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HomeMy WebLinkAbout2019-070A pplica tion For The E911 STATE GRANT PROGRAM W Form 3A, incorporated by reference in Florida Administrative Code Rule 6OFF1-5.003 E911 State Grant Programs Revised 1/2018 Application for E911 State Grant Program , revised 01/2018 Page 1 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant 1.0 Purpose The Florida E911 State Grant Program is to assist counties with the replacement or upgrade of Enhanced 911 (E911) systems; for counties to develop and maintain statewide 911 routing using Emergency Services Internet Protocol (IP) networks (ESlnet), Geographic Information Systems (GIS) and services, and Management Information Systems (MIS); and develop and maintain Next Generation 911 (NG911) systems and services. Also, Counties that are defined as a Rural county may also include maintenance items in their grant request 2.0 Eligibility The Board of County Commissioners in any county in the State of Florida is eligible to apply for this grant program. 3.0 Definitions A. Enhanced 911 (E911): As defined by Section 365.172(3)(h), Florida Statutes, and as referenced in the State E911 Plan under Section 365.171, Florida Statutes. B. E911 System: Means the Public Safety Answering Point equipment, in accordance with the State E911 Plan, including 911 call routing, processing. mapping and call answering communications equipment. C. Government Accounting Standards Board (GASB): Means the independent organization that establishes and improves standards of accounting and financial reporting for U.S. state and local governments. D. Next Generation 911 (NG -911): Means the designation for an advanced 911 emergency communications system or service that provides a communications service subscriber with 911 service and, in addition, directs 911 emergency requests for assistance to appropriate public safety answering points based on the geographical location from which the request originated, or as otherwise provided in the State E911 Plan under Section 365.171, Florida Statutes, and that provides for automatic number identification and automatic location identification features and emergency data information through managed IP -based networks. E. Public Safety Answering Point (PSAP): As defined by Section 365.172(3) (y), Florida Statutes. and as referenced in the State E911 Plan under Section 365.171, Florida Statutes. Application for E911 State Grant Program , revised 01/2018 Page 2 W Form 3A, incorporated by reference in Fla. Admin. Code R. 6OFF1-5.003 E911 State Grant 4.0 E911 State Grant Program Calendar The E911 Board will accept applications up to two times a year for the State Grant program. 5.0 General Conditions 5.1 Applications must be delivered to the following address: State of Florida E911 Board ATTN: E911 Board Administrative Staff 4030 Esplanade Way, Suite 135 Tallahassee, FL 32399-0950 Or Electronically to E911 BoardElectronicGrantReports(a�dms.myflorida.com Electronic receipt of the grant application and all attachments is preferred. 5.2 The applicant shall provide one original of the pages for Application Form items 1 through 14, the associated quotes, and the E911 Board Form 6A, "County E911 Fiscal Information," included in E911 Board Rule 6OFF1-5.006, Florida Administrative Code. The grant application package must be postmarked or delivered on or before the submission date specified in the E911 Board notification of a State E911 Grant Program as published in the Florida Administrative Register. Failure to provide these documents will result in automatic rejection of the grant application. One scanned copy of the entire submitted package may also be provided on a CD-ROM, to ensure quality of the documents to be reviewed if the package is not sent electronically. Emailed electronic submission is the preferred method of delivery, but it is the County's decision as to how the grant package shall be delivered. 5.3 Pursuant to sec 365.172(6), 365.173(2) f.s., grant funds must only be used for the following items/services: to upgrade or replace E911 systems; to develop and maintain statewide or regional 911 routing, geographic information systems, and management (GIS and MIS); and to develop and maintain next -generation 911 (NG911) services and equipment; Application for E911 State Grant Program , revised 01/2018 Page 3 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant Schedule Counties submit Application Submission date(s) as published in the Florida Administrative Register E911 Board Members evaluate applications Within two months of the submission date E911 Board votes on applications to fund at regularly scheduled meeting Within three months of the submission date E911 Board sends notification letter of awards approved for funding to the counties. Within four months of the submission date Grant Term One year from receipt of award notification letter Expiration of the right to incur costs, request early payment and/or final reimbursement of funding. Two years from receipt of award notification letter 5.0 General Conditions 5.1 Applications must be delivered to the following address: State of Florida E911 Board ATTN: E911 Board Administrative Staff 4030 Esplanade Way, Suite 135 Tallahassee, FL 32399-0950 Or Electronically to E911 BoardElectronicGrantReports(a�dms.myflorida.com Electronic receipt of the grant application and all attachments is preferred. 