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HomeMy WebLinkAboutReports - 2023.03.23 - 38098 AGENDA ITEM: Application to the U.S. Department of Justice, Bureau of Justice Assistance for the FY 2023 Byrne Discretionary Community Project DEPARTMENT: Sheriff’s Office MEETING: Board of Commissioners DATE: Thursday, March 23, 2023 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-2659 Motion to approve the submission of the FY 2023 Byrne Discretionary Community Project Funding/Byrne Discretionary Grants Program application in the amount of $410,000 for the period of December 29, 2022 through December 28, 2023. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND Oakland County Sheriff’s Office submitted a project proposal to Congress for Training Equipment and has been invited to apply for the FY2023 Byrne Discretionary Community Project Grant through the U.S. Department of Justice, Bureau of Justice Assistance, in the amount of $410,000. The grant period is December 29, 2022, through December 28, 2023. The project request includes equipment for the following four categories: 1) Defensive Tactics/Mat Training Room 2) Physical Fitness and Officer Wellness Equipment 3) Firearms Training – Scenario based (UTM) 4) De-escalation/Use of Force BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Curtis Childs Gaia Piir, Sheriff Fiscal Officer ITEM REVIEW TRACKING Penny Luebs, Board of Commissioners Created - AGENDA DEADLINE: 03/23/2023 9:30 AM ATTACHMENTS 1. GRANT REVIEW SIGN-OFF – Sheriff’s Office-FY2023 Bryne Discretionary Community Project Funding-Application (Greater than $50,000) 2. BJA FY 23 Invited to Apply — Byrne Discretionary Community Project Funding_Byrne Discretionary Grants Program 3. Grant Package - FY23 Byrne Discretionary Community Project Funding 4. FY23 Byrne Discretionary Community Project - Proposal Narrative 5. Financial Capability Questionaire COMMITTEE TRACKING 2023-03-14 Public Health & Safety - Recommend to Board 2023-03-23 Full Board - Adopt Motioned by: Commissioner Michael Gingell Seconded by: Commissioner Janet Jackson Yes: David Woodward, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, Yolanda Smith Charles, Charles Cavell, Brendan Johnson (14) No: None (0) Abstain: None (0) Absent: William Miller III, Michael Spisz, Gary McGillivray, Ajay Raman (4) Passed From:Keyes-Bowie, Tifanny B To:West, Katie; Piir, Gaia V; Fisher, Diana; Brockmiller, Terri Cc:Adoglu-Jones, Ebru; Guzzy, Scott N; Jen, Kyle Isaac; Matthews, Hailey; Mason, Heather L; Powers, Andrea; Snover, Aaron G.; Srogi, Connie L; Stringfellow, JoAnn; Stolzenfeld, Tracy; Timm, Mike; Winter, Barbara; Worthington, Pamela L; Lewis, Raquel; Dib, Patti; Coy, Kymberly Suh; Johnson, Sheryl; Randall, Laura Kay; Keyes-Bowie, Tifanny B Subject:GRANT REVIEW SIGN-OFF – Sheriff’s Office-FY2023 Bryne Discretionary Community Project Funding-Application (Greater than $50,000) Date:Thursday, February 23, 2023 9:45:12 AM Attachments:Grant Review Sign-Off.doc BJA FY 23 Invited to Apply — Byrne Discretionary Community Project Funding_Byrne Discretionary Grants Program.pdf Financial Capability Questionaire (3).pdf FY23 Byrne Discretionary Community Project - Proposal Narrative.docx Grant Package - FY23 Byrne Discretionary Community Project Funding.pdf MR - FY2023 Bryne Discretionary Community Project Funding Grant Application.docx View_Award_Proposal final.pdf Please Note: The attached Miscellaneous Resolution is subject to further revision once posted to the Board of Commissioners’ Civic Clerk site. GRANT REVIEW SIGN-OFF – Sheriff’s Office GRANT NAME: FY2023 Bryne Discretionary Community Project Funding FUNDING AGENCY: U.S. Department of Justice (US DOJ), Office of Justice Programs (OJP), Bureau of Justice Assistance (BJA) DEPARTMENT CONTACT PERSON: Lt. Paul Workman 248-858-5474 STATUS: Application (Greater than $50,000) DATE: 02/23/2023 Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant application package (which should include this sign-off and the grant application with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson (02/21/2023) Human Resources: Approved by Human Resources. No position impact. – Heather Mason (02/21/2023) Risk Management: Approved – Robert Erlenbeck (02/21/2023) Corporation Counsel: Approved – Sharon Kessler (02/22/2023)   OMB No. 1121-0329  Expires  12/31/2023 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance BJA FY 23 Invited to Apply — Byrne Discretionary Community Project Funding/Byrne Discretionary Grants Program Assistance Listing Number # 16.753 Grants.gov Opportunity Number: O-BJA-2023-171577 Solicitation Release Date:     February 10, 2023 12:00 PM ET   Application Grants.gov Deadline:    March 23, 2023 8:59 PM ET   Application JustGrants Deadline:    March 27, 2023 8:59 PM ET  Overview The U.S. Department of Justice (DOJ), Office of Justice Programs (OJP), Bureau of Justice Assistance (BJA) seeks applications to support projects designated for funding in the Consolidated Appropriations Act, 2023 (Public Law 117-328) to improve the functioning of the criminal justice system, to prevent or combat juvenile delinquency, and to assist victims of crime (other than compensation). This solicitation incorporates guidance provided in the OJP Grant Application Resource Guide which provides additional information for applicants to prepare and submit applications to OJP for funding. If this solicitation expressly modifies any provision in the OJP Grant Application Resource Guide, the applicant is to follow the guidelines in this solicitation as to that provision. Solicitation Categories This solicitation does not include Solicitation Categories. Eligible Applicants: Other Other Eligible applicants are limited to those identified in the Congressional Joint Explanatory Statement (JES) for the projects designated for funding. A list of the projects designated for funding in FY23 can be found here: FY23 Appropriations. The legal name (or “doing business as” name) associated with the applicant’s unique entity identifier (UEI) as registered in the System of Award Management (SAM) must coincide with the recipient Page 1 of 20 O-BJA-2023-171577     listed in the JES. All recipients and subrecipients (including any for-profit organization) must forgo any profit or management fee. Contact Information For assistance with the requirements of this solicitation, contact the OJP Response Center at 800-851-3420, 301-240-6310 (TTY for hearing-impaired callers only), or grants@ncjrs.gov. The OJP Response Center operates from 10:00 a.m. to 6:00 p.m. eastern time (ET) Monday–Friday, and 10:00 a.m. to 8:00 p.m. ET on the solicitation close date. Submission Information Registration: Before submitting an application, all applicants must register with the System for Award Management (SAM). You must renew and validate your registration every 12 months. If you do not renew your SAM registration, it will expire. An expired registration can delay or prevent application submission in Grants.gov and JustGrants. Registration and renewal can take up to 10 business days to complete.  Submission: Applications must be submitted to DOJ electronically through a two-step process via Grants.gov and JustGrants. Step 1: The applicant must submit by the Grants.gov deadline the required Application for Federal Assistance standard form (SF)-424 and a Disclosure of Lobbying Activities (SF-LLL) form when they register in Grants.gov at https://www.grants.gov/web/grants/register.html . Submit the SF-424 and SF-LLL as early as possible, but no later than 48 hours before the Grants.gov deadline. If an applicant fails to submit in Grants.gov, they will be unable to apply in JustGrants. For technical assistance with submitting the SF-424 and an SF-LLL in Grants.gov, contact the Grants.gov Customer Support Hotline at 800-518-4726, 606-545-5035, Grants.gov Customer Support, or support@grants.gov. The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. Step 2 : The applicant must then submit the full application, including attachments, in JustGrants at JustGrants.usdoj.gov  by the JustGrants deadline.  To be considered timely, the full application must be submitted in JustGrants by the JustGrants application deadline. For technical assistance with submitting the full application in JustGrants, contact the JustGrants Service Desk at 833-872-5175 or JustGrants.Support@usdoj.gov. The JustGrants Service Desk operates 7 a.m. to 9 p.m. ET Monday–Friday and 9 a.m. to 5 p.m. ET on Saturday, Sunday, and Federal holidays. OJP encourages applicants to review the “How to Apply” section in the OJP Grant Page 2 of 20 O-BJA-2023-171577 Application Resource Guide and the JustGrants website for more information, resources, and training. Applicants should maintain all receipts and confirmations received from SAM.gov, Grants.gov, JustGrants systems. Page 3 of 20 O-BJA-2023-171577 Contents Overview 1 Contact Information 2 Program Description 6 Overview 6 Specific Information 6 Goals, Objectives, and Deliverables 7 Evidence-Based Programs 7 Information Regarding Potential Evaluation of Programs and Activities 7 Federal Award Information 7 Waiver Training Costs (SF-424) in Grants.gov Information) (including applicant disclosure of high-risk status) Disclosure of Process Related to Executive Compensation General Guidance for Federal Award 7 Type of Award 7 Financial Management and System Controls 8 Budget Information 8 Cost Sharing or Matching Requirement 8 Pre-agreement Costs (also known as Pre-award Costs) 8 Limitation on Use of Award Funds for Employee Compensation: 8 Prior Approval, Planning, and Reporting of Conference/Meeting/ 8 Costs Associated with Language Assistance (if applicable) 8 Availability of Funds 8 Unmanned Aircraft Systems 9 Eliigibility Information 9 Application and Submission Information 9 Content of Application Submission 9 Information to Complete the Application for Federal Assistance 9 Standard Applicant Information (JustGrants 424 and General Agency 10 Proposal Abstract 10 Proposal Narrative 10 Budget and Associated Documentation 11 Budget Worksheet and Budget Narrative (Web-based Form) 11 Indirect Cost Rate Agreement (if applicable) 12 Employee Compensation Waiver 12 Financial Management and System of Internal Controls Questionnaire 12 12 Page 4 of 20 O-BJA-2023-171577 Additional Application Components 12 Other Responsibility Matters; and Drug-Free Workplace Requirements; Law Enforcement and Community Policing applicable) Requirements 552a) Research and Evaluation Independence and Integrity Statement 12 Disclosure and Assurances 12 Disclosure of Lobbying Activities 13 DOJ Certified Standard Assurances 13 Applicant Disclosure of Duplication in Cost Items 13 DOJ Certifications Regarding Lobbying; Debarment, Suspension and 13 Applicant Disclosure and Justification – DOJ High Risk Grantees (if 13 How to Apply 13 Submission Dates and Time 14 Application Review Information 15 Review Process 15 Federal Award Administration Information 15 Federal Award Notices 15 Administrative, National Policy, and Other Legal Requirements 16 Information Technology (IT) Security Clauses 16 General Information about Post-Federal Award Reporting 16 Federal Awarding Agency Contact(s) 16 Other Information 16 Freedom of Information and Privacy Act (5 U.S.C. 552 and 5 U.S.C. 16 Provide Feedback to OJP 16 Application Checklist 17 Standard Solicitation Resources 20 Page 5 of 20 O-BJA-2023-171577 Program Description Overview OJP is committed to advancing work that promotes civil rights and racial equity, increases access to justice, supports crime victims and individuals impacted by the justice system, strengthens community safety and protects the public from crime and evolving threats, and builds trust between law enforcement and the community. The Bureau of Justice Assistance (BJA) is authorized to distribute funds to support projects designated for funding in the Consolidated Appropriations Act, 2023 (Public Law 117–328) to improve the functioning of the criminal justice system, to prevent or combat juvenile delinquency, and to assist victims of crime (other than compensation). The explanatory statement regarding the Consolidated Appropriations Act, 2023 (Public Law 117–328) lists