duty. The certification must be signed by the certifying official and must be attached to the application. If the grantee proposes to change project activities to utilize JAG funds to purchase bulletproof vests after the application period (during the project period), then the grantee must submit the signed certification to BJA at that time. A mandatory wear concept and issues paper and a model policy are available by contacting the BVP Customer Support Center 3/usdi ov or toll free at 1-877-758— 3787. • A copy of the certification related to the mandatory wear can be found at: vvww.bbAgy/Fundinsi/13JAGBVPCert t. Interoperable Communications • Grantees (including subgrantees) that are using FY 2013 JAG Program funds to support emergency communications activities (including the purchase of interoperable communications equipment and technologies such as voice-over-internet protocol bridging or gateway devices, or equipment to support the build out of wireless broadband networks in the 700 MHz public safety band under the Federal Communications Commission (FCC) Waiver Order) must ensure: Compliance with the FY 2013 SAFEC:-.)1W Guidance for Emergency Communication Grants (including provisions on technical standards that ensure and enhance interoperable communications). Adherence to the technical standards set forth in the FCC Waiver Order, or any succeeding FCC orders, rules, or regulations pertaining to broadband operations in the 700 MHz public safety band. ▪ Projects support the Statewide Communication lnteroperability Plan (SCIP) and are fully coordinated with the full-time Statewide I nteroperability Coordinator (SWIC) in the state of the project. As the central coordination point for their state's interoperability effort, the SWIC plays a critical role, and can serve as a valuable resource. SWICs are responsible for the implementation of the SCIP through coordination and collaboration with the emergency response community. The U.S. Department of Homeland Security Office of Emergency Communications maintains a list of SVVICs for each of the 56 states and territories. Contact OECffhq.dhs.qov. All communications equipment purchased with grant award funding (plus the quantity purchased of each item) is identified during quarterly performance metrics reporting. DNA Testing of Evidentiary Materials and Upload of DNA Profiles to a Database If JAG program funds will be used for DNA testing of evidentiary materials, any resulting eligible DNA profiles must be uploaded to the Combined DNA Index System (CODIS, the national DNA BA-2013-3599 OMB No. 1121-0329 Approval Exptres 02/28/2013 10 database operated by the Federal Bureau of Investigation (FBI)), by a government DNA lab with access to CODIS. No profiles generated with JAG funding may be entered into any other non- governmental DNA database without prior express written approval from BJA. For more information, refer to the NIJ FY 2013 DNA Backlog Reduction Program, available at www,nc r ov/ dffilesl/nr/s1001062 df. In addition, funds may not be used for purchase of DNA equipment and supplies when the resulting DNA profiles from such technology are not accepted for entry into CODIS. Reporting Requirements, Performance Measures, and JAG Showcase Submission of performance measures data is not required for the application. Instead, applicants should discuss in their application their proposed methods for collecting data for performance measures. Refer to the section "What an Application Should Include" on page 15 for additional information. Award recipients will be required to submit quarterly financial status (SF-425) and annual programmatic reports through GMS, quarterly performance metrics reports (see Performance Measures section below) through BJA's Performance Measurement Tool (PrviT), and Federal Funding Accountability and Transparency Act (FFATA) reports through the FFATA Sub-award Reporting System (FSRS) as necessary (see FFATA section below). Performance Measures To assist in fulfilling the Department's responsibilities under the Government Performance and Results Act of 1993 (GPRA), P.L. 103-62, and the GPRA Modernization Act of 2010, Public Law 111-352, applicants who receive funding under this solicitation must provide data that measures the results of their work done under this solicitation, Quarterly performance metrics reports must be submitted through BJA's Performance Measurement Tool (PMT) web site, available at -7ww.biaperformanceto The performance measures can be found at: www.biaper xt he 4.. easures0 ,HrImaire.pdf. Note on Project Evaluations Applicants that propose to use funds awarded through this solicitation to conduct project evaluations should be aware that certain project evaluations (such as systematic investigations designed to develop or contribute to generalizable knowledge) may constitute "research" for purposes of applicable DOJ human subjects protection regulations. However, project evaluations that are intended only to generate internal improvements to a program or service, or are conducted only to meet OJP's performance measure data reporting requirements likely do not constitute "research." Applicants should provide sufficient information for OJP to determine whether the particular project they propose would either intentionally or unintentionally collect and/or use information in such a way that it meets the DOJ regulatory definition of research. Research, for the purposes of human subjects protections for OJP-funded programs, is defined as, "a systematic investigation, including research development, testing, and evaluation, designed to develop or contribute to generalizable knowledge" 28 C.F.R. § 46.102(d). For additional information on determining whether a proposed activity would constitute research, see the decision tree to assist applicants on the "Research and the Protection of Human Subjects" section of the OJP "Other Requirements for OJP Applications" Web page (www.ojp.usdoj.gov/fundinq/other requi ements.htm). Applicants whose proposals may involve BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 11 a research or statistical component also should review the "Confidentiality" section on that Web page. Notice of Post-Award FFATA Reporting Requirement Applicants should anticipate that OJP will require all recipients (other than individuals) of awards of $25,000 or more under this solicitation, consistent with the Federal Funding Accountability and Transparency Act of 2006 (FFATA), to report award information on any first-tier subawards totaling $25,000 or more, and, in certain cases, to report information on the names and total compensation of the five most highly compensated executives of the recipient and first-tier subrecipients. Each applicant entity must ensure that it has the necessary processes and systems in place to comply with the reporting requirements should it receive funding. Reports regarding subawards will be made through the FFATA Subaward Reporting System (FSRS), found at www,fsrsirv. Note also that applicants should anticipate that no subaward of an award made under this solicitation may be made to a subrecipient (other than an individual) unless the potential subrecipient acquires and provides a Data Universal Numbering System (DUNS) number. JAG Showcase This JAG Showcase was designed to identify and highlight JAG projects that have demonstrated success or have shown promise in reducing crime, positively impacting communities, etc. Because the JAG program provides state, tribal, and local jurisdictions with flexibility to tailor the programs to fit their needs, a wide variety of programs have been funded across the country. Each year, new methods to reduce and prevent crime, violence, and drug abuse; and, to improve the functioning of the criminal justice system are being discovered. BJA strives to increase awareness of JAG funds invested in innovation, evidence-based programs and program evaluations. This page is intended to serve as a resource for criminal justice professionals in the field who seek to stay informed of some the most interesting, innovative, results oriented projects that have been funded with JAG money in the last several years. JAG success stories success stories should include the: name and location of program/project; point of contact with phone and e-mail; amount of JAG funding received and in which fiscal year; and a brief summary describing the program/project and its impact. BJA strongly encourages and appreciates annual (or more frequent) submissions at :1AG weasegojp.u.Aci v or via the cr , Priorities BJA recognizes that the downturn in the economy has resulted in significant pressures on state and local criminal justice systems. In these challenging times, shared priorities and leveraged resources can make a significant impact. In light of this, it is important to make SAAs and local JAG recipients aware of several areas of priority that may be of help in maximizing the effectiveness of JAG funding at the state and local level. In addition to our longstanding and unwavering commitment to keeping violent crime at its lowest level in decades, the following priorities represent key areas where BJA will be focusing nationally and invite each state and local JAG recipient to join us in addressing these challenges as a part of our JAG partnership. BJA-2013-3599 OMB No, 1121-0329 Approval Expires 02128/2013 12 Reducing Gun Violence In the aftermath of the Sandy Hook Elementary School tragedy and mass shootings in Aurora, Oak Creek, and Tucson, BJA encourages states and localities to invest valuable JAG funds in programs to reduce gun violence, enforce existing firearms laws, and enhance reporting to the FBI's National Instant Criminal Background Check System. Other important priorities include strengthening school safety, improving criminal justice/mental health collaborations, and supporting joint first responder critical incident training. Recidivism Reduction and Justice System Realignment In this time of fiscal austerity and smaller state and local budgets, reducing unnecessary incarceration in a manner that promotes public safety is a paramount goal. Effective community supervision coupled with evidence-based program interventions can result in significant reductions in recidivism. A priority funding area is the implementation of effective pretrial services programs and innovative programs and approaches in probation and parole supervision that improve services to offenders and increase collaborative efforts among community supervision agencies with law enforcement and the courts. Currently 17 states and local governments are working to control spiraling incarceration costs through justice system reforms and realignment under the Justice Reinvestment Initiative ORD. Strategic investment of JAG funds to implement JRI legislation and policy changes in those states and localities can augment federal funds and achieve greater cost savings and reinvestments in programs to promise public safety. Indigent Defense Another key priority area in the criminal justice system is support for indigent defense. BJA continues to encourage states and SAAs to use JAG funds to support the vital needs of the indigent defense community. Attorney General Holder has consistently stressed that the crisis in indigent defense reform is a serious concern which must be addressed if true justice is to be achieved in our nation. In 2002, the American Bar Association (ABA) published Ten Principles of a Public Defense Delivery System which represent fundamental building blocks for implementing quality legal