5.2 The applicant shall provide one original of the pages for Application Form items 1 through 14, the associated quotes, and the E911 Board Form 6A, "County E911 Fiscal Information," included in E911 Board Rule 6OFF1-5.006, Florida Administrative Code. The grant application package must be postmarked or delivered on or before the submission date specified in the E911 Board notification of a State E911 Grant Program as published in the Florida Administrative Register. Failure to provide these documents will result in automatic rejection of the grant application. One scanned copy of the entire submitted package may also be provided on a CD-ROM, to ensure quality of the documents to be reviewed if the package is not sent electronically. Emailed electronic submission is the preferred method of delivery, but it is the County's decision as to how the grant package shall be delivered. 5.3 Pursuant to sec 365.172(6), 365.173(2) f.s., grant funds must only be used for the following items/services: to upgrade or replace E911 systems; to develop and maintain statewide or regional 911 routing, geographic information systems, and management (GIS and MIS); and to develop and maintain next -generation 911 (NG911) services and equipment; Application for E911 State Grant Program , revised 01/2018 Page 3 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant and remotely provided hosted 911 answering point call -taking equipment and network services directly attributable to establishing and provisioning E911 or NG -911 services. Warranty and maintenance costs shall be calculated to account for only the first year warranty and maintenance costs and shall not include upfront maintenance costs to reduce the yearly service amount. 5.4 All grant applications shall be accompanied by at least one complete quote for equipment or services. Grant applications totaling $35,000.00 or more must be accompanied by at least three written substantiated competitive complete quotes from different vendors. Complete quote submittals shall include a detailed scope of work, all pages included in the vendor proposal, breakdown of all costs including equipment, service tasks and deliverables. The E911 Board will compare the three quotes to any existing state contract in order to determine appropriate funding. Any county that has made a good faith effort to obtain at least three competitive quotes and has not been able to obtain the quotes can request E911 Board review based on substantiated proof of request for quotes or posting of the request with documentation of the limited responses. 5.5 If the grant application does not exceed the threshold amount of $195,000, the county can initiate a request for approval for sole source funding. These will be considered on a case-by-case basis. Justification for sole source funding shall be provided with the application. Sole source will be approved if provided in accordance with Chapter 287, Florida Statutes, or with provision of a letter from the county's purchasing department that the project is a sole source procurement based on the county's purchasing requirements, which shall be provided with this grant application. Include pricing justification in the sole source letter from the county's purchasing department. 5.6 Applicants requesting items from different funding priorities should complete a separate item 12 Budget/Expenditure Report for each priority. See Addendum I - Funding Priorities for the E911 State Grant Program for a listing of funding priorities. Items from the same funding priorities should be combined in the same item 12 Budget/Expenditure Report and shall comply with General Conditions items 5.4 and 5.5. 5.7 Should two or more counties jointly apply for a grant, each county will be required to complete and submit a grant application detailing the funds requested and the county responsible for the funds. In addition one combined grant application detailing the entire project and a memorandum of understanding or inter -local agreement of all counties involved shall be submitted. The combined grant application shall comply with General Condition's items 5.4 and 5.5. 5.8 Procurement shall be based on the county's purchasing requirements and the applicable State purchasing requirements, including Section 112.061, Florida Statutes. All travel and associated per diem costs proposed shall be in compliance with General Condition's item 6.3.5. 5.9 Funding application requests must include a scope of work that clearly establishes the tasks to be performed. The applications shall include all tasks that are required for successful completion of the project. The project shall be divided into quantifiable units of deliverables that shall be received and accepted in writing by the county before payment. Each deliverable must be directly related to the scope of work and must specify the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. 5.10 Funding requests must include all necessary costs required for full implementation of the proposed solution including that of any third party. Should the county grant application request or grant award be less than the projected cost of the equipment or service, the county should provide verification of the ability to fund the difference. Pricing submitted cannot be contingent Application for E911 State Grant Program , revised 01/2018 Page 4 W Form 3A, incorporated by reference in Fla. Admin. Code R. 6OFF1-5.003 E911 State Grant upon "yet to be" determined fees for products and services by the proposer or any other third party required for implementation. 