the designated projects, which the Act incorporates by reference, as stated in relevant part, below— $229,551,000 is for discretionary grants to improve the functioning of the criminal justice system, to prevent or combat juvenile delinquency, and to assist victims of crime (other than compensation), which shall be used for the projects, and in the amounts, specified under the heading, “Byrne Discretionary Community Project Grants/Byrne Discretionary Grants,” in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)[.] Public Law No. 117–328, div. B, title II (2022), 136 Stat. 4459, 4535. Statutory Authority: Department of Justice Appropriations Act, 2023 (Public Law No. 117–328; 136 Stat. 4459, 4535)  Specific Information This funding is for discretionary grants to improve the functioning of the criminal justice system, to prevent or combat juvenile delinquency, and to assist victims of crime (other than compensation). Funding shall be used for the projects, and in the amounts, specified under the heading ‘‘Byrne Discretionary Community Project Grants/Byrne Discretionary Grants” in the Joint Explanatory Statement – Division B , which is incorporated by reference into Public Law No. 117 –328. Note that this solicitation is only for projects to be administered by BJA. Separate solicitations will be open for projects to be administered by OJP’s Office of Juvenile Justice and Delinquency Prevention (OJJDP), National Institute of Justice (NIJ), and Office for Victims of Crime (OVC). No funds provided under this program may be used, directly or indirectly, to provide any security enhancements or any equipment to any nongovernmental entity that is not engaged in criminal justice or public safety. OJP will issue awards with a period of performance beginning date of December 29, 2022, the enactment date of the Department of Justice Appropriations Act, 2023, unless applicants request Page 6 of 20 O-BJA-2023-171577   a later start date. Costs incurred on/after December 29, 2022, or the requested start date, if different, but prior to issuance of an award and approval of the project budget by OJP may be reimbursed, but are incurred at the applicant’s own risk, as authorized costs will be limited to those approved by OJP. Note: Funding will only be provided for the specific projects designated for funding in the Consolidated Appropriations Act, 2023 (Public Law No. 117–328). Further, BJA cannot approve any changes to the purpose of the project after an award has been made. Goals, Objectives, and Deliverables The goal of this program is to improve the functioning of the criminal justice system, prevent or combat juvenile delinquency, and assist victims of crime (other than compensation) in geographic areas designated in the Consolidated Appropriations Act, 2023 (Public Law No. 117–328). Objectives and deliverables are directly related to the performance measures that show the completed work’s results, as discussed in the “Application and Submission Information” section. Evidence-Based Programs OJP strongly encourages the use of data and evidence in policymaking and program development for criminal justice, juvenile justice, and crime victim services. For additional information and resources on evidence-based programs or practices, see the OJP Grant Application Resource Guide. Information Regarding Potential Evaluation of Programs and Activities OJP may conduct or support an evaluation of the programs and activities funded under this solicitation. For additional information and applicable documentation to be included in the application, see the OJP Grant Application Resource Guide section entitled “Information Regarding Potential Evaluation of Programs and Activities.” Federal Award Information General Guidance for Federal Award Anticipated number of awards BJA expects to make: 196 Anticipated maximum dollar amount for each award: $7,400,000 (individual award amounts not to exceed amounts specified in the JES) Period of performance start date: December 29, 2022 (unless applicants request a later start date, which must be the first day of a month and no later than October 1, 2023) Period of performance duration: 12 months (unless applicants request a longer project period, not to exceed 48 months) Anticipated Total amount to be awarded under solicitation: $171,176,000 Solicitation Categories This solicitation does not include Solicitation Categories. Type of Award BJA expects to make awards under this solicitation as grants. See the “Administrative, National Policy, and Other Legal Requirements” section of the OJP Grant Application Page 7 of 20 O-BJA-2023-171577   Resource Guide for a brief discussion of important statutes, regulations, and award conditions that apply to many (or in some cases, all) OJP grants. Financial Management and System Controls Award recipients and subrecipients (including recipients or subrecipients that are pass- through entities) must, as described in the Part 200 Uniform Requirements as set out at 2 C.F.R. 200.303, comply with standards for financial and program management. See the OJP Grant Application Resource Guide for additional information. Budget Information See the “Budget and Associated Documentation” instructions below. Cost Sharing or Matching Requirement This solicitation does not require a match. BJA recommends that applicants do not include any non-federal costs in the application and only include costs for the federally funded portion of the project. Pre-agreement Costs (also known as Pre-award Costs) See the OJP Grant Application Resource Guide for information on Pre-agreement Costs (also known as Pre-award Costs). Limitation on Use of Award Funds for Employee Compensation: Waiver See the OJP Grant Application Resource Guide for information on the Limitation on Use of Award Funds for Employee Compensation; Waiver. Prior Approval, Planning, and Reporting of Conference/Meeting/Training Costs See the OJP Grant Application Resource Guide for information on Prior Approval, Planning, and Reporting of Conference/Meeting/Training Costs. Costs Associated with Language Assistance (if applicable) See the OJP Grant Application Resource Guide for information on Costs Associated with Language Assistance. Availability of Funds This solicitation, and awards under this solicitation, are subject to the availability of appropriated funds and to any modifications or additional requirements that may be imposed by the agency or by law. In addition, nothing in this solicitation is intended to, and does not, create any right or benefit, substantive or procedural, enforceable at law or in equity by any party against the United States, its departments, agencies, or entities, its officers, employees, or agents, or any other person. Page 8 of 20 O-BJA-2023-171577 Unmanned Aircraft Systems Absent sufficiently specific authorization in the Consolidated Appropriations Act, 2023 (Public Law No. 117 –328), the use of BJA grant funds for unmanned aircraft systems (UAS), including unmanned aircraft vehicles (UAV) and all accompanying accessories to support UAS or UAV, is unallowable. Eliigibility Information For eligibility information, see the solicitation cover page.  For information on cost sharing or matching requirements, see the Federal Award Information section. All recipients and subrecipients (including any for-profit organization) must forgo any profit or management fee. Application and Submission Information Content of Application Submission See the “Application Elements and Formatting Instructions” section of the OJP Grant Application Resource Guide for information on what happens to an application that does not contain all the specified elements or is nonresponsive to the scope of the solicitation. Information to Complete the Application for Federal Assistance (SF-424) in Grants.gov The SF-424 must be submitted in Grants.gov. It is a required standard form used as a cover sheet for submission of pre-applications, applications, and related information. See the OJP Grant Application Resource Guide for additional information on completing the SF-424. The project title entered must match the project title from the Congressional Joint Explanatory Statement (JES). The legal name (or “doing business as” name) associated with the applicant’s unique entity identifier (UEI) as registered in the System of Award Management (SAM) must coincide with the recipient listed in the JES. In Section 8F of the SF-424, please include the name and contact information of the individual who will complete the application in JustGrants. JustGrants will use this information (email address) to assign the application to this user in JustGrants. Intergovernmental Review: This solicitation (“funding opportunity”) is subject to Executive Order 12372. An applicant may find the names and addresses of State Single Points of Contact (SPOCs) at the following website: https://www.whitehouse.gov/wp- content/uploads/2020/04/SPOC-4-13-20.pdf . If the applicant’s State appears on the SPOC list, the applicant must contact their SPOC to find out about, and comply with, the State’s process under E.O. 12372. On the SF-424, an applicant whose State appears on the SPOC list is to make the appropriate selection in response to question 19 once the applicant has complied with its State E.O. 12372 process. An applicant whose State does Page 9 of 20 O-BJA-2023-171577   not appear on the SPOC list should answer question 19 by selecting: “Program is subject to E.O. 12372 but has not been selected by the State for review.” Standard Applicant Information (JustGrants 424 and General Agency Information) The Standard Applicant Information section of the JustGrants application is pre-populated with the SF-424 data submitted in Grants.gov. The applicant will need to review the Standard Applicant Information in JustGrants and make edits as needed. Within this section, the applicant will need to add: zip codes for areas affected by the project; confirm their Authorized Organization Representative; and verify and confirm the organization’s unique entity identifier, legal name, and address. The project title entered must match the project title from the Congressional Joint Explanatory Statement (JES). The legal name (or “doing business as” name) associated with the applicant’s unique entity identifier (UEI) as registered in the System of Award Management (SAM) must coincide with the recipient listed in the JES. Proposal Abstract A Proposal Abstract (no more than 400 words) summarizing the proposed project—including its purpose, primary activities, expected outcomes, the service area, intended beneficiaries, and subrecipients (if known) — must be completed in the JustGrants web-based form. This abstract should be in paragraph form without bullets or tables, written in the third person, and exclude personally identifiable or contact information. Abstracts will be made publicly available on the OJP and USASpending.gov websites if the project is awarded. See the OJP Grant Application Resource Guide for an example of a proposal abstract. Proposal Narrative The Proposal Narrative should be submitted as an attachment in JustGrants. The attached document should be double-spaced, using a standard 12-point font; have no less than 1- inch margins; and should not exceed 10 numbered pages. Tables, charts, and graphs included in the proposal narrative can be created in a legible font smaller than 12-point and do not count toward the page limit. ] The Proposal Narrative must include the following sections: a.  Description of the Issue: Describe the nature and scope of the problem to be addressed by this project. b.  Project Design and Implementation: Describe the proposed project and how it will be accomplished. c.  Capabilities and Competencies: Describe the roles and responsibilities of project staff and explain the project’s organizational structure and operations. Management and staffing should be clearly connected to the project design. d.  