representation for indigent defendants. (See Evidence-Based "Smart" Programs As a result of the current fiscal crisis, many police departments are experiencing unprecedented budget cuts, layoffs, and reductions in force. These challenges must be met by making wider use of advancements in the law enforcement field in the last several decades which rely on use of data, crime analysis, crime mapping and other analytic tools, cutting edge technology, and research and evaluations regarding effective policing strategies and programs. BJA offers a number of program models designed to effectively implement evidence based strategies including Smart Policing and Smart Probation. A useful matrix of evidence-based policing programs and strategies is available through the Center U), Evidence-, Policy at George Mason University and provides valuable information on policing strategies and programs that work. BJA encourages states to use JAG funds to support these "smart policing" strategies, including a focus on real time crime analysis centers (CACs), and effective partnerships with universities and research partners and with non-traditional criminal justice partners. Counterterrorism continues to be the number one priority for DOJ. At the state and local level, BJA-2013-3599 OMB No, 1121-0329 Approval Expires 02/28/2013 13 high functioning, evidence-based, data-driven public safety agencies are a critical component of our nation's "all crimes" strategy. In addition, the JAG Program has long supported effective and collaborative multi-jurisdictional task forces and justice information sharing programs, which continue as a priority in order to maintain our nation's historic reductions in violent crime. What an Application Should Include Applicants should anticipate that if they fail to submit an application that contains all of the specified elements, it may negatively affect the review of their application; and, should a decision be made to make an award, it may result in the inclusion of special conditions that preclude the recipient from accessing or using award funds pending satisfaction of the conditions. Refer to the BJA Grant Writing and Management Academy and OJP's Grants 101 for an overview of what should be included in each application requirement. These trainings can be found at loja.ncirs.goviqwma/index.html and www.oip.qoviri:-;.,:nts101/. OJP strongly recommends use of appropriately descriptive file names (e.g., "Program Narrative," "Budget Narrative," "Memoranda of Understanding," etc.) for all attachments. Information to Complete the Application for Federal Assistance (SF-424) The SF-424 is a standard form required for use as a cover sheet for submission of pre- applications, applications, and related information. GMS takes information from the applicant's profile to populate the fields on this form. 2. Abstract Applicants must provide an abstract that includes the applicant's name, title of the project, goals of the project, and a description of the strategies to be used. In addition, above or below the abstract narrative, applicants must identify up to 5 project identifiers that would be associated with proposed project activities. The list of all identifiers can be found at www,b'a o)./Ft ,. iLiAGIdentifiers.pdf. The abstract should not exceed a half-page, or 400-500 words. Failure to submit this required information will result in an application being returned in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. 3. Program Narrative Applicants must submit a program narrative that generally describes the proposed program activities for the two or four year grant period. The narrative must outline the type of programs to be funded by the JAG award and provide a brief analysis of the need for the programs. Narratives must also identify anticipated coordination efforts involving JAG and related justice funds. Certified disparate jurisdictions submitting a joint application must specify the funding distribution to each disparate unit of local government and the purposes for which the funds will be used. Failure to submit this required information will result in an application being returned in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 14 4. Budget and Budget Narrative Applicants must submit a budget and budget narrative outlining how JAG funds, including administrative funds if applicable, will be used to support and implement the program. This narrative should include a full breakdown of administrative costs, as well as an overview of how funds will be allocated across approved JAG purpose areas. Applicants should utilize the following approved budget categories to label the requested administrative and/or sub- grant expenditures: Personnel, Fringe Benefits, Travel, Equipment, Supplies, Consultants/Contracts, and an Other category. For informational purposes only, a sample budget form may be found at www.oid.usdoLadvifundidgjormsibudget de ii Failure to submit this required information will result in an application being returned in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. 5. Review Narrative Applicants must submit information documenting that the date the JAG application was made available for review by the governing body of the state, or to an organization designated by that governing body, not less than 30 days before the application was submitted to BJA. The attachment must also specify that an opportunity to comment was provided to citizens prior to application submission to the extent applicable law or established procedures make such opportunity available. Below are notification language templates that can be utilized in completing this section of the application. The (provide name of State/Territory) made its Fiscal Year 2013 JAG application available to the (provide name of governing body) for its review and comment on (provide date); or intends to do so on (provide date). The (provide name of City/County for Local JAG and name of State for State JAG) made its Fiscal Year 2013 JAG application available to citizens for comment prior to application submission by (provide means of notification). or the application has not yet been made available for public review/comment. Failure to submit this required information will result in an application being returned in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. 6. Tribal Authorizing Resolution (if applicable) Tribes, tribal organizations, or third parties proposing to provide direct services or assistance to residents on tribal lands should include in their applications a resolution, a letter, affidavit, or other documentation, as appropriate, that certifies that the applicant has the legal authority from the tribe(s) to implement the proposed project on tribal lands, In those instances when an organization or consortium of tribes applies for a grant on behalf of a tribe or multiple specific tribes, then the application should include appropriate legal documentation, as described above, from all tribes that would receive services/assistance under the grant. A consortium of tribes for which existing consortium bylaws allow action without support from all tribes in the consortium (i.e., without an authorizing resolution or comparable legal documentation from each tribal governing body) may submit, instead, a copy of its consortium bylaws with the application. BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 15 Applicants that are unable to submit with the application a fully-executed (i.e., signed) copy of appropriate legal documentation, as described above, consistent with the applicable tribe's governance structure, should, at minimum, submit an unsigned, draft version of such legal documentation as part of its application (except in cases where, with respect to a tribal consortium applicant, consortium bylaws allow action without the support of all consortium member tribes). If selected for funding, use of and access to funds will be contingent on receipt of the fully-executed legal documentation. 7. Additional Attachments Jurisdictions certified as disparate must identify a fiscal agent that will submit a joint application for the aggregate eligible allocation to all disparate municipalities. The joint application must determine and specify the award distribution to each unit of local government and the purposes for which the funds will be used. When beginning the JAG application process, a Memorandum of Understanding (MOU) that identifies which jurisdiction will serve as the applicant/fiscal agent for joint funds must be completed and signed by the Authorized Representative for each participating jurisdiction. The signed MOU must be attached to the application. For a sample MOU, go to www.b' ov/Fundin /JAGm. 71f. Failure to submit this required information will result in an application being change requested in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding special condition at the time of award if time does not permit for a change request process. 8. Applicant Disclosure of Pending Applications Applicants are to disclose whether they have pending applications for federally funded assistance that include requests for funding to support the same project being proposed under this solicitation and will cover the identical cost items outlined in the budget narrative and worksheet in the application under this solicitation. The disclosure should include both direct applications for federal funding (e.g., applications to federal agencies) and indirect applications for such funding (e.g., applications to State agencies that will be subawarding federal funds). OJP seeks this information to help avoid any inappropriate duplication of funding. Leveraging multiple funding sources in a complementary manner to implement comprehensive programs or projects is encouraged and is not seen as inappropriate duplication. Applicants that have pending applications as described above are to provide the following information about pending applications submitted within the last 12 months: • the federal or state funding agency • the solicitation name/project name • the point of contact information at the applicable funding agency BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 16 er Responst vio! ace ur Applicants must read, certify and submit in GMS prior to the receipt of any award funds. l. Federal or State Funding Agency Solicitation Name/Project Name Name/Phone/E-mail for Point of Contact at Funding Agency DOJ/COPS COPS Hiring Plogram Jane Doe, 202/000-0000; jane.doe@usdoj.gov HHS/ Substance Abuse & Mental Health Services Administration Drug Free Communities Mentoring Program/ North County Youth Mentoring Program John Doe, 202/000-0000; john.dCe@hhs.gov Applicants should include the table as a separate attachment, with the file name "Disclosure of Pending Applications," to their application. Applicants that do not have pending applications as described above are to include a statement to this effect in the separate attachment page. (e.g., "[Applicant Name] does not have pending applications submitted within the last 12 months for federally funded assistance that include requests for funding to support the same project being proposed under this solicitation and will cover the identical cost items outlined in the budget narrative and worksheet in the application under this solicitation.") 