5.11 The county shall provide information on the county's preceding year E911 fee revenue amount, the preceding year carry forward funding amount and the total carry forward balance amount in the county E911 fund. The amount of grant funding award is limited based on the total amount of carry forward funding in the county E911 fund in excess of an amount calculated based on the allowable 30% carry forward amount for a two-year basis in accordance with sub -paragraph 365.172(6) (a) 3.c., Florida Statutes and E911 Board Rule 6OFF1-5.006 Florida Administrative Code. The county shall include the amount of their county carry forward funding being utilized for this grant in the Applied County Carry Forward or other Funding (if applicable) line in the Application Form item #12. Budget/Expenditure Report. 5.12 Detailed information is required for any grant application requesting funding for systems that require immediate system replacement for provisioning of enhanced 911 in the county. Include detailed justification and explanation for any E911 system with an expected remaining life of less than 1 year. 5.13 Funding requests contingent upon "beta testing" or for products and services not in general production and installation will not be funded. 6.0 Limitation on Use of Funds 6.1 Only eligible expenses for E911 service listed in Section 365.172(10), Florida Statutes, (Appendix I) that are not specifically excluded in this application will be funded. 6.2 Specifically excluded E911 expenses: 6.2.1 Salaries and associated expenses for 911 coordinators, call takers or other 911 personnel will not be funded. 6.2.2 Wireline database costs from the local exchange carrier, vehicle expenses, consoles, workstation furniture and expenses will not be funded. Interconnecting hardware and network equipment for NG -911 PSAPs are fundable; however, outside plant copper or fiber cabling systems and building entrance build out costs are not fundable. 6.3 Funding limitations are specified on the following items: 6.3.1 Hosted 911 answering point call -taking equipment and network services, recurring network and circuit costs, equipment maintenance and warranty costs will not be funded on more than the first year implementation period. 6.3.2 Grant funding shall be limited (per grant cycle) to eligible expenditures for one PSAP per county either one primary or one secondary PSAP. Counties with only one PSAP in the county, with no other primary or secondary PSAPs, may be eligible for grant funding for one backup PSAP. 6.3.3 Selective router equipment costs are limited to the primary PSAP system and are limited to one per county. 6.3.4 Training cost funding is limited to new system & equipment training. Application for E911 State Grant Program , revised 01/2018 Page 5 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant 6.3.5 The allowable grant funding for travel expenses is limited to the authorized amounts established in Section 112.061, Florida Statutes, and the Department of Financial Services Guidelines for State Expenditures. Allowable costs for daily per diem shall not exceed $186.00. 7.0 Approval and Award 7.1 The E911 Board will review each application for compliance with the requirements of terms and conditions. 7.2 Grant awards will be withheld for any county that has a grant with a past -due quarterly report or past -due final documentation and closeout of previous E911 Board grant awards. 7.3 Applications will be awarded based upon the priorities set by the E911 Board as listed in Addendum I - Funding Priorities for the E911 State Grant Program. 7.4 The E911 Board will adjust the amount awarded to a county based upon the availability of funds, eligibility of requested items, published quotes, increased effectiveness of grant funds, minimum system requirements for performing the needed E911 function as specified in Florida Statute 365.173 (2) (h) 1.,2., and 3., the State E911 Plan, or documented factors provided in the grant application submission. NG -911 network systems should include a comparative presentation of network alternatives, including applicable LEC, CLEC, County and State alternatives. All stepped pricing should be thoroughly explained including the corresponding benefits for the County and the E911 Board. 7.5 Any conditional hold, for documentation submittal referenced in 7.2, is limited to the last regularly scheduled E911 Board meeting application vote established in the grant program calendar. 8.0 Financial and Administrative Requirements 8.1 Grant funds shall be provided on a cost reimbursement basis. All funds shall be deposited in an interest bearing account maintained by the grantee, and each grant shall be tracked using a unique accounting code designator for deposits, disbursements and expenditures assigned by the county. All grant funds in the account maintained by the grantee shall be accounted for separately from all other funds. Any interest generated shall be returned to the E911 Board. 8.2 Each grantee may submit reimbursement claims to the E911 Board as needed; however, claims are limited to one request per month. Receipt of reimbursement funds from the E911 Board is contingent on the timely and accurate submittal of funding requests. Requests for reimbursement of expenditures must be submitted on the approved Appendix IV Financial Expenditures Reporting Form. Incomplete claims forms or claims not submitted on the correct form cannot be processed and will be returned for corrections. Submit only for the amounts in each budget categories in which you have incurred expenditures. 