Plan for Collecting the Data Required for this Solicitation’s Performance Measures:  Describe the process for measuring project performance. Identify who will collect the data, who is responsible for performance measurements, and how the information will be used to guide and evaluate the impact of the project. Page 10 of 20 O-BJA-2023-171577     Note: An applicant is not required to submit performance data with the application. Rather, performance measure information is included as a notification that each award recipient will be required to submit performance data as part of each award’s reporting requirements. Some measures are presented as examples, while others are the exact measures that every recipient will be expected to address. OJP will require each award recipient to submit regular performance data that show the completed work’s results. The performance data directly relate to the goals, objectives, and deliverables identified in the “Goals, Objectives, and Deliverables” discussion. An applicant can visit OJP’s performance measurement page at www.ojp.gov/performance for an overview of performance measurement activities at OJP. BJA will require award recipients to submit performance measure data and performance reports in JustGrants. A list of performance measure questions for this program can be found at https://bja.ojp.gov/sites/g/files/xyckuh186/files/media/document/performance- measures-semiannual-narrative-questions.pdf. Note on Project Evaluations An applicant that proposes to use award funds through this solicitation to conduct project evaluations must follow the guidance in the “Note on Project Evaluations” section in the OJP Grant Application Resource Guide . Budget and Associated Documentation Budget Worksheet and Budget Narrative (Web-based Form) The applicant will complete the JustGrants web-based budget form. For additional information, see the OJP Grant Application Resource Guide and the Complete the Application in JustGrants – Budget training. Note: Funding will only be provided for the specific projects in the amounts designated in the Consolidated Appropriations Act, 2023 (Public Law No. 117–328). Thus, the costs in the budget most clearly support the project description found in the JES. No funds provided under this program may be used, directly or indirectly, to provide any security enhancements or any equipment to any nongovernmental entity that is not engaged in criminal justice or public safety. In addition to the unallowable costs identified in the DOJ Grants Financial Guide , award funds may not be used for the following: Rewards, entertainment, prizes, trinkets, or any other monetary incentives Client/participant stipends Gift cards Food and beverage Page 11 of 20 O-BJA-2023-171577 OJP will issue awards with a period of performance beginning date of December 29, 2022, the enactment date of the Department of Justice Appropriations Act, 2023, unless applicants request a later start date. Costs incurred on/after December 29, 2022, or the requested start date, if different, but prior to issuance of an award and approval of the project budget by OJP may be reimbursed, but are incurred at the applicant’s own risk, as authorized costs will be limited to those approved by OJP. Indirect Cost Rate Agreement (if applicable) If applicable, the applicant will upload their indirect cost rate agreement as an attachment in JustGrants. See the OJP Grant Application Resource Guide for additional information. Employee Compensation Waiver See the OJP Grant Application Resource Guide for information on the Limitation on Use of Award Funds for Employee Compensation for Awards over $250,000; Waiver. Financial Management and System of Internal Controls Questionnaire (including applicant disclosure of high-risk status) The applicant will download the questionnaire, complete it, and upload it as an attachment in JustGrants. See the OJP Grant Application Resource Guide for additional information and the link to the questionnaire.  Disclosure of Process Related to Executive Compensation This solicitation expressly modifies the OJP Grant Application Resource Guide by not incorporating its “Disclosure of Process Related to Executive Compensation” provisions. Applicants to this solicitation are not required to provide this disclosure. Additional Application Components The applicant will attach the requested documentation in JustGrants. Research and Evaluation Independence and Integrity Statement If an application proposes research (including research and development) and/or evaluation, the applicant must demonstrate research/evaluation independence and integrity, including appropriate safeguards, before it may receive award funds. The applicant will upload documentation of its research and evaluation independence and integrity as an attachment in JustGrants. For additional information, see the OJP Grant Application Resource Guide. Disclosure and Assurances The applicant will address the following disclosures and assurances. Page 12 of 20 O-BJA-2023-171577   Disclosure of Lobbying Activities Complete and submit the SF-LLL in Grants.gov. Once the applicant submits in Grants.gov, this information will pre-pend into JustGrants. See the OJP Grant Application Resource Guide for additional information. DOJ Certified Standard Assurances Review and accept the DOJ Certified Standard Assurances in JustGrants. See the OJP Grant Application Resource Guide for additional information. Applicant Disclosure of Duplication in Cost Items Complete the JustGrants web-based Applicant Disclosure of Duplication in Cost Items form. See the OJP Grant Application Resource Guide for additional information. DOJ Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibility Matters; and Drug-Free Workplace Requirements; Law Enforcement and Community Policing Review and accept the DOJ Certified Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibility Matters; Drug-Free Workplace Requirements; and Law Enforcement and Community Policing in JustGrants. See the OJP Grant Application Resource Guide for additional information. Applicant Disclosure and Justification – DOJ High Risk Grantees (if applicable) If applicable, submit the DOJ High Risk Disclosure and Justification as an attachment in JustGrants. A DOJ High Risk Grantee is an award recipient that has received a DOJ High Risk designation based on a documented history of unsatisfactory performance; financial instability; management system or other internal control deficiencies; noncompliance with award terms and conditions on prior awards; or is otherwise not responsible. See the OJP Grant Application Resource Guide for additional information.  How to Apply Registration: Before submitting an application, all applicants must register with the System for Award Management (SAM). You must renew and validate your registration every 12 months. If you do not renew your SAM registration, it will expire. An expired registration can delay or prevent application submission in Grants.gov and JustGrants. Registration and renewal can take up to 10 business days to complete.  Submission: Applications must be submitted to DOJ electronically through a two-step process via Grants.gov and JustGrants. Page 13 of 20 O-BJA-2023-171577   Step 1 : After registering with SAM, the applicant must submit the SF-424 and an SF-LLL in Grants.gov at https://www.grants.gov/web/grants/register.html by the Grants.gov deadline. Submit the SF-424 and SF-LLL as early as possible, but no later than 48 hours before the Grants.gov deadline. If an applicant fails to submit in Grants.gov, they will be unable to apply in JustGrants. Step 2 : The applicant must then submit the full application, including attachments, in JustGrants at JustGrants.usdoj.gov by the JustGrants deadline. Within 24 hours after receipt of confirmation emails from Grants.gov, the individual in Section 8F of the SF-424 will receive an email from DIAMD-NoReply@usdoj.gov with instructions on how to create a JustGrants account. Register the Entity Administrator and the Application Submitter with JustGrants as early as possible but no later than 48-72 hours before the JustGrants deadline. Once registered in JustGrants, the Application Submitter will receive an emailed link to complete the rest of the application in JustGrants. The Entity Administrator also will need to log into JustGrants to review and invite the applicant’s Authorized Representative(s) before an application can be submitted. Submit the complete application package in JustGrants at least 24 – 48 hours prior to the JustGrants deadline. Some of the application components will be entered directly into JustGrants, and others will require uploading attached documents. Therefore, applicants will need to allow ample time before the JustGrants deadline to prepare each component. Applicants may save their progress in the system and revise the application as needed prior to hitting the Submit button at the end of the application in JustGrants. For additional information, see the “How to Apply” section in the OJP Grant Application Resource Guide and the DOJ Application Submission Checklist . Submission Dates and Time The SF-424 and the SF-LLL must be submitted in Grants.gov by 8:59 PM ET on March 23, 2023. The full application must be submitted in JustGrants by 8:59 PM ET on March 27, 2023. OJP urges applicants to submit their Grants.gov and JustGrants submissions prior to the due dates with sufficient time to correct any errors and resubmit by the submission deadlines if a rejection notification is received. To be considered timely, the full application must be submitted in JustGrants by the JustGrants application deadline. Failure to begin the SAM.gov, Grants.gov, or JustGrants registration process in sufficient time (i.e., waiting until the date identified in this solicitation) is not an acceptable reason for late submission. Experiencing Unforeseen Technical Issues Preventing Submission of an Application OJP will only consider a request to submit an application after the deadline when the applicant can document that a technical issue with a government system prevented application submission. Page 14 of 20 O-BJA-2023-171577 If an applicant misses a deadline due to unforeseen technical issues with SAM.gov, Grants.gov, or JustGrants, the applicant may request a waiver to submit an application after the deadline. However, the waiver request will not be considered unless it includes a tracking number generated when the applicant contacts the applicable service desks to report technical difficulties. Tracking numbers are generated automatically when an applicant emails the applicable service desks; and for this reason, applicants are encouraged to email the appropriate service desk, even if they also intend to call the service desk for phone support. Experiencing wait times for phone support does not relieve the applicant of the responsibility of getting a tracking number. An applicant experiencing technical difficulties must contact the associated service desk indicated below to report the technical issue and receive a tracking number: SAM.gov - contact the SAM Help Desk (Federal Service Desk), Monday – Friday from 8 a.m. to 8 p.m. ET at 866-606-8220. Grants.gov - contact the Grants.gov Customer Support Hotline, 24 hours a day, 7 days a week, except on federal holidays, at 800-518-4726, 606-545-5035, or support@grants.gov. JustGrants - contact the JustGrants Service Desk at JustGrants.Support@usdoj.gov or 833-872-5175, Monday – Friday from 7 a.m. to 9 p.m. ET and Saturday, Sunday, and Federal holidays from 9 a.m. to 5 p.m. ET. Application Review Information Review Process OJP reviews the application to make sure that the information presented is reasonable, understandable, measurable, achievable, and consistent with the solicitation. For invited applications, OJP reviews for consistency with the invitation letter and invited applicant guidance. See the OJP Grant Application Resource Guide for information on the application review process. In addition, if OJP anticipates that an award will exceed $250,000 in federal funds, OJP also must review and consider any information about the applicant that appears in the non-public segment of the integrity and performance system accessible through SAM (currently, the Federal Awardee Performance and Integrity Information System, FAPIIS). Important note on FAPIIS: An applicant, at its option, may review and comment on