9. Other Standard Forms Additional forms that may be required in connection with an award are available on OJP's funding page at IL htm, For successful applicants, receipt of funds may be contingent upon submission of all necessary forms. Note in particular the following forms: a. Applicants must read, certify, and submit this form in GMS prior to the receipt of any award funds. C. -ai.J Any applicant (other than an individual) that is a non-governmental entity and that has not received any award from OJP within the past 3 years must download, complete, and submit this form. *These OJP Standard Assurances and Certifications are forms which applicants accept in GMS. They are not additional forms to be uploaded at the time of application submission. Review Process OJP is committed to ensuring a fair and open process for awarding grants. BJA reviews the application to make sure that the information presented is reasonable, understandable, measurable, and achievable, as well as consistent with the solicitation. Applications for formula awards will be reviewed to ensure statutory requirements have been met. BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 17 Absent explicit statutory authorization or written delegation of authority to the contrary, all final grant award decisions will be made by the Assistant Attorney General will make all final award decisions. Additional Requirements Applicants selected for awards must agree to comply with additional legal requirements upon acceptance of an award. OJP encourages applicants to review the information pertaining to these additional requirements prior to submitting an application. Additional information for each requirement can be found at loLlov/fundinci • Civil Rights Compliance • Civil Rights Compliance Specific to State Administering Agencies • Faith-Based and Other Community Organizations • Confidentiality • Research and the Protection of Human Subjects • Anti-Lobbying Act • Financial and Government Audit Requirements • National Environmental Policy Act (NEPA) • DOJ Information Technology Standards (if applicable) • Single Point of Contact Review • Non-Supplanting of State or Local Funds • Criminal Penalty for False Statements • Compliance with Off 'ustice Procirarns Financi; jpJde • Suspension or Termination of Funding • Nonprofit Organizations • For-profit Organizations • Government Performance and Results Act (GPRA) • Rights in Intellectual Property • Federal Funding Accountability and Transparency Act of 2006 (FFATA) BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 18 • Awards in Excess of $5,000,000 — Federal Taxes Certification Requirement • Policy and Guidance for Conference Approval, Planning, and Reporting • OJP Training Guiding Principles for Grantees and Subgrantees How To Appiy Applicants must submit applications through the Grants Management System ( :), which provides cradle to grave support for the application, award , and management of awards at OJP. Applicants must register in GMS for each specific funding opportunity. Although the registration and submission deadlines are the same, OJP urges applicants to register immediately, especially if this is their first time using the system. Complete instructions on how to register and submit an application in GMS can be found at ww .11sdo14 ,v 1 .,nsebti. Applicants that experience technical difficulties during this process should e-mail F,1 dr or call 888-549-9901 (option 3), Monday — Friday from 6:00 a.m. to midnight eastern time, except federal holidays. OJP recommends that applicants register immediately to prevent delays in submitting an application package by the deadline. All applicants should complete the following steps: 1. Acquire a Data Universal Numbering System (DUNS) number. In general, the Office of Management and Budget requires that all applicants (other than individuals) for federal funds include a DUNS number in their application for a new award or a supplement to an existing award. A DUNS number is a unique nine-digit sequence recognized as the universal standard for identifying and differentiating entities receiving federal funds. The identifier is used for tracking purposes and to validate address and point of contact information for federal assistance applicants, recipients, and subrecipients. The DUNS number will be used throughout the grant life cycle. Obtaining a DUNS number is a free, one-time activity. Call Dun and Bradstreet at 866-705-5711 to obtain a DUNS number or apply online at www dnftcom. A DUNS number is usually received within 1-2 business days. 2. Acquire registration with the System for Award Management (SAM). SAM replaces the Central Contractor Registration (CCR) database as the repository for standard information about federal financial assistance applicants, recipients, and subrecipients. OJP requires that all applicants (other than individuals) for federal financial assistance maintain current registrations in the SAM database. Applicants must update or renew their SAM registration annually to maintain an active status. Applicants that were previously registered in the CCR database must, at a minimum: • Create a SAM account; • Log in to SAM and migrate permissions to the SAM account (all the entity registrations and records should already have been migrated). Information about SAM registration procedures can be accessed at 3. Acquire a GMS username and password. New users must create a GMS profile by selecting the "First Time User" link under the sign-in box of the °S home page. For more information on how to register in GMS, go to www.ojp.usdoi.govigi I. BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 19 4. Verify the SAM registration in GMS, formerly CCR registration. OJP requests that all applicants verify their SAM registration in GMS. Once logged into GMS, click the "CCR Claim" link on the left side of the default screen. Click the submit button to verify the SAM (formerly CCR) registration. 5. Search for the funding opportunity on GMS. After logging into Grv1S or completing the GMS profile for username and password, go to the "Funding Opportunities" link on the left side of the page. Select "Bureau of Justice Assistance" and the "Edward Byrne Memorial Justice Assistance Grant (JAG) Program—Local Solicitation." 6. Register by selecting the "Apply Online" button associated with the solicitation title. The search results from step 5 will display the solicitation title along with the registration and application deadlines for this funding opportunity. Select the "Apply Online" button in the "Action" column to register for this solicitation and create an application in the system. 7. Complete the Disclosure of Lobbying Activities, if applicable. Any applicant that expends any funds for lobbying activities must provide the detailed information requested on the form, Disclosure of Lobbying Activities (SF-LII). 8. Follow the directions in GMS to submit an application consistent with this solicitation. Once submitted, GMS will display a confirmation screen stating the submission was successful. Important: In some instances, applicants must wait for GMS approval before they can submit an application. OJP urges applicants to submit the application at least 72 hours prior to the due date of the application. Note: GMS does not accept executable fileyit :)es as application attachments. These disallowed file types include, but are not limited to, the following extensions: ".com," ".bat," ".exe," ".vbs," ".cfg," ".dat," ".db," ".dbf," ".dII," ".ini," ".log," ".ora," ".sys," and Note: Duplicate Applications If an applicant submits multiple versions of an application, BJA will review the most recent version submitted. Experiencing Unforeseen GMS Technical Issues Applicants that experience unforeseen GMS technical issues beyond their control that prevent them from submitting their application by the deadline, must e-mail the BJA Programs Office staff within 24 hours after the application deadline and request approval to submit their application. The e-mail must describe the technical difficulties and include a timeline of the applicant's submission efforts, the complete grant application, the applicant's DUNS number, and any GMS Help Desk or SAM tracking number(s). Note: BJA does not automatically approve requests. After the program office reviews the submission, and contacts the GMS Help Desk to validate the reported technical issues, OJP will inform the applicant whether the request to submit a late application has been approved or denied. If the technical issues reported cannot be validated, the application will be rejected as untimely. The following conditions are not valid reasons to permit late submissions: (1) failure to register in sufficient time, (2) failure to follow GMS instructions on how to register and apply as posted BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 20 on its Web site, (3) failure to follow each instruction in the OJP solicitation, and (4) technical issues with the applicant's computer or information technology environment, including firewalls. Notifications regarding known technical problems with GMS, if any, are posted at the top of the OJP funding Web page at22i2„..—i •i/fundinq/sol Dn ht., Provide Feedback to OJP on This Solicitation To assist OJP in improving its application and award processes, we encourage applicants to provide feedback on this solicitation, the application submission process, and/or the application review/peer review process. Feedback may be provided to OJPSolicitation _LT2y. This email is for feedback and suggestions only. Replies are not sent from this mailbox. If you have specific questions on any program or technical aspect of the solicitation, you must directly contact the appropriate number or email listed on the front of this solicitation document. These contacts are provided to help ensure that you can directly reach an individual who can address your specific questions in a timely manner. If you are interested in being a reviewer for other OJP grant applications, please email your resume to o,212€;,,:eview Imb s.com . The OJP Solicitation Feedback email account will not forward your resume. Note: Neither you nor anyone else from your organization can be a peer reviewer in a competition in which you or your organization have submitted an application. BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 21 Application Checklist Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2013 Local Solicitation The application checklist has been created to assist in developing an application. Eligibility Requirement: Jurisdiction listed as the legal name on the application corresponds with the eligible jurisdiction listed on BJA's JAG web a e Federal amount requested is within the allowable limit of the FY 2013 JAG Allocations List as listed on BJA's JAG web page What an Application Should Include: Application for Federal Assistance (SF-424) (see page 14) Abstract (see page 15) Program Narrative (see page 14) Budget and Budget Narrative (see page 15) Review Narrative (see page 15) Applicant Disclosure of Pending Applications (see page 16) Other Standard Forms, if applicable (see page 17) DUNS Number (see page 19) SAM Registration (see page 19) Disclosure of Lobbying Activities, if applicable (SF- ) (see page 20) BJA-2013-3599 OMB No. 1121-0329 Approval Expires 02/28/2013 22 $10,311 $20,937 $185,023 $13,774 $230.045 $10,678 394 689 $27,942 $13,381 $53,209 $28,887 $121,844 $30120 $59,296 $105.367 $27,942 $66,590 $150731 $89,416 2013 MICHIGAN JAG ALLOCATIONS Listed below are all jurisdictions in the state that are eligible for FY 2013 JAG funding, as determined by the JAG formula. If your jurisdiction is listed with another city or county government in a shaded area, you are in a funding disparity. In this case, the units of local government must develop a Memorandum of Understanding (MOU) and apply for an award with a single, joint application. Finding your jurisdiction:(1) Disparate jurisdictions are listed in shaded groups below, in alphabetic order by county.