8.4 Upon written request and accompanying documentation justifying the need, a county may receive a Progress disbursement with a completed Financial Expenditures Reporting Form, with the vendor invoice, and county certification that the specific grant items including all tasks and deliverables included in the funding request are complete. Within 45 days of receipt of funding, the grantee shall submit verification of vendor payment. Application for E911 State Grant Program , revised 01/2018 Page 6 W Form 3A, incorporated by reference in Fla. Admin. Code R. 6OFF1-5.003 E911 State Grant 8.5 Reimbursement claims shall include only expenditures claimed against the specific grant number awarded and include copies of purchase orders and paid vouchers, invoices, copies of check processing, journal transfers. The reimbursement request must match the scope of work and budget proposed in the grant applications. To assure prompt processing, complete reimbursement claims should be e-mailed to: E911 Board-ElectronicGrantReports(a�dms.myflorida.com 8.6 The term of a grant is one year. Grant funds, can only be used between the beginning and ending dates of the grant term, unless the E911 Board authorizes an extension. The right to incur costs under this grant expires two years from receipt of award notification letter The grantee may not incur costs and request Progress Disbursement or final reimbursement of funding past the expiration date. 8.7 Responsibility for grant funding and any failure to perform the minimum level of service required by the grant application and the application scope of work cannot be transferred under any circumstances from the County. Failure to perform the scope of work or expenditure of funds for other than allowable 911 costs as stated in the grant application shall require the county to return the awarded funds to the E911 Board. 8.8 Responsibility for property, equipment, or services, obtained under a grant cannot be transferred under any circumstances. If a sale or transfer of such property or equipment occurs within five years after a grant ends, funds must be returned to the E911 Board on a pro rata basis. 8.9 If a grantee terminates a contract for prepaid services, the unused portion must be returned to the E911 Board on a pro rata basis. 8.9 The grantee agrees that any improvement, expansion or other effect brought about in whole or part by grant funds will be maintained for a minimum of five years or thereafter until the effective replacement date of the system. 8.10 If a grantee materially fails to comply with any term of an award, the Board shall take one or more of the following actions, as appropriate in the circumstances: Temporarily withhold grant payments pending grantee correction of the deficiency, disapprove all or part of the cost of the activity or action not in compliance, suspend or terminate the current award for the grantee's project, suspend or deny future grant awards. The Board will provide the grantee an opportunity for a hearing, appeal, or other administrative proceeding to which the grantee is entitled under Florida Statute or regulation applicable to the action involved. 8.11 Grant awards may be terminated in whole or in part by the Board, with the consent of the grantee, in which case the two parties shall agree upon the termination conditions, including the effective date and in the case of partial termination, the portion to be terminated. Grant awards may be terminated by the grantee upon written notification to the Board, detailing the reasons for such termination, the effective date, and return of all funding. Application for E911 State Grant Program , revised 01/2018 Page 7 W Form 3A, incorporated by reference in Fla. Admin. Code R. 6OFF1-5.003 E911 State Grant 8.12 Grant funds provided in excess of the amount to which the actual cost incurred to meet the terms and conditions of the grant agreement must be refunded to the E911 Board and sent to the Florida E911 Board's Post Office Box address: Florida E911 Board PO Box 7117 Tallahassee, FL 32314 The refund shall include transmittal information detailing the amount of returned funds that are excess grant funding and shall include the number of the associated grant. 9.0 Grant Reporting Procedures 9.1 Grantees will be required to submit Quarterly Reports summarizing cumulative expenditures and status of the grant project. Quarterly Reports shall include both an updated Application Form item #12 Budget/Expenditure Report and a completed Appendix III Quarterly Report Form. 9.1.1 Reporting will begin at the conclusion of the first full quarter after the award. The report periods will end on March 31, June 30, September 30, and December 31 of each year. Reports are due within 30 days of the ending report period. 9.1.2 Updated reports and associated information should be e-mailed to E911 Board-ElectronicGrantReports(a�dms.myflorida.com. 9.2 At project completion, a final Budget/Expenditure Report shall be submitted based on the same reporting requirements described in grant reporting item 9.1. The county shall determine the final completion date based on the final payment date, or the initiation date of the warranty period. Final documentation including copies of all expenditures and corresponding invoices shall be submitted within 90 days of the final report. 9.3 Change requests shall be submitted prior to deviation from any awarded grant applications. No changes or departures from the original request are authorized unless approved in writing by the E911 Board. Such requests shall be submitted using the form attached in Appendix II, Request for Change Form. Any unauthorized change shall require the return of grant funds., and any 9.3.1 Time extension requests will not be granted unless the county has executed a contract for the grant equipment and/or services, or demonstrates good cause for failure to execute a contract within twelve months of award. Good cause documentation shall include a new project timeline schedule. 9.3.2 Time extensions shall be limited to a maximum of one additional year when approved by the E911 Board. 