any information about itself that currently appears in FAPIIS and was entered by a federal awarding agency. OJP will consider such comments by the applicant, in addition to the other information in FAPIIS, in its assessment of the risk posed by the applicant. Absent explicit statutory authorization or written delegation of authority to the contrary, all final award decisions will be made by the Assistant Attorney General who may consider not only BJA recommendations, but also other factors as indicated in this section. Federal Award Administration Information Page 15 of 20 O-BJA-2023-171577 Federal Award Notices Generally, award notifications are made by the end of the current Federal fiscal year, September 30th. See the OJP Grant Application Resource Guide for information on award notifications and instructions. Administrative, National Policy, and Other Legal Requirements If selected for funding, in addition to implementing the funded project consistent with the OJP-approved application, the recipient must comply with all award conditions and all applicable requirements of federal statutes and regulations, including the applicable requirements referred to in the assurances and certifications executed in connection with award acceptance. For additional information on these legal requirements, see the “Administrative, National Policy, and Other Legal Requirements” section in the OJP Grant Application Resource Guide. Information Technology (IT) Security Clauses An application in response to this solicitation may require inclusion of information related to information technology security. See the OJP Grant Application Resource Guide for information. General Information about Post-Federal Award Reporting Requirements In addition to the deliverables described in the “Program Description” section, all award recipients under this solicitation will be required to submit certain reports and data. Required reports. Award recipients typically must submit quarterly financial reports, semi- annual performance reports, final financial and performance reports, and, if applicable, an annual audit report in accordance with the Part 200 Uniform Requirements or specific award conditions. Future awards and fund drawdowns may be withheld if reports are delinquent. (In appropriate cases, OJP may require additional reports.) See the OJP Grant Application Resource Guide for additional information on specific post-award reporting requirements, including performance measure data. Federal Awarding Agency Contact(s) For OJP contact(s), and contact information for Grants.gov and JustGrants, see the solicitation cover page. Other Information Freedom of Information and Privacy Act (5 U.S.C. 552 and 5 U.S.C. 552a) See the OJP Grant Application Resource Guide for information on the Freedom of Information and Privacy Act (5 U.S.C. 552 and 5 U.S.C. 552a). Provide Feedback to OJP Page 16 of 20 O-BJA-2023-171577         See the OJP Grant Application Resource Guide for information on how to provide feedback to OJP. Application Checklist BJA FY 2023 Invited to Apply — Byrne Discretionary Community Project Funding/ Byrne Discretionary Grants Program This application checklist has been created as an aid in developing an application. For more information, reference the OJP Application Submission Steps in the OJP Grant Application Resource Guide and the DOJ Application Submission Checklist . Pre-Application Before Registering in Grants.gov: Acquire or renew your Entity’s System Award Management (SAM) Registration Information (see OJP Grant Application Resource Guide) Register in Grants.gov: Acquire an Authorized Organization Representative (AOR) and a Grants.gov username and password (see OJP Grant Application Resource Guide ) Acquire AOR confirmation from the E-Business Point of Contact (E-Biz POC) (see OJP Grant Application Resource Guide) Find the Funding Opportunity: Search for the Funding Opportunity in Grants.gov using the opportunity number, Assistance Listing or keyword(s) Select the correct Competition ID - O-BJA-2023-171577 Access the Funding Opportunity and Application Package (see step 7 in the OJP Grant Application Resource Guide) Sign up for Grants.gov email notifications (optional) (see OJP Grant Application Resource Guide) Read Important Notice: Applying for Grants in Grants.gov Read OJP policy and guidance on conference approval, planning, and reporting available at https://www.ojp.gov/funding/financialguidedoj/iii-postaward- requirements#6g3y8 (see OJP Grant Application Resource Guide ) Page 17 of 20 O-BJA-2023-171577           Review the Overview of Post-Award Legal Requirements: Review the “Overview of Legal Requirements Generally Applicable to OJP Grants and Cooperative Agreements - FY 2023 Awards” in the OJP Funding Resource Center . Review Scope Requirement: The federal amount requested is within the allowable limit(s) of $7,400,000 (individual award amount not to exceed amount specified for project in the JES) Review Eligibility Requirement: Other: Entities designated to receive funding in the JES ~ ~ ~ ~ Application Step 1 Submit the SF-424 and SF-LLL in Grants.gov In Section 8F of the SF-424, include the name and contact information of the individual who will complete the application in JustGrants and the SF-LLL in Grants.gov Submit Intergovernmental Review (if applicable) Within 48 hours after the SF-424 and SF-LLL submission in Grants.gov, receive four (4) Grants.gov email notifications: a submission receipt a validation receipt a grantor agency retrieval receipt an agency tracking number assignment If no Grants.gov receipt and validation email is received, or if error notifications are received: Contact Grants.gov Customer Support Hotline at 800-518-4726, 606-545-5035, Grants.gov customer support, or support@grants.gov regarding technical difficulties (see OJP Grant Application Resource Guide) Within 24 hours after receipt of confirmation emails from Grants.gov, the individual in Section 8F of the SF-424 will receive an email from JustGrants with login instructions. Proceed to Application Step 2 and complete application in JustGrants Application Step 2 Submit the following information in JustGrants Page 18 of 20 O-BJA-2023-171577                                  Application Components Standard Applicant information (SF-424 information from Grants.gov) Proposal Abstract Proposal Narrative Budget and Associated Documentation Budget Worksheet and Budget Narrative (attachment) Indirect Cost Rate Agreement (if applicable) (see OJP Grant Application Resource Guide) Financial Management and System of Internal Controls Questionnaire (see OJP Grant Application Resource Guide Additional Application Components Research and Evaluation Independence and Integrity (see OJP Grant Application Resource Guide) Disclosures and Assurances Disclosure of Lobbying Activities (SF-LLL) (see OJP Grant Application Resource Guide) Applicant Disclosure of Duplication in Cost Items (see OJP Grant Application Resource Guide) DOJ Certified Standard Assurances (see OJP Grant Application Resource Guide) DOJ Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibility Matters; and Drug-Free Workplace Requirements; Law Enforcement and Community Policing (see OJP Grant Application Resource Guide ) Applicant Disclosure and Justification – DOJ High Risk Grantees (if applicable) (see OJP Grant Application Resource Guide) Review, Certify and Submit Application in JustGrants: Any validation errors will immediately display on screen after submission. Correct validation errors, if necessary, and then return to the “Certify and Submit” screen to submit the application. Access the Application Submission Validation Errors Quick Reference Guide for step-by-step instructions to resolve errors prior to submission. Once the application is submitted and validated, a confirmation message will appear at the top of the page. Users will also receive a notification in the “bell” alerts confirming submission. If no JustGrants application submission confirmation email or validation is Page 19 of 20 O-BJA-2023-171577   received, or if error notification is received: Contact the JustGrants Service Desk at 833-872-5175 or JustGrants.Support@usdoj.gov regarding technical difficulties. See the OJP Grant Application Resource Guide for additional information. Standard Solicitation Resources OJP Grant Application Resource Guide provides guidance to assist OJP grant applicants in preparing and submitting applications for OJP funding. DOJ Grants Financial Guide serves as the primary reference manual to assist award recipients in fulfilling their fiduciary responsibility to safeguard grant funds and to ensure funds are used for the purposes for which they were awarded. It compiles a variety of laws, rules and regulations that affect the financial and administrative management of DOJ awards. This guide serves as a starting point for all award recipients and subrecipients of DOJ grants and cooperative agreements in ensuring the effective day-to-day management of awards. JustGrants Resources Website is an entryway into information about JustGrants and the grants management system itself. Through this portal both award recipients and applicants can access training resource and user support options, find frequently asked questions and sign-up for the JustGrants Update e-newsletter.  JustGrants Application Submission Training Page offers helpful information and resources on the application process. This training page includes e-learning videos, reference guides, checklists and other resources to help applicants complete an application. Virtual Q&A Sessions are advertised here and provide opportunities for users to receive topic-specific training, direct technical assistance and support on JustGrants system functionality. Page 20 of 20 O-BJA-2023-171577    Project Title Training Equipment Federal Estimated Funding (Federal Share) 410000.0 Total Estimated Funding 410000.0 Oakland County, MI Proposed Project Start Date 12/29/22 Applicant Estimated Funding (Non- Federal Share) 0.0 Proposed Project End Date 12/28/23 Program Income Estimated Funding 0.0 Type of Applicant 1: Select Applicant Type: B: County Government Type of Applicant 2: Select Applicant Type: —— Type of Applicant 3: Select Applicant Type: —— Other (specify): —— Application POC Prefix Name —— Application POC First Name Katie Application POC Middle Name —— Application POC Last Name West Application POC Suffix Name —— Organizational Affiliation —— Title Supervisor -Sheriff Contracts and Accounts Email ID westca@oakgov com Standard Applicant Information Project Information Areas Affected by Project (Cities, Counties, States, etc.) Type Of Applicant Application Submitter Contact Information Supervisor Sheriff Contracts and Accounts westca@oakgov.com Phone Number Fax Number 248-452-2110 —— ORINumber —— Is Application Subject to Review by State Under Executive Order 12372? b. Program is subject to E.O. 12372 but has not been selected by the State for review Is the Applicant Delinquent on Federal Debt? No Name manifest.txt Date Added 2/10/23 Name Form SF424_4_0-V4.0.pdf Date Added 2/10/23 Name Form SFLLL_2_0-V2.0.pdf Date Added 2/10/23 Name SF424_4_0-1234- MI_AllDistricts_byCounty_Oakland.pdf Date Added 2/10/23 Name GrantApplication.xml Date Added 2/10/23 Load more Authorized Representative Prefix Name —— First Name Middle Name Last Name Suffix Name Executive Order and Delinquent Debt Information SF424 Attachments (5) Authorized Representative Information First Name David Middle Name T. Last Name Woodward Suffix Name —— Title Oakland County Commission Chairman Verify Legal Name, Doing Business As, and Legal Address Legal Name OAKLAND, COUNTY OF Doing Business As UEI HZ4EUKDD7AB4 Street 1 1200 N TELEGRAPH RD DEPT 470 Street 2 City PONTIAC State MI Zip/Postal Code 48341 CongressionalDistrict 11 Country USA The legal name + Doing Business As (DBA) and legal address define a unique entity in the system as represented in its entity profile. The profile legal name and address is applicable to ALL applications and awards associated to this fiscal agent. 