(2) Eligible individual allocations are listed alphabetically below the shaded, disparate groupings. Counties that have an asterisk (") under the "Eligible Individual Allocation" column did not submit the level of violent crime data to qualify for a direct award from BJA, but are in the disparate grouping indicated by the shaded area The JAG legislation requires these counties to remain a partner with the local jurisdictions receiving funds and must be a signatory on the required Memorandum of Understanding (MOU). A sample MOU is provided online at: https://www.bia.qov/Fundinq/JAGMOU.pdf. Disparate jurisdictions do not need to abide by the listed individual allocations, which are provided for information only. Jurisdictions in a funding disparity are responsible for determining individual amounts within the Eligible Joint Allocation and for documenting individual allocations in the MOU. For additional details regarding the JAG formula and award calculation process, with examples, please refer to the updated JAG Technical report: https://www.bia.qov/Publications/JAGTechRpt.pdf. For JAG Frequently Asked Questions, please refer to BJA's JAG webpage: https://www.bia.qov/Fundinq/JAGFAQ.pdf. MI BAY COUNTY County MI BAY CITY Municipal $16,923 MI BERRIEN COUNTY County MI BENTON CHARTER TOWNSHIP Township $13,118 MI CALHOUN COUNTY County MI BATTLE CREEK CITY Municipal $49,981 $49,981 GENESEE COUNTY BURTON CITY FLINT CHARTER TOWNSHIP FLINT CITY MOUNT MORRIS CHARTER TOWNSHII INGHAM COUNTY EAST LANSING CITY LANSING CITY JACKSON COUNTY JACKSON CITY KALAMAZOO COUNTY KALAMAZOO CITY KENT COUNTY GRAND RAPIDS CITY MACOMB COUNTY WARREN CITY County Municipal Township Municipal Township County Municipal Municipal County Municipal County Municipal County Municipal County Municipal MI MI MI MI MI MI MI MI MI Ml MI MI MI MI MI MI MI MI MI MUSKEGON COUNTY MUSKEGON CITY MUSKEGON HEIGHTS CITY County Municipal $27,549 Municipal $16,346 $43,895 MI OAKLAND COUNTY County $33,610 MI PONTIAC CITY Municipal $95,450 S129,060 MI SAGINAW COUNTY County MI SAGINAW CITY Municipal $98,992 $98992 MI WAYNE COUNTY MI CANTON CHARTER TOWNSHIP MI DEARBORN CITY MI DEARBORN HEIGHTS CITY MI DETROIT CITY MI HAMTRAMCK CITY MI INKSTER CITY MI LINCOLN PARK CITY MI LIVONIA CITY MI REDFORD CHARTER TOWNSHIP MI ROMULUS CITY MI TAYLOR CITY MI WESTLAND CITY MI ANN ARBOR CITY MI CHESTERFIELD CHARTER TOWNSHIP MI CLINTON CHARTER TOWNSHIP MI EASTPOINTE CITY MI HOLLAND CITY MI KENTWOOD CITY MI MECOSTA COUNTY MI MONROE COUNTY MI OAK PARK CITY MI OTTAWA COUNTY MI PORT HURON CITY MI ROSEVILLE CITY MI SOUTHFIELD CITY MI ST CLAIR COUNTY MI ST CLAIR SHORES CITY MI STERLING HEIGHTS CITY MI WASHTENAW COUNTY MI WATERFORD CHARTER TOWNSHIP MI WYOMING CITY MI YPSILANTI CITY County Township Municipal Municipal Municipal Municipal Municipal Municipal Municipal Township Municipal Municipal Municipal Municipal Township Township Municipal Municipal Municipal County County Municipal County Municipal Municipal Municipal County Municipal Municipal County Township Municipal Municipal $10,573 $28,126 $17,080 $1,314,340 $27,181 $35,761 $12,279 $13,040 $16,713 $11,203 $28,126 $28,992 $1,543,414 $21,567 $11,203 $24,427 $19,442 $10,127 $15,008 $13,092 $17,185 $12,515 $22,170 $15,847 $16,556 $31,143 $12,436 $10,573 $16,162 $35,236 $16,949 $20,806 $15,112 Local total $2,923,030 AFIS (Automated Fingerprint ID System) Adjudication After School Aftercare Alcohol Alcohol Testing Alternative Education Anti-Discrimination Applied Research Tools Arson Asset Forfeiture Auto Theft Body Armor — Ballistic-Resistant Body Armor — Stab-Resistant Body Armor — Tactical Bomb Suit Boot Camps Border Initiatives Bullying Campus Safety Canines Capital Litigation Career Criminals Case Management Child Abuse Civil Rights Closed Circuit Televising of Child Victims Co-Occurring Disorders Cold Cases Communications Community Based Programs Community Courts Community Policing Community Prosecution Computer software/hardware Conferences and Training Conflict Resolution Construction Correctional Alternatives Correctional Facilities Corrections Corruption Counseling Counter Terrorism Countering Violent Extremism (CVE) Court Advocacy Court Delay Reduction Court Security Crime Laboratory Crime Prevention Crime Prevention Campaign Crimes Against the Elderly Criminal Intelligence Information Systems Criminal Records Cyber Bullying Cyber Crime DARE DNA Analysis DWI Data Sharing/Linkage Day Treatment Detention (Non-Residential) Detention (Residential) Diagnostic Evaluation Domestic Radicalization Drug Courts Drug Endangered Children Drug Market Intervention Drug Offenders Drug Testing Drug Treatment Drugs Education Electronic Monitoring Environmental Design Equipment General Equipment -- Tactical Equipment -- Video/Audio Recording Equipment--Forensic Evaluation Evaluability and Innovation Assessments Evidence-Based Excessive Use of Force Faith-Based Firearms Forensic Science Foster Care Fraud Fusion Centers GPS Trackers Gangs Last Updated 4/24/13 Geomapping Graduated Sanctions Graffiti - removal and monitoring Gun Buy Back Hate Crimes Hazardous Material Safety Protection Hiring of Personnel Homicide Human Trafficking Identity Theft Illegal Aliens Immigration Impaired Driving Indigent Defense Inmate Programming Intellectual Property Intensive Supervision Internet Crime Intervention programs Jails Just Reinv Strategies and Trg Justice Information Sharing Law Enforcement Leadership Law Enforcement Suicide Prevention Law-Related Education Less-Than-Lethal License Plate Readers Local Researcher-Practitioner Partnerships Media Campaigns Mental Health Mentoring Methamphetamine Missing Children Money Laundering Mortgage Fraud NIEM/XML Native American Programs Officer Safety Organized Crime Overtime Parenting Skills Parole Peer Counseling Place Based Programs Policing Policy/Legislation Post-release Treatment Pre-Trial Screening Prescription Drugs Pretrial Services Prevention - Delinquency Prevention - Substance Abuse Prison/Jail Industries Prison Radicalization Privacy Certificate Privacy and Civil Liberties Protection Privacy and Information Sharing Probation Problem Solving Courts Program Evaluation Prosecution Protective Helmets Public Defense Public Housing Radar monitoring Reentry Renovation Repeat Offender Research Restitution Restorative Justice School Crime Screening and Assessment Sentencing Services for Veterans Sexual Assault Sexual Offender Stalking Standards State Justice Statistics Strategic Planning Substance Abuse Treatment Surveillance System Improvements T and TA Task Forces Teen Courts Terrorism Preparedness Traffic Enforcement Tribal Corrections Tribal Justice Truancy Last Updated 4/24/13 Unmanned Aerial Vehicle (UAV) Unmanned Aircraft (UA) Unmanned Aircraft System (UAS) Vandalism Vehicle tag monitoring Vehicles - Other Vehicles - Police Boats Vehicles — Police Cruisers (Sedan) Vehicles — Police Cruisers (SUV) Vehicles - Police Helicopters Vehicles — Police Motorcycles Victimization Video Arraignment Violence - Against Women Violence - Domestic Violence Violence - Family Violence Violence - School Violence Violence - Violent Crime Violence - Violent Crime Offenders Vocational Training White Collar Crime Witness Wrongful Conviction Last Updated 4/24/13 APPLICATION FOR FEDERAL ASSISTANCE 2. DATE SUBMITTED App ifier Legal Name Oakland County Address 1200 N Telegraph Road Pontiac, Michigan 48341-0403 8. TYPE OF APPLICATION Organizational Unit County Government Name and telephone number of the person to be contacted on matters involving this application West. Katie (248) 858-2384 ION NUMBER (EIN) 7. TYPE OF APPLICANT County 9. NAME OF FEDERAL AGENCY New Bureau of Justice Assistance 6. EMPLOYER IDENTIFICA 38-6004876 $129,060 $0 15, ESTIMATED FUNDING Federal Applicant 16, IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? 1This preapplication/application was made available to TYPE OF SUBMISSION 3. DATE RECEIVED BY STATE IState Application Identifier Application Non-Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier 5.APPLICANT INFORMATION 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE 11. DESCRIPTIVE TITLE OF APPLICANTS PROJECT NUMBER: 16.738 CFDA EDWARD BYRNE MEMORIAL JUSTICE TITLE: ASSISTANCE GRANT PROGRAM 12. AREAS AFFECTED BY PROJECT County of Oakland - Sheriffs Office - Equipment acquisition for the following projects: Fire Investigation, Investigations & Forensic Services Property Room and Tactical, and Fugitive Apprehension Team. County of Oakland - Circuit Court - Equipment acquisition for new Specialized Business Docket. City of Pontiac - (via Oakland County Sheriffs Office) - Law Enforcement Services providing overtime hours in order to deploy detectives, conduct special investigations, and use a directed patrol unit when necessary to make arrests based on intelligence lead and data driven deployment decisions to impact violent crime areas within the City of Pontiac. The geographic jurisdictions of the City of Pontiac and County of Oakland, Michigan. 13. PROPOSED PROJECT Start Date: October 01, 2012 End Date: September 30, 2016 14. CONGRESSIONAL DISTRICTS OF a. Applicant b. Project MI08 M109 MIll MI14 https://grants.ojp.Usdoj ,gov/gmsextern aliappli cationReview. cio?print=ye s [6/17/2013 11:44:02 AM] Other Program Income TOTAL $0 $0 $129.060 17 IS THE APPLICANT DELINQUENT ON ANY I 1FEDERAL DEBT? 1State I 6,1^, ZPU the state executive order 12372 process for review on --'06/27/2013 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA EN TINS APPLICATION PREAPPLICATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY ;GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED !ASSURANCES IF THE ASSISTANCE IS REQUIRED. Close A h0ps://grants.ojp.usdoj.govigmsextemal/applicationRevicw.do?print=yes[6/17/2013 11:44:02 AM] Assurances NOTE: You must click on the "Accept" button at the bottom of the page before closing this window OMB APPROVAL NUMBER 1121-0140 EXPIRES 12/31/2012 STANDARD ASSURANCES The Applicant hereby assures and certifies compliance with all applicable Federal statutes, regulations, policies, guidelines, and requirements, including OMB Circulars A-21, A-87, A-102, A-110, A-122, A-133; Ex. Order 12372 (intergovernmental review of federal programs); and 28 C.F.R. pts. 66 or 70 (administrative requirements for grants and cooperative agreements). The applicant also specifically assures and certifies that: 1. It has the legal authority to apply for federal assistance and the institutional, managerial, and financial capability (including funds sufficient to pay any required non-federal share of project cost) to ensure proper planning, management, and completion of the project described in this application. 2. it will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 3. It will give the awarding agency or the General Accounting Office, through any authorized representative, access to and the right to examine all paper or electronic records related to the financial assistance. 4. It will comply with all lawful requirements imposed by the awarding agency, specifically including any applicable regulations, such as 28 C.F.R. pts. 18, 22, 23 ; 30, 35, 38, 42, 61, and 63, and the award term in 2 C.F.R. § 175.15(b). 5. It will assist the awarding agency (if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 (16 U.S.C. § 470), Ex. Order 11593 (identification and protection of historic properties), the Archeological and Historical Preservation Act of 1974 (16 U.S.C. § 469 a-1 et seq.), and the National Environmental Policy Act of 1969 (42 U.S.C. § 4321). 