9.3.3 Request for Change forms and associated information should be e-mailed to E911 Board-ElectronicGrantReports(a�dms.myflorida.com. 9.4 The Appendix III Quarterly Report Form shall inform the E911 Board of significant impacts to grant supported activities. Significant impacts include project status developments affecting time schedules and objectives, anticipated lower costs or producing beneficial results in addition to those originally planned. Additionally, problems, delays, or adverse conditions which will materially impair the ability to meet the timely completion of the award must be reported. The Application for E911 State Grant Program , revised 01/2018 Page 8 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant disclosure must include a statement of the action taken, or contemplated, and any assistance needed to resolve the situation. 9.5 The county's Board of County Commission chairperson shall be notified when overdue Quarterly Reports or Final Budget/Expenditure Reports are not received before the next E911 Board meeting following the month after the end of the quarter in which they are due. 9.6 Funding continuance will be based on timely submission of Quarterly Reports. 9.7 Final document submission and closeout of a grant does not affect the E911 Board's right to disallow costs and recover funds based on an audit or financial review. The county shall remain obligated to return any funds expended that do not comply with the terms and conditions of the grant award. Application for E911 State Grant Program , revised 01/2018 Page 9 W Form 3A, incorporated by reference in Fla. Admin. Code R. 6OFF1-5.003 E911 State Grant County Indian River STATE OF FLORIDA E911 BOARD E911 STATE GRANT PROGRAM APPLICATION FORM Total Amount Requested: Project Title: $36,857.65 CaII Taking Map 1. Board of County Commissioners Chair: Mailing Address: 1801 27th Street City: State: Phone: Email Address: Bob Solari Vero Beach FL ( 772 ) 226-1438 Zip: 32960 Fax: bsolari@ircgov.com 2. County 911 Coordinator: Tad Stone Mailing Address: City: State: Phone: Email Address: 4225 42rd Avenue Vero Beach FL ( 772 ) 226-3859 Zip: 32967 Fax: tstone@ircgov.com 3. Federal Tax ID Number: 59-6000674 Application for E911 State Grant Program , revised 01/2018 Page 10 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant County Indian River COUNTY INFORMATION USE 12 POINT FONT OR LEGIBLE HAND PRINTING 4. County Fact Information A. County B. Population Indian River Estimated 154,383 C. Total Number of Incoming Nonwireless Trunks D. Total Number of Incoming Wireless Trunks E. Number of PSAP's 4 F. Number of Call- taking Positions per PSAP 27 n/a Sheriff's Office = 7 Vero Beach = 3 Sebastian = 3 EOC = 8 G. Total Volume of 911 Calls 83,997 H. What equipment is needed to provision the Enhanced 911 system? No equipment needed I. What equipment is requested in this grant application? Software — CaII Taking Map J. Financial Information: 1.) What are the current annual costs for your E911 system (circuits, customer records hardware and software, etc.) not including maintenance? $ 682,897.46 2.) What are the current annual costs for maintenance of items included in 1? $148,436.63 3.) Total amount of E911 fee revenue received in the preceding year. $696,307.34 4.) Total amount of county carry forward funding retained in the preceding year. $221,911.71 5.) Current total amount of county carry forward funding? 6.) $ 71, 855.86 Two year maximum calculated amount for applied carry forward funding Calculation (current year carry forward funding amount based on General $ 143,711.72 Condition 5.11 multiplied by 2) 7.) Minimum calculated amount for Applied Carry Forward Funding Calculation (amount in J.S. subtracted by amount in J.6.) Insert in Item 12. Budget Expenditure Report $ (71,855.86) Application for E911 State Grant Program , revised 01/2018 Page 11 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant 5. Describe your county's existing E911 system. Include specific information on existing system equipment upgrades and when the installation of this equipment was completed. The Sheriff's Department has a Primary PSAP in Vero Beach which direct dispatches law enforcement calls throughout the unincorporated area. This PSAP also direct dispatches fire and rescue calls throughout the county including the City of Vero Beach and the City of Sebastian. However, the cities of Sebastian and Vero Beach each have a primary PSAP for their respective Police Departments. The Indian River County Emergency Operations Center serves as the County backup. The system is type 4 - Wireless Phase II compliant. Our equipment consists of a Geo -Diverse Solacom Selective Router, upgraded November 2018, with Side A in the EOC and Side B in the Sheriff's Office. 6. Describe the scope of work for the proposed project including any goal(s) and objectives. Include the tasks to be performed as part of the project. Provide scope of work in quantifiable units of deliverables that shall be received and accepted. For each deliverable specify the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. Phase One: Project Initiation Introductions and identification of project team members and roles Timeline and deliverable review Project approach review Project communication methods Review process for GIS data submission Review the Map data requirements and data submission form Phase Two: Software Map Build Indian River County's GIS data schema transformed into the Map data schema A map package (.mmpk) will be created for use within the Map A GIS data, MSAG, and ALI database Analysis report will be delivered, following the analysis completion Creation of local area configuration file (.mmds), if local imagery is loaded into the Map. Phase Three: System Configuration and Implementation Install and configure the proposed software Configure settings and features Assist in standard system set up Application for E911 State Grant Program , revised 01/2018 Page 12 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant Phase Four: System Training Phase Five: Acceptance Test Plan Execution After the software is implemented and training is complete, a software acceptance test plan will be created to ensure the final installation has been tested. Phase Six: Software Support and Maintenance Support Desk Services Remote Connection Services Recurring Map Package Creation Software Updates and Enhancements Software Reinstallation Each phase will be continuously monitored by the County 911 Coordinator, to ensure proper project completion and seamless transition. 