1. If this information is correct confirm/acknowledge to continue with completion of this application. I confirm this is the correct entity. Signer Name Katie West Certification Date / Time 02/10/2023 08:24 PM 2. If the information displayed does not accurately represent the legal entity applying for federal assistance: a. Contact your Entity Administrator. b. Contact the System for Award Management (SAM.gov) to update the entity legal name/address. 3. If the above information is not the entity for which this application is being submitted, Withdraw/Delete this application. Please initiate a new application in Grants.gov with using the correct UEI/SAM profile. Legal Addess Certification The funding requested in this proposal will allow the Oakland County Sheriff to provide, and equip, much needed training spaces specifically designed to address deficiencies. There are four essenal blocks of funding addressed in this request: 1) Defensive Taccs / Mat Training Room, 2) Physical Fitness and Officer Wellness Equipment, 3) Firearms Training – Scenario based (UTM), and 4) De-escalaon / Use of Force. Specifically, Defensive Taccs / Mat Training Room will address equipment ulized to train officers in taccs that will reduce force, safely secure cizens, avoid injury, and to address any medical needs that should arise during the performance of their dues. Physical Fitness and Officer Wellness equipment will be ulized to address a “whole officer ” approach. Addressing the mental and physical heath of officers will directly affect how they respond to scenes, perform under stress, and have a direct impact on de-escalaon by providing a more cognive approach to cizen interacons. Firearms Training – Scenario based (UTM) allows officers to train in the most realisc environment. Ulizing scenarios and simulaon, including stress inoculaon, has been proven to be the most effecve way to train law enforcement. Lastly, the De-escalaon / Use of Force poron of the grant proposal addresses the need to train officers to ulize de-escalaon as a first opon and then to safely apprehend a subject if that de-escalaon aempt is not successful. Name FY23 Byrne Discretionary Community Project - Proposal Narrative.docx Category Proposal Narrative Created by Katie West Application Number —— Date Added 2/17/2023 5:19 PM No documents have been uploaded for Indirect Cost Rate Agreement No documents have been uploaded for Employee Compensation Waiver Proposal Abstract Proposal Narrative Budget and Associated Documentation Budget Summary Budget / Financial Attachments Indirect Cost Rate Agreement Employee Compensation Waiver Name Financial Capability Questionaire.pdf Category Financial Management and System of Internal Controls Questionnaire (including applicant disclosure of high-risk status) Created by Katie West Application Number —— Date Added 2/10/2023 8:29 PM No documents have been uploaded for Disclosure of Process Related to Executive Compensation No documents have been uploaded for Additional Attachments Budget and Associated Documentation Year 1 Total Personnel $0 $0 Fringe Benefits $0 $0 Travel $0 $0 Equipment $149,508 $149,508 Supplies $260,492 $260,492 Construction $0 $0 SubAwards $0 $0 Procurement Contracts $0 $0 Other Costs $0 $0 Total Direct Costs $410,000 $410,000 Indirect Costs $0 $0 Financial Management Questionnaire (Including applicant disclosure of high-risk status) Disclosure of Process Related to Executive Compensation Additional Attachments Total Project Costs $410,000 $410,000 Federal $410,000 $410,000 Non-Federal $0 $0 Budget Totals Total Percentage Total Project Cost $410,000 Federal Funds $410,000 100.00% Non-Federal Amount $0 0.00% Match Amount $0 0.00% Program Income ——0.00% Please note: Aer compleng this budget detail summary, please confirm that the following final values entered in this secon are idencal to those entered in the corresponding esmated cost secon of the Standard Applicant Informaon. Specifically, the following must be equivalent. If they are not, you will not be able to submit this applicaon unl they are updated to be equivalent. Standard Applicant Informaon Equals Budget Summary Total Esmated Funding =Total Project Costs Federal Esmated Funding (federal share)=Federal Funds Applicant Esmated Funding (non-federal share)=Match Amount Program Income Esmated Funding =Program Income Amount DOES THIS BUDGET CONTAIN CONFERENCE COSTS WHICH IS DEFINED BROADLY TO INCLUDE MEETINGS, RETREATS, SEMINARS, SYMPOSIA, AND TRAINING ACTIVITIES?No List each position by title and name of employee, if available. Show the annual salary rate and the percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. In the narrative section, please provide a specific description of the responsibilities and duties for each position, and explain how the responsibilities and duties support the project goals and objectives outlined in your application. Personnel Instructions Year 1 Fringe benefits should be based on the actual known costs or an approved negotiated rate by a Federal Agency. If not based on an approved negotiated rate, list the composition of the fringe benefit package. Fringe benefits are for the personnel listed in Personnel budget category listed and only for the percentage of time devoted to the project. In the narrative section, please provide a specific description for each item Itemize travel expenses of staff personnel (e.g. staff to training, field interviews, advisory group meeting, etc.). Describe the purpose of each travel expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate "location to be determined." Indicate whether applicant's formal written travel policy or the Federal Travel Regulations are followed. Note: Travel expenses for consultants should be included in the “Consultant Travel” data fields under the “Subawards (Subgrants)/Procurement Contracts” category. For each Purpose Area applied for, the budget should include the estimated cost for travel and accommodations for two staff to attend two three-day long meetings, with one in Washington D.C. and one in their region, with the exception of Purpose Area 1, which should budget for one meeting in Washington D.C, and Purpose Areas 6 and 7, which should budget for 3 meetings within a 3 year period, with 2 in Washington D.C, and 1 within their region. All requested information must be included in the budget detail worksheet and budget narrative No items Personnel Total Cost $0 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $0 Additional Narrative No items Fringe Benefits Total Cost $0 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $0 Additional Narrative Year 1 Personnel Detail Name Position Salary Rate Time Worked Percentage of Time (%) Total Cost Fringe Benefits Instructions Year 1 Fringe Benefit Detail Name Base Rate (%)Total Cost Travel Instructions narrative. List non-expendable items that are to be purchased (Note: Organization’s own capitalization policy for classification of equipment should be used). Expendable items should be included in the “Supplies” category Applications should analyze the cost benefits of purchasing versus leasing equipment, especially high cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the “Contracts” data fields under the “Sub awards” (Sub grants)/Procurement Contracts” category. In the budget narrative, explain how the equipment is necessary for the success In the budget narrative, explain how the equipment is necessary for the success of the project, and describe the procurement method to be used. All requested information must be included in the budget detail worksheet and budget narrative. No items Travel Total Cost $0 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $0 Year 1 Travel Detail Purpose of Travel Location Type of Expense Basis Cost Quantity # Of Staff # Of Trips Total Cost Non-Federal Contribution Federal Request Equipment Instructions VirTra M4 Recoil Kit 2.00 $6,073.00 $12,146.00 $0.00 $12,146.00 VirTra G17 Recoil Kit 2.00 $5,571.00 $11,142.00 $0.00 $11,142.00 Cuffman Arrest Control Dummy 2.00 $5,180.00 $10,360.00 $0.00 $10,360.00 8 Station Jungle Gym 1.00 $9,750.00 $9,750.00 $0.00 $9,750.00 Kubota 4wd - Injury Prevention / Mitigation 1.00 $40,000.00 $40,000.00 $0.00 $40,000.00 mPulse Discover Infrared 3 in 1 1.00 $13,000.00 $13,000.00 $0.00 $13,000.00 Plunge Pro Commercial 1.00 $8,000.00 $8,000.00 $0.00 $8,000.00 Hammer Strength Pectoral Fly/Rear Deltoid 1.00 $5,480.00 $5,480.00 $0.00 $5,480.00 Plate- Loaded Leg Press 1.00 $5,690.00 $5,690.00 $0.00 $5,690.00 Plate- Loaded Smith Machine 1.00 $5,620.00 $5,620.00 $0.00 $5,620.00 Performance Plus 5- Station Jungle Gym 1.00 $10,920.00 $10,920.00 $0.00 $10,920.00 Urethane Dumbbell Set 5-100 2.00 $5,700.00 $11,400.00 $0.00 $11,400.00 Ion Series Abdominal / Back Extension 1.00 $6,000.00 $6,000.00 $0.00 $6,000.00 Equipment Total Cost $149,508 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $149,508 Year 1 Equipment Detail Equipment Item # of Items Cost Total Cost Non-Federal Contribution Federal Request List items by type (office supplies, postage, training materials, copy paper, and expendable equipment items costing less than $5,000, such as books, hand held tape recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the course of the project. All requested information must be included in the budget detail worksheet and budget narrative. Supply Items Instructions Year 1 Supply Item Detail Philips OnSite Standalone Trainer 15.00 $470.00 $7,050.00 $0.00 $7,050.00 Ambu SPUR II Adult BVM w/Adult Mask & Oxygen Reservoir Bag 15.00 $16.00 $240.00 $0.00 $240.00 Brayden CPR Training Manikin - Red Lights 4.00 $666.00 $2,664.00 $0.00 $2,664.00 VirTra M4 Recoil Kit - Extra Mag 1.00 $1,128.00 $1,128.00 $0.00 $1,128.00 VirTra G17 Recoil Kit - Extra Mag 1.00 $738.00 $738.00 $0.00 $738.00 PRESTAN Infant Diversity Kit Manikins 4-Pack 3.00 $600.00 $1,800.00 $0.00 $1,800.00 PRESTAN Adult Diversity Kit Manikins 4-Pack w/CPR Monitors 4.00 $670.00 $2,680.00 $0.00 $2,680.00 Moulage Concepts Active Shooter Moulage & Training Kit 2.00 $1,700.00 $3,400.00 $0.00 $3,400.00 Macho Redman BATC300 26” White Training Baton 20.00 $67.00 $1,340.00 $0.00 $1,340.00 Cheerleader Black Mat, 6x42x1 3/8 24.00 $993.00 $23,832.00 $0.00 $23,832.00 Lumber (2x4x8) Prime Whitewood Studd simulation cells for de- escalation and defensive tactics 300.00 $4.00 $1,200.00 $0.00 $1,200.00 Simulaids Rescue Randy (165 pounds) 3.00 $1,800.00 $5,400.00 $0.00 $5,400.00 55-100 LBS Dumbbell Set 2.00 $3,000.00 $6,000.00 $0.00 $6,000.00 45 LBS Dumbbells 4.00 $45.00 $180.00 $0.00 $180.00 50 LBS Dumbbells 4.00 $50.00 $200.00 $0.00 $200.00 Purpose of Supply Items # of Items Unit Cost Total Cost Non-Federal Contribution Federal Request Incline to Decline Adjustable 10.00 $345.00 $3,450.00 $0.00 $3,450.00 Bench Hack Squat/Leg Press Combo 1.00 $2,525.00 $2,525.00 $0.00 $2,525.00 Olympic Flat Bench Press 10.00 $760.00 $7,600.00 $0.00 $7,600.00 Preacher Curl Bench 1.00 $625.00 $625.00 $0.00 $625.00 Seated Calf Raise 1.00 $600.00 $600.00 $0.00 $600.00 Portable Micro Generator Fogger - Disinfecting & Sanitizing 3.00 $425.00 $1,275.00 $0.00 $1,275.00 Fogger Liquid Disinfectant Refills - Husky 802 6.00 $200.00 $1,200.00 $0.00 $1,200.00 Vertical V-Squat 1.00 $1,700.00 $1,700.00 $0.00 $1,700.00 Plate-Loaded Row 2.00 $1,445.00 $2,890.00 $0.00 $2,890.00 Plate Loaded Leg Curl/Extension Combo 2.00 $600.00 $1,200.00 $0.00 $1,200.00 Plate -Loaded Shoulder Press 2.00 $1,700.00 $3,400.00 $0.00 $3,400.00 Selectorized Commercial Pec Dec/Rear Delt Combo 1.00 $1,885.00 $1,885.00 $0.00 $1,885.00 FBR1 Fixed Barbell Storage Rack 1.00 $514.00 $514.00 $0.00 $514.00 Rubber Curl Fixed Barbell Complete Set 20-110 1.00 $1,495.00 $1,495.00 $0.00 $1,495.00 3 Tier Dumbbell Rack XL 6.00 $590.00 $3,540.00 $0.00 $3,540.00 3 Tier KettleBell Rack 4.00 $325.00 $1,300.00 $0.00 $1,300.00 Kettlebell 40 LBS 4.00 $80.00 $320.00 $0.00 $320.00 1,000 LB Fray Crumb Rubber Bumper Plate Set 2.00 $1,860.00 $3,720.00 $0.00 $3,720.00 Cast Iron Plate 45 20.00 $65.00 $1,300.00 $0.00 $1,300.00 Cast Iron Plate 12.00 $30.00 $360.00 $0.00 $360.00 35 Cast Iron Plate 25 12.00 $20.00 $240.00 $0.00 $240.00 Cast Iron Plate 10 20.00 $8.00 $160.00 $0.00 $160.00 Cast Iron Plate 5 10.00 $4.00 $40.00 $0.00 $40.00 Functional Change Plates 5 LBS 10.00 $30.00 $300.00 $0.00 $300.00 