6. It will comply (and will require any subgrantees or contractors to comply) with any applicable statutorily-imposed nondiscrimination requirements, which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. § 3789d); the Victims of Crime Act (42 U.S.C. § 10604(e)); The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U.S.C. § 5672(b)); the Civil Rights Act of 1964 (42 U.S.C. § 2000d); the Rehabilitation Act of 1973 (29 U.S.C. § 7 94); the Americans with Disabilities Act of 1990 (42 U.S.C. § 12131-34); the Education Amendments of 1972 (20 U.S.C. §§1681, 1683, 1685-86); and the Age Discrimination Act of 1975 (42 U.S.C. §§ 6101-07); see Ex. Order 13279 (equal protection of the laws for faith-based and community organizations). 7. If a governmental entity: a. it will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. § 4601 et seq.), which govern the treatment of persons displaced as a result of federal and federally-assisted programs; and b. it will comply with requirements of 5 U.S.C. §§ 1501-08 and §§ 7324-28, which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance. hitps://grants.ojp.usdoj.gov/gmsextemal/displayAssurancesTextAction.st?method—assure&status----Mrid=116/11/2013 8:18:05 AM] Cenifications "_bul U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE CHIEF FINANCIAL OFFICER CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form. Acceptance of this form provides for compliance with certification requirements under 28 CFR Part 69, New Restrictions on Lobbying," 2 CFR Part 2867, "DOJ Implementation of OMB Guidance on Nonprocurement Debarment and Suspension," and 28 CFR Part 83, "Government-wide Debarment and Suspension," and Government-wide Requirements for Drug-Free Workplace (Grants)." The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction, grant, or cooperative agreement. 1. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the applicant certifies that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement; (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements, and subcontracts) and that all sub-recipients shall certify and disclose accordingly. 2. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (DIRECT RECIPIENT) Pursuant to Executive Order 12549, Debarment and Suspension, implemented at 2 CFR Part 2867, for prospective participants in primary covered transactions, as defined at 2 CFR Section 2867.20(a), and other requirements: A. The applicant certifies that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Have not within a two-year period preceding this application been convicted of a felony criminal violation under any Federal law, unless such felony criminal conviction has been disclosed in writing to the Office of Justice Programs (0JP) at Ojpcompliancereporting@usdoj.gov, and, after such disclosure, the applicant has received a specific written determination from OJP that neither suspension nor debarment of the applicant is necessary to protect the interests of the Government in this case. (d) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (b) of this certification; and (e) Have not within a three-year period preceding this application had one or more public transactions (Federal, State, or local) https://grants.ojp.usdo.j.gov/ginsexternal/displayAssurancesTextAction.st'?method=certistatus=N&id=2[6/11/2013 8:17:39 A1\41 Certifications terminated for cause or default. B. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 3. FEDERAL TAXES A. If the applicant is a corporation, the applicant certifies that either (1) the corporation has no unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. or (2) the corporation has provided written notice of such an unpaid tax liability (or liabilities) to OJP at Ojpcompliancereporting@usdoj.gov , and, after such disclosure, the applicant has received a specific written determination from OJP that neither suspension nor debarment of the applicant is necessary to protect the interests of the Government in this case. B. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 4. DRUG-FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 83, Subpart F, for grantees, as defined at 28 CFR Sections 83.620 and 83.650: A. The applicant certifies that it will or will continue to provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing an on-going drug-free awareness program to inform employees about (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will (1) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; (e) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 810 7th Street, NW., Washington, D.C. 20531. Notice shall include the identification number(s) of each affected grant; (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (f). https://grants.uip.usdoj.gov/gmsexternal/displayAssurancesTextAction.st? thoci—certify&status=N&id-2[6/ I 12013 8:17:39 AM] Cerlil3catioiis As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications. 1/2013 8:17:39 AM I Application Application Handbook rview Applicant Information I Switch to ... Assurances and Certifications 1 Assuranca_S 2, certifications R,ega.L.-d, att Log Off Middle Initial: 'Title: *Address Line 1: 'City: 'State: s'First Name: Prefix (Other Suffix Suffix (Other): County: Address Line 2: Zip Code: Prefix: Last Name: I Board of Commissioners, Chan I 11 — 148341 Michigan Mr. Courthouse Building #12 East Oakland Michael Suffix: Pontiac 1200 N Telegraph Road 0403 12_z_..-4_Lookug BJA FY 13 Edward Byrne Memorial Justice Assistance Grant (JAG) Program: Local 0 Prt Inform Budget and Program Attachments Review SF 424 Helr antly A GMS Home To the best of my knowledge and belief, all data in this application/preapplication is true and correct, the document has been duly authorized by the governing body of the applicant and the applicant will comply with the attached assurances if the assistance is awarded. Your typed name, in lieu of your signature represents your legal binding acceptance of the terms of this application and your statement of the veracity of the representations made in this application. The document has been duly authorized by the governing body of the applicant and the applicant will comply with the following: If you are an applicant for any Violence Against Women grants, this includes the Certification of Compliance with the Statutory Eligibility Requirements of the Violence Against Women Act. https://grants.ojp.usdoj.gov/gmsexte inUapplicationAssurance.do[6/17/2013 11:48:11 AM) WA FY 13 Edward Byrne Memorial Justice Assistance Grant (JAG) Program: Local 'Phone: 248 858 - 0100 Ext : Fax: E-mail: gingellm@oakgov.com o I have examined the information provided here regarding the signing authority and certify it is accurate. I am the signing authority, or have been delegated or designated formally as the signing authority by the appropriate authority of official, to provide the information requested throughout this application system on behalf of this jurisdiction. Information regarding the signing authority, or the delegation of such authority, has been placed in a file and is available on-site for immediate review. https://grants.ojp.usdo.j.go tgmsextemallapplicationAssurance.do[6/17/2013 11 48:11 AM] OAKLAND COUNTY FY 2013 JAG - Application 2013-H4077-MI-DJ Project Narrative — Attachment 1 Project: County of Oakland - Sheriffs Office I.F.S. Investigations — Fire Investigation The Oakland County Sheriff's Office Investigations & Forensic Services Fire Investigation currently relies on local fire departments for lighting at the scene when the investigations occur at night time. Our request is for Fox Fury Scene Light Portable LED lighting system. The requested items would increase efficiency and operations of the fire investigations on scene at night or when there is no power on the interior of a business or residence. Project: County of Oakland - Sheriffs Office LES. InvestigationsProperty Room The Oakland County Sheriff's Office Investigations & Forensic Services Property Room has increased its property intake by 100% since Pontiac Sub Station has come on board in 2011. Do to this increase workload and evidence the property room is in need of the following items: • Additional computer • Desk with a monitor that is mounted on a swivel arm as to assist with the limited space in the intake area. • New safe for the money that is stored on site. • Refrigerator for rape kits (the current safe and refrigerator is at maximum capacity). The requested items would increase efficiency and operations of the property room. And help the continuation of professionalism and precise accountability needed for the intake, storage and documentation of evidence. Project: County of Oakland - Sheriffs Office I.F.S. Investigations — Tactical The Sheriff's Office inventory of X-26 TASER and X-26 TASER Cameras has been dramatically reduced due to the 5 year shelf life as determined by Taser International. The Sheriffs Office has been replacing the X-26 TASER with the X-2 TASER for the following reason: • The X2 firing data provides a graph chart noting whether the circuit was connected (whether the person received any electrical current) and exactly how much and for how long, reducing potential litigation claims of excessive exposures (see attached chart). The X-26 does not provide this data. • The X2 smart cartridges are digitally fired and are not subject to an unintended static electricity discharged, reducing the potential for litigation as a result of an unintended deployment. • The X2 has two laser dots (one for the top probe and one for the bottom probe) reducing aiming problems/one probe hits, thus reducing the necessity to fire additional cartridges. • The X2 Camera is in HD color and is much clearer audio and visual, giving a better record of the incident. Project: County of Oakland - Sheriffs Office 1.F.S. Investi ations 7 Fu itive A rehension Team (FAT) The Oakland County Sheriffs Office Investigations & Forensic Services Fugitive Apprehension Team (FAT) requests Apple iPads, tactical flashlights, and a tactical medical solutions R-Aid bag. • Apple iPads would be used daily for two primary reasons. 1.) The Fugitive teams use GPS tracking units on a weekly basis. These units are run on a web based server. By using the iPads, FAT will be able to track vehicles in real time without the lapse cause by trying to do it on cell phones. 