7. Justification of the need for the proposed project. Provide detailed information on the existing system's condition including a detailed justification for any system with an expected remaining life of less than 1 year on system, standalone equipment or Software(SW) replacement, addition or upgrade requests. The current call taking map has been in use since 2011 and no longer fits the County's needs for usability and adaptability. The company is not offering any upgrades and we have a current year-to-year maintenance agreement. Since the map was first installed, the company has changed hands, and customer support struggles to understand the County's unique setup. The map itself is not intuitive to users, has limited zoom, does not have integrated RapidSOS, and is lacking in features such as bookmark creation, markups, indoor floorplans, etc. Updating the map data is a long and complicated process when compared to competitors' maps. Disseminating the map data across the network to each PSAP uses an unsupported third party freeware. In short, the current map does not align with the County's NG911 goals. 8. Describe why your county will not be able to complete this project without this grant funding. The transition to a new map was not budgeted and a budget amendment would not be feasible. Should this grant be denied, it would delay in providing Indian River County's PSAPs innovative technology necessary for NG911. Application for E911 State Grant Program , revised 01/2018 Page 13 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant 9. Briefly describe how this grant project would be in concurrence with the State E911 Plan. Indian River County presently has Enhanced 911 and Phase II as defined in the State E911 Plan. It is our goal to assure that the County's E911 system is maintained to meet the State E911 Plan's requirements for the safety and protection of our residents and visitors. 10. Describe the required steps with an anticipated time schedule with procurement and payment milestones and a total project completion date. Upon notification of grant award Indian River County will begin the project as contracted with the appropriate vendor going through the replacement process. Duration Tasks 45 Days Setup GIS Data Hardware/Network Install (Customer Dependent) 30 Days Data Delivery Fix any Data Issues (Customer Dependent) Remote Configuration Functional Testing 30 Days Training Acceptance Test Plan (Sets Support Start Date) Go -Live 30 Days SOAK IE: No changes 11. Sole source justification (if applicable). N/A Application for E911 State Grant Program , revised 01/2018 Page 14 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant 12. Budget/Expenditure Report Prepare an itemized Grant Budget ("Line Item" breakdown should include separated systems, i.e.; 911 system, logging recorder, centerline mapping, etc. and services items). The completed form shall be used to complete quarterly report requirements, listing expenditures and revisions {if any) in appropriate columns. If there is insufficient space, please include details in an attachment. Budget costs should match requested vendor quote. County: Indian River Grant Number: Report Date: For Grant Period Ending: March 31 June 30 September 30 December 31 Year: FINAL Is This a Final Report? Yes ❑ NoEl Proposed Budget USE FOR QUARTERLY REPORTS Line Item Unit Price ($) Quantity Total Cost ($) Revised Budget A. Systems (Hardware, Software, Equipment & Labor) IRC Sheriffs Office PSAP $17,877.65 1 $17,877.65 Total Cumulative Expenditures ($) Total System Items $17,877.65 B. Services (Training, Maintenance and Warranty Items) Initial Licensing Contract and Training Services: IRC Sheriffs Office PSAP $18,980.00 1 $18,980.00 Total Service Items $18,980.00 Less any Applied County Carry Forward or other Funding (if applicable) Grant Request Total $36,357.65 USE FOR ALL REPORTS Total Amount of Grant Awarded Final Completion Date Application for E911 State Grant Program , revised 01/2018 Page 15 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant Signature, County 911 Coordinator County Indian River 13. Assurances ACCEPTANCE OF TERMS AND CONDITIONS: The grantee accepts all grant terms and conditions. Grantee understands that grants are contingent upon the availability of funds. DISCLAIMER: The grantee certifies that the facts and information contained in this application and any attached documents are true and correct. A violation of this requirement may result in revocation of the grant and return of all grant funds and interest accrued (if any), pursuant to the E911 Board authority and any other remedy provided by law. NOTIFICATION OF AWARDS: The grantee understands and accepts that the notice of award will be advertised on the Florida E911 website. MAINTENANCE OF IMPROVEMENT AND EXPANSION: The grantee agrees that any improvement, expansion or other effect brought about in whole or part by grant funds will be maintained. No substantial changes or departures from the original proposal shall be permitted unless the E911 Board gives prior written authorization. Any unauthorized change will necessitate the return of grant funds, and accrued interest (if any) to the E911 Board. Failure to utilize grant funds as represented may jeopardize eligibility to be considered for future funding. 