Functional Change Plates 2.5 LBS 10.00 $18.00 $180.00 $0.00 $180.00 Functional Change Plates 1.5 LBS 6.00 $13.00 $78.00 $0.00 $78.00 Functional Change Plates 1.25 LBS 6.00 $12.00 $72.00 $0.00 $72.00 Functional Change Plates 1 LBS 6.00 $10.00 $60.00 $0.00 $60.00 Tricep Rope Cable Attachment 2.00 $20.00 $40.00 $0.00 $40.00 Straight Bar Cable Attachment 2.00 $40.00 $80.00 $0.00 $80.00 V-Grip Press Down Cable Attachment 2.00 $32.00 $64.00 $0.00 $64.00 V-Grip Seated Row Cable Attachment 2.00 $35.00 $70.00 $0.00 $70.00 Prostyle Wide Grip Lat Pulldown Cable Attachment 2.00 $68.00 $136.00 $0.00 $136.00 Multigrip Lat Pulldown Cable Attachment 2.00 $66.00 $132.00 $0.00 $132.00 Barbell Clamp Collars 20.00 $30.00 $600.00 $0.00 $600.00 Pro 8500 Series Black Faux Leather Reclining 2D Massage Chair 2.00 $2,000.00 $4,000.00 $0.00 $4,000.00 Adjustable Aluminum Jump Rope 10.00 $16.00 $160.00 $0.00 $160.00 Yoga Mat 10.00 $45.00 $450.00 $0.00 $450.00 Rogue Wood Rings 15.00 $72.00 $1,080.00 $0.00 $1,080.00 Microsoft - Surface Pro 9 – 13" Touch Screen – Intel Evo Platform Core i7- 16GB Memory 4.00 $2,200.00 $8,800.00 $0.00 $8,800.00 Rogue Shorty Monster Bands (2 each size) 1.00 $160.00 $160.00 $0.00 $160.00 Rogue ABMAT 10.00 $35.00 $350.00 $0.00 $350.00 Trueform Trainer 3.00 $3,995.00 $11,985.00 $0.00 $11,985.00 Climbing Rope - 25' x 1.5" with Eyelet 3.00 $118.00 $354.00 $0.00 $354.00 Samsung - 65" Class QN800 Neo QLED 8K UHD Smart Tizen TV 3.00 $3,000.00 $9,000.00 $0.00 $9,000.00 Rogue Vertical Plate Tree 2.0 with Wheels 6.00 $255.00 $1,530.00 $0.00 $1,530.00 Rogue Rower Hanger 6.00 $35.00 $210.00 $0.00 $210.00 Sole E35 Elliptical 6.00 $1,200.00 $7,200.00 $0.00 $7,200.00 Matts 4x6 200.00 $45.00 $9,000.00 $0.00 $9,000.00 Hammer Strength Iso- Lateral Chest/Back 1.00 $4,180.00 $4,180.00 $0.00 $4,180.00 Hammer Strength Plate- Loaded Seated Bicep 1.00 $2,850.00 $2,850.00 $0.00 $2,850.00 TT8 Treadmill 4.00 $2,500.00 $10,000.00 $0.00 $10,000.00 Sleeve Battle Rope (black) (2x30) 5.00 $130.00 $650.00 $0.00 $650.00 Cast Iron Kettlebell (10 - 70 lbs x2 ea) 3.00 $800.00 $2,400.00 $0.00 $2,400.00 Life Fitness Heat Performance Row 3.00 $3,500.00 $10,500.00 $0.00 $10,500.00 UTM Simulation 9.00 $600.00 $5,400.00 $0.00 $5,400.00 Training Rounds (9mm) (per 1000 rounds) UTM Simulation Training Rounds (.556) (per 900 rounds) 10.00 $760.00 $7,600.00 $0.00 $7,600.00 Axon Taser Target, Conductive Halt Hybrid 3.00 $170.00 $510.00 $0.00 $510.00 Axon Target Frame, Professional, 27.5” x 75” 1.00 $75.00 $75.00 $0.00 $75.00 G17P GEN 5: Glock Training Pistol (Trigger Re-Set) 15.00 $460.00 $6,900.00 $0.00 $6,900.00 G17T GEN 5 MOS UTM (UTM Training Pistol) 45.00 $460.00 $20,700.00 $0.00 $20,700.00 Trijicon HD Sights 73.00 $115.00 $8,395.00 $0.00 $8,395.00 XP Instructor Suit (Redman Training Gear) S/M Body 1.00 $2,886.00 $2,886.00 $0.00 $2,886.00 XP Instructor Suit (Redman Training Gear) L/XL Body 2.00 $2,886.00 $5,772.00 $0.00 $5,772.00 XP Student Suit (Redman Training Gear) S/M Body 1.00 $2,886.00 $2,886.00 $0.00 $2,886.00 XP Student Suit (Redman Training Gear) L/XL Body 2.00 $2,886.00 $5,772.00 $0.00 $5,772.00 Century BOB XL Body Opponent Bag 2.00 $419.00 $838.00 $0.00 $838.00 Floorscan - UV Floor Room Sanitizer (w/components) 2.00 $1,243.00 $2,486.00 $0.00 $2,486.00 DT Pads Revgear Tombstone Shield 15.00 $150.00 $2,250.00 $0.00 $2,250.00 Zak Tool #60H Hinged Tactical Training Handcuffs 24.00 $50.00 $1,200.00 $0.00 $1,200.00 As a rule, construction costs are not allowable. In some cases, minor repairs or renovations may be allowable. Consult with the DOJ grant-making component before budgeting funds in this category. In the narrative section, please provide a specific description for each item, and explain how the item supports the project goals and objectives outlined in your application. Subawards (see "Subaward" definition at 2 CFR 200.92) : Provide a description of the Federal Award activities proposed to be carried out by any subrecipient and an estimate of the cost (include the cost per subrecipient, to the extent known prior to the application submission). For each subrecipient, enter the subrecipient entity name, if known. Please indicate any subaward information included under budget category Subawards (Subgrants) Contracts by including the label "(subaward)" with each subaward category. Handcuffs Zak Tool #60 Tactical Training Handcuffs 24.00 $40.00 $960.00 $0.00 $960.00 Supplies Total Cost $260,492 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $260,492 No items Construction Total Cost $0 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $0 No items Total Non Federal Amt Construction Instructions Year 1 Construction Detail Purpose of Construction Description of Work # of Items Cost Total Cost Non-Federal Contribution Federal Request Subawards Instructions Year 1 Subaward (Subgrant) Detail Description Purpose Consultant Country State/U.S. Territory City Total Cost Non-Federal Contribution Federal Request Procurement contracts (see “Contract” definition at 2 CFR 200.1): Provide a description of the product or service to be procured by contract and an estimate of the cost. Indicate whether the applicant’s formal, written Procurement Policy or the Federal Acquisition Regulation is followed. Applicants are encouraged to promote free and open competition in awarding procurement contracts. A separate justification must be provided for noncompetitive procurements in excess of the Simplified Acquisition Threshold set in accordance with 41 U.S.C. 1908 (currently set at $250,000). Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8-hour day), and estimated time on the project. Written prior approval and additional justification is required for consultant fees in excess of the DOJ grant-making component's threshold for an 8-hour day. In the narrative section, please provide a specific description for each item, and explain how the item supports the project goals and objectives outlined in your application. Subawards Total Cost $0 Total Non-Federal Amt (Match or Prog Inc) Total Federal Amount $0 $0 Add Consultant Travel —— No items Do you need Consultant Travel? —— Procurement Cost $0 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $0 Procurement contracts (see “Contract” definition at 2 CFR 200.22): Provide a description of the product or service to be procured by contract and an estimate of the cost. Indicate whether the applicant’s formal, written Procurement Policy or the Federal Acquisition Regulation is followed. Applicants are encouraged to promote free and open competition in awarding procurement contracts. A separate justification must be provided for sole source procurements in excess of the Simplified Acquisition Threshold set in accordance with 41 U.S.C. 1908 (currently set at $250,000) for prior approval. Please provide a specific description for each item, and explain how the item supports the project goals and objectives outlined in your application. Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8- hour day), and estimated time on the project. Unless otherwise approved by the COPS Office, approved consultant rates will be based on the salary a consultant receives from his or her primary employer. Consultant fees in excess of $650 per day require additional written justification, and must be pre-approved in writing by the COPS Office if the consultant is hired via a noncompetitive bidding process. Please provide a specific description for each item, and explain how the item supports the project goals and objectives outlined in your application. Please visit https://cops.usdoj.gov/grants for a list of allowable and unallowable costs for this program. Instructions Year 1 Procurement Contract Detail Description Purpose Consultant Country State/U.S. Territory City Total Cost Non-Federal Contribution Federal Request List items (e.g., rent, reproduction, telephone, janitorial or security services, and investigative or confidential funds) by type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent, or provide a monthly rental cost and how many months to rent. All requested information must be included in the budget detail worksheet and budget narrative. Indirect costs are allowed only if: a) the applicant has a current, federally approved indirect cost rate; or b) the applicant is eligible to use and elects to use the “de minimis” indirect cost rate described in 2 C.F.R. 200.414(f). (See paragraph D.1.b. in Appendix VII to Part 200—States and Local Government and Indian Tribe Indirect Cost Proposals for a description of entities that may not elect to use the “de minimis” rate.) An applicant with a current, federally approved indirect cost rate must attach a copy of the rate approval, (a fully-executed, negotiated agreement). If the applicant does not have an approved rate, one can be requested by contacting the applicant’s cognizant Federal agency, which will review all documentation and approve a rate for the applicant organization, or if the applicant’s accounting system permits, costs may be allocated in the direct costs categories. (Applicant Indian tribal governments, in particular, should review Appendix VII to Part 200—States and Local Government and Indian Tribe Indirect Cost Proposals regarding submission and documentation of indirect cost proposals.) All requested information must be included in the budget detail worksheet and budget narrative. In order to use the “de minimis” indirect rate an applicant would need to attach written documentation to the application that advises DOJ of both the applicant’s eligibility (to use the “de minimis” rate) and its election. If the applicant elects the de minimis method, costs must be consistently charged as either indirect or direct costs, but may not be double charged or inconsistently charged as both. In addition, if this method is chosen then it must be used consistently for all federal awards until such time as the applicant entity chooses to negotiate a federally approved indirect cost rate. No items Other Costs Total Cost $0 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $0 Other Direct Costs Instructions Year 1 Other Cost Detail Description Quantity Basis Costs Length of Time Total Costs Non-Federal Contribution Federal Request Indirect Costs Instructions Disclosure of Lobbying Activities Name Form SFLLL_2_0-V2.0.pdf Category LobbyingActivitiesDisclosur e Created by —— Application Number —— —— No items Indirect Costs Total Cost $0 Total Non-Federal Amt (Match or Prog Inc) $0 Total Federal Amount $0 Additional Narrative No documents have been uploaded for Research and Evaluation Independence and Integrity Statement No documents have been uploaded for Additional Attachments Year 1 Indirect Cost Detail Description Base Indirect Cost Rate Total Cost Non-Federal Contribution Federal Request Additional Application Components Research and Evaluation Independence and Integrity Statement Additional Attachments Disclosures and Assurances Disclosure of Duplication in Cost Items OMB APPROVAL NUMBER 1121-0140 EXPIRES 05/31/2019 U.S. DEPARTMENT OF JUSTICE CERTIFIED STANDARD ASSURANCES On behalf of the Applicant, and in support of this application for a grant or cooperative agreement, I certify under penalty of perjury to the U.S. Department of Justice ("Department"), that all of the following are true and correct: (1) I have the authority to make the following representations on behalf of myself and the Applicant. I understand that these representations will be relied upon as material in any Department decision to make an award to the Applicant based on its application. (2) I certify that the Applicant has the legal authority to apply for the federal assistance sought by the application, and that it has the institutional, managerial, and financial capability (including funds sufficient to pay any required non-federal share of project costs) to plan, manage, and complete the project described in the application properly. (3) I assure that, throughout the period of performance for the award (if any) made by the Department based on the application-- a. the Applicant will comply with all award requirements and all federal statutes and regulations applicable to the award; b. the Applicant will