2.) FAT uses web data bases to track and locate fugitives. The iPads would allow access from the FAT vehicles, as opposed to going back to the office or making phone calls to have someone else do it. • Surefire G2X tactical flashlights are the highest rated by optic planet. These flashlights would be used on a daily basis in both searching houses and during night operations. They are small and compact and can be easily used on undercover equipment. • The tactical medical solutions R-Aid bag is a fully stocked bag that would be used in conjunction with the tactical medical training FAT has been given by the U.S. Marshall Service over the last two years. Project: County of Oakland — Circuit Court Equipment Acquisition The Circuit Court is requesting equipment to help with the implementation of the new specialized business docket (SBD) per administrative order of the court. Cases qualify for the SBD as long as damages sought are expected to exceed $25,000 and include business disputes, involving torts, contracts, intellectual property, trade secrets, and securities. Project: County of Oakland - Sheriffs Office Pontiac Law Enforcement Contract The Oakland County Sheriffs Office through a contract with the City of Pontiac, Emergency Manager, started providing Police Duties on August 1,2011. This contract and subsequent contract runs through 12/31/2015 and we anticipate this being renewed for at least 5 years. The City of Pontiac is under an Emergency Manager appointed by the State of Michigan and the City has been identified as one of four Cities in Michigan with a high violent crime rate and is listed in the top 10 Cities in the United States for violent crimes. Our request is to fight violent crime and lower the homicide rate with the use of overtime. The Sub-station commander will deploy detectives, conduct special investigations and use a directed patrol unit when necessary to make arrests based upon intelligence lead and data driven deployment decisions to impact violent crime areas within the City. The goal and objective of this project is to lower the violent crime rates within the City, to protect the citizenry and to remove the criminal elements in the high crime areas. OAKLAND COUNTY FY 2013 JAG - Application 2013-H4077-MI-DJ Project Budget — Attachment 2 Project: County of Oakland - Sheriff's Office Fire Investigation Description of Item Unit Cost Quantity Total FoxFury Scene Lighting System $ 1,985.00 SHERIFF FIRE INVESTIGATIVE PROJECT TOTAL $ 1,985.00 Project: County of Oakland - Sheriff's Office Property Room Description of Item Unit Cost Quantity Total Computer $ 1,000.00 Desk $ 200.00 Refrigerator $ 900.00 Safe $ 900.00 SHERIFF PROPERTY ROOM PROJECT TOTAL $ 3,000.00 Project: County of Oakland - Sheriff's Office Tactical Description of Item X2, Black, Electronic Control Device X2 Taser Cam, HD X2, Blackhawk, MI, Holster X2, 25 Live Smart Cartridge Unit Cost Quantity $960.00 15 $505.00 15 $ 61.00 15 $ 29.00 30 Total $14,400.00 $ 7,575.00 $ 915.00 $ 870.00 SHERIFF TACTICAL PROJECT TOTAL $23,760.00 Project: County of Oakland - Sheriff's Office Fugitive Apprehension Team Description of Item Unit Cost Quantity Total Apple iPad 16GB Surefire G2X Tactical Flashlights Tactical Medical Solutions R-Aid Bag $ 530.00 4 $ 75.00 8 $ 340.00 1 $ 2.120.00 $ 600.00 $ 340.00 SHERIFF FAT PROJECT TOTAL $ 3.060.00 Project: County of Oakland — Circuit Court Equipment Acquisition Description of Item Unit Cost Quantity Total Evidence Presentation Equipment/Cart $1,805.00 1 $ 1,805.00 CIRCUIT COURT PROJECT TOTAL $ 1,805.00 Project: City of Pontiac via County of Oakland - Sheriffs Office Pontiac Law Enforcement Contract Description of Item Unit Cost Quantity Total CITY OF PONTIAC/SHERIFF PROJECT JAG BUDGET CITY OF PONTIAC BUDGET CITY OF PONTIAC/SHERIFF PROJECT TOTAL Overtime (Sergeant) Overtime (Deputy 11) $ 77.22 $ 64.90 240 hours 1.186 hours $18,532.80 $76,971.40 $95,450.00 $54.20 $95,504.20 GRAND TOTAL $129,060,00 OAKLAND COUNTY FY 2013 JAG - Application 2013-1-14077-MI-DJ Review Narrative — Attachment 3 Governing Body Review and Public Opportunity to Comment June 3, 2013 — Notification was sent to department heads and eligible County Departments regarding the release of the JAG Local Solicitation and an internal meeting was held June 5, 2013 to discuss internal allocations. June 3-4, 2013 — Communication between Oakland County Sheriff's Office, City of Pontiac Substation Captain and the City of Pontiac Emergency Manager regarding project requests for City of Pontiac allocation. June 5, 2013 — Meeting with department heads or available staff members was held to discuss internal allocations. On June 13, 2013 — The Oakland County Board of Commissioners, as part of their regularly scheduled meeting, announced a public hearing date of July 17, 2013 at 7:00 pm for the FY 2013 U.S. Department of Justice — Edward Byrne Memorial Justice Grant Application. On June 18, 2013 — The application was sent to the Oakland County internal executive review committee. Comments/approvals were returned by June 25, 2013. On June 27, 2013 — The application will be forwarded to the State Administrative Agency for regional planning agency review under Executive Order 12372. On July 9, 2013 — The application and MOU will be included on the Oakland County Board of Commissioners Public Services Committee agenda. On July 11, 2013— The application and MOU will be included on the Oakland County Board of Commissioners Finance Committee agenda. On July 17, 2013 — The Oakland County Board of Commissioners, as part of their regularly scheduled meeting, will conduct a public hearing for the purpose of soliciting comments and input from the public regarding use of the grant funds. A copy of the application and MOU was made available to the full Board. OAKLAND COUNTY FY 2013 JAG - 2013-H4077-MI-DJ Abstract and Top Five Project Identifiers — Attachment 4 Abstract County of Oakland: Sheriffs Office Investigations and Forensic Services Fire investigation project for the purchase of portable LED lighting system. The requested system will increase the efficiency and operations of the fire investigations on scene at night or when there is no power on the interior of a business or residence. County of Oakland: Sheriffs Office Investigations and Forensic Services Property Room project for the purchase of an additional computer, desk with mounted monitor, new safe, and a refrigerator for rape kits. The requested items would increase efficiency and operations of the property room. The items would also help the continuation of professionalism and precise accountability needed for the intake, storage and documentation of evidence. County of Oakland: Sheriffs Office Investigations and Forensic Services Tactical project for the purchase of Tasers, Taser cameras and accessories. The new Tasers have the ability to provide data on whether the person received electrical current, in addition to how much and for how long. The cartridges are digitally fired and are not subject to an unintended static electricity discharged. The Tasers have two laser dots, reducing aiming problems. The new Taser cameras are in HD color, which provide clearer audio and visual resulting in better record of the incident. All of these new features reduce the potential of litigation. County of Oakland: Sheriffs Office Investigations and Forensic Services Fugitive Apprehension Team project for the purchase of Apple iPads, tactical flashlights, and a tactical medical solutions R-Aid bag. The iPads would provide the team the ability to track vehicles in real time without the lapse of trying to track on cell phones. Also, the team uses web data bases to track fugitives and the iPads would allow them to access this information from their vehicles. The flashlights would be used to search houses during night operations; they are small and compact so can easily be used as undercover equipment. The ft-Aid bag would be used in conjunction with the tactical medical training the team has been given by the U.S. Marshall Services over the last two years. County of Oakland: Circuit Court Specialized Business Docket (SBD) project for the purchase of evidence presentation equipment and cart. The requested items would assist in the implementation of the new SBD per administrative order of the court. City of Pontiac: Pursuant to an intergovernmental agreement, Oakland County, through its Sheriffs Department, provides law enforcement services for the City of Pontiac. The grant request is funding to help fight violent crime and lower the homicide rate with the use of overtime. The substation commander will deploy detectives, conduct special investigations, and use a directed patrol unit when necessary to make arrests based upon intelligence lead and data driven deployment decisions to impact violent crime areas within the City. Top Five Project Identifiers 1 Crime Prevention 2 Community Policing 3 Equipment - Forensic 4 Equipment - Tactical 5 Equipment — General Application Number: 2013-1-110774/11-111 intergovernmental Agreement Between The County of Oakland and The City of Pontiac For Application for Federal Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant Program Funds This Intergovernmental Agreement (Agreement) is made between the Governmental Entities, Constitutional and Municipal Corporations in the State of Michigan, whose names are listed in Appendix A. In consideration of the mutual promises, obligations, representations and assurances in this Agreement, the Parties agree as follows: I. Purpose of Agreement The Parties to this Agreement are Governmental Entities, including the County of Oakland and the City of Pontiac. They have been, are, or may be certified as disparate by the Bureau of Justice Assistance (WA) Edward Byrne Justice Assistance Grant (JAG) Program. As required by BJA, the Parties enter into this Agreement to acknowledge their intention to submit a joint application for the aggregate JAG Program funds that may be available to them in FY 2013 — 2014. 2. Additional Background and Naming Conventions Pursuant to an intergovernmental agreement, Oakland County (County), through its Sheriff's Department, has agreed to provide law enforcement services for the City of Pontiac (Pontiac). The intergovernmental agreement sets forth the duties of the County and Pontiac and the tees Pontiac shall pay for such services. In addition, by this Intergovernmental Agreement, Pontiac authorizes and the County agrees to assume responsibility for making application for the. JAG grant on behalf of Pontiac. The County shall be solely responsible for identifying how JAG grant funds allocated to Pontiac should be used for Pontiac law enforcement purposes; accepting title to equipment purchased with grant funds; maintaining and monitoring such equipment; and, complying with grant reporting and other requirements. Oakland County, through its Sheriffs Department, assumes responsibility for accepting and using JAG grant funds on behalf of the City of Pontiac. In the present Agreement, reference to a "Party" is reference to each and every Governmental Entity identified in Appendix A. A reference to "Parties" is a reference to all the Governmental Entities listed in Appendix A. Use of a Governmental Entity's proper name shall mean that Governmental Entity specifically. Use of the term "Pontiac Intergovernmental Agreement JAG Grant application 6-10-13 Application Number: 2013-H4077-MI-DJ Delegee" shall mean the County of Oakland, acting on behalf of the City of Pontiac, for purposes of the present Intergovernmental Agreement. 3. Definitions 3.1. Agreement means the terms and conditions of this Agreement,any Appendices to this Agreement, and any other mutually agreed upon written modification, amendment, or addendum signed by the Parties to this Agreement. 3.2. Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (JAG) Program means the Grant program of the U.S. Department ofJustice, Office of Justice Programs, Bureau of Justice Assistance, for fiscal year 2013- 2014, by which Federal funds are made available to support all components of the criminal justice system, from multi-jurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives, as further and more fully defined in the Grant application and other federal Grant information. 3.3. The Grant or Grant means the funds awarded to the Governmental Entities pursuant to BJA Grant Application number 2013-H4077-MI-DJ submitted to the Edward Byrne Justice Assistance Grant (JAG) Program by the County of Oakland on behalf of itself and the Governmental Entities identified in Appendix A for fiscal year 2013-2014. 