14. Authority I hereby affirm my authority and responsibj f -Pa SIGNATURE - CHAIR, BOARD OF CQ -UN • .. !04;se of funds requested. Bob Solari Printed Name %r) 1\40 WITNESS Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: aS t't) Deputy Clerk May 7, 2019 IS$IbNERS DATE May 7, 2019 DATE APPROVED AS TO FORM AND LEGAL UFFICIE Y APPROVED BY WILLIA .b BRAAL DEPUTY COUNTY ATTORNEY Application for E911 State Grant Program , revised 01/201 Page 16 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.00f-A pintra or Appendix 1 NO requests for funding will be acknowledged for any items not specified in Section 365.172, Florida Statutes, Emergency communication number "E911"; paragraph (10) (shown below). Section 365.172 (10), Florida Statutes AUTHORIZED EXPENDITURES OF E911 FEE.— (a) For purposes of this section, E911 service includes the functions of database management, call taking, location verification, and call transfer._ Department of Health certification, recertification, and training costs for 911 public safety telecommunications, including dispatching, are functions of 911 services. (b) All costs directly attributable to the establishment or provision of E911 service and contracting for E911 services are eligible for expenditure of moneys derived from imposition of the fee authorized by subsections (8) and (9). These costs include the acquisition, implementation, and maintenance of Public Safety Answering Point (PSAP) equipment and E911 service features, as defined in the providers' published schedules or the acquisition, installation, and maintenance of other E911 equipment, including circuits; call answering equipment; call transfer equipment; ANI or ALI controllers; ANI or ALI displays; station instruments; E911 telecommunications systems; visual call information and storage devices; recording equipment; telephone devices and other equipment for the hearing impaired used in the E911 system; PSAP backup power systems; consoles; automatic call distributors, and interfaces, including hardware and software, for computer-aided dispatch (CAD) systems; integrated CAD systems for that portion of the systems used for E911 call taking; GIS system and software equipment and information displays;_ network clocks; salary and associated expenses for E911 call takers for that portion of their time spent taking and transferring E911 calls, salary, and associated expenses for a county to employ a full-time equivalent E911 coordinator position and a full-time equivalent mapping or geographical data position, and technical system maintenance, database, and administration personnel for the portion of their time spent administrating the E911 system; emergency medical, fire, and law enforcement prearrival instruction software; charts and training costs;_training costs for PSAP call takers, supervisors, and managers in the proper methods and techniques used in taking and transferring E911 calls, costs to train and educate PSAP employees regarding E911 service or E911 equipment, including fees collected by the Department of Health for the certification and recertification of 911 public safety Telecommunicator's as required under s. 401.465; and expenses required to develop and maintain all information, including ALI and ANI databases and other information source repositories, necessary to properly inform call takers as to location address, type of emergency, and other information directly relevant to the E911 call - taking and transferring function. Moneys derived from the fee may also be used for next - generation E911 network services, next -generation E911 database services, next -generation E911 equipment, and wireless E911 routing systems. (c) The moneys should not be used to pay for any item not listed in this subsection, including, but not limited to, any or operational costs for emergency responses. Even any Application for E911 State Grant Program , revised 01/2018 Page 17 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant which occur after the call transfer to the responding public safety entity and the costs for constructing, leasing, maintaining, or renovating buildings, except for those building modifications necessary to maintain the security and environmental integrity of the PSAP and E911 equipment rooms. Application for E911 State Grant Program , revised 01/2018 Page 18 W Form 3A, incorporated by reference in Fla. Admin. Code R. 6OFF1-5.003 E911 State Grant Appendix 11 Name of County: Date Grant Awarded: Request for Change BUDGET LINE ITEM CHANGE FROM CHANGE TO TOTAL $ $ Justification For Change: Signature of Authorized Official Date For E911 Board use only. Approved: Yes ❑ No ❑ E911 Board's Authorized Representative Date Application for E911 State Grant Program , revised 01/2018 Page 19 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant Appendix 111 County: Grant Number: Report Date: Grand Period Ending: Quarterly Report March 31 ❑ June 300 September 300 December 31 ❑ Project Status Update: Problems/Delays: Signature of Authorized Official Date Application for E911 State Grant Program , revised 01/2018 Page 20 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant Appendix IV Financial Reimbursement of Expenditures Reporting Form Prepare an itemized request for reimbursement expenditures in each budget categories for each