require all subrecipients to comply with all applicable award requirements and all applicable federal statutes and regulations; and c. the Applicant will maintain safeguards to address and prevent any organizational conflict of interest, and also to prohibit employees from using their positions in any manner that poses, or appears to pose, a personal or financial conflict of interest. (4) The Applicant understands that the federal statutes and regulations applicable to the award (if any) made by the Department based on the application specifically include statutes and regulations pertaining to civil rights and nondiscrimination, and, in addition-- a. the Applicant understands that the applicable statutes pertaining to civil rights will include section 601 of the Civil Rights Act of 1964 (42 U.S.C. § 2000d); section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794); section 901 of the Education Amendments of 1972 (20 U.S.C. § 1681); and section 303 of the Age Discrimination Act of 1975 (42 U.S.C. § 6102); b. the Applicant understands that the applicable statutes pertaining to nondiscrimination may include section 809(c) of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. § 10228(c)); section 1407(e) of the Victims of Crime Act of 1984 (34 U.S.C. § 20110(e)); section 299A(b) of the Juvenile Justice and Delinquency Prevention Act of 2002 (34 U.S.C. § 11182(b)); and that the grant condition set out at section 40002(b)(13) of the Violence Against Women Act (34 U.S.C. § 12291(b)(13)), which will apply to all awards made by the Office on Violence Against Women, also may apply to an award made otherwise; c. the Applicant understands that it must require any subrecipient to comply with all such applicable statutes (and associated regulations); and d. on behalf of the Applicant, I make the specific assurances set out in 28 C.F.R. §§ 42.105 and 42.204. (5) The Applicant also understands that (in addition to any applicable program-specific regulations and to applicable federal regulations that pertain to civil rights and nondiscrimination) the federal regulations applicable to the award (if any) made by the Department based on the application may include, but are not limited to, 2 C.F.R. Part 2800 (the DOJ "Part 200 Uniform Requirements") and 28 C.F.R. Parts 22 (confidentiality - research and statistical information), 23 (criminal intelligence systems), 38 (regarding faith-based or religious organizations participating in federal financial assistance programs), and 46 (human subjects protection). (6) I assure that the Applicant will assist the Department as necessary (and will require subrecipients and contractors to assist as necessary) with the Department's compliance with section 106 of the National Historic Preservation Act of 1966 (54 U.S.C. § 306108), the Archeological and Historical Preservation Act of 1974 (54 U.S.C. §§ 312501-312508), and the National Environmental Policy Act of 1969 (42 U.S.C. §§ 4321-4335), and 28 C.F.R. Parts 61 (NEPA) and 63 (floodplains and wetlands). (7) I assure that the Applicant will give the Department and the Government Accountability Office, through any authorized representative, access to, and opportunity to examine, all paper or electronic records related to the award (if any) made by the Department based on the application. (8) If this application is for an award from the National Institute of Justice or the Bureau of Justice Statistics pursuant to which award funds may be made available (whether by the award directly or by any subaward at any tier)to an institution of higher education (as defined at 34 may be made available (whether by the award directly or by any subaward at any tier) to an institution of higher education (as defined at 34 U.S.C. § 10251(a)(17)), I assure that, if any award funds actually are made available to such an institution, the Applicant will require that, throughout the period of performance-- a. each such institution comply with any requirements that are imposed on it by the First Amendment to the Constitution of the United States; and b. subject to par. a, each such institution comply with its own representations, if any, concerning academic freedom, freedom of inquiry and debate, research independence, and research integrity, at the institution, that are included in promotional materials, in official statements, in formal policies, in applications for grants (including this award application), for accreditation, or for licensing, or in submissions relating to such grants, accreditation, or licensing, or that otherwise are made or disseminated to students, to faculty, or to the general public. (9) I assure that, if the Applicant is a governmental entity, with respect to the award (if any) made by the Department based on the application-- a. it will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. §§ 4601-4655), 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. §§ 1501-1508 and 7324-7328, 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. (10) If the Applicant applies for and receives an award from the Office of Community Oriented Policing Services (COPS Office), I assure that as required by 34 U.S.C. § 10382(c)(11), it will, to the extent practicable and consistent with applicable law--including, but not limited to, the Indian Self- Determination and Education Assistance Act--seek, recruit, and hire qualified members of racial and ethnic minority groups and qualified women in order to further effective law enforcement by increasing their ranks within the sworn positions, as provided under 34 U.S.C. § 10382(c)(11). (11) If the Applicant applies for and receives a DOJ award under the STOP School Violence Act program, I assure as required by 34 U.S.C. § 10552(a)(3), that it will maintain and report such data, records, and information (programmatic and financial) as DOJ may reasonably require. I acknowledge that a materially false, fictitious, or fraudulent statement (or concealment or omission of a material fact) in this certification, or in the application that it supports, may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the Applicant to civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. §§ 3729-3730 and 3801-3812). I also acknowledge that the Department's awards, including certifications provided in connection with such awards, are subject to review by the Department, including by its Office of the Inspector General. Not Signed SignerID —— Signing Date / Time —— U.S. DEPARTMENT OF JUSTICE CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS; DRUG-FREE WORKPLACE REQUIREMENTS; LAW ENFORCEMENT AND COMMUNITY POLICING Applicants should refer to the regulaons and other requirements cited below to determine the cerficaon to which they are required to aest. Applicants should also review the instrucons for cerficaon included in the regulaons or other cited requirements before compleng this form. The cerficaons shall be treated as a material representaon of fact upon which reliance will be placed when the U.S. Department of Jusce (“Department ”) determines to award the covered transacon, grant, or cooperave agreement. 1. LOBBYING As required by 31 U.S.C. § 1352, as implemented by 28 C.F.R. Part 69, the Applicant cerfies and assures (to the extent applicable) the following: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the Applicant, to any person for influencing or aempng 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 connecon with the making of any Federal grant, the entering into of any cooperave agreement, or the extension, connuaon, renewal, amendment, or modificaon of any Federal grant or cooperave agreement; (b) If the Applicant’s request for Federal funds is in excess of $100,000, and any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or aempng 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 connecon with this Federal grant or cooperave agreement, the Applicant shall complete and submit Standard Form - LLL, “Disclosure of Lobbying Acvies” in accordance with its (and any DOJ awarding agency’s) instrucons; and (c) The Applicant shall require that the language of this cerficaon be included in the award documents for all subgrants and procurement contracts (and their subcontracts) funded with Federal award funds and shall ensure that any cerficaons or lobbying disclosures required of recipients of such subgrants and procurement contracts (or their subcontractors) are made and filed in accordance with 31 U.S.C. § 1352. 2. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS A. Pursuant to Department regulaons on nonprocurement debarment and suspension implemented at 2 C.F.R. Part 2867, and to other related requirements, the Applicant cerfies, with respect to prospecve parcipants in a primary er “covered transacon,” as defined at 2 C.F.R. § 2867.20(a), that neither it nor any of its principals-- (a) is 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 transacons by any Federal department or agency; (b) has within a three-year period preceding this applicaon been convicted of a felony criminal violaon under any Federal law, or been convicted or had a civil judgment rendered against it for commission of fraud or a criminal offense in connecon with obtaining, aempng to obtain, or performing a public (Federal, State, tribal, or local) transacon or private agreement or transacon; violaon of Federal or State antrust statutes or commission of embezzlement, the, forgery, bribery, falsificaon or destrucon of records, making false statements, tax evasion or receiving stolen property, making false claims, or obstrucon of jusce, or commission of any offense indicang a lack of business integrity or business honesty that seriously and directly affects its (or its principals’) present responsibility; (c) is presently indicted for or otherwise criminally or civilly charged by a governmental enty (Federal, State, tribal, or local) with commission of any of the offenses enumerated in paragraph (b) of this cerficaon; and/or (d) has within a three-year period preceding this applicaon had one or more public transacons (Federal, State, tribal, or local) terminated for cause or default. B. Where the Applicant is unable to cerfy to any of the statements in this cerficaon, it shall aach an explanaon to this applicaon. Where the Applicant or any of its principals was convicted, within a three-year period preceding this applicaon, of a felony criminal violaon under any Federal law, the Applicant also must disclose such felony criminal convicon in wring to the Department (for OJP Applicants, to OJP at Ojpcompliancereporng@usdoj.gov; for OVW Applicants, to OVW at OVW.GFMD@usdoj.gov; or for COPS Applicants, to COPS at AskCOPSRC@usdoj.gov), unless such disclosure has already been made. 3. FEDERAL TAXES A. If the Applicant is a corporaon, it cerfies either that (1) the corporaon has no unpaid Federal tax liability that has been assessed, for which all judicial and administrave remedies have been exhausted or have lapsed, that is not being paid in a mely manner pursuant to an agreement with the authority responsible for collecng the tax liability, or (2) the corporaon has provided wrien noce of such an unpaid tax liability (or liabilies) to the Department (for OJP Applicants, to OJP at Ojpcompliancereporng@usdoj.gov; for OVW Applicants, to OVW at OVW.GFMD@usdoj.gov; or for COPS Applicants, to COPS at AskCOPSRC@usdoj.gov). B. Where the Applicant is unable to cerfy to any of the statements in this cerficaon, it shall aach an explanaon to this applicaon. 4. DRUG-FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug-Free Workplace Act of 1988, as implemented at 28 C.F.R. Part 83, Subpart F, for grantees, as defined at 28 C.F.R. §§ 83.620 and 83.650: A. The Applicant cerfies and assures that it will, or will connue to, provide a drug-free workplace by-- (a) Publishing a statement nofying employees that the unlawful manufacture, distribuon, dispensing, possession, or use of a controlled substance is prohibited in its workplace and specifying the acons that will be taken against employees for violaon of such prohibion; (b) Establishing an on-going drug-free awareness program to inform employees about-- (1) The dangers of drug abuse in the workplace; (2) The Applicant’s policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitaon, and employee assistance programs; and (4) The penales that may be imposed upon employees for drug abuse violaons occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the award be given a copy of the statement required by paragraph (a); (d) Nofying the employee in the statement required by paragraph (a) that, as a condion of employment under the award, the employee will-- (1) Abide by the terms of the statement; and (2) Nofy the employer in wring of the employee’s convicon for a violaon of a criminal drug statute occurring in the workplace no later than five calendar days aer such convicon; (e) Nofying the Department, in wring, within 10 calendar days aer receiving noce under subparagraph (d)(2) from an employee or otherwise receiving actual noce of such convicon. Employers of convicted employees must provide noce, including posion tle of any such convicted employee to the Department, as follows: For COPS award recipients - COPS Office, 145 N Street, NE, Washington, DC, 20530; For OJP and OVW award recipients - U.S. Department of Jusce, Office of Jusce Programs, ATTN: Control Desk, 810 7th Street, N.W., Washington, D.C. 20531. Noce shall include the idenficaon number(s) of each affected award; (f) Taking one of the following acons, within 30 calendar days of receiving noce under subparagraph (d)(2), with respect to any employee who is so convicted: (1) Taking appropriate personnel acon against such an employee, up to and including terminaon, consistent with the requirements of the Rehabilitaon Act of 1973, as amended; or (2) Requiring such employee to parcipate sasfactorily in a drug abuse assistance or rehabilitaon program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; and (g) Making a good faith effort to connue to maintain a drug-free workplace through implementaon of paragraphs (a), (b), (c), (d), (e), and (f). 5. LAW ENFORCEMENT AGENCY CERTIFICATION REQUIRED UNDER DEPARTMENT OF JUSTICE DISCRETIONARY GRANT PROGRAMS (“SAFE POLICING CERTIFICATION”) If this applicaon is for a discreonary award pursuant to which award funds may be made available (whether by the award directly or by any subaward at any er) to a State, local, college, or university law enforcement agency, the Applicant cerfies that any such law enforcement agency to which funds will be made available has been cerfied by an approved independent credenaling body or has started the cerficaon process. To become cerfied, a law enforcement agency must meet two mandatory condions: (a) the agency’s use of force policies adhere to all applicable federal, State, and local laws; and (b) the agency’s use of force policies prohibit chokeholds except in situaons where use of deadly force is allowed by law. For detailed informaon on this cerficaon requirement, see https://cops.usdoj.gov/SafePolicingEO . The Applicant acknowledges that compliance with this safe policing cerficaon requirement does not ensure compliance with federal, state, or local law, and that such cerficaon shall not constute a defense in any federal lawsuit. Nothing in the safe policing cerficaon process or safe policing requirement is intended to be (or may be) used by third pares to create liability by or against the United States or any of its officials, officers, agents or employees under any federal law. Neither the safe policing cerficaon process nor the safe policing cerficaon requirement is intended to (or does) confer any right on any third-person or enty seeking relief against the United States or any officer or employee thereof. No person or enty is intended to be (or is) a third-party beneficiary of the safe policing cerficaon process, or, with respect to the safe policing cerficaon requirement, such a beneficiary for purposes of any civil, criminal, or administrave acon. 6. COORDINATION REQUIRED UNDER PUBLIC SAFETY AND COMMUNITY POLICING PROGRAMS As required by the Public Safety Partnership and Community Policing Act of 1994, at 34 U.S.C. § 10382(c)(5), if this applicaon is for a COPS award, the Applicant cerfies that there has been appropriate coordinaon with all agencies that may be affected by its award. Affected agencies may include, among others, Offices of the United States Aorneys; State, local, or tribal prosecutors; or correconal agencies. I acknowledge that a materially false, ficous, or fraudulent statement (or concealment or omission of a material fact) in this cerficaon, or in the applicaon that it supports, may be the subject of criminal prosecuon (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271- 10273), and also may subject me and the Applicant to civil penales and administrave remedies for false claims or otherwise (including under 31 U.S.C. §§ 3729-3730 and 3801-3812). I also acknowledge that the Department’s awards, including cerficaons provided in connecon with such awards, are subject to review by the Department, including by its Office of the Inspector General. Not Certified SignerID —— Signing Date / Time —— No documents have been uploaded for Other Disclosures and Assurances Declaration and Certification to the U.S. Department of Justice as to this Application Submission By [taking this action], I -- 1. Declare the following to the U.S. Department of Justice (DOJ), under penalty of perjury: (1) I have authority to make this declaration and certification on behalf of the applicant; (2) I have conducted or there was conducted (including by the applicant’s legal counsel as appropriate, and made available to me) a diligent review of all requirements pertinent to and all matters encompassed by this declaration and certification. 2. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and belief, that the following are true as of the date of this application submission: (1) I have reviewed this application and all supporting materials submitted in connection therewith (including anything submitted in support of this application by any person on behalf of the applicant before or at the time of the application submission and any materials that accompany this declaration and certification); (2) The information in this application and in all supporting materials is accurate, true, and complete information as of the date of this request; and (3) I have the authority to submit this application on behalf of the applicant. 3 D l h f ll i DOJ d l f j b h lf f lf d h li (1)I d d h i ki ( Other Disclosures and Assurances 3. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) I understand that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration and certification as a material representation; and (2) I understand that any materially false, fictitious, or fraudulent information or statement in this declaration and certification (or concealment or omission of a material fact as to either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the federal False Claims Act (including under 31 U.S.C. §§ 3729-3730 and/or §§ 3801-3812) or otherwise. Not Signed SignerID —— Signing Date / Time —— No documents have been uploaded for Other Not Certified Other Proposal Narrative FY23 – Byrne Discretionary Community Project Funding/Byrne Discretionary Grants Program Description of the Issue: On a national level, use of force and other incidents have called into question the legitimacy of law enforcement. These types of incidents, highlighted in the media, have caused a strong perception of distrust between law enforcement and the public. Three main areas of focus to improve trust and cooperation between the public and members of law enforcement are community engagement, training, and recruitment. The Oakland County Sheriff’s Office (OCSO) is comprised of 853 full-time sworn officers and 292 part-time officers, serving over 1.2 million Oakland County residents. The Sheriff’s Office provides contracted law enforcement services to 12 communities within Oakland County. OCSO is dedicated to the pursuit of building public trust and providing full-scale law enforcement service to all citizens of Oakland County. The Sheriff’s Office has worked extensively on increasing opportunities for community engagement, increased officer training and made vast changes to the agency’s recruitment program. Although OCSO has increased the amount of officer training, there is a large deficiency with the current training equipment. Project Design and Implementation: OCSO is seeking to enhance the agency’s law enforcement training and improve officer wellness to address interactions with citizens, especially in the areas of mental health crisis response, duty to intervene, response to resistance, de-escalation, and community policing. Training and Officer Wellness are vital steps to increasing safety both for the community and for the officers. Proposal Narrative By policy, and direct order of the Sheriff, Sheriff’s Office Deputies are expected respond to calls safely and efficiently using the least amount of force necessary to resolve high stress incidents. To meet that clearly defined demand, the OCSO Training Unit has been tasked with providing the most realistic scenario-based training available. However, law enforcement agencies in Oakland County, the Metro Detroit area, and across the nation lack the state-of-the-art equipment needed to effectively train their personnel. The approval of this grant, designed to meet very specific training needs, will have an immediate impact on law enforcement interactions with citizens in very dynamic encounters. The funding of this program will allow the Oakland County Sheriff to provide, and equip, much needed training spaces specifically designed to address the deficiencies. There are four essential blocks of funding addressed in this grant request, each with a specific approved monetary value. Those funding areas include: 1) Defensive Tactics / Mat Training Room, 2) Physical Fitness and Officer Wellness Equipment, 3) Firearms Training – Scenario based (UTM), and 4) De-escalation / Use of Force. Specifically, Defensive Tactics / Mat Training Room will address equipment utilized to train officers in tactics that will reduce force, safely secure citizens, avoid injury, and to address any medical needs that should arise during the performance of their duties. Physical Fitness and Officer Wellness equipment will be utilized to address a “whole officer” approach. Addressing the mental and physical heath of officers will directly affect how they respond to scenes, perform under stress, and have a direct impact on de-escalation by providing a more cognitive approach to citizen interactions. Proposal Narrative Firearms Training – Scenario based (UTM) allows officers to train in the most realistic environment. Utilizing scenarios and simulation, including stress inoculation, has been proven to be the most effective way to train law enforcement. Lastly, the De-escalation / Use of Force portion of the grant proposal addresses the need to train officers to utilize de-escalation as a first option and then to safely apprehend a subject if that de-escalation attempt is not successful. Capabilities and Competencies: The Training Unit Captain, Todd Hill, will oversee the overall completion of this grant project. However, the Training Unit Lieutenant, Paul Workman, will manage the purchase of specific equipment and will be the Training Unit Fund Manager. All equipment will be tracked and maintained by Training Unit staff. In addition, the Training Unit will design and implement training plans that utilize this equipment to specifically address the requirements of this grant. Plan for Collecting the Data Required for Performance Measures: The Training Unit Lieutenant will be responsible for reporting all data and progress for the required quarterly, semi-annual and final performance reports in the Performance Measures Tool (PMT) and/or the JustGrants system. The performance reports will include a review of the project timeline and deliverables to measure if the project is on track with the timeline and if the goals, objectives, and deliverables are being met. The required financial reports and draw down requests will be completed by the Grant Accountant assigned to the award.