3.4. Disparate Certification A disparate allocation occurs when a city or municipality is scheduled to receive one and one-half times (150 percent) more than a county with concurrent jurisdiction, while that county bears more than 50 percent of the costs associated with prosecution or incarceration of the municipality's Part 1 violent crime. Multiple disparate allocations occur when multiple cities or municipalities are collectively eligible to receive four times (400 percent) more than the county. JAG disparate jurisdictions are certified by the Director of the Bureau of Justice Assistance (BJA), based in part on input from the state's Attorney General. As used in this Agreement, "certified as disparate" means that the Parties to this Agreement fit the criteria described in this section. 3.5. Claim means any alleged loss, claim, complaint, demand for relief or damages, cause of action, proceeding, judgment, deficiency, liability, penalty, fine, litigation, costs, and/or expenses, including, but not limited to, reimbursement fbr attorney fees, witness fees, court costs, investigation expenses, litigation expenses, and amounts paid in settlement, which are imposed on, incurred by, or asserted against the Fiscal Agent or Governmental Entity, as defined herein, whether such claim is brought in law, equity, tort, contract, or otherwise. 3.6. Fiscal Agent means the County of Oakland, a constitutional Corporation more fully described below. Intergovernmental Agreement TAG Grant application 6-10713 Application Number: 2013-H4077-MI-DJ 3,7. County of Oakland (County) means any and all departments, divisions, commissioners, elected and appointed officials, boards, councils, directors, board members, council members, authorities, committees, employees, agents, subcontractors, volunteers and/or any such persons' successors of the referenced governmental entity or unit ("Agents"). City of Pontiac (Pontiac) means any and all departments, divisions, commissioners, elected and appointed officials, boards, councils, directors, board members, council members, authorities, committees, employees, agents, subcontractors, volunteers and/or any such persons' successors of the referenced governmental entity or unit ("Agents"), and includes an emergency manager, if any. 3.9. Pontiac Delegee means the County of Oakland, through its Sheriffs Office, which has agreed to provide law enforcement services for the City of Pontiac (Pontiac) pursuant to an intergovernmental agreement which sets forth the duties of Pontiac and the County and the fees Pontiac shall pay for such services. The Pontiac Delegee is authorized by this Intergovernmental Agreement to apply for, accept, and adrninister JAG grant funds on behalf of Pontiac. All decisions regarding the identification of law enforcement needs for the purposes of making JAG grant application shall be made exclusively by the Pontiac Delegee. 4. Appendices 4,1 Appendix A: List of Governmental Entities Certified as Disparate by the Bureau of Justice Assistance for Purposes of Applying for Edward Byrne justice Assistance Grant Funds for fiscal year 2013-2014. 4.2 Appendix B: Grant Fund Allocations for Fiscal year 2013-2014. 5. ILrrus 5,1. Grant Compliance. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac agree that any and, all funds granted to them pursuant to the joint Grant application to the Bureau of Justice Assistance (BJA) Edward Byrne Justice Assistance Grant (SAG) Program shall be used by them only as described in the Grant application, only according to the provisions in the Grant agreement and its amendments, if any, and only in a manner that will serve the purposes defined in the Grant. 5.9. Grant Assurances, Certifications and Audit Requirements. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac agree that each of them will comply with any and all standard assurances set forth in the grant application and grant contract; will conform their behavior to the requirements set forth in the relevant United Stares Office of Management and Budget (OMB) circulars identified in the grant application and grant contract; will intergovernmental Agreement JAG Grant application 6-10.-IS 3 Application Number: 2013-144077- -DJ remain in compliance with the Federal requirements regarding lobbying, debarment, responsibility, drug free environment, and non-discrimination; and, will conduct such audits as may be required by the grant application, contract and award of grant funds. 5.3. Intergovernmental Agreement Requirement. The County and Pontiac acknowledge that in order to be eligible for the JAG funds, the 'Federal Government requires them to enter into this Intergovernmental Agreement setting forth their obligations regarding the management and oversight of Grant funds. 5.4. Intergovernmental Agreement Compliance. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac agree to abide by the terms and. conditions set forth in this Intergovernmental Agreement relating to any and all aspects of the Grant and management of Grant funds, including but not limited to: receipt of Grant funds; use of Grant funds; reporting on the use of Grant funds and the effectiveness of Grant funds in achieving the purposes for which they were granted. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac shall comply with all other requirements established now, or in the future, by the BJA and as may be required by the BJA or the Fiscal Agent to achieve the smooth and efficient administration of the Grant, including, but not limited to, the timely filing of reports as required by the BJA and management of property and assets acquired with Grant funds. 5,5. Allocation of Grant Funds. Any funds granted to the Parties by the Department of Justice under the JAG Grant shall be allocated and expended only as prescribed and permitted by the JAG Grant. Funds allocated for Pontiac and administered by the Pontiac Delegee shall be directed to and used for law enforcement goals and objectives within Pontiac. For the grant period 2013-2014, the total Grant allocation is one hundred twenty-nine thousand, sixty dollars ($129,060). The sum allocated to each Party is set forth in Appendix B which is fully incorporated here by reference. The sum allocated for each Party may be expended over the four (4) year grant period which extends through 2016. Any interest earned on funds shall inure to the benefit of the County (either on its own behalf or in its capacity as Pontiac Delegee). 5.6. Dispersal of Grant Funds. The County agrees to act as Fiscal Agent for any funds granted to the County (either on its own behalf or in its capacity as Pontiac Delegee) pursuant to their joint Grant application, including initial acceptance of funds from the BJA and the dispersal of Grant funds up to the amounts established by BJA. The County will not charge an administrative fee for acting as Fiscal Agent pursuant to this Agreement. 5.7. Reporting Obligations. a. The County (either on its own behalf or in its capacity as Pontiac Delegee) shall be fully responsible for timely completing any and all compliance reports required by BjA or timely providing information, in the agreed-upon Intergovernmental Agreement JAG Grant application 6-10-13 4 Application Number: 2013-H4077-M1-DI format, necessary to complete any and all BJA compliance reports that are or may be required under the Grant. b. The County, when acting as Fiscal Agent, agrees that, provided it has received the required reporting information, shall be responsible for submitting to BM any and all reports .1 11.ri information that may be required in order to Hilll the conditions of the Grant in a timely manner that fully comports with the requirements of the Grant. The County will produce reports on the individual an.d collective expenditure of Grant funds and remaining balance at least annually. c. The County, acting as Fiscal Agent, shall notify Pontiac, at the end of the County's fiscal year, of the dollar amount of Grant Program funds released to or for the benefit of Pontiac for that fiscal year. This amount shall include the dollar amount for equipment purchased with Grant Program funds by the County on behalf of Pontiac. d. Pontiac shall list the County-provided dollar amount on its Schedule of Expenditures of Federal Awards and provide a copy of its Single Audit Report to the County as described in the 2011 OW Financial Guide: Audit Requirements under AUDIT OF SUBRECIPIENTS. 5.8. Communication, The County (either on its own behalf or in its capacity as Pontiac Delegee) agrees, upon request, to provide summary information on its compliance with Grant requirements to Pontiac and to provide other information that may be required to ensure that the County:, as original recipient of the Grant funds, is able to perform all tasks and activities necessary to satisfy its obligations as Fiscal Agent under the Grant. 5.9. Equipment and Property Acquisition. 5.9.1 If Grant funds are provided to the County (either on its own behalf or in its capacity as Pontiac Delegee) to purchase equipment or property, the County shall be responsible for procuring and paying for the equipment according to the County's procurement policies or as otherwise required by the Grant agreement. 5.9.2 If the County is acting on its own behalf; it shall accept title to the equipment at delivery. If the County is acting as Pontiac Delegee, the County shall accept and retain title to the equipment for as long as the County is providing law enforcement services for Pontiac. 5.9.3 The County (either on its own behalf or in its capacity as Pontiac Delegee) shall be responsible for creating, maintaining and updating a list/inventory of all equipment purchased with Grant funds, beginning on the date on which title to the property is transferred to the County (either on its own behalf or in its capacity as Pontiac Delegee) and ending three (3) years after the Grant has expired. Intergovernmental Agreement JAG Grant application 6-10-13 Application Number: 2013-H4077-M1-DJ 5.10. Hiring Employees. The County (either on its own behalf or in its capacity as Pontiac Delegee) shall complete such reporting requirements as may be set forth in the grant agreement that will be executed by the County and is the subject of this intergovernmental agreement. Tile county (either on its own beha.lf or in its capacity as Pontiac Delegee) agrees to provide, as required by the Grant agreement, salary certifications and any other detail that may be required for each and every position. 5.11. Duration. Unless terminated according to the provisions of Sections 5.13 or 5.14 or extended by a signed Amendment to this Agreement, this Intergovernmental Agreement shall expire by its own terms at 11:59:59 on September 30, 2016. 5.12. Office of the Great Seal. The County will file a copy of this Agreement with the Clerk of the County of Oakland and the Office of the Great Seal of the State of Michigan, as required by MCL 124.510, after it has been approved pursuant to resolution of the authorized legislative body of the County and Pontiac and signed by its authorized representative. Authorization may also be granted by the signature of an emergency manager, if any. 5.13. Termination for Convenience. a. The County, acting on its OWTI behalf, may terminate this Agreement on 30 days written notice provided it fully and completely withdraws from participation in the BJA Grant. Termination does not release the County from complying with the terms and conditions of the Grant until the date of termination or for any other period specifically required by BJA. b. Termination of this Agreement does not release the County (either on its own behalf or in its capacity as Pontiac Delegee) or Pontiac from any obligations they may have to the Grantor under the Grant application or Grant agreement or as otherwise required by the BJA. 5.14. Assumption of Liability. A Party who is non-compliant with the Grant requirements assumes sole risk and liability for its non-compliance including liability for any penalties that may be imposed by the BjA or other department or agency of the Federal Government because of its alleged non-compliance. A non- compliant Party agrees that it will refrain from any actions to shift or assign liability or responsibility for its non-compliance onto other Parties to this Agreement. 5.15. Non-Supplanting. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac, by entering into this Agreement, warrant and represent that the funds for which the County will apply on their behalf of all of them will not supplant or replace other state or local funding allocated to cover the identified services. 5.16. Other Grant Warranties. The County (either on its own behalf or in its capacity Intergovernmental Agreement JAG Grant application 6-10-13 6 Application Number: 2013-H4077-Ml-DJ as Pontiac Delegee), and Pontiac warrant and certify that they are in compliance with the warranties and certifications required in the Grant application. Pontiac authorizes the County to make such warranties and certifications on its behalf The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac will fully comply with the warranties and certifications throughout the term of the Grant and this Agreement. 5.17. No Employee-Employer Relationship. Nothing in this Agreement shall be construed as creating an employer-employee relationship between any Party (including any of its Agents or delegees) and any other Party (including any of its Agents or delegees). 5,18. No Indemnification. The County, on its own behalf, shall be responsible for its own acts and/or omissions and the acts and/or omissions of its Agents. Indemnification between Pontiac and the County is as set forth in the law enforcement services agreement between them. Nothing in this Agreement shall be construed as creating an obligation to indemnify or defend any other Party or Parties for any Claim, damage or liability arising out of or stemming from any act or action of a Party or delegee. 5.19. No Third Party Beneficiaries. Except as provided for the benefit of the County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac, this Agreement does not and is not intended to create any obligation, duty, promise, contractual right or benefit, right to indemnification, right to subrogation and/or any other right in favor of any other person or entity. 5,20. Reservation of Rights. This Agreement does not, and is not intended to impair, divest, delegate, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty or immunity of the County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac. Nothing in this Agreement shall be construed as a waiver of governmental immunity. 5.21. Agreement Modifications or Amendments. Any modifications, amendments, recessions, waivers, or releases to this Agreement must be in writing and signed by the County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac. 5.22. No Implied Waiver. Absent a written waiver, no act, failure, or delay to pursue or enforce any rights or remedies under this Agreement shall constitute a waiver of those rights with regard to any existing or subsequent breach of this Agreement. No waiver of any term, condition, or provision of this Agreement, whether by conduct or otherwise, in one or more instances, shall be deemed or construed as a continuing waiver of any term, condition, or provision of this Agreement. No wavier by any Party shall subsequently affect its right to require strict performance of this Agreement. Entergovernmental Agreement MG Grant application 6-10-13 7 Application Number: 2013414077-MI-DJ 5.23. Severability. If a court of competent jurisdiction finds a term or condition of this Agreement to be illegal or invalid, then the term or condition shall be deemed severed from this Agreement. All other terms, conditions, and provisions of this Agreement shall remain in full force and effect. 5.24. Discrimination. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac shall not discriminate against their employees, agents, applicants for employment, or another person or entities with respect to hire, tenure, terms, conditions, and privileges of employment, or any matter directly or indirectly related to employment in violation of any federal, state or local law. 5.25. Permits and Licenses. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac shall be responsible for obtaining and maintaining, throughout the term of this Agreement, all licenses, permits, certificates, and governmental authorizations necessary to carry out its obligations and duties pursuant to this Agreement. 5.26. Delegation/Subcontract/Assignment. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac shall not delegate, subcontract, and/or assign any obligations or rights under this Agreement without the prior written consent of the BM Edward Byrne Justice Assistance Grant (JAG) Program and notice of such consent to the County acting as Fiscal Agent. 5.27. Survival of Terms. The following sections shall survive termination of this Agreement: Grant Compliance; Reporting Obligations; Reservation of Rights; Governing Law; Severability; No Indemnification; Equipment and Property Acquisition; Full Compliance and Survival of Terms. 5.28. Counterparts. This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 5.29. Knowledge of Terms and Conditions. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac have fully reviewed the terms, conditions and requirements of the Grant and this Agreement and accept that the obligations set forth in those terms, conditions and requirements apply fully and completely to them regardless of the amount of each individual Grant or percentage of the full dollar amount granted by DJA. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac each acknowledges its obligation to fulfill those conditions, requirements and obligations in order to comply with Grant requirements. 5.30. Notice. Notices given under this Agreement shall be in writing and shall be personally delivered, sent by express delivery service, certified mail, or first class U.S. mail, postage prepaid and addressed to the contact persons listed in Intergovernmental Agreement JAG Grant application 6-10-13 8 Application Number: 2013-H4077-M1-D1 Appendix A. Notice will be deemed given on the date when one of the following first occurs: 1) the date of actual receipt: 2) the next business day when notice is sent express delivery service or personal delivery: or 3) three days after mailing first class or certified U.S. mail. A Party may change the contact person by notifying the other Party in writing. 5.31. Governing Law. This Agreement shall be governed, interpreted and enforced by the laws of the State of Michigan. 5.32. The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac have taken all actions and secured all approvals necessary to authorize and complete this Agreement. The persons signing this Agreement on behalf of The County (either on its own behalf or in its capacity as Pontiac .Delegee) and Pontiac have legal authority to sign this Agreement and bind the Parties to the terms and conditions it contains. 5.33. Entire Agreement. This Agreement represents the entire Agreement between the Parties for JAG grant applications for fiscal year 2013-2014 and supersedes all other Agreements between The County (either on its own behalf or in its capacity as Pontiac Delegee) and Pontiac governing the matters described here, limited to JAG Grant Application Number 2013-H4077-MI-DJ for fiscal year 2013-2014. The language of this Agreement shall be construed as a whole according to its fair meaning, and not construed strictly for or against any Party. (Remainder of Page Intentionally Blank) Intergovernmental Agreement JAG Grant application 6-10-13 9 For the City of 7rr7'7 a-c- rTh (print name) /-42t.t'i Date Application Number: 2013-H4077-MI-DJ In consideration of the mutual promises, obligations, representations, and assurances in this Agreement, pursuant to the requirements of the Edward Byrne Justice Assistance Grant (JAG) Program that, in order to make application for Grant funds that may be available, the Parties ,:7riti-r into this Agreement. For the County of Oakland: (print name) Date Intergovernmental Agreement JAG Grant application 6-10-13 10 Application Number: 2013-H4077-MI-DJ Append ix A List of Governmental Entities Certified as Disparate by the Bureau of Justice Assistance for Purposes of Applying for Edward Byrne Justice Assistance Grant Funds State jurisdiction Name MI OAKLAND COUNTY MI PONTIAC CITY Intergovernmental Agreement JAG Gram application 6-10-13 11 Application Number: 2013-H4077-M1-DJ Appendix B Grant Fund Allocations Jurisdiction Name OAKLAND COUNTY PONTIAC CITY TOTAL Allocation $33,610 $95,450 $129,060 intergovernmental Agreement JAG Gram application 6-10-13 12 FISCAL NOTE (MISC. #13186) July 17, 2013 BY: Finance Committee, Tom Middleton, Chairperson IN RE: MULTI DEPARTMENT (SHERIFF'S OFFICE AND CIRCUIT COURT) — 2013 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM INTERGOVERNMENTAL AGREEMENT AND GRANT APPLICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Oakland County, along with the City of Pontiac, has been allocated $129,060 and has prepared an application to the U.S. Department of Justice, Office of Justice Programs for funding under the 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program. 2. The grant funding period is October 1, 2012 through September 30, 2016. 3. The grant application requires the adoption of an intergovernmental agreement between Oakland County and the local units of government applying for this grant. 4. The State statute (MCL 45.556P) states that the Board of Commissioners has the authority to enter into agreements with other governmental or quasi-governmental entities. 5. An intergovernmental agreement between Oakland County and the City of Pontiac is included as part of the application packet. 6. The funding is based on Federal allocation and will be distributed as follows: Oakland County Sheriff's Office $31,805, Oakland County Circuit Court $1,805 and City of Pontiac (via Sheriff's Office) $95,450. 7. There is no grant match requirement. 8. Oakland County will serve as fiduciary and lead agency for the entire award. 9. The requested grant projects include equipment acquisition for the Sheriff's Office Investigations and Forensic Services Unit, equipment acquisition for the Circuit Court's Specialized Business Docket, and overtime costs to deploy detectives, conduct special investigations and use a directed patrol unit when necessary to make arrests based on intelligence lead and data driven deployment decisions to impact violent crime areas within the City of Pontiac. 10. The original, signed intergovernmental agreement will be filed with the Michigan Department of State, Office of the Great Seal. FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Resolution #13186 July 17, 2013 Moved by Dwyer supported by Quarles the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Quarles, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). I HEREBY APPRO'ETHS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on July 17, 2013, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 17th day of July, 2013. Lisa Brown, Oakland County 2(