deliverable. Attach copies of purchase orders and paid vouchers, invoices, copies of checks, journal transfers, required for expenditure justifications. If there is insufficient space, please include details in an attachment. County: Grant Number: Request Number: Request Date: Budget Categories Deliverable Items Unit Price ($) Quantity Total Amount ($) Previous Request Amount ($) Current Request Amount ($) A. Systems (Hardware, Software, Equipment & Labor) B. Services (Training, Maintenance and Warranty Items) Grant Request Total Justification for Progress Disbursement {if applicable} • I certified that a 1 invoice items have been received and completed. Signature, County 911 Coordinator Application for E911 State Grant Program , revised 01/2018 Page 21 W Form 3A, incorporated by reference in Fla. Admin. Code R. 6OFF1-5.003 E911 State Grant Addendum I Funding Priorities for the E911 State Grant Program The criteria for determining acceptability for disbursement of funds from the State of Florida E911 State Grant Program will be made on a PRIORITY basis. There will be seven (7) priorities as identified below: PRIORITY 1: PRIORITY 2: Primary and/or Secondary PSAP systems that require immediate system replacement to provision enhanced 911 status or when the expected remaining life of the system is less than 1 year. Systems that require new or replacement of critical or necessary hardware or software. This may include the following Primary and/or secondary PSAPs system equipment, listed in order of funding priority 1 through 8: a. Hardware and software for communications or terminal equipment located at a PSAP for 911 call processing, ANI and ALI display and call answering. b. Lightning Protection Equipment c. Uninterruptible Power Supply system and or Generator d. E911 Voice Recording Equipment e. County E911 Standalone ALI Database Equipment f. E911 Map Display Equipment g. New additional 911 Call Taker Position Equipment h. Net clock PRIORITY 3: Consolidation of E911 PSAPs, which decreases the number of Primary or Secondary PSAPs in the county by a minimum of one. This may include regional consolidated backup systems for counties consolidating backup systems for two or more counties. PRIORITY 4: Mapping system and services necessary for provisioning Geographic Information Systems (GIS). This may include the following, listed in order of funding priority a through b: a. E911 Map System Equipment - E911 map generation hardware and software licensing is limited to components for two stations GIS Centerline, point generation and map accuracy systems GIS Data support b. c. PRIORITY 5: Development and maintenance of 911 routing statewide, geographic, and management information systems. (Funded by Prepaid wireless) PRIORITY 6: NG -911 Equipment and Services PRIORITY 7: Backup system equipment (see Priority 2) Regional E911 system project requests related to systems and equipment will be considered the highest priority within each priority category. Grants awards will be funded in order of priority assigned. The acceptability for disbursement of funds from the State of Florida E911 State Grant Program for any E911 expense items not expressly provided for in Priorities above shall be determined at the discretion of the E911 Board pursuant to its authority under Sections 365.172 and 365.173, Florida Statutes. Application for E911 State Grant Program , revised 01/2018 Page 22 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant COUNTY E911 FISCAL INFORMATION Nem No. E911 Fee Revenues 1 2 3 4 5 6 7 8 9 10 County I I Fiscal Year Wireless E911 Fee Revenue l $ - I Non -wireless E911 Fee Revenue $ - iLEC. owenne, 3 VorPi Prepaid E911 Fee Revenue 5 - i E911 State Grant Revenue 5 - (Grant required unique accounting oade) Rural County Gra at Revenue $ - I (Grant required unique accounting code) Emergency Grant Revenue 5 - (Grant requied unique accounting code) Rtrai Canty mortal Disbursement 15 E911 Board SpecialDisbursement [ 5 - Total E911 Fee Revenue $ - carry Forward Fee Revenue calculation {itm ea2 + item 1f3 + nam asci) Nem No. E911 Alowabie Expenddii fres 11 12 13 14 15 16 17 18 E911 Fee Revenue and Supplemental and Special Disbursement Expenditures $ - County Funded E911 Expenditures I $ - I Subtotal Ex}aenditves - I Calcu atlon mem 011 + Item 1412p E911 State Grant Expenditures 5 - Rural County Grant Expenditures $ - Emergency Grant Expenditures 5 - Subtotal Grant Expenditures $ - Ca1cuta on Iterr 1414 + item tf15 + nem aa6 Total E911 Expenditures 5 - Ca►ciitataon Item 1413 + item tf17 Nem No. E911 Carry Forward & Excess Cost Recovery Calculation 19 20 maximums Mineable calculation i30% of fee revenue item 1F111) Itelni se Allowable Canty Carty Forward Amount 3 - + amount df + Item 1f9 �orrsements Grants are under use accmrm ng codes and are not included n calculations. Actual County Carry Forward Amount $ - MOW 11y paragraph 365.173(2)01), FlwWa EtaUipe. Marra a alt ount la equal to air am than non 1119 Calculation (nem *10 +Item;F3 *Item Rt - Item ;13 - Excess Cost Recovery Ilea WO) Pe&nive amount equals exam mist recovery amount to be returned to pre E911 Board. Item too. Contact In ftinna ion 24 25 25 27 28 Marne of person preparing response: Title/Position of person preparing response: Telephone number. 1 E -Mail address of person preparing response: I Date: I In accordance wTh paragraph ;3t3h.1(3{2)(d) and "Alb.1 /2(0)(43., Florida Slatufes E911 Board Form 6A incorporated by reference in Fla_ Adrenin. Code Rule OOFF1-_006 Requirements for Canty Carry Forward Funds and Excess Funding 3/11/2015 Application for E911 State Grant Program , revised 01/2018 Page 23 W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant