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Home My WebLink About2009-214 go BOARD OF COUNTY COMMISSIONERS I j� 1801 27`h Street, Vero Beach, Florida 32960=3388 C, C;Z� l 4C (DPY August 18 , 2009 �LORI�p' Mr . Clayton H . Wilder , Administrator Office of Criminal Justice Grants Department of Law Enforcement 2331 Phillips Road Tallahassee , FL 32308 Dear Mr . Wilder : In compliance with State of Florida Rule 11D- 9 , F . A . C . , Indian River County approves the distribution of $ 129 , 896 of Federal Fiscal Year 2009 Edward Byrne Memorial JAG Program funds for the following projects within Indian River County : Subgrantee : Title of Project Dollar Amount Indian River Count ( Federal Funds ) Indian River County Multi -Agency Criminal Enforcement $ 103 , 917 Board of County Commissioners Unit ( M . A . C . E . ) Indian River County Substance Abuse Council of Indian $25 , 979 Board of County Commissioners River County Drug Testing Program TOTAL $ 129 , 896 Sincerely , Wesley S . Davis , Chairman Indian River County Board of County Commissioners F \BudgetVuin\worddocuments \Grants09l O\Agenda BCC Final Grant Approval Applications Aug 09 .doc go BOARD OF COUNTY COMMISSIONERS I j� 1801 27`h Street, Vero Beach, Florida 32960=3388 C, C;Z� l 4C (DPY August 18 , 2009 �LORI�p' Mr . Clayton H . Wilder , Administrator Office of Criminal Justice Grants Department of Law Enforcement 2331 Phillips Road Tallahassee , FL 32308 Dear Mr . Wilder : In compliance with State of Florida Rule 11D- 9 , F . A . C . , Indian River County approves the distribution of $ 129 , 896 of Federal Fiscal Year 2009 Edward Byrne Memorial JAG Program funds for the following projects within Indian River County : Subgrantee : Title of Project Dollar Amount Indian River Count ( Federal Funds ) Indian River County Multi -Agency Criminal Enforcement $ 103 , 917 Board of County Commissioners Unit ( M . A . C . E . ) Indian River County Substance Abuse Council of Indian $25 , 979 Board of County Commissioners River County Drug Testing Program TOTAL $ 129 , 896 Sincerely , Wesley S . Davis , Chairman Indian River County Board of County Commissioners F \BudgetVuin\worddocuments \Grants09l O\Agenda BCC Final Grant Approval Applications Aug 09 .doc go BOARD OF COUNTY COMMISSIONERS I j� 1801 27`h Street, Vero Beach, Florida 32960=3388 C, C;Z� l 4C (DPY August 18 , 2009 �LORI�p' Mr . Clayton H . Wilder , Administrator Office of Criminal Justice Grants Department of Law Enforcement 2331 Phillips Road Tallahassee , FL 32308 Dear Mr . Wilder : In compliance with State of Florida Rule 11D- 9 , F . A . C . , Indian River County approves the distribution of $ 129 , 896 of Federal Fiscal Year 2009 Edward Byrne Memorial JAG Program funds for the following projects within Indian River County : Subgrantee : Title of Project Dollar Amount Indian River Count ( Federal Funds ) Indian River County Multi -Agency Criminal Enforcement $ 103 , 917 Board of County Commissioners Unit ( M . A . C . E . ) Indian River County Substance Abuse Council of Indian $25 , 979 Board of County Commissioners River County Drug Testing Program TOTAL $ 129 , 896 Sincerely , Wesley S . Davis , Chairman Indian River County Board of County Commissioners F \BudgetVuin\worddocuments \Grants09l O\Agenda BCC Final Grant Approval Applications Aug 09 .doc Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Y aka ..,.. . k 2 Subgrant Recipient Organization Name : Indian River County Board of Commissioners County . Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State . FL Zip : 32960 Phone : 772 -226 - 1442 Ext : Fax : Email : wdavis@ircgov . com Chief Financial Officer Name : Diane Bernardo Title : Finance Director Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772 -567-8000 Ext : 1205 Fax . 772-770 -5331 Email : dbernardo@clerk . indian - river . org Application Ref # 2010-JAGC- 1125 Section # 1 Page 1 of 2 Contract -JAGC - INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Y aka ..,.. . k 2 Subgrant Recipient Organization Name : Indian River County Board of Commissioners County . Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State . FL Zip : 32960 Phone : 772 -226 - 1442 Ext : Fax : Email : wdavis@ircgov . com Chief Financial Officer Name : Diane Bernardo Title : Finance Director Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772 -567-8000 Ext : 1205 Fax . 772-770 -5331 Email : dbernardo@clerk . indian - river . org Application Ref # 2010-JAGC- 1125 Section # 1 Page 1 of 2 Contract -JAGC - INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Y aka ..,.. . k 2 Subgrant Recipient Organization Name : Indian River County Board of Commissioners County . Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State . FL Zip : 32960 Phone : 772 -226 - 1442 Ext : Fax : Email : wdavis@ircgov . com Chief Financial Officer Name : Diane Bernardo Title : Finance Director Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772 -567-8000 Ext : 1205 Fax . 772-770 -5331 Email : dbernardo@clerk . indian - river . org Application Ref # 2010-JAGC- 1125 Section # 1 Page 1 of 2 Contract -JAGC - INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) y r Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Implementing Agency Organization Name : Indian River County Board of Commissioners County : Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-226- 1442 Ext : Fax : Email : wdavis@ircgov . com Project Director Name : Jason Brown Title : Director, Budget and Management Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772 - 567 -8000 Ext : 1214 Fax : 772 -770 -5331 Email : jbrown@ircgov . com Application Ref # 2010-JAGC- 1125 Section # 1 Page 2 of 2 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 ( rev. April 2005 ) y r Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Implementing Agency Organization Name : Indian River County Board of Commissioners County : Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-226- 1442 Ext : Fax : Email : wdavis@ircgov . com Project Director Name : Jason Brown Title : Director, Budget and Management Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772 - 567 -8000 Ext : 1214 Fax : 772 -770 -5331 Email : jbrown@ircgov . com Application Ref # 2010-JAGC- 1125 Section # 1 Page 2 of 2 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 ( rev. April 2005 ) y r Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Implementing Agency Organization Name : Indian River County Board of Commissioners County : Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-226- 1442 Ext : Fax : Email : wdavis@ircgov . com Project Director Name : Jason Brown Title : Director, Budget and Management Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772 - 567 -8000 Ext : 1214 Fax : 772 -770 -5331 Email : jbrown@ircgov . com Application Ref # 2010-JAGC- 1125 Section # 1 Page 2 of 2 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 ( rev. April 2005 ) r Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide General Project Information Project Title : INDIAN RIVER COUNTY DRUG TESTING PROGRAM Subgrant Recipient : Indian River County Board of Commissioners Implementing Agency : Indian River County Board of Commissioners Project Start Date : 10/ 1 /2009 End Date : 9/30/2010 Problem Identification The Substance Abuse Council of Indian River County is seeking funding to continue to support Indian River County' s Drug Court program by providing frequent and valid drug testing to individuals whose criminal justice involvement stems from Alcohol and Other Drug (AOD ) use . Indian River County continues to experience a high level of drug related activity . For several decades , drug use has shaped the criminal justice system . Drug and drug -related offenses are the most common crime in our community . Drug offenders move through the criminal justice system in a predictable pattern : arrest , prosecution , conviction , incarceration , release and the cycle repeats . It became increasingly apparent that treatment providers and criminal justice practitioners share a common goal : stop the illicit use and abuse of all addictive substances and curtail related criminal activity . Out of this need Indian River County established a drug court program . Project Summary The mission of Indian River County' s Drug Testing program is to support the drug court program in its mission to stop the use and abuse of alcohol and other drugs and related criminal activity . Indian River County' s Drug Court creates an environment with clear and certain rules . The rules are definite , easy to understand , and most important , compliance is within the individual ' s control . The rules are based on the participant' s performance and are measurable , ie the drug tests reveal drug use or abstinence . The participant' s performance is immediately and directly communicated to the judge , who rewards progress or penalizes noncompliance . The court program has the capacity to demonstrate tangible outcomes . Indian River County' s Court has this ability to demonstrate reductions in AOD use via the drug testing program . Abstinence is monitored by frequent and random alcohol and other drug testing . Accurate testing is the most objective and efficient way to establish a framework for accountability and to gauge each participant' s progress . Modern technology offers highly reliable testing to determine if an individual has recently used specific drugs . The Substance Abuse Council continues to utilize a Siemens Healthcare "V-Twin " drug screening analyzer utilizing the EMIT® ( Enzyme Multiplied Immunoassay Technique ) It is commonly recognized that alcohol use frequently contributes to relapse among individuals whose primary drug of choice is not alcohol . AOD testing results are objective measures of treatment effectiveness , as well as a source of important information for periodic review of treatment progress . AOD testing helps shape the ongoing interaction between the court , treatment provieder and each participant . Timely and accurate test results promote frankness and honesty among all parties . AOD testing is central to the court' s monitoring of participant compliance . It is a key component of the program . It gives the participant immediate information about his or her own progress , making the participant active and involved in the treatment process rather than a passive recipient of services . The Indian River County Drug Testing Program proposes to provide frequent drug testing according to the following standards . 1 . AOD testing policies and procedures are based on established and tested guidelines . Application Ref # 2010-JAGC- 1125 Section #2 Page 1 of 3 Contract -JAGC - INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev. April 2005 ) r Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide General Project Information Project Title : INDIAN RIVER COUNTY DRUG TESTING PROGRAM Subgrant Recipient : Indian River County Board of Commissioners Implementing Agency : Indian River County Board of Commissioners Project Start Date : 10/ 1 /2009 End Date : 9/30/2010 Problem Identification The Substance Abuse Council of Indian River County is seeking funding to continue to support Indian River County' s Drug Court program by providing frequent and valid drug testing to individuals whose criminal justice involvement stems from Alcohol and Other Drug (AOD ) use . Indian River County continues to experience a high level of drug related activity . For several decades , drug use has shaped the criminal justice system . Drug and drug -related offenses are the most common crime in our community . Drug offenders move through the criminal justice system in a predictable pattern : arrest , prosecution , conviction , incarceration , release and the cycle repeats . It became increasingly apparent that treatment providers and criminal justice practitioners share a common goal : stop the illicit use and abuse of all addictive substances and curtail related criminal activity . Out of this need Indian River County established a drug court program . Project Summary The mission of Indian River County' s Drug Testing program is to support the drug court program in its mission to stop the use and abuse of alcohol and other drugs and related criminal activity . Indian River County' s Drug Court creates an environment with clear and certain rules . The rules are definite , easy to understand , and most important , compliance is within the individual ' s control . The rules are based on the participant' s performance and are measurable , ie the drug tests reveal drug use or abstinence . The participant' s performance is immediately and directly communicated to the judge , who rewards progress or penalizes noncompliance . The court program has the capacity to demonstrate tangible outcomes . Indian River County' s Court has this ability to demonstrate reductions in AOD use via the drug testing program . Abstinence is monitored by frequent and random alcohol and other drug testing . Accurate testing is the most objective and efficient way to establish a framework for accountability and to gauge each participant' s progress . Modern technology offers highly reliable testing to determine if an individual has recently used specific drugs . The Substance Abuse Council continues to utilize a Siemens Healthcare "V-Twin " drug screening analyzer utilizing the EMIT® ( Enzyme Multiplied Immunoassay Technique ) It is commonly recognized that alcohol use frequently contributes to relapse among individuals whose primary drug of choice is not alcohol . AOD testing results are objective measures of treatment effectiveness , as well as a source of important information for periodic review of treatment progress . AOD testing helps shape the ongoing interaction between the court , treatment provieder and each participant . Timely and accurate test results promote frankness and honesty among all parties . AOD testing is central to the court' s monitoring of participant compliance . It is a key component of the program . It gives the participant immediate information about his or her own progress , making the participant active and involved in the treatment process rather than a passive recipient of services . The Indian River County Drug Testing Program proposes to provide frequent drug testing according to the following standards . 1 . AOD testing policies and procedures are based on established and tested guidelines . Application Ref # 2010-JAGC- 1125 Section #2 Page 1 of 3 Contract -JAGC - INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev. April 2005 ) r Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide General Project Information Project Title : INDIAN RIVER COUNTY DRUG TESTING PROGRAM Subgrant Recipient : Indian River County Board of Commissioners Implementing Agency : Indian River County Board of Commissioners Project Start Date : 10/ 1 /2009 End Date : 9/30/2010 Problem Identification The Substance Abuse Council of Indian River County is seeking funding to continue to support Indian River County' s Drug Court program by providing frequent and valid drug testing to individuals whose criminal justice involvement stems from Alcohol and Other Drug (AOD ) use . Indian River County continues to experience a high level of drug related activity . For several decades , drug use has shaped the criminal justice system . Drug and drug -related offenses are the most common crime in our community . Drug offenders move through the criminal justice system in a predictable pattern : arrest , prosecution , conviction , incarceration , release and the cycle repeats . It became increasingly apparent that treatment providers and criminal justice practitioners share a common goal : stop the illicit use and abuse of all addictive substances and curtail related criminal activity . Out of this need Indian River County established a drug court program . Project Summary The mission of Indian River County' s Drug Testing program is to support the drug court program in its mission to stop the use and abuse of alcohol and other drugs and related criminal activity . Indian River County' s Drug Court creates an environment with clear and certain rules . The rules are definite , easy to understand , and most important , compliance is within the individual ' s control . The rules are based on the participant' s performance and are measurable , ie the drug tests reveal drug use or abstinence . The participant' s performance is immediately and directly communicated to the judge , who rewards progress or penalizes noncompliance . The court program has the capacity to demonstrate tangible outcomes . Indian River County' s Court has this ability to demonstrate reductions in AOD use via the drug testing program . Abstinence is monitored by frequent and random alcohol and other drug testing . Accurate testing is the most objective and efficient way to establish a framework for accountability and to gauge each participant' s progress . Modern technology offers highly reliable testing to determine if an individual has recently used specific drugs . The Substance Abuse Council continues to utilize a Siemens Healthcare "V-Twin " drug screening analyzer utilizing the EMIT® ( Enzyme Multiplied Immunoassay Technique ) It is commonly recognized that alcohol use frequently contributes to relapse among individuals whose primary drug of choice is not alcohol . AOD testing results are objective measures of treatment effectiveness , as well as a source of important information for periodic review of treatment progress . AOD testing helps shape the ongoing interaction between the court , treatment provieder and each participant . Timely and accurate test results promote frankness and honesty among all parties . AOD testing is central to the court' s monitoring of participant compliance . It is a key component of the program . It gives the participant immediate information about his or her own progress , making the participant active and involved in the treatment process rather than a passive recipient of services . The Indian River County Drug Testing Program proposes to provide frequent drug testing according to the following standards . 1 . AOD testing policies and procedures are based on established and tested guidelines . Application Ref # 2010-JAGC- 1125 Section #2 Page 1 of 3 Contract -JAGC - INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev. April 2005 ) , Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 2 . Testing may be administered randomly or at scheduled intervals , but occurs no less than once a week during the individual 's enrollment . 3 . The scope of testing is sufficiently broad to detect the participant's primary drug of choice as well as other potential drugs of abuse , including alcohol . 4 . The drug-testing procedure will be certain . Elements contributing to the reliability and validity of a urinalysis testing process include , but are not limited to : * Direct observation of urine sample collection *Verification temperature and measurement of adulterants ie : creatinine levels , specific gravity , nitrite levels , PH , oxidants and chromate to determine the extent of water loading and other adulteration techniques * Specific , detailed , written procedures regarding all aspects of urine sample collection , sample analysis , and result reporting ; *A documented chain of custody for each sample collected *Quality control and quality assurance procedures for ensuring the integrity of the process * Procedures for verifying accuracy when drug test results are contested . 5 . Ideally , test results are available and communicated to the court and the participant within one day . The court functions best when it can respond immediately to noncompliance ; the time between sample collection and availability of results should be short . 6 . The court is immediately notified when a participant has tested positive , has failed to submit to AOD testing , has submitted the sample of another , or has adulterated a sample . 7 . The coordinated strategy for responding to noncompliance includes prompt responses to positive tests , missed tests , and fraudulent tests . Application Ref # 2010-JAGC- 1125 Section #2 Page 2 of 3 Contract -JAGCdNRk - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) , Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 2 . Testing may be administered randomly or at scheduled intervals , but occurs no less than once a week during the individual 's enrollment . 3 . The scope of testing is sufficiently broad to detect the participant's primary drug of choice as well as other potential drugs of abuse , including alcohol . 4 . The drug-testing procedure will be certain . Elements contributing to the reliability and validity of a urinalysis testing process include , but are not limited to : * Direct observation of urine sample collection *Verification temperature and measurement of adulterants ie : creatinine levels , specific gravity , nitrite levels , PH , oxidants and chromate to determine the extent of water loading and other adulteration techniques * Specific , detailed , written procedures regarding all aspects of urine sample collection , sample analysis , and result reporting ; *A documented chain of custody for each sample collected *Quality control and quality assurance procedures for ensuring the integrity of the process * Procedures for verifying accuracy when drug test results are contested . 5 . Ideally , test results are available and communicated to the court and the participant within one day . The court functions best when it can respond immediately to noncompliance ; the time between sample collection and availability of results should be short . 6 . The court is immediately notified when a participant has tested positive , has failed to submit to AOD testing , has submitted the sample of another , or has adulterated a sample . 7 . The coordinated strategy for responding to noncompliance includes prompt responses to positive tests , missed tests , and fraudulent tests . Application Ref # 2010-JAGC- 1125 Section #2 Page 2 of 3 Contract -JAGCdNRk - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) , Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 2 . Testing may be administered randomly or at scheduled intervals , but occurs no less than once a week during the individual 's enrollment . 3 . The scope of testing is sufficiently broad to detect the participant's primary drug of choice as well as other potential drugs of abuse , including alcohol . 4 . The drug-testing procedure will be certain . Elements contributing to the reliability and validity of a urinalysis testing process include , but are not limited to : * Direct observation of urine sample collection *Verification temperature and measurement of adulterants ie : creatinine levels , specific gravity , nitrite levels , PH , oxidants and chromate to determine the extent of water loading and other adulteration techniques * Specific , detailed , written procedures regarding all aspects of urine sample collection , sample analysis , and result reporting ; *A documented chain of custody for each sample collected *Quality control and quality assurance procedures for ensuring the integrity of the process * Procedures for verifying accuracy when drug test results are contested . 5 . Ideally , test results are available and communicated to the court and the participant within one day . The court functions best when it can respond immediately to noncompliance ; the time between sample collection and availability of results should be short . 6 . The court is immediately notified when a participant has tested positive , has failed to submit to AOD testing , has submitted the sample of another , or has adulterated a sample . 7 . The coordinated strategy for responding to noncompliance includes prompt responses to positive tests , missed tests , and fraudulent tests . Application Ref # 2010-JAGC- 1125 Section #2 Page 2 of 3 Contract -JAGCdNRk - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : Does the Subgrantee receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice ? Answer : Yes Question : Does the Implementing Agency receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice? Answer : Yes Application Ref # 2010-JAGC- 1125 Section #2 Page 3 of 3 Contract -JAGC- INRk - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : Does the Subgrantee receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice ? Answer : Yes Question : Does the Implementing Agency receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice? Answer : Yes Application Ref # 2010-JAGC- 1125 Section #2 Page 3 of 3 Contract -JAGC- INRk - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : Does the Subgrantee receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice ? Answer : Yes Question : Does the Implementing Agency receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice? Answer : Yes Application Ref # 2010-JAGC- 1125 Section #2 Page 3 of 3 Contract -JAGC- INRk - - Rule Reference 11 D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide General Performance Info : Performance Reporting Frequency : Quarterly Application Ref # 2010-JAGC- 1125 Section # 3 Page 1 of 2 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 ( rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide General Performance Info : Performance Reporting Frequency : Quarterly Application Ref # 2010-JAGC- 1125 Section # 3 Page 1 of 2 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 ( rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide General Performance Info : Performance Reporting Frequency : Quarterly Application Ref # 2010-JAGC- 1125 Section # 3 Page 1 of 2 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 ( rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide In 1p� Section Questions : Question : If 'other" was selected for the geographic area , please describe . Answer: Indian River County Question : If " other" was selected for location type , please describe . Answer : n/a Application Ref # 2010-JAGC- 1125 Section #3 Page 2 of 2 Contract -JAGC- INR [ - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide In 1p� Section Questions : Question : If 'other" was selected for the geographic area , please describe . Answer: Indian River County Question : If " other" was selected for location type , please describe . Answer : n/a Application Ref # 2010-JAGC- 1125 Section #3 Page 2 of 2 Contract -JAGC- INR [ - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide In 1p� Section Questions : Question : If 'other" was selected for the geographic area , please describe . Answer: Indian River County Question : If " other" was selected for location type , please describe . Answer : n/a Application Ref # 2010-JAGC- 1125 Section #3 Page 2 of 2 Contract -JAGC- INR [ - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide JI I General Financial Info : Note : All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization , Financial Reporting Frequency for this Subgrant : Monthly Is the subgrantee a state agency? : No FLAIR / Vendor Number: 596000674 Budget : Budget Category Federal Match Total Salaries and Benefits $0 . 00 $0 . 00 $ 0 . 00 Contractual Services $25 , 979 . 20 $ 0 . 00 $25 , 979 . 20 Expenses $0 . 00 $ 0 . 00 $0 . 00 Operating Capital $ 0 . 00 $0 . 00 $ 0 . 00 Outlay Indirect Costs $0 . 00 $ 0 . 00 $ 0 . 00 -- Totals -- $25 , 979 .20 $ 0 . 00 $259979 .20 Percentage 100 . 0 0 . 0 100 . 0 Project Generated Income : Will the project earn project generated income ( PGI ) ? No Application Ref # 2010-JAGC- 1125 Section #4 Page 1 of 3 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide JI I General Financial Info : Note : All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization , Financial Reporting Frequency for this Subgrant : Monthly Is the subgrantee a state agency? : No FLAIR / Vendor Number: 596000674 Budget : Budget Category Federal Match Total Salaries and Benefits $0 . 00 $0 . 00 $ 0 . 00 Contractual Services $25 , 979 . 20 $ 0 . 00 $25 , 979 . 20 Expenses $0 . 00 $ 0 . 00 $0 . 00 Operating Capital $ 0 . 00 $0 . 00 $ 0 . 00 Outlay Indirect Costs $0 . 00 $ 0 . 00 $ 0 . 00 -- Totals -- $25 , 979 .20 $ 0 . 00 $259979 .20 Percentage 100 . 0 0 . 0 100 . 0 Project Generated Income : Will the project earn project generated income ( PGI ) ? No Application Ref # 2010-JAGC- 1125 Section #4 Page 1 of 3 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide JI I General Financial Info : Note : All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization , Financial Reporting Frequency for this Subgrant : Monthly Is the subgrantee a state agency? : No FLAIR / Vendor Number: 596000674 Budget : Budget Category Federal Match Total Salaries and Benefits $0 . 00 $0 . 00 $ 0 . 00 Contractual Services $25 , 979 . 20 $ 0 . 00 $25 , 979 . 20 Expenses $0 . 00 $ 0 . 00 $0 . 00 Operating Capital $ 0 . 00 $0 . 00 $ 0 . 00 Outlay Indirect Costs $0 . 00 $ 0 . 00 $ 0 . 00 -- Totals -- $25 , 979 .20 $ 0 . 00 $259979 .20 Percentage 100 . 0 0 . 0 100 . 0 Project Generated Income : Will the project earn project generated income ( PGI ) ? No Application Ref # 2010-JAGC- 1125 Section #4 Page 1 of 3 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Budget Narrative : Indian River County subcontracts with the Substance Abuse Council to provide drug testing services . As a result the following budget is for contractual services . Expenses Purchase of chemical reagaents and controls : ethyl alcohol ( unit price $ 528 . 00 ) amphetamines ( unit price $462 . 00 ) opiate ( unit price $484 . 00 ) Barbiturate ( unit price $513 . 04 ) benzodiazepine ( unit price $ 506 . 00 cocaine ( unit price $ 522 . 72 ) cannabinoids ( unit price $ 522 . 72 ) specific gravity ( unit price $ 57 . 60 ) cratinine reagent ( unit price $64 . 80 ) For a total purchase price of $ 25 , 979 . 20 Application Ref # 2010-JAGC- 1125 Section #4 Page 2 of 3 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Budget Narrative : Indian River County subcontracts with the Substance Abuse Council to provide drug testing services . As a result the following budget is for contractual services . Expenses Purchase of chemical reagaents and controls : ethyl alcohol ( unit price $ 528 . 00 ) amphetamines ( unit price $462 . 00 ) opiate ( unit price $484 . 00 ) Barbiturate ( unit price $513 . 04 ) benzodiazepine ( unit price $ 506 . 00 cocaine ( unit price $ 522 . 72 ) cannabinoids ( unit price $ 522 . 72 ) specific gravity ( unit price $ 57 . 60 ) cratinine reagent ( unit price $64 . 80 ) For a total purchase price of $ 25 , 979 . 20 Application Ref # 2010-JAGC- 1125 Section #4 Page 2 of 3 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Budget Narrative : Indian River County subcontracts with the Substance Abuse Council to provide drug testing services . As a result the following budget is for contractual services . Expenses Purchase of chemical reagaents and controls : ethyl alcohol ( unit price $ 528 . 00 ) amphetamines ( unit price $462 . 00 ) opiate ( unit price $484 . 00 ) Barbiturate ( unit price $513 . 04 ) benzodiazepine ( unit price $ 506 . 00 cocaine ( unit price $ 522 . 72 ) cannabinoids ( unit price $ 522 . 72 ) specific gravity ( unit price $ 57 . 60 ) cratinine reagent ( unit price $64 . 80 ) For a total purchase price of $ 25 , 979 . 20 Application Ref # 2010-JAGC- 1125 Section #4 Page 2 of 3 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If salaries and benefits are included in the budget as actual costs for staff in the implementing agency , is there a net personnel increase , or a continued net personnel increase from the previous Byrne program ? Answer: n/a Question : If benefits are to be included , are they reflected in the budget narrative ? Answer : n/a Question : Indicate the Operating Capital Outlay threshold established by the subgrantee or implementing agency , if it is the sheriffs office . Answer : n/a Question : If indirect cost is included in the budget , indicate the basis for the plan ( e . g . percent of salaries and benefits ) , and provide documentation of the appropriate approval of this plan . Answer : n/a Question : If the budget includes services based on unit costs , provide a definition and cost for each service as part of the budget narrative for contractual services . Include the basis for the unit costs and how recently the basis was established or updated . Answer : n/a Application Ref # 2010-JAGC- 1125 Section #4 Page 3 of 3 Contract -JAGCdNRI - - - Rule Reference 11 D-9. 006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If salaries and benefits are included in the budget as actual costs for staff in the implementing agency , is there a net personnel increase , or a continued net personnel increase from the previous Byrne program ? Answer: n/a Question : If benefits are to be included , are they reflected in the budget narrative ? Answer : n/a Question : Indicate the Operating Capital Outlay threshold established by the subgrantee or implementing agency , if it is the sheriffs office . Answer : n/a Question : If indirect cost is included in the budget , indicate the basis for the plan ( e . g . percent of salaries and benefits ) , and provide documentation of the appropriate approval of this plan . Answer : n/a Question : If the budget includes services based on unit costs , provide a definition and cost for each service as part of the budget narrative for contractual services . Include the basis for the unit costs and how recently the basis was established or updated . Answer : n/a Application Ref # 2010-JAGC- 1125 Section #4 Page 3 of 3 Contract -JAGCdNRI - - - Rule Reference 11 D-9. 006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If salaries and benefits are included in the budget as actual costs for staff in the implementing agency , is there a net personnel increase , or a continued net personnel increase from the previous Byrne program ? Answer: n/a Question : If benefits are to be included , are they reflected in the budget narrative ? Answer : n/a Question : Indicate the Operating Capital Outlay threshold established by the subgrantee or implementing agency , if it is the sheriffs office . Answer : n/a Question : If indirect cost is included in the budget , indicate the basis for the plan ( e . g . percent of salaries and benefits ) , and provide documentation of the appropriate approval of this plan . Answer : n/a Question : If the budget includes services based on unit costs , provide a definition and cost for each service as part of the budget narrative for contractual services . Include the basis for the unit costs and how recently the basis was established or updated . Answer : n/a Application Ref # 2010-JAGC- 1125 Section #4 Page 3 of 3 Contract -JAGCdNRI - - - Rule Reference 11 D-9. 006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section 52 Standard Conditions Insert Standard Conditions Page here . Application Ref # 2010-JAGC- 1125 Section #5 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section 52 Standard Conditions Insert Standard Conditions Page here . Application Ref # 2010-JAGC- 1125 Section #5 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section 52 Standard Conditions Insert Standard Conditions Page here . Application Ref # 2010-JAGC- 1125 Section #5 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11 D-9 . 006 OCJG-005 ( rev. April 2005 ) Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Standard Conditions Conditions of agreement requiring compliance by units of local government (subgrant recipients ) , implementing agencies , and state agencies upon signed acceptance of the subgrant award appear in this section . Upon approval of this subgrant, the approved application and the following terms of conditions will become binding . Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 17 of this section . 1 . All Subgrant Recipients must comply with the financial and administrative requirements set forth in the current edition of the U .S . Department of Justice , Office of Justice Programs ( OJP ) Financial Guide ( Financial Guide) and the Edward Byrne Memorial Justice Assistance Grant ( JAG ) program guidance as well as Federal statutes , regulations , policies , guidelines and requirements and Florida laws and regulations including but not limited to : • Florida Administrative Code , Chapter 11D -9 , " Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program " • Office of Management and Budget ( OMB ) Circular A-21 ( 2 CFR 220 ) , " Cost Principles for Educational Institutions " • OMB Circular A-87 ( 2 CFR 225) , " Cost Principles for State , Local and Indian Tribal Governments " • OMB Circular A- 102 , " Grants and Cooperative Agreements with State and Local Governments " • OMB Circular A - 110 ( 2 CFR 215 ) , " Uniform Administrative Requirements for Grants and Cooperative Agreements " • OMB Circular A- 122 (2 CFR 230 ) , " Cost Principles for Non -Profit Organizations " • OMB Circular A-133 , " Audits of States , Local Governments , and Non -Profit Organizations " • 28 CFR 38 , " Equal Treatment for Faith -Based Organizations " • 28 CFR 66 , " U . S . Department of Justice Common Rule for State And Local Governments " ( Common Rule ) • 28 CFR 832 " Government-Wide Requirements for Drug - Free Workplace ( Grants ) " • 28 CFR 18 , 22 , 23 , 30 , 35 , 42 , 61 , and 63 • Public Law 109- 162 , Title XI—Department of Justice Reauthorization , Subtitle B— Improving the Department of Justice 's Grant Programs , Chapter 1 —Assisting Law Enforcement and Criminal Justice Agencies , Sec . 1111 . Merger of Byrne Grant Program and Local Law Enforcement Block Grant Program • 42 U . S . C . 3711 et seq . , " Omnibus Crime Control and Safe Streets Act of 1968 " 2. Allowable Costs a . Allowance for costs incurred under the subgrant shall be determined according to the general principles and standards for selected cost items set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87 , " Cost Principles for State , Local and Indian Tribal Governments , " or OMB Circular A-21 , "Cost Principles for Educational Institutions . " b . All procedures employed in the use of federal funds for any procurement shall be according to U . S , Department of Justice Common Rule for State and Local Governments , or OMB Circular A- 110 , or OMB Circular A- 102 , and Florida law to be eligible for reimbursement . SFY 2010 Page 1 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Standard Conditions Conditions of agreement requiring compliance by units of local government (subgrant recipients ) , implementing agencies , and state agencies upon signed acceptance of the subgrant award appear in this section . Upon approval of this subgrant, the approved application and the following terms of conditions will become binding . Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 17 of this section . 1 . All Subgrant Recipients must comply with the financial and administrative requirements set forth in the current edition of the U .S . Department of Justice , Office of Justice Programs ( OJP ) Financial Guide ( Financial Guide) and the Edward Byrne Memorial Justice Assistance Grant ( JAG ) program guidance as well as Federal statutes , regulations , policies , guidelines and requirements and Florida laws and regulations including but not limited to : • Florida Administrative Code , Chapter 11D -9 , " Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program " • Office of Management and Budget ( OMB ) Circular A-21 ( 2 CFR 220 ) , " Cost Principles for Educational Institutions " • OMB Circular A-87 ( 2 CFR 225) , " Cost Principles for State , Local and Indian Tribal Governments " • OMB Circular A- 102 , " Grants and Cooperative Agreements with State and Local Governments " • OMB Circular A - 110 ( 2 CFR 215 ) , " Uniform Administrative Requirements for Grants and Cooperative Agreements " • OMB Circular A- 122 (2 CFR 230 ) , " Cost Principles for Non -Profit Organizations " • OMB Circular A-133 , " Audits of States , Local Governments , and Non -Profit Organizations " • 28 CFR 38 , " Equal Treatment for Faith -Based Organizations " • 28 CFR 66 , " U . S . Department of Justice Common Rule for State And Local Governments " ( Common Rule ) • 28 CFR 832 " Government-Wide Requirements for Drug - Free Workplace ( Grants ) " • 28 CFR 18 , 22 , 23 , 30 , 35 , 42 , 61 , and 63 • Public Law 109- 162 , Title XI—Department of Justice Reauthorization , Subtitle B— Improving the Department of Justice 's Grant Programs , Chapter 1 —Assisting Law Enforcement and Criminal Justice Agencies , Sec . 1111 . Merger of Byrne Grant Program and Local Law Enforcement Block Grant Program • 42 U . S . C . 3711 et seq . , " Omnibus Crime Control and Safe Streets Act of 1968 " 2. Allowable Costs a . Allowance for costs incurred under the subgrant shall be determined according to the general principles and standards for selected cost items set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87 , " Cost Principles for State , Local and Indian Tribal Governments , " or OMB Circular A-21 , "Cost Principles for Educational Institutions . " b . All procedures employed in the use of federal funds for any procurement shall be according to U . S , Department of Justice Common Rule for State and Local Governments , or OMB Circular A- 110 , or OMB Circular A- 102 , and Florida law to be eligible for reimbursement . SFY 2010 Page 1 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Standard Conditions Conditions of agreement requiring compliance by units of local government (subgrant recipients ) , implementing agencies , and state agencies upon signed acceptance of the subgrant award appear in this section . Upon approval of this subgrant, the approved application and the following terms of conditions will become binding . Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 17 of this section . 1 . All Subgrant Recipients must comply with the financial and administrative requirements set forth in the current edition of the U .S . Department of Justice , Office of Justice Programs ( OJP ) Financial Guide ( Financial Guide) and the Edward Byrne Memorial Justice Assistance Grant ( JAG ) program guidance as well as Federal statutes , regulations , policies , guidelines and requirements and Florida laws and regulations including but not limited to : • Florida Administrative Code , Chapter 11D -9 , " Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program " • Office of Management and Budget ( OMB ) Circular A-21 ( 2 CFR 220 ) , " Cost Principles for Educational Institutions " • OMB Circular A-87 ( 2 CFR 225) , " Cost Principles for State , Local and Indian Tribal Governments " • OMB Circular A- 102 , " Grants and Cooperative Agreements with State and Local Governments " • OMB Circular A - 110 ( 2 CFR 215 ) , " Uniform Administrative Requirements for Grants and Cooperative Agreements " • OMB Circular A- 122 (2 CFR 230 ) , " Cost Principles for Non -Profit Organizations " • OMB Circular A-133 , " Audits of States , Local Governments , and Non -Profit Organizations " • 28 CFR 38 , " Equal Treatment for Faith -Based Organizations " • 28 CFR 66 , " U . S . Department of Justice Common Rule for State And Local Governments " ( Common Rule ) • 28 CFR 832 " Government-Wide Requirements for Drug - Free Workplace ( Grants ) " • 28 CFR 18 , 22 , 23 , 30 , 35 , 42 , 61 , and 63 • Public Law 109- 162 , Title XI—Department of Justice Reauthorization , Subtitle B— Improving the Department of Justice 's Grant Programs , Chapter 1 —Assisting Law Enforcement and Criminal Justice Agencies , Sec . 1111 . Merger of Byrne Grant Program and Local Law Enforcement Block Grant Program • 42 U . S . C . 3711 et seq . , " Omnibus Crime Control and Safe Streets Act of 1968 " 2. Allowable Costs a . Allowance for costs incurred under the subgrant shall be determined according to the general principles and standards for selected cost items set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87 , " Cost Principles for State , Local and Indian Tribal Governments , " or OMB Circular A-21 , "Cost Principles for Educational Institutions . " b . All procedures employed in the use of federal funds for any procurement shall be according to U . S , Department of Justice Common Rule for State and Local Governments , or OMB Circular A- 110 , or OMB Circular A- 102 , and Florida law to be eligible for reimbursement . SFY 2010 Page 1 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 3 . Reports a . Project Performance Reports ( 1 ) Reporting Time Frames : The subgrant recipient shall submit Quarterly Project Performance Reports to the Florida Department of Law Enforcement, hereafter known as the Department, within 15 days after the end of the reporting period . In addition , if the subgrant award period is extended beyond the 'original" project period , additional Quarterly Project Performance Reports shall be submitted , Failure to submit Quarterly Performance Reports that are complete , accurate , and timely may result in sanctions , as specified in item 17 , Performance of Agreement Provisions . (2 ) Report Contents : Performance reports must include a response to all objectives included in your subgrant. A detailed response is required in the narrative portion for yes/no performance objectives . The narrative must also reflect on accomplishments for the quarter and identify problems with project implementation and address actions being taken to resolve the problems . b . Financial Reports ( 1 ) Project Expenditure Reports (a ) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Project Expenditure Report to the Department. Project Expenditure Reports are due thirty-one ( 31 ) days after the end of the reporting period . In addition , if the subgrant award period is extended , additional Project Expenditure Reports shall be submitted . Project Expenditure Reports for grants made under the Recovery Act must be submitted monthly. See the Recovery Act Conditions for additional information . ( b ) All project expenditures for reimbursement of subgrant recipient costs shall be submitted on the Project Expenditure Report Forms prescribed and provided by the Office of Criminal Justice Grants ( OCJG ) through the Subgrant Information Management ON -line ( SIMON ) system . (c ) All Project Expenditure Reports shall be submitted in sufficient detail for proper pre- audit and post-audit. (d ) Before the "final' Project Expenditure Report will be processed , the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions . Failure to comply with the above provisions shall result in forfeiture of reimbursement . ( e ) Reports are to be submitted even when no reimbursement is being requested . ( 2 ) The Financial Closeout Documentation shall be submitted to the Department within forty- five (45 ) days of the subgrant termination date . ( 3 ) If applicable , the subgrant recipient shall submit Quarterly Project Generated Income Reports to the Department within 31 days after the end of the reporting period covering subgrant project generated income and expenditures during the previous quarter. If any PGI remains unspent after the subgrant ends , the subgrant recipient must continue SFY 2010 Page 2 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 3 . Reports a . Project Performance Reports ( 1 ) Reporting Time Frames : The subgrant recipient shall submit Quarterly Project Performance Reports to the Florida Department of Law Enforcement, hereafter known as the Department, within 15 days after the end of the reporting period . In addition , if the subgrant award period is extended beyond the 'original" project period , additional Quarterly Project Performance Reports shall be submitted , Failure to submit Quarterly Performance Reports that are complete , accurate , and timely may result in sanctions , as specified in item 17 , Performance of Agreement Provisions . (2 ) Report Contents : Performance reports must include a response to all objectives included in your subgrant. A detailed response is required in the narrative portion for yes/no performance objectives . The narrative must also reflect on accomplishments for the quarter and identify problems with project implementation and address actions being taken to resolve the problems . b . Financial Reports ( 1 ) Project Expenditure Reports (a ) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Project Expenditure Report to the Department. Project Expenditure Reports are due thirty-one ( 31 ) days after the end of the reporting period . In addition , if the subgrant award period is extended , additional Project Expenditure Reports shall be submitted . Project Expenditure Reports for grants made under the Recovery Act must be submitted monthly. See the Recovery Act Conditions for additional information . ( b ) All project expenditures for reimbursement of subgrant recipient costs shall be submitted on the Project Expenditure Report Forms prescribed and provided by the Office of Criminal Justice Grants ( OCJG ) through the Subgrant Information Management ON -line ( SIMON ) system . (c ) All Project Expenditure Reports shall be submitted in sufficient detail for proper pre- audit and post-audit. (d ) Before the "final' Project Expenditure Report will be processed , the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions . Failure to comply with the above provisions shall result in forfeiture of reimbursement . ( e ) Reports are to be submitted even when no reimbursement is being requested . ( 2 ) The Financial Closeout Documentation shall be submitted to the Department within forty- five (45 ) days of the subgrant termination date . ( 3 ) If applicable , the subgrant recipient shall submit Quarterly Project Generated Income Reports to the Department within 31 days after the end of the reporting period covering subgrant project generated income and expenditures during the previous quarter. If any PGI remains unspent after the subgrant ends , the subgrant recipient must continue SFY 2010 Page 2 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 3 . Reports a . Project Performance Reports ( 1 ) Reporting Time Frames : The subgrant recipient shall submit Quarterly Project Performance Reports to the Florida Department of Law Enforcement, hereafter known as the Department, within 15 days after the end of the reporting period . In addition , if the subgrant award period is extended beyond the 'original" project period , additional Quarterly Project Performance Reports shall be submitted , Failure to submit Quarterly Performance Reports that are complete , accurate , and timely may result in sanctions , as specified in item 17 , Performance of Agreement Provisions . (2 ) Report Contents : Performance reports must include a response to all objectives included in your subgrant. A detailed response is required in the narrative portion for yes/no performance objectives . The narrative must also reflect on accomplishments for the quarter and identify problems with project implementation and address actions being taken to resolve the problems . b . Financial Reports ( 1 ) Project Expenditure Reports (a ) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Project Expenditure Report to the Department. Project Expenditure Reports are due thirty-one ( 31 ) days after the end of the reporting period . In addition , if the subgrant award period is extended , additional Project Expenditure Reports shall be submitted . Project Expenditure Reports for grants made under the Recovery Act must be submitted monthly. See the Recovery Act Conditions for additional information . ( b ) All project expenditures for reimbursement of subgrant recipient costs shall be submitted on the Project Expenditure Report Forms prescribed and provided by the Office of Criminal Justice Grants ( OCJG ) through the Subgrant Information Management ON -line ( SIMON ) system . (c ) All Project Expenditure Reports shall be submitted in sufficient detail for proper pre- audit and post-audit. (d ) Before the "final' Project Expenditure Report will be processed , the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions . Failure to comply with the above provisions shall result in forfeiture of reimbursement . ( e ) Reports are to be submitted even when no reimbursement is being requested . ( 2 ) The Financial Closeout Documentation shall be submitted to the Department within forty- five (45 ) days of the subgrant termination date . ( 3 ) If applicable , the subgrant recipient shall submit Quarterly Project Generated Income Reports to the Department within 31 days after the end of the reporting period covering subgrant project generated income and expenditures during the previous quarter. If any PGI remains unspent after the subgrant ends , the subgrant recipient must continue SFY 2010 Page 2 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement submitting quarterly PGI reports until all funds are expended . ( See Item 10 , Program Income . ) c . Other Reports The recipient shall report to the Uniform Crime Report and other reports as may be reasonably required by the Department . 4 . Fiscal Control and Fund Accounting Procedures a . The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures . All funds spent on this project shall be disbursed according to provisions of the project budget as approved by the Department. b . All expenditures and cost accounting of funds shall conform to the Office of Justice Programs Financial Guide , the Common Rule , and OMB Circulars A- 21 , A-87 , and M 10 , or A- 102 as applicable , in their entirety. c . All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 5 . Payment Contingent on Appropriation and Available Funds The State of Florida 's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature . Furthermore , the obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal funds . 6 . Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period . Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient' s project are eligible for reimbursement. 7 . Advance Funding Advance funding shall be provided to a subgrant recipient upon a written request to the Department. 8 . Trust Funds a , The unit of local government must establish a trust fund in which to deposit JAG funds , The trust fund may or may not be an interest bearing account. b . The account may earn interest , but any earned interest must be used for program purposes and expended before the subgrant end date . Any unexpended interest remaining at the end of the subgrant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance , 9 . Travel and Training The cost of all travel shall be reimbursed according to the subgrant recipient ' s written travel policy . If the subgrant recipient does not have a written travel policy, cost of all travel will be reimbursed according to § 112 . 061 , Fla . Stat, SFY2010 Page 3 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement submitting quarterly PGI reports until all funds are expended . ( See Item 10 , Program Income . ) c . Other Reports The recipient shall report to the Uniform Crime Report and other reports as may be reasonably required by the Department . 4 . Fiscal Control and Fund Accounting Procedures a . The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures . All funds spent on this project shall be disbursed according to provisions of the project budget as approved by the Department. b . All expenditures and cost accounting of funds shall conform to the Office of Justice Programs Financial Guide , the Common Rule , and OMB Circulars A- 21 , A-87 , and M 10 , or A- 102 as applicable , in their entirety. c . All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 5 . Payment Contingent on Appropriation and Available Funds The State of Florida 's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature . Furthermore , the obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal funds . 6 . Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period . Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient' s project are eligible for reimbursement. 7 . Advance Funding Advance funding shall be provided to a subgrant recipient upon a written request to the Department. 8 . Trust Funds a , The unit of local government must establish a trust fund in which to deposit JAG funds , The trust fund may or may not be an interest bearing account. b . The account may earn interest , but any earned interest must be used for program purposes and expended before the subgrant end date . Any unexpended interest remaining at the end of the subgrant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance , 9 . Travel and Training The cost of all travel shall be reimbursed according to the subgrant recipient ' s written travel policy . If the subgrant recipient does not have a written travel policy, cost of all travel will be reimbursed according to § 112 . 061 , Fla . Stat, SFY2010 Page 3 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement submitting quarterly PGI reports until all funds are expended . ( See Item 10 , Program Income . ) c . Other Reports The recipient shall report to the Uniform Crime Report and other reports as may be reasonably required by the Department . 4 . Fiscal Control and Fund Accounting Procedures a . The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures . All funds spent on this project shall be disbursed according to provisions of the project budget as approved by the Department. b . All expenditures and cost accounting of funds shall conform to the Office of Justice Programs Financial Guide , the Common Rule , and OMB Circulars A- 21 , A-87 , and M 10 , or A- 102 as applicable , in their entirety. c . All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 5 . Payment Contingent on Appropriation and Available Funds The State of Florida 's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature . Furthermore , the obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal funds . 6 . Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period . Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient' s project are eligible for reimbursement. 7 . Advance Funding Advance funding shall be provided to a subgrant recipient upon a written request to the Department. 8 . Trust Funds a , The unit of local government must establish a trust fund in which to deposit JAG funds , The trust fund may or may not be an interest bearing account. b . The account may earn interest , but any earned interest must be used for program purposes and expended before the subgrant end date . Any unexpended interest remaining at the end of the subgrant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance , 9 . Travel and Training The cost of all travel shall be reimbursed according to the subgrant recipient ' s written travel policy . If the subgrant recipient does not have a written travel policy, cost of all travel will be reimbursed according to § 112 . 061 , Fla . Stat, SFY2010 Page 3 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 10 . Program Income ( also known as Project Generated Income ) a . All income generated as a direct result of a subgrant project shall be deemed program income . b . Any project that will potentially earn PGI must submit an Earnings and Expenditures Report to report how much PGI was earned during each quarter. A report must be submitted each quarter even if no PGI was earned or expended . c . PGI expenditures require prior written approval from the Office of Criminal Justice Grants . Program income must be used for the purposes of and under the conditions applicable to the award . If the cost is allowable under the Federal grant program , then the cost would be allowable using program income . d . Program income should be used as earned and expended as soon as possible . Any unexpended PGI remaining at the end of the Federal grant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 11 . Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when the consultant' s rate exceeds $450 ( excluding travel and subsistence costs ) for an eight-hour day. Approval shall be based upon the contract' s compliance with requirements found in the Financial Guide , the Common Rule , and in applicable state statutes . The Department' s approval of the subgrant recipient agreement does not constitute approval of consultant contracts . If consultants are hired through a competitive bidding process ( not sole source ) , the $450 threshold does not apply . 12 . Property Accountability a . The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or dispose of it pursuant to § 274 , Fla . Stat . b . The subgrant recipient shall establish and administer a system to protect , preserve , use , maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A- 110 or A- 102 , as applicable . This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement . 13 . Ownership of Data and Creative Material Ownership of material , discoveries , inventions , and results developed , produced , or discovered subordinate to this agreement is governed by the terms of the Office of Justice Programs Financial Guide (as amended ) , and the U . S . Department of Justice Common Rule for State and Local Governments , or the federal OMB Circular A- 110 or A- 102 , as applicable . 14. Copyright The awarding agency reserves a royalty-free non -exclusive , and irrevocable license to reproduce , publish , or otherwise use , and authorize others to use , for Federal government purposes : a . The copyright in any work developed under an award or subaward , and SFY 2010 Page 4 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 10 . Program Income ( also known as Project Generated Income ) a . All income generated as a direct result of a subgrant project shall be deemed program income . b . Any project that will potentially earn PGI must submit an Earnings and Expenditures Report to report how much PGI was earned during each quarter. A report must be submitted each quarter even if no PGI was earned or expended . c . PGI expenditures require prior written approval from the Office of Criminal Justice Grants . Program income must be used for the purposes of and under the conditions applicable to the award . If the cost is allowable under the Federal grant program , then the cost would be allowable using program income . d . Program income should be used as earned and expended as soon as possible . Any unexpended PGI remaining at the end of the Federal grant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 11 . Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when the consultant' s rate exceeds $450 ( excluding travel and subsistence costs ) for an eight-hour day. Approval shall be based upon the contract' s compliance with requirements found in the Financial Guide , the Common Rule , and in applicable state statutes . The Department' s approval of the subgrant recipient agreement does not constitute approval of consultant contracts . If consultants are hired through a competitive bidding process ( not sole source ) , the $450 threshold does not apply . 12 . Property Accountability a . The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or dispose of it pursuant to § 274 , Fla . Stat . b . The subgrant recipient shall establish and administer a system to protect , preserve , use , maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A- 110 or A- 102 , as applicable . This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement . 13 . Ownership of Data and Creative Material Ownership of material , discoveries , inventions , and results developed , produced , or discovered subordinate to this agreement is governed by the terms of the Office of Justice Programs Financial Guide (as amended ) , and the U . S . Department of Justice Common Rule for State and Local Governments , or the federal OMB Circular A- 110 or A- 102 , as applicable . 14. Copyright The awarding agency reserves a royalty-free non -exclusive , and irrevocable license to reproduce , publish , or otherwise use , and authorize others to use , for Federal government purposes : a . The copyright in any work developed under an award or subaward , and SFY 2010 Page 4 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 10 . Program Income ( also known as Project Generated Income ) a . All income generated as a direct result of a subgrant project shall be deemed program income . b . Any project that will potentially earn PGI must submit an Earnings and Expenditures Report to report how much PGI was earned during each quarter. A report must be submitted each quarter even if no PGI was earned or expended . c . PGI expenditures require prior written approval from the Office of Criminal Justice Grants . Program income must be used for the purposes of and under the conditions applicable to the award . If the cost is allowable under the Federal grant program , then the cost would be allowable using program income . d . Program income should be used as earned and expended as soon as possible . Any unexpended PGI remaining at the end of the Federal grant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 11 . Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when the consultant' s rate exceeds $450 ( excluding travel and subsistence costs ) for an eight-hour day. Approval shall be based upon the contract' s compliance with requirements found in the Financial Guide , the Common Rule , and in applicable state statutes . The Department' s approval of the subgrant recipient agreement does not constitute approval of consultant contracts . If consultants are hired through a competitive bidding process ( not sole source ) , the $450 threshold does not apply . 12 . Property Accountability a . The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or dispose of it pursuant to § 274 , Fla . Stat . b . The subgrant recipient shall establish and administer a system to protect , preserve , use , maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A- 110 or A- 102 , as applicable . This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement . 13 . Ownership of Data and Creative Material Ownership of material , discoveries , inventions , and results developed , produced , or discovered subordinate to this agreement is governed by the terms of the Office of Justice Programs Financial Guide (as amended ) , and the U . S . Department of Justice Common Rule for State and Local Governments , or the federal OMB Circular A- 110 or A- 102 , as applicable . 14. Copyright The awarding agency reserves a royalty-free non -exclusive , and irrevocable license to reproduce , publish , or otherwise use , and authorize others to use , for Federal government purposes : a . The copyright in any work developed under an award or subaward , and SFY 2010 Page 4 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement b . Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15 . Publication or Printing of Reports The subgrant recipient shall submit for review and approval one copy of any curricula , training materials , or any other written materials that will be published , including web-based materials and web site content , through funds from this grant at least thirty ( 30 ) days prior to the targeted dissemination date . All materials publicizing or resulting from award activities shall contain the following statements : "This project was supported by Award No . [contact the Office of Criminal Justice Grants for award number] awarded by the Bureau of Justice Assistance , Office of Justice Programs . The opinions , findings , and conclusions or recommendations expressed in this publication/program/exhibition are those of the author( s ) and do not necessarily reflect the views of the Department of Justice . " 16 . Audit a . Subgrant recipients that expend $ 500 , 000 or more in a year in Federal awards shall have a single or program - specific audit conducted for that year . The audit shall be performed in accordance with the federal OMB Circular A- 133 and other applicable federal law. The contract for this agreement shall be identified in the Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number , award amount, contract period , funds received and disbursed . When applicable , the subgrant recipient shall submit an annual financial audit that meets the requirements of § 11 . 45 , Fla . Stat. , "Definitions ; duties ; authorities ; reports ; rules . " ; § 215 . 97 , Fla . Stat. , " Florida Single Audit Act" ; and Rules of the Auditor General , Chapter 10 . 550 , " Local Governmental Entity Audits " and Chapter 10 .650 , " Florida Single Audit Act Audits Nonprofit and For- Profit Organizations . " b . A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion , but no later than nine (9 ) months after the audit period . In order to be complete , the submitted report shall include any management letters issued separately and management' s written response to all findings , both audit report and management letter findings . Incomplete audit reports will not be accepted by the Department. c . The subgrant recipient shall have all audits completed by an Independent Public Accountant ( IPA) . The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant . d . The subgrant recipient shall take appropriate corrective action within six ( 6 ) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations . e . The subgrant recipient shall ensure that audit working papers are made available to the Department, or its designee , upon request for a period of three ( 3 ) years from the date the audit report is issued , unless extended in writing by the Department. f. Subgrant recipients that expend less than $500 , 000 in Federal awards during a fiscal year are exempt from the audit requirements of OMB Circular A- 133 for that fiscal year . In this case , written notification , which can be in the form of the "Certification of Audit Exemption" form , shall be provided to the Department by the Chief Financial Officer , or designee , that the subgrant recipient is exempt . This notice shall be provided to the Department no later than March 1 following the end of the fiscal year . SFY 2010 Page 5 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement b . Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15 . Publication or Printing of Reports The subgrant recipient shall submit for review and approval one copy of any curricula , training materials , or any other written materials that will be published , including web-based materials and web site content , through funds from this grant at least thirty ( 30 ) days prior to the targeted dissemination date . All materials publicizing or resulting from award activities shall contain the following statements : "This project was supported by Award No . [contact the Office of Criminal Justice Grants for award number] awarded by the Bureau of Justice Assistance , Office of Justice Programs . The opinions , findings , and conclusions or recommendations expressed in this publication/program/exhibition are those of the author( s ) and do not necessarily reflect the views of the Department of Justice . " 16 . Audit a . Subgrant recipients that expend $ 500 , 000 or more in a year in Federal awards shall have a single or program - specific audit conducted for that year . The audit shall be performed in accordance with the federal OMB Circular A- 133 and other applicable federal law. The contract for this agreement shall be identified in the Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number , award amount, contract period , funds received and disbursed . When applicable , the subgrant recipient shall submit an annual financial audit that meets the requirements of § 11 . 45 , Fla . Stat. , "Definitions ; duties ; authorities ; reports ; rules . " ; § 215 . 97 , Fla . Stat. , " Florida Single Audit Act" ; and Rules of the Auditor General , Chapter 10 . 550 , " Local Governmental Entity Audits " and Chapter 10 .650 , " Florida Single Audit Act Audits Nonprofit and For- Profit Organizations . " b . A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion , but no later than nine (9 ) months after the audit period . In order to be complete , the submitted report shall include any management letters issued separately and management' s written response to all findings , both audit report and management letter findings . Incomplete audit reports will not be accepted by the Department. c . The subgrant recipient shall have all audits completed by an Independent Public Accountant ( IPA) . The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant . d . The subgrant recipient shall take appropriate corrective action within six ( 6 ) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations . e . The subgrant recipient shall ensure that audit working papers are made available to the Department, or its designee , upon request for a period of three ( 3 ) years from the date the audit report is issued , unless extended in writing by the Department. f. Subgrant recipients that expend less than $500 , 000 in Federal awards during a fiscal year are exempt from the audit requirements of OMB Circular A- 133 for that fiscal year . In this case , written notification , which can be in the form of the "Certification of Audit Exemption" form , shall be provided to the Department by the Chief Financial Officer , or designee , that the subgrant recipient is exempt . This notice shall be provided to the Department no later than March 1 following the end of the fiscal year . SFY 2010 Page 5 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement b . Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15 . Publication or Printing of Reports The subgrant recipient shall submit for review and approval one copy of any curricula , training materials , or any other written materials that will be published , including web-based materials and web site content , through funds from this grant at least thirty ( 30 ) days prior to the targeted dissemination date . All materials publicizing or resulting from award activities shall contain the following statements : "This project was supported by Award No . [contact the Office of Criminal Justice Grants for award number] awarded by the Bureau of Justice Assistance , Office of Justice Programs . The opinions , findings , and conclusions or recommendations expressed in this publication/program/exhibition are those of the author( s ) and do not necessarily reflect the views of the Department of Justice . " 16 . Audit a . Subgrant recipients that expend $ 500 , 000 or more in a year in Federal awards shall have a single or program - specific audit conducted for that year . The audit shall be performed in accordance with the federal OMB Circular A- 133 and other applicable federal law. The contract for this agreement shall be identified in the Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number , award amount, contract period , funds received and disbursed . When applicable , the subgrant recipient shall submit an annual financial audit that meets the requirements of § 11 . 45 , Fla . Stat. , "Definitions ; duties ; authorities ; reports ; rules . " ; § 215 . 97 , Fla . Stat. , " Florida Single Audit Act" ; and Rules of the Auditor General , Chapter 10 . 550 , " Local Governmental Entity Audits " and Chapter 10 .650 , " Florida Single Audit Act Audits Nonprofit and For- Profit Organizations . " b . A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion , but no later than nine (9 ) months after the audit period . In order to be complete , the submitted report shall include any management letters issued separately and management' s written response to all findings , both audit report and management letter findings . Incomplete audit reports will not be accepted by the Department. c . The subgrant recipient shall have all audits completed by an Independent Public Accountant ( IPA) . The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant . d . The subgrant recipient shall take appropriate corrective action within six ( 6 ) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations . e . The subgrant recipient shall ensure that audit working papers are made available to the Department, or its designee , upon request for a period of three ( 3 ) years from the date the audit report is issued , unless extended in writing by the Department. f. Subgrant recipients that expend less than $500 , 000 in Federal awards during a fiscal year are exempt from the audit requirements of OMB Circular A- 133 for that fiscal year . In this case , written notification , which can be in the form of the "Certification of Audit Exemption" form , shall be provided to the Department by the Chief Financial Officer , or designee , that the subgrant recipient is exempt . This notice shall be provided to the Department no later than March 1 following the end of the fiscal year . SFY 2010 Page 5 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement g . If this agreement is closed out without an audit , the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h . The completed audit report or written notification of audit exemption should be sent to the following address : Florida Department of Law Enforcement Office of Criminal Justice Grants 2331 Phillips Road Tallahassee , Florida 32308 17 . Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient , the subgrant recipient' s consultants and suppliers , or both , the Department shall impose sanctions it deems appropriate including withholding payments and cancellation , termination , or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty ( 30 ) days in advance of the effective date of such sanction . The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction . 18 . Commencement of Project a . If a project is not operational within 60 days of the original start date of the award period , the subrecipient must report by letter to the Department the steps taken to initiate the project , the reasons for delay, and the expected start date . b . If a project is not operational within 90 days of the original start date of the award period , the subrecipient must submit a second statement to the Department explaining the implementation delay. c . Upon receipt of the ninety ( 90 ) day letter, the Department shall determine if the reason for delay is justified or shall , at its discretion , unilaterally terminate this agreement and re- obligate subgrant funds to other Department approved projects . The Department, where warranted by extenuating circumstances , may extend the starting date of the project past the ninety ( 90 ) day period , but only by formal written adjustment to this agreement. 19 . Excusable Delays a . Except with respect to defaults of consultants , the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms ( including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance ) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include , but are not limited to , acts of God or of the public enemy , acts of the government in either its sovereign or contractual capacity, fires , floods , epidemics , quarantine restrictions , strikes , freight embargoes , and unusually severe weather, but in every case , the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b . If failure to perform is caused by failure of a consultant to perform or make progress , and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them , the subgrant recipient shall not be deemed in default, unless : ( 1 ) Supplies or services to be furnished by the consultant were obtainable from other sources , SFY 2010 Page 6 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement g . If this agreement is closed out without an audit , the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h . The completed audit report or written notification of audit exemption should be sent to the following address : Florida Department of Law Enforcement Office of Criminal Justice Grants 2331 Phillips Road Tallahassee , Florida 32308 17 . Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient , the subgrant recipient' s consultants and suppliers , or both , the Department shall impose sanctions it deems appropriate including withholding payments and cancellation , termination , or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty ( 30 ) days in advance of the effective date of such sanction . The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction . 18 . Commencement of Project a . If a project is not operational within 60 days of the original start date of the award period , the subrecipient must report by letter to the Department the steps taken to initiate the project , the reasons for delay, and the expected start date . b . If a project is not operational within 90 days of the original start date of the award period , the subrecipient must submit a second statement to the Department explaining the implementation delay. c . Upon receipt of the ninety ( 90 ) day letter, the Department shall determine if the reason for delay is justified or shall , at its discretion , unilaterally terminate this agreement and re- obligate subgrant funds to other Department approved projects . The Department, where warranted by extenuating circumstances , may extend the starting date of the project past the ninety ( 90 ) day period , but only by formal written adjustment to this agreement. 19 . Excusable Delays a . Except with respect to defaults of consultants , the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms ( including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance ) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include , but are not limited to , acts of God or of the public enemy , acts of the government in either its sovereign or contractual capacity, fires , floods , epidemics , quarantine restrictions , strikes , freight embargoes , and unusually severe weather, but in every case , the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b . If failure to perform is caused by failure of a consultant to perform or make progress , and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them , the subgrant recipient shall not be deemed in default, unless : ( 1 ) Supplies or services to be furnished by the consultant were obtainable from other sources , SFY 2010 Page 6 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement g . If this agreement is closed out without an audit , the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h . The completed audit report or written notification of audit exemption should be sent to the following address : Florida Department of Law Enforcement Office of Criminal Justice Grants 2331 Phillips Road Tallahassee , Florida 32308 17 . Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient , the subgrant recipient' s consultants and suppliers , or both , the Department shall impose sanctions it deems appropriate including withholding payments and cancellation , termination , or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty ( 30 ) days in advance of the effective date of such sanction . The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction . 18 . Commencement of Project a . If a project is not operational within 60 days of the original start date of the award period , the subrecipient must report by letter to the Department the steps taken to initiate the project , the reasons for delay, and the expected start date . b . If a project is not operational within 90 days of the original start date of the award period , the subrecipient must submit a second statement to the Department explaining the implementation delay. c . Upon receipt of the ninety ( 90 ) day letter, the Department shall determine if the reason for delay is justified or shall , at its discretion , unilaterally terminate this agreement and re- obligate subgrant funds to other Department approved projects . The Department, where warranted by extenuating circumstances , may extend the starting date of the project past the ninety ( 90 ) day period , but only by formal written adjustment to this agreement. 19 . Excusable Delays a . Except with respect to defaults of consultants , the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms ( including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance ) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include , but are not limited to , acts of God or of the public enemy , acts of the government in either its sovereign or contractual capacity, fires , floods , epidemics , quarantine restrictions , strikes , freight embargoes , and unusually severe weather, but in every case , the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b . If failure to perform is caused by failure of a consultant to perform or make progress , and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them , the subgrant recipient shall not be deemed in default, unless : ( 1 ) Supplies or services to be furnished by the consultant were obtainable from other sources , SFY 2010 Page 6 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement ( 2 ) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources , and ( 3 ) The subgrant recipient failed to reasonably comply with such order. c . Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure , and if the Department determines that any failure to perform was occasioned by one or more said causes , the delivery schedule shall be revised accordingly , 20 . Written Approval of Changes in this Approved Agreement a . Subgrant recipients must obtain prior approval from the Department for major substantive changes such as changes in project activities , target populations , service providers , implementation schedules , project director, and designs or research plans set forth in the approved agreement and for any budget changes that will transfer more than 10 % of the total budget between budget categories . b . Subgrant recipients may transfer up to 10 % of the total budget between current , approved budget categories without prior approval as long as the funds are transferred to an existing line item c . Under no circumstances can transfers of funds increase the total budgeted award . 21 . Disputes and Appeals a . The Department shall make its decision in writing when responding to any disputes , disagreements , or questions of fact arising under this agreement and shall distribute its response to all concerned parties . The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department' s decision . b . If the subgrant recipient appeals the Department's decision , the appeal also shall be made in writing within twenty-one ( 21 ) calendar days to the Department' s clerk ( agency clerk ) . The subgrant recipient' s right to appeal the Department' s decision is contained in § 120 , Fla . Stat . , and in procedures set forth in Rule 28- 106 . 104 , Florida Administrative Code . Failure to appeal within this time frame constitutes a waiver of proceedings under § 120 , Fla , Stat . 22 . Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time , a representative of the Department, of the U . S . Department of Justice , or the Auditor General of the State of Florida , have the right of visiting the project site to monitor , inspect and assess work performed under this agreement . 23 . Access To Records a . The Department of Law Enforcement, the Auditor General of the State of Florida , the U . S . Department of Justice , the U . S . Comptroller General or any of their duly authorized representatives , shall have access to books , documents , papers and records of the subgrant recipient , implementing agency and contractors for the purpose of audit and examination according to the Financial Guide and the Common Rule . b . The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient , implementing agency , or contractor refuses to allow public access to all documents , papers , letters , or other materials subject to provisions of § 119 , Fla . Stat. , and SFY 2010 Page 7 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement ( 2 ) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources , and ( 3 ) The subgrant recipient failed to reasonably comply with such order. c . Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure , and if the Department determines that any failure to perform was occasioned by one or more said causes , the delivery schedule shall be revised accordingly , 20 . Written Approval of Changes in this Approved Agreement a . Subgrant recipients must obtain prior approval from the Department for major substantive changes such as changes in project activities , target populations , service providers , implementation schedules , project director, and designs or research plans set forth in the approved agreement and for any budget changes that will transfer more than 10 % of the total budget between budget categories . b . Subgrant recipients may transfer up to 10 % of the total budget between current , approved budget categories without prior approval as long as the funds are transferred to an existing line item c . Under no circumstances can transfers of funds increase the total budgeted award . 21 . Disputes and Appeals a . The Department shall make its decision in writing when responding to any disputes , disagreements , or questions of fact arising under this agreement and shall distribute its response to all concerned parties . The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department' s decision . b . If the subgrant recipient appeals the Department's decision , the appeal also shall be made in writing within twenty-one ( 21 ) calendar days to the Department' s clerk ( agency clerk ) . The subgrant recipient' s right to appeal the Department' s decision is contained in § 120 , Fla . Stat . , and in procedures set forth in Rule 28- 106 . 104 , Florida Administrative Code . Failure to appeal within this time frame constitutes a waiver of proceedings under § 120 , Fla , Stat . 22 . Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time , a representative of the Department, of the U . S . Department of Justice , or the Auditor General of the State of Florida , have the right of visiting the project site to monitor , inspect and assess work performed under this agreement . 23 . Access To Records a . The Department of Law Enforcement, the Auditor General of the State of Florida , the U . S . Department of Justice , the U . S . Comptroller General or any of their duly authorized representatives , shall have access to books , documents , papers and records of the subgrant recipient , implementing agency and contractors for the purpose of audit and examination according to the Financial Guide and the Common Rule . b . The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient , implementing agency , or contractor refuses to allow public access to all documents , papers , letters , or other materials subject to provisions of § 119 , Fla . Stat. , and SFY 2010 Page 7 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement ( 2 ) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources , and ( 3 ) The subgrant recipient failed to reasonably comply with such order. c . Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure , and if the Department determines that any failure to perform was occasioned by one or more said causes , the delivery schedule shall be revised accordingly , 20 . Written Approval of Changes in this Approved Agreement a . Subgrant recipients must obtain prior approval from the Department for major substantive changes such as changes in project activities , target populations , service providers , implementation schedules , project director, and designs or research plans set forth in the approved agreement and for any budget changes that will transfer more than 10 % of the total budget between budget categories . b . Subgrant recipients may transfer up to 10 % of the total budget between current , approved budget categories without prior approval as long as the funds are transferred to an existing line item c . Under no circumstances can transfers of funds increase the total budgeted award . 21 . Disputes and Appeals a . The Department shall make its decision in writing when responding to any disputes , disagreements , or questions of fact arising under this agreement and shall distribute its response to all concerned parties . The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department' s decision . b . If the subgrant recipient appeals the Department's decision , the appeal also shall be made in writing within twenty-one ( 21 ) calendar days to the Department' s clerk ( agency clerk ) . The subgrant recipient' s right to appeal the Department' s decision is contained in § 120 , Fla . Stat . , and in procedures set forth in Rule 28- 106 . 104 , Florida Administrative Code . Failure to appeal within this time frame constitutes a waiver of proceedings under § 120 , Fla , Stat . 22 . Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time , a representative of the Department, of the U . S . Department of Justice , or the Auditor General of the State of Florida , have the right of visiting the project site to monitor , inspect and assess work performed under this agreement . 23 . Access To Records a . The Department of Law Enforcement, the Auditor General of the State of Florida , the U . S . Department of Justice , the U . S . Comptroller General or any of their duly authorized representatives , shall have access to books , documents , papers and records of the subgrant recipient , implementing agency and contractors for the purpose of audit and examination according to the Financial Guide and the Common Rule . b . The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient , implementing agency , or contractor refuses to allow public access to all documents , papers , letters , or other materials subject to provisions of § 119 , Fla . Stat. , and SFY 2010 Page 7 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement made or received by the subgrant recipient or its contractor in conjunction with this agreement. c . The subgrant recipient will give the awarding agency or the General Accounting Office , through any authorized representative , access to and the right to examine all paper or electronic records related to the financial assistance . 24 . Retention of Records The subgrant recipient shall maintain all records and documents for a minimum of three ( 3 ) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons . 25 . Signature Authority The Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official , Administrator or Designated Representative , who sign the Signature Page , have the authority to request changes to the approved agreement . The prior mentioned individuals have authority to sign or make amendments to the Sole Source , ADP Justification and the Privacy Certification forms . The Project Director has authority to submit requests for approval of specific travel , and Performance Reports , with the exception of the Financial and Closeout Package , which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee . 26 . Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other person signature authority for him /her , the chief officer or elected official must submit to the Department a letter or resolution indicating the person given signature authority . The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority . The letter must also specify the authority being delegated . 27 . Personnel Changes Upon implementation of the project , in the event there is a change in Chief Executive Officers for the Subgrant recipient or Implementing Agency , Project Director , or Contact Person , the Department must be notified in writing with documentation to include appropriate signatures . 28 . Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law , the provisions of § 435 , Fla . Stat, shall apply. a . All positions in programs providing care to children , the developmentally disabled , or vulnerable adults for 15 hours or more per week ; all permanent and temporary employee positions of the central abuse hotline ; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to § 435 , Fla . Stat. , using the level 2 standards set forth in that chapter. b . All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment. For the purposes of the subsection , security background investigations shall include , but not be limited to , employment history checks , fingerprinting SFY 2090 Page 8 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement made or received by the subgrant recipient or its contractor in conjunction with this agreement. c . The subgrant recipient will give the awarding agency or the General Accounting Office , through any authorized representative , access to and the right to examine all paper or electronic records related to the financial assistance . 24 . Retention of Records The subgrant recipient shall maintain all records and documents for a minimum of three ( 3 ) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons . 25 . Signature Authority The Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official , Administrator or Designated Representative , who sign the Signature Page , have the authority to request changes to the approved agreement . The prior mentioned individuals have authority to sign or make amendments to the Sole Source , ADP Justification and the Privacy Certification forms . The Project Director has authority to submit requests for approval of specific travel , and Performance Reports , with the exception of the Financial and Closeout Package , which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee . 26 . Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other person signature authority for him /her , the chief officer or elected official must submit to the Department a letter or resolution indicating the person given signature authority . The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority . The letter must also specify the authority being delegated . 27 . Personnel Changes Upon implementation of the project , in the event there is a change in Chief Executive Officers for the Subgrant recipient or Implementing Agency , Project Director , or Contact Person , the Department must be notified in writing with documentation to include appropriate signatures . 28 . Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law , the provisions of § 435 , Fla . Stat, shall apply. a . All positions in programs providing care to children , the developmentally disabled , or vulnerable adults for 15 hours or more per week ; all permanent and temporary employee positions of the central abuse hotline ; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to § 435 , Fla . Stat. , using the level 2 standards set forth in that chapter. b . All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment. For the purposes of the subsection , security background investigations shall include , but not be limited to , employment history checks , fingerprinting SFY 2090 Page 8 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement made or received by the subgrant recipient or its contractor in conjunction with this agreement. c . The subgrant recipient will give the awarding agency or the General Accounting Office , through any authorized representative , access to and the right to examine all paper or electronic records related to the financial assistance . 24 . Retention of Records The subgrant recipient shall maintain all records and documents for a minimum of three ( 3 ) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons . 25 . Signature Authority The Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official , Administrator or Designated Representative , who sign the Signature Page , have the authority to request changes to the approved agreement . The prior mentioned individuals have authority to sign or make amendments to the Sole Source , ADP Justification and the Privacy Certification forms . The Project Director has authority to submit requests for approval of specific travel , and Performance Reports , with the exception of the Financial and Closeout Package , which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee . 26 . Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other person signature authority for him /her , the chief officer or elected official must submit to the Department a letter or resolution indicating the person given signature authority . The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority . The letter must also specify the authority being delegated . 27 . Personnel Changes Upon implementation of the project , in the event there is a change in Chief Executive Officers for the Subgrant recipient or Implementing Agency , Project Director , or Contact Person , the Department must be notified in writing with documentation to include appropriate signatures . 28 . Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law , the provisions of § 435 , Fla . Stat, shall apply. a . All positions in programs providing care to children , the developmentally disabled , or vulnerable adults for 15 hours or more per week ; all permanent and temporary employee positions of the central abuse hotline ; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to § 435 , Fla . Stat. , using the level 2 standards set forth in that chapter. b . All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment. For the purposes of the subsection , security background investigations shall include , but not be limited to , employment history checks , fingerprinting SFY 2090 Page 8 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement for all purposes and checks in this subsection , statewide criminal and juvenile records checks through the Florida Department of Law Enforcement , and federal criminal records checks through the Federal Bureau of Investigation , and may include local criminal records checks through local law enforcement agencies . ( 1 ) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or , if employed , shall be dismissed . ( 2 ) Such background investigations shall be conducted at the expense of the employing agency or employee . When fingerprinting is required , the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding , when requested by the employing agency , to the United States Department of Justice for processing . The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints . 29 . Drug Court Projects A Drug Court Project must comply with § 397 . 334 , Fla . Stat. , "Treatment- Based Drug Court Programs , " 30 . Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers , the U . S . Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction . The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space . 31 . Criminal Intelligence System The subgrant recipient agrees that any information technology system funded or supported by the Office of Justice Programs funds will comply with 28 C . F . R . Part 23 , Criminal Intelligence Systems Operating Policies , if the Office of Justice Programs determines this regulation to be applicable . Should the Office of Justice Programs determine 28 C . F . R . Part 23 to be applicable , the Office of Justice Programs may, at its discretion , perform audits of the system , as per 28 C . F . R . 23 .20( g ) . Should any violation of 28 C . F . R . Part 23 occur , the recipient may be fined as per 42 U . S . C . 3789g ( c )- (d ) . Recipient may not satisfy such a fine with federal funds . 32 . Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read , understands , and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of the Office of Justice Programs Financial Guide is required from all projects that are involved with confidential funds . The signed certification must be submitted at the time of grant application . 33 . Equal Employment Opportunity ( EEO) a . Federal laws prohibit recipients of financial assistance from discriminating on the basis of race , color , national origin , religion , sex, disability , or age in funded programs or activities , All subgrant recipients and implementing agencies must comply with any applicable statutorily- imposed nondiscrimination requirements , which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U . S . C . § 3789d ) ; the Victims of Crime Act (42 U . S . C . § 10604( e ) ) ; The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U . S . C . § SFY 2010 Page 9 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement for all purposes and checks in this subsection , statewide criminal and juvenile records checks through the Florida Department of Law Enforcement , and federal criminal records checks through the Federal Bureau of Investigation , and may include local criminal records checks through local law enforcement agencies . ( 1 ) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or , if employed , shall be dismissed . ( 2 ) Such background investigations shall be conducted at the expense of the employing agency or employee . When fingerprinting is required , the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding , when requested by the employing agency , to the United States Department of Justice for processing . The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints . 29 . Drug Court Projects A Drug Court Project must comply with § 397 . 334 , Fla . Stat. , "Treatment- Based Drug Court Programs , " 30 . Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers , the U . S . Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction . The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space . 31 . Criminal Intelligence System The subgrant recipient agrees that any information technology system funded or supported by the Office of Justice Programs funds will comply with 28 C . F . R . Part 23 , Criminal Intelligence Systems Operating Policies , if the Office of Justice Programs determines this regulation to be applicable . Should the Office of Justice Programs determine 28 C . F . R . Part 23 to be applicable , the Office of Justice Programs may, at its discretion , perform audits of the system , as per 28 C . F . R . 23 .20( g ) . Should any violation of 28 C . F . R . Part 23 occur , the recipient may be fined as per 42 U . S . C . 3789g ( c )- (d ) . Recipient may not satisfy such a fine with federal funds . 32 . Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read , understands , and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of the Office of Justice Programs Financial Guide is required from all projects that are involved with confidential funds . The signed certification must be submitted at the time of grant application . 33 . Equal Employment Opportunity ( EEO) a . Federal laws prohibit recipients of financial assistance from discriminating on the basis of race , color , national origin , religion , sex, disability , or age in funded programs or activities , All subgrant recipients and implementing agencies must comply with any applicable statutorily- imposed nondiscrimination requirements , which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U . S . C . § 3789d ) ; the Victims of Crime Act (42 U . S . C . § 10604( e ) ) ; The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U . S . C . § SFY 2010 Page 9 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement for all purposes and checks in this subsection , statewide criminal and juvenile records checks through the Florida Department of Law Enforcement , and federal criminal records checks through the Federal Bureau of Investigation , and may include local criminal records checks through local law enforcement agencies . ( 1 ) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or , if employed , shall be dismissed . ( 2 ) Such background investigations shall be conducted at the expense of the employing agency or employee . When fingerprinting is required , the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding , when requested by the employing agency , to the United States Department of Justice for processing . The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints . 29 . Drug Court Projects A Drug Court Project must comply with § 397 . 334 , Fla . Stat. , "Treatment- Based Drug Court Programs , " 30 . Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers , the U . S . Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction . The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space . 31 . Criminal Intelligence System The subgrant recipient agrees that any information technology system funded or supported by the Office of Justice Programs funds will comply with 28 C . F . R . Part 23 , Criminal Intelligence Systems Operating Policies , if the Office of Justice Programs determines this regulation to be applicable . Should the Office of Justice Programs determine 28 C . F . R . Part 23 to be applicable , the Office of Justice Programs may, at its discretion , perform audits of the system , as per 28 C . F . R . 23 .20( g ) . Should any violation of 28 C . F . R . Part 23 occur , the recipient may be fined as per 42 U . S . C . 3789g ( c )- (d ) . Recipient may not satisfy such a fine with federal funds . 32 . Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read , understands , and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of the Office of Justice Programs Financial Guide is required from all projects that are involved with confidential funds . The signed certification must be submitted at the time of grant application . 33 . Equal Employment Opportunity ( EEO) a . Federal laws prohibit recipients of financial assistance from discriminating on the basis of race , color , national origin , religion , sex, disability , or age in funded programs or activities , All subgrant recipients and implementing agencies must comply with any applicable statutorily- imposed nondiscrimination requirements , which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U . S . C . § 3789d ) ; the Victims of Crime Act (42 U . S . C . § 10604( e ) ) ; The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U . S . C . § SFY 2010 Page 9 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 5672 ( b ) ) ; the Civil Rights Act of 1964 (42 U . S , C . § 2000d ) ; the Rehabilitation Act of 1973 (29 U . S . C . § 7 94 ) ; the Americans with Disabilities Act of 1990 ( 42 U . S . C . § 12131 -34 ) ; the Education Amendments of 1972 ( 20 U . S . C . § § 1681 , 1683 , 1685-86 ) ; the Age Discrimination Act of 1975 ( 42 U . S . C . § § 6101 -07 ) ; and Department of Justice Non -Discrimination Regulations 28 CFR Part 42 ; see Ex . Order 13279 ( equal protection of the laws for faith- based and community organizations ) . b . A subgrant recipient or implementing agency must develop an EEO Plan if it has 50 or more employees and it has received any single award of $ 25 , 000 or more from the Department of Justice . The plan must be prepared using the on-line short form at http ://www . oip . usdoj . gov/about/ocr/eeop_comply . htm , must be retained by the subgrant recipient or implementing agency, and must be available for review or audit . The organization must also submit an EEO Certification to FDLE . c . If the subgrant recipient or implementing agency is required to prepare an EEO Plan and has received any single award of $500 , 000 or more from the Department of Justice , it must submit its plan to the Department of Justice for approval . A copy of the Department of Justice approval letter must be submitted to FDLE . The approval letter expires two years from the date of the letter . d . A subgrant recipient or implementing agency is exempt from the EEO Plan requirement if it is has fewer than 50 employees or if it does not receive any single award of $25 , 000 or more from the Department of Justice or if it is a nonprofit organization , a medical or educational institution , or an Indian Tribe . If an organization is exempt from the EEO Plan requirement , it must submit an EEO Certification to FDLE . e . The subgrant recipient and implementing agency acknowledge that failure to comply with EEO Requirements within 6p days of the project start date may result in suspension or termination of funding , until such time as it is in compliance . f. In the event a Federal or State court of Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race , color, religion , national origin , sex , or disability against a recipient of funds , the recipient will forward a copy of the finding to the Office for Civil Rights , Office of Justice Programs , 34 . Americans with Disabilities Act Subgrant recipients must comply with the requirements of the Americans with Disabilities Act (ADA ) , Public Law 101 - 336 , which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title 1 ) , state and local government services and transportation (Title II ) , public accommodations (Title III ) , and telecommunications (Title IV) . 35 . Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers , constituting a violation of the employment provisions contained in 8 U . S . C . Section 1324a( e ) , Section 274A( e ) of the Immigration and Nationality Act ( " INA" ) . The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A( e ) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A( e ) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36 . National Environmental Policy Act ( NEPA) a . The subgrant recipient agrees to assist FDLE in complying with the NEPA , the National Historic Preservation Act , and other related federal environmental impact analyses SFY 2010 Page 10 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 5672 ( b ) ) ; the Civil Rights Act of 1964 (42 U . S , C . § 2000d ) ; the Rehabilitation Act of 1973 (29 U . S . C . § 7 94 ) ; the Americans with Disabilities Act of 1990 ( 42 U . S . C . § 12131 -34 ) ; the Education Amendments of 1972 ( 20 U . S . C . § § 1681 , 1683 , 1685-86 ) ; the Age Discrimination Act of 1975 ( 42 U . S . C . § § 6101 -07 ) ; and Department of Justice Non -Discrimination Regulations 28 CFR Part 42 ; see Ex . Order 13279 ( equal protection of the laws for faith- based and community organizations ) . b . A subgrant recipient or implementing agency must develop an EEO Plan if it has 50 or more employees and it has received any single award of $ 25 , 000 or more from the Department of Justice . The plan must be prepared using the on-line short form at http ://www . oip . usdoj . gov/about/ocr/eeop_comply . htm , must be retained by the subgrant recipient or implementing agency, and must be available for review or audit . The organization must also submit an EEO Certification to FDLE . c . If the subgrant recipient or implementing agency is required to prepare an EEO Plan and has received any single award of $500 , 000 or more from the Department of Justice , it must submit its plan to the Department of Justice for approval . A copy of the Department of Justice approval letter must be submitted to FDLE . The approval letter expires two years from the date of the letter . d . A subgrant recipient or implementing agency is exempt from the EEO Plan requirement if it is has fewer than 50 employees or if it does not receive any single award of $25 , 000 or more from the Department of Justice or if it is a nonprofit organization , a medical or educational institution , or an Indian Tribe . If an organization is exempt from the EEO Plan requirement , it must submit an EEO Certification to FDLE . e . The subgrant recipient and implementing agency acknowledge that failure to comply with EEO Requirements within 6p days of the project start date may result in suspension or termination of funding , until such time as it is in compliance . f. In the event a Federal or State court of Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race , color, religion , national origin , sex , or disability against a recipient of funds , the recipient will forward a copy of the finding to the Office for Civil Rights , Office of Justice Programs , 34 . Americans with Disabilities Act Subgrant recipients must comply with the requirements of the Americans with Disabilities Act (ADA ) , Public Law 101 - 336 , which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title 1 ) , state and local government services and transportation (Title II ) , public accommodations (Title III ) , and telecommunications (Title IV) . 35 . Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers , constituting a violation of the employment provisions contained in 8 U . S . C . Section 1324a( e ) , Section 274A( e ) of the Immigration and Nationality Act ( " INA" ) . The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A( e ) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A( e ) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36 . National Environmental Policy Act ( NEPA) a . The subgrant recipient agrees to assist FDLE in complying with the NEPA , the National Historic Preservation Act , and other related federal environmental impact analyses SFY 2010 Page 10 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 5672 ( b ) ) ; the Civil Rights Act of 1964 (42 U . S , C . § 2000d ) ; the Rehabilitation Act of 1973 (29 U . S . C . § 7 94 ) ; the Americans with Disabilities Act of 1990 ( 42 U . S . C . § 12131 -34 ) ; the Education Amendments of 1972 ( 20 U . S . C . § § 1681 , 1683 , 1685-86 ) ; the Age Discrimination Act of 1975 ( 42 U . S . C . § § 6101 -07 ) ; and Department of Justice Non -Discrimination Regulations 28 CFR Part 42 ; see Ex . Order 13279 ( equal protection of the laws for faith- based and community organizations ) . b . A subgrant recipient or implementing agency must develop an EEO Plan if it has 50 or more employees and it has received any single award of $ 25 , 000 or more from the Department of Justice . The plan must be prepared using the on-line short form at http ://www . oip . usdoj . gov/about/ocr/eeop_comply . htm , must be retained by the subgrant recipient or implementing agency, and must be available for review or audit . The organization must also submit an EEO Certification to FDLE . c . If the subgrant recipient or implementing agency is required to prepare an EEO Plan and has received any single award of $500 , 000 or more from the Department of Justice , it must submit its plan to the Department of Justice for approval . A copy of the Department of Justice approval letter must be submitted to FDLE . The approval letter expires two years from the date of the letter . d . A subgrant recipient or implementing agency is exempt from the EEO Plan requirement if it is has fewer than 50 employees or if it does not receive any single award of $25 , 000 or more from the Department of Justice or if it is a nonprofit organization , a medical or educational institution , or an Indian Tribe . If an organization is exempt from the EEO Plan requirement , it must submit an EEO Certification to FDLE . e . The subgrant recipient and implementing agency acknowledge that failure to comply with EEO Requirements within 6p days of the project start date may result in suspension or termination of funding , until such time as it is in compliance . f. In the event a Federal or State court of Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race , color, religion , national origin , sex , or disability against a recipient of funds , the recipient will forward a copy of the finding to the Office for Civil Rights , Office of Justice Programs , 34 . Americans with Disabilities Act Subgrant recipients must comply with the requirements of the Americans with Disabilities Act (ADA ) , Public Law 101 - 336 , which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title 1 ) , state and local government services and transportation (Title II ) , public accommodations (Title III ) , and telecommunications (Title IV) . 35 . Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers , constituting a violation of the employment provisions contained in 8 U . S . C . Section 1324a( e ) , Section 274A( e ) of the Immigration and Nationality Act ( " INA" ) . The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A( e ) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A( e ) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36 . National Environmental Policy Act ( NEPA) a . The subgrant recipient agrees to assist FDLE in complying with the NEPA , the National Historic Preservation Act , and other related federal environmental impact analyses SFY 2010 Page 10 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement requirements in the use of subgrant funds by the subgrant recipient. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds . That is , it applies as long as the activity is being conducted by the subgrant recipient or any third party and the activity needs to be undertaken in order to use these subgrant funds , ( 1 ) New construction ; ( 2 ) Minor renovation or remodeling of a property either ( a ) listed on or eligible for listing on the National Register of Historic Places or ( b ) located within a 100 -year flood plain ; ( 3 ) A renovation , lease , or any other proposed use of a building or facility that will either ( a ) result in a change in its basic prior use or (b ) significantly change its size ; and (4 ) Implementation of a new program involving the use of chemicals other than chemicals that are ( a ) purchased as an incidental component of a funded activity and ( b ) traditionally used , for example , in office , household , recreational , or educational environments . ( 5 ) Implementation of a program relating to clandestine methamphetamine laboratory operations , including the identification , seizure , or closure of clandestine methamphetamine laboratories . b . The subgrant recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by the Bureau of Justice Assistance . The subgrant recipient further understands and agrees to the requirements for implementation of a Mitigation Plan , as detailed by the Department of Justice , for programs relating to methamphetamine laboratory operations . c . For any of a subgrant recipient' s existing programs or activities that will be funded by these subgrants , the subgrant recipient, upon specific request from the Department and the U . S . Department of Justice , agrees to cooperate with the Department of Justice in any preparation by Department of Justice of a national or program environmental assessment of that funded program or activity. 37 . Non -Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549 , Debarment and Suspension and 2 CFR 180 , "OMB Guidelines To Agencies On Governmentwide Debarment And Suspension ( Nonprocurement )" These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred , suspended , declared ineligible or is voluntarily excluded from participating in this covered transaction , unless authorized by the Department. If the subgrant is $ 100 , 000 or more , the subgrant recipient and implementing agency certify that they and their principals : a . Are not presently debarred , suspended , proposed for debarment , declared ineligible , sentenced to a denial of Federal benefits by a State or Federal court , or voluntarily excluded from covered transactions by any Federal department or agency; b . Have not within a three- year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining , attempting to obtain , or performing a public ( Federal , State , or local ) transaction or contract under a public transaction ; violation of Federal or State antitrust statutes or commission of embezzlement , theft , forgery, bribery , falsification or destruction of records , making false statements , or receiving stolen property ; SFY 2010 Page 77 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement requirements in the use of subgrant funds by the subgrant recipient. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds . That is , it applies as long as the activity is being conducted by the subgrant recipient or any third party and the activity needs to be undertaken in order to use these subgrant funds , ( 1 ) New construction ; ( 2 ) Minor renovation or remodeling of a property either ( a ) listed on or eligible for listing on the National Register of Historic Places or ( b ) located within a 100 -year flood plain ; ( 3 ) A renovation , lease , or any other proposed use of a building or facility that will either ( a ) result in a change in its basic prior use or (b ) significantly change its size ; and (4 ) Implementation of a new program involving the use of chemicals other than chemicals that are ( a ) purchased as an incidental component of a funded activity and ( b ) traditionally used , for example , in office , household , recreational , or educational environments . ( 5 ) Implementation of a program relating to clandestine methamphetamine laboratory operations , including the identification , seizure , or closure of clandestine methamphetamine laboratories . b . The subgrant recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by the Bureau of Justice Assistance . The subgrant recipient further understands and agrees to the requirements for implementation of a Mitigation Plan , as detailed by the Department of Justice , for programs relating to methamphetamine laboratory operations . c . For any of a subgrant recipient' s existing programs or activities that will be funded by these subgrants , the subgrant recipient, upon specific request from the Department and the U . S . Department of Justice , agrees to cooperate with the Department of Justice in any preparation by Department of Justice of a national or program environmental assessment of that funded program or activity. 37 . Non -Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549 , Debarment and Suspension and 2 CFR 180 , "OMB Guidelines To Agencies On Governmentwide Debarment And Suspension ( Nonprocurement )" These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred , suspended , declared ineligible or is voluntarily excluded from participating in this covered transaction , unless authorized by the Department. If the subgrant is $ 100 , 000 or more , the subgrant recipient and implementing agency certify that they and their principals : a . Are not presently debarred , suspended , proposed for debarment , declared ineligible , sentenced to a denial of Federal benefits by a State or Federal court , or voluntarily excluded from covered transactions by any Federal department or agency; b . Have not within a three- year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining , attempting to obtain , or performing a public ( Federal , State , or local ) transaction or contract under a public transaction ; violation of Federal or State antitrust statutes or commission of embezzlement , theft , forgery, bribery , falsification or destruction of records , making false statements , or receiving stolen property ; SFY 2010 Page 77 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement requirements in the use of subgrant funds by the subgrant recipient. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds . That is , it applies as long as the activity is being conducted by the subgrant recipient or any third party and the activity needs to be undertaken in order to use these subgrant funds , ( 1 ) New construction ; ( 2 ) Minor renovation or remodeling of a property either ( a ) listed on or eligible for listing on the National Register of Historic Places or ( b ) located within a 100 -year flood plain ; ( 3 ) A renovation , lease , or any other proposed use of a building or facility that will either ( a ) result in a change in its basic prior use or (b ) significantly change its size ; and (4 ) Implementation of a new program involving the use of chemicals other than chemicals that are ( a ) purchased as an incidental component of a funded activity and ( b ) traditionally used , for example , in office , household , recreational , or educational environments . ( 5 ) Implementation of a program relating to clandestine methamphetamine laboratory operations , including the identification , seizure , or closure of clandestine methamphetamine laboratories . b . The subgrant recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by the Bureau of Justice Assistance . The subgrant recipient further understands and agrees to the requirements for implementation of a Mitigation Plan , as detailed by the Department of Justice , for programs relating to methamphetamine laboratory operations . c . For any of a subgrant recipient' s existing programs or activities that will be funded by these subgrants , the subgrant recipient, upon specific request from the Department and the U . S . Department of Justice , agrees to cooperate with the Department of Justice in any preparation by Department of Justice of a national or program environmental assessment of that funded program or activity. 37 . Non -Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549 , Debarment and Suspension and 2 CFR 180 , "OMB Guidelines To Agencies On Governmentwide Debarment And Suspension ( Nonprocurement )" These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred , suspended , declared ineligible or is voluntarily excluded from participating in this covered transaction , unless authorized by the Department. If the subgrant is $ 100 , 000 or more , the subgrant recipient and implementing agency certify that they and their principals : a . Are not presently debarred , suspended , proposed for debarment , declared ineligible , sentenced to a denial of Federal benefits by a State or Federal court , or voluntarily excluded from covered transactions by any Federal department or agency; b . Have not within a three- year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining , attempting to obtain , or performing a public ( Federal , State , or local ) transaction or contract under a public transaction ; violation of Federal or State antitrust statutes or commission of embezzlement , theft , forgery, bribery , falsification or destruction of records , making false statements , or receiving stolen property ; SFY 2010 Page 77 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement c . Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity ( Federal , State , or local ) with commission of any of the offenses enumerated in paragraph ( 1 )( b ) of this certification ; and d . Have not within a three- year period preceding this application had one or more public transactions ( Federal , State , or local ) terminated for cause or default . 38 . Federal Restrictions on Lobbying a . Each subgrant recipient agrees to comply with 28 CFR Part 69 , " New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form , if applicable , with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $ 100 , 000 or more . b . This certification is a material representation of fact upon which reliance was placed when this agreement was made . Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by 31 USC 1352 . Any person who fails to file the required certification is subject to a civil penalty of not less than $ 10 , 000 and not more than $ 100 , 000 for each failure to file . c . As required by 31 USC 1352 , and implemented at 28 CFR 69 , for persons entering into a grant or cooperative agreement over $ 100 , 000 , as defined at 28 CFR 69 , the applicant certifies that: ( 1 ) No Federal appropriated funds have been paid or will be paid , by or on behalf of the undersigned , to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with the making of any Federal grant , the entering into of any cooperative agreement , and the extension , continuation , renewal , amendment , or modification of any Federal grant or cooperative agreement; ( 2 ) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency , a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL , " Disclosure of Lobbying Activities , " in accordance with its instructions ; ( 3 ) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers ( including subgrants , contracts under grants and cooperative agreements , and subcontracts ) and that all sub- recipients shall certify and disclose accordingly. 39 . State Restrictions on Lobbying In addition to the provisions contained in Item 39 , above , the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract . 40 . Additional Restrictions on Lobbying Recipient understands and agrees that it cannot use any federal funds , either directly or indirectly , in support of the enactment , repeal , modification or adoption of any law , regulation or policy, at any level of government, without the express prior written approval of the Office of Justice Programs , SFY 2010 Page 12 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement c . Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity ( Federal , State , or local ) with commission of any of the offenses enumerated in paragraph ( 1 )( b ) of this certification ; and d . Have not within a three- year period preceding this application had one or more public transactions ( Federal , State , or local ) terminated for cause or default . 38 . Federal Restrictions on Lobbying a . Each subgrant recipient agrees to comply with 28 CFR Part 69 , " New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form , if applicable , with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $ 100 , 000 or more . b . This certification is a material representation of fact upon which reliance was placed when this agreement was made . Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by 31 USC 1352 . Any person who fails to file the required certification is subject to a civil penalty of not less than $ 10 , 000 and not more than $ 100 , 000 for each failure to file . c . As required by 31 USC 1352 , and implemented at 28 CFR 69 , for persons entering into a grant or cooperative agreement over $ 100 , 000 , as defined at 28 CFR 69 , the applicant certifies that: ( 1 ) No Federal appropriated funds have been paid or will be paid , by or on behalf of the undersigned , to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with the making of any Federal grant , the entering into of any cooperative agreement , and the extension , continuation , renewal , amendment , or modification of any Federal grant or cooperative agreement; ( 2 ) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency , a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL , " Disclosure of Lobbying Activities , " in accordance with its instructions ; ( 3 ) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers ( including subgrants , contracts under grants and cooperative agreements , and subcontracts ) and that all sub- recipients shall certify and disclose accordingly. 39 . State Restrictions on Lobbying In addition to the provisions contained in Item 39 , above , the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract . 40 . Additional Restrictions on Lobbying Recipient understands and agrees that it cannot use any federal funds , either directly or indirectly , in support of the enactment , repeal , modification or adoption of any law , regulation or policy, at any level of government, without the express prior written approval of the Office of Justice Programs , SFY 2010 Page 12 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement c . Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity ( Federal , State , or local ) with commission of any of the offenses enumerated in paragraph ( 1 )( b ) of this certification ; and d . Have not within a three- year period preceding this application had one or more public transactions ( Federal , State , or local ) terminated for cause or default . 38 . Federal Restrictions on Lobbying a . Each subgrant recipient agrees to comply with 28 CFR Part 69 , " New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form , if applicable , with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $ 100 , 000 or more . b . This certification is a material representation of fact upon which reliance was placed when this agreement was made . Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by 31 USC 1352 . Any person who fails to file the required certification is subject to a civil penalty of not less than $ 10 , 000 and not more than $ 100 , 000 for each failure to file . c . As required by 31 USC 1352 , and implemented at 28 CFR 69 , for persons entering into a grant or cooperative agreement over $ 100 , 000 , as defined at 28 CFR 69 , the applicant certifies that: ( 1 ) No Federal appropriated funds have been paid or will be paid , by or on behalf of the undersigned , to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with the making of any Federal grant , the entering into of any cooperative agreement , and the extension , continuation , renewal , amendment , or modification of any Federal grant or cooperative agreement; ( 2 ) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency , a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL , " Disclosure of Lobbying Activities , " in accordance with its instructions ; ( 3 ) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers ( including subgrants , contracts under grants and cooperative agreements , and subcontracts ) and that all sub- recipients shall certify and disclose accordingly. 39 . State Restrictions on Lobbying In addition to the provisions contained in Item 39 , above , the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract . 40 . Additional Restrictions on Lobbying Recipient understands and agrees that it cannot use any federal funds , either directly or indirectly , in support of the enactment , repeal , modification or adoption of any law , regulation or policy, at any level of government, without the express prior written approval of the Office of Justice Programs , SFY 2010 Page 12 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 41 . " Pay — to — Stay" Funds from this award may not be used to operate a " payAo-stay" program in any local jail . Furthermore , no funds may be given to local jails that operate ItpayAo-stay" programs . "Local Jail , " as referenced in this condition , means an adult facility or detention center owned and/or operated by city, county , or municipality. It does not include juvenile detention centers . "PayAo- stay" programs as referenced in this condition , means a program by which extraordinary services , amenities and/or accommodations , not otherwise available to the general inmate population , may be provided , based upon as offender' s apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction , 42 . Mitigation of Health , Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition , which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act . a . General Requirement: The subgrant recipient agrees to comply with Federal , State , and local environmental , health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals , equipment, and wastes used in or resulting from the operation of these laboratories . b . Specific Requirements : The subgrant recipient understands and agrees that any program or initiative involving the identification , seizure , or closure of clandestine methamphetamine laboratories can result in adverse health , safety and environmental impacts to ( 1 ) the law enforcement and other governmental personnel involved ; ( 2 ) any residents , occupants , users , and neighbors of the site of a seized clandestine laboratory; ( 3 ) the seized laboratory site ' s immediate and surrounding environment of the site ( s ) where any remaining chemicals , equipment , and waste from a seized laboratory' s operations are placed or come to rest. Therefore , the subgrant recipient further agrees that in order to avoid or mitigate the possible adverse health , safety and environmental impacts from any of clandestine methamphetamine operations funded under this award , it will ( 1 ) include the nine , below listed protective measures or components ; ( 2) provide for their adequate funding to include funding , as necessary , beyond that provided by this award ; and ( 3 ) implement these protective measures directly throughout the life of the subgrant. In so doing , the subgrant recipient understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies , contractor or other qualified third party . ( 1 ) Provide medical screening of personnel assigned or to be assigned by the subgrant recipient to the seizure or closure if of clandestine methamphetamine laboratories ; (2 ) Provide Occupational Safety and Health Administration ( OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrant recipient to either the seizure or closure of clandestine methamphetamine laboratories ; ( 3 ) As determined by their specific duties , equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; (4 ) Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; (5 ) Employ qualified disposal contractors to remove all chemicals and associated SFY 2010 Page 13 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 41 . " Pay — to — Stay" Funds from this award may not be used to operate a " payAo-stay" program in any local jail . Furthermore , no funds may be given to local jails that operate ItpayAo-stay" programs . "Local Jail , " as referenced in this condition , means an adult facility or detention center owned and/or operated by city, county , or municipality. It does not include juvenile detention centers . "PayAo- stay" programs as referenced in this condition , means a program by which extraordinary services , amenities and/or accommodations , not otherwise available to the general inmate population , may be provided , based upon as offender' s apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction , 42 . Mitigation of Health , Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition , which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act . a . General Requirement: The subgrant recipient agrees to comply with Federal , State , and local environmental , health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals , equipment, and wastes used in or resulting from the operation of these laboratories . b . Specific Requirements : The subgrant recipient understands and agrees that any program or initiative involving the identification , seizure , or closure of clandestine methamphetamine laboratories can result in adverse health , safety and environmental impacts to ( 1 ) the law enforcement and other governmental personnel involved ; ( 2 ) any residents , occupants , users , and neighbors of the site of a seized clandestine laboratory; ( 3 ) the seized laboratory site ' s immediate and surrounding environment of the site ( s ) where any remaining chemicals , equipment , and waste from a seized laboratory' s operations are placed or come to rest. Therefore , the subgrant recipient further agrees that in order to avoid or mitigate the possible adverse health , safety and environmental impacts from any of clandestine methamphetamine operations funded under this award , it will ( 1 ) include the nine , below listed protective measures or components ; ( 2) provide for their adequate funding to include funding , as necessary , beyond that provided by this award ; and ( 3 ) implement these protective measures directly throughout the life of the subgrant. In so doing , the subgrant recipient understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies , contractor or other qualified third party . ( 1 ) Provide medical screening of personnel assigned or to be assigned by the subgrant recipient to the seizure or closure if of clandestine methamphetamine laboratories ; (2 ) Provide Occupational Safety and Health Administration ( OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrant recipient to either the seizure or closure of clandestine methamphetamine laboratories ; ( 3 ) As determined by their specific duties , equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; (4 ) Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; (5 ) Employ qualified disposal contractors to remove all chemicals and associated SFY 2010 Page 13 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 41 . " Pay — to — Stay" Funds from this award may not be used to operate a " payAo-stay" program in any local jail . Furthermore , no funds may be given to local jails that operate ItpayAo-stay" programs . "Local Jail , " as referenced in this condition , means an adult facility or detention center owned and/or operated by city, county , or municipality. It does not include juvenile detention centers . "PayAo- stay" programs as referenced in this condition , means a program by which extraordinary services , amenities and/or accommodations , not otherwise available to the general inmate population , may be provided , based upon as offender' s apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction , 42 . Mitigation of Health , Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition , which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act . a . General Requirement: The subgrant recipient agrees to comply with Federal , State , and local environmental , health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals , equipment, and wastes used in or resulting from the operation of these laboratories . b . Specific Requirements : The subgrant recipient understands and agrees that any program or initiative involving the identification , seizure , or closure of clandestine methamphetamine laboratories can result in adverse health , safety and environmental impacts to ( 1 ) the law enforcement and other governmental personnel involved ; ( 2 ) any residents , occupants , users , and neighbors of the site of a seized clandestine laboratory; ( 3 ) the seized laboratory site ' s immediate and surrounding environment of the site ( s ) where any remaining chemicals , equipment , and waste from a seized laboratory' s operations are placed or come to rest. Therefore , the subgrant recipient further agrees that in order to avoid or mitigate the possible adverse health , safety and environmental impacts from any of clandestine methamphetamine operations funded under this award , it will ( 1 ) include the nine , below listed protective measures or components ; ( 2) provide for their adequate funding to include funding , as necessary , beyond that provided by this award ; and ( 3 ) implement these protective measures directly throughout the life of the subgrant. In so doing , the subgrant recipient understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies , contractor or other qualified third party . ( 1 ) Provide medical screening of personnel assigned or to be assigned by the subgrant recipient to the seizure or closure if of clandestine methamphetamine laboratories ; (2 ) Provide Occupational Safety and Health Administration ( OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrant recipient to either the seizure or closure of clandestine methamphetamine laboratories ; ( 3 ) As determined by their specific duties , equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; (4 ) Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; (5 ) Employ qualified disposal contractors to remove all chemicals and associated SFY 2010 Page 13 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement glassware , equipment , and contaminated materials and wastes from the site (s ) of each seized clandestine laboratory; ( 6 ) Dispose of the chemicals , equipment , and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or , when allowable , properly licensed recycling facilities ; ( 7 ) Monitor the transport, disposal , and recycling components of subparagraphs 5 and 6 immediately above in order to ensure proper compliance ; ( 8 ) Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency' s (i ) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and ( ii ) coordination with the responsible party, property owner, or others to ensure that any residual contamination is remediated , if necessary, and in accordance with existing State and Federal requirements ; and ( 9 ) Have in place and implement a written agreement with the responsible state or local service agencies to properly respond to any minor, as defined by state law , at the site . This agreement must ensure immediate response by qualified personnel who can ( i ) respond to the potential health needs of any minor at the site ; ( ii ) take that minor into protective custody unless the minor is criminally involved in the meth lab activities or is subject to arrest for other criminal violations ; ( iii ) ensure immediate medical testing for methamphetamine toxicity; and ( iv ) arrange for any follow-up medical tests , examinations , or health care made necessary as a result of methamphetamine toxicity. 43 . Limited English Proficiency ( LEP ) In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964 , 42 U . S . C . § 2000d , recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with LEP . For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals , please see the website at hitLli �(uwyiV leo uo�J . 44 . The Coastal Barrier Resources Act The subgrant recipient will comply and assure the compliance of all contractors with the provisions of the Coastal Barrier Resources Act ( P , L. 97-348 ) dated October 19 , 1982 ( 16 USC 3501 et seq . ) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System , 45 . Enhancement of Security If funds are used for enhancing security, the subgrant recipient agrees to : a . Have an adequate process to assess the impact of any enhancement of a school security measure that is undertaken on the incidence of crime in the geographic area where the enhancement is undertaken . b . Conduct such an assessment with respect to each such enhancement ; and , submit to the Department the aforementioned assessment in its Final Program Report. 46 . Environmental Protection Agency ' s ( EPA ) list of Violating Facilities The subgrant recipient assures that the facilities under its ownership , lease or supervision which shall be utilized in the accomplishment of the Program Purpose are not listed on the EPA's list of SFY 2010 Page 14 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement glassware , equipment , and contaminated materials and wastes from the site (s ) of each seized clandestine laboratory; ( 6 ) Dispose of the chemicals , equipment , and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or , when allowable , properly licensed recycling facilities ; ( 7 ) Monitor the transport, disposal , and recycling components of subparagraphs 5 and 6 immediately above in order to ensure proper compliance ; ( 8 ) Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency' s (i ) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and ( ii ) coordination with the responsible party, property owner, or others to ensure that any residual contamination is remediated , if necessary, and in accordance with existing State and Federal requirements ; and ( 9 ) Have in place and implement a written agreement with the responsible state or local service agencies to properly respond to any minor, as defined by state law , at the site . This agreement must ensure immediate response by qualified personnel who can ( i ) respond to the potential health needs of any minor at the site ; ( ii ) take that minor into protective custody unless the minor is criminally involved in the meth lab activities or is subject to arrest for other criminal violations ; ( iii ) ensure immediate medical testing for methamphetamine toxicity; and ( iv ) arrange for any follow-up medical tests , examinations , or health care made necessary as a result of methamphetamine toxicity. 43 . Limited English Proficiency ( LEP ) In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964 , 42 U . S . C . § 2000d , recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with LEP . For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals , please see the website at hitLli �(uwyiV leo uo�J . 44 . The Coastal Barrier Resources Act The subgrant recipient will comply and assure the compliance of all contractors with the provisions of the Coastal Barrier Resources Act ( P , L. 97-348 ) dated October 19 , 1982 ( 16 USC 3501 et seq . ) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System , 45 . Enhancement of Security If funds are used for enhancing security, the subgrant recipient agrees to : a . Have an adequate process to assess the impact of any enhancement of a school security measure that is undertaken on the incidence of crime in the geographic area where the enhancement is undertaken . b . Conduct such an assessment with respect to each such enhancement ; and , submit to the Department the aforementioned assessment in its Final Program Report. 46 . Environmental Protection Agency ' s ( EPA ) list of Violating Facilities The subgrant recipient assures that the facilities under its ownership , lease or supervision which shall be utilized in the accomplishment of the Program Purpose are not listed on the EPA's list of SFY 2010 Page 14 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement glassware , equipment , and contaminated materials and wastes from the site (s ) of each seized clandestine laboratory; ( 6 ) Dispose of the chemicals , equipment , and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or , when allowable , properly licensed recycling facilities ; ( 7 ) Monitor the transport, disposal , and recycling components of subparagraphs 5 and 6 immediately above in order to ensure proper compliance ; ( 8 ) Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency' s (i ) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and ( ii ) coordination with the responsible party, property owner, or others to ensure that any residual contamination is remediated , if necessary, and in accordance with existing State and Federal requirements ; and ( 9 ) Have in place and implement a written agreement with the responsible state or local service agencies to properly respond to any minor, as defined by state law , at the site . This agreement must ensure immediate response by qualified personnel who can ( i ) respond to the potential health needs of any minor at the site ; ( ii ) take that minor into protective custody unless the minor is criminally involved in the meth lab activities or is subject to arrest for other criminal violations ; ( iii ) ensure immediate medical testing for methamphetamine toxicity; and ( iv ) arrange for any follow-up medical tests , examinations , or health care made necessary as a result of methamphetamine toxicity. 43 . Limited English Proficiency ( LEP ) In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964 , 42 U . S . C . § 2000d , recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with LEP . For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals , please see the website at hitLli �(uwyiV leo uo�J . 44 . The Coastal Barrier Resources Act The subgrant recipient will comply and assure the compliance of all contractors with the provisions of the Coastal Barrier Resources Act ( P , L. 97-348 ) dated October 19 , 1982 ( 16 USC 3501 et seq . ) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System , 45 . Enhancement of Security If funds are used for enhancing security, the subgrant recipient agrees to : a . Have an adequate process to assess the impact of any enhancement of a school security measure that is undertaken on the incidence of crime in the geographic area where the enhancement is undertaken . b . Conduct such an assessment with respect to each such enhancement ; and , submit to the Department the aforementioned assessment in its Final Program Report. 46 . Environmental Protection Agency ' s ( EPA ) list of Violating Facilities The subgrant recipient assures that the facilities under its ownership , lease or supervision which shall be utilized in the accomplishment of the Program Purpose are not listed on the EPA's list of SFY 2010 Page 14 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Violating Facilities and that it will notify the Department of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 47 . Flood Disaster Protection Act The subgrant recipient will comply with Section 102( a ) of the Flood Disaster Protection Act of 1973 , Public Law 93-234 , 87 Stat. 975 , requiring that the purchase of flood insurance in communities where such insurance is available as a condition of the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified as an area having special flood hazards . 48 . National Historic Preservation Act It will assist the Department ( if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 ( 16 U . S . C , § 470 ) , Ex , Order 11593 ( identification and protection of historic properties ) , the Archeological and Historical Preservation Act of 1974 ( 16 U . S . C . § 469 a - 1 et sec . ) , and the National Environmental Policy Act of 1969 (42 U . S . C . § 4321 ) . 49 . Omnibus Crime Control and Safe Streets Act The subgrant recipient will comply and assure the compliance of all contractors , with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 , as amended ; the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act; as appropriate ; the provisions of the current edition of the Office of Justice Program Financial and Administrative Guide for Grants ; and all other applicable State and Federal laws , orders , circulars , or regulations . -- 50 . Human Research Subjects Grantee agrees to comply with the requirements of 28 G . F . R . part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects , including obtainment of Institutional Review Board approval , if appropriate , and subject informed consent. 51 . National Information Exchange Model specifications To support public safety and justice information sharing , the Office of Justice Programs requires the grantee to use the National Information Exchange Model ( NIEM ) specifications and guidelines for this particular grant. Grantee shall publish and make available without restriction all schemas generated as a result of this grant to the component registry as specified in the guidelines . For more information on compliance with this condition , visit htto, / /\'v_uv_; v niem_ crlovlirrfl) lerr Fntationctuide . 0) hp . 52 , Reporting , Data Collection and Evaluation The subgrant recipient agrees to comply with all reporting , data collection and evaluation requirements , as prescribed by the Bureau of Justice Assistance in the program guidance for the Justice Assistance Grant ( JAG ) . Compliance with these requirements will be monitored by the Bureau of Justice Assistance . SFY 2010 Page 15 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Violating Facilities and that it will notify the Department of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 47 . Flood Disaster Protection Act The subgrant recipient will comply with Section 102( a ) of the Flood Disaster Protection Act of 1973 , Public Law 93-234 , 87 Stat. 975 , requiring that the purchase of flood insurance in communities where such insurance is available as a condition of the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified as an area having special flood hazards . 48 . National Historic Preservation Act It will assist the Department ( if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 ( 16 U . S . C , § 470 ) , Ex , Order 11593 ( identification and protection of historic properties ) , the Archeological and Historical Preservation Act of 1974 ( 16 U . S . C . § 469 a - 1 et sec . ) , and the National Environmental Policy Act of 1969 (42 U . S . C . § 4321 ) . 49 . Omnibus Crime Control and Safe Streets Act The subgrant recipient will comply and assure the compliance of all contractors , with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 , as amended ; the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act; as appropriate ; the provisions of the current edition of the Office of Justice Program Financial and Administrative Guide for Grants ; and all other applicable State and Federal laws , orders , circulars , or regulations . -- 50 . Human Research Subjects Grantee agrees to comply with the requirements of 28 G . F . R . part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects , including obtainment of Institutional Review Board approval , if appropriate , and subject informed consent. 51 . National Information Exchange Model specifications To support public safety and justice information sharing , the Office of Justice Programs requires the grantee to use the National Information Exchange Model ( NIEM ) specifications and guidelines for this particular grant. Grantee shall publish and make available without restriction all schemas generated as a result of this grant to the component registry as specified in the guidelines . For more information on compliance with this condition , visit htto, / /\'v_uv_; v niem_ crlovlirrfl) lerr Fntationctuide . 0) hp . 52 , Reporting , Data Collection and Evaluation The subgrant recipient agrees to comply with all reporting , data collection and evaluation requirements , as prescribed by the Bureau of Justice Assistance in the program guidance for the Justice Assistance Grant ( JAG ) . Compliance with these requirements will be monitored by the Bureau of Justice Assistance . SFY 2010 Page 15 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Violating Facilities and that it will notify the Department of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 47 . Flood Disaster Protection Act The subgrant recipient will comply with Section 102( a ) of the Flood Disaster Protection Act of 1973 , Public Law 93-234 , 87 Stat. 975 , requiring that the purchase of flood insurance in communities where such insurance is available as a condition of the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified as an area having special flood hazards . 48 . National Historic Preservation Act It will assist the Department ( if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 ( 16 U . S . C , § 470 ) , Ex , Order 11593 ( identification and protection of historic properties ) , the Archeological and Historical Preservation Act of 1974 ( 16 U . S . C . § 469 a - 1 et sec . ) , and the National Environmental Policy Act of 1969 (42 U . S . C . § 4321 ) . 49 . Omnibus Crime Control and Safe Streets Act The subgrant recipient will comply and assure the compliance of all contractors , with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 , as amended ; the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act; as appropriate ; the provisions of the current edition of the Office of Justice Program Financial and Administrative Guide for Grants ; and all other applicable State and Federal laws , orders , circulars , or regulations . -- 50 . Human Research Subjects Grantee agrees to comply with the requirements of 28 G . F . R . part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects , including obtainment of Institutional Review Board approval , if appropriate , and subject informed consent. 51 . National Information Exchange Model specifications To support public safety and justice information sharing , the Office of Justice Programs requires the grantee to use the National Information Exchange Model ( NIEM ) specifications and guidelines for this particular grant. Grantee shall publish and make available without restriction all schemas generated as a result of this grant to the component registry as specified in the guidelines . For more information on compliance with this condition , visit htto, / /\'v_uv_; v niem_ crlovlirrfl) lerr Fntationctuide . 0) hp . 52 , Reporting , Data Collection and Evaluation The subgrant recipient agrees to comply with all reporting , data collection and evaluation requirements , as prescribed by the Bureau of Justice Assistance in the program guidance for the Justice Assistance Grant ( JAG ) . Compliance with these requirements will be monitored by the Bureau of Justice Assistance . SFY 2010 Page 15 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 53 . Privacy Certification The subgrant recipient agrees to comply with all confidentiality requirements of 42 U . S . C . section 3789g and 28 C . F . R . Part 22 that are applicable to collection , use , and revelation of data or information . Grantee further agrees , as a condition of grant approval , to submit a Privacy Certificate that is in accord with requirements of 28 C . F . R . Part 22 and , in particular , section 22 . 23 . 54 . State Information Technology Point of Contact The subgrant recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditures period . This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these grant funds . In addition , the recipient agrees to maintain an administrative file documenting the meeting of this requirement . For a list of State Information Technology Points of Contact, go to http :l/www , it. ojp . gov/default . aspx? area =policyAndPractice&page = 1046 . 55. Interstate Connectivity To avoid duplicating existing networks or IT systems in any initiatives funded by the Bureau of Justice Assistance for law enforcement information sharing systems which involve interstate connectivity between jurisdictions , such systems shall employ , to the extent possible , existing networks as the communication backbone to achieve interstate connectivity , unless the subgrant recipient can demonstrate to the satisfaction of the Bureau of Justice Assistance that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system . 56 . Supplanting The subgrant recipient agrees that funds received under this award will not be used to supplant State or local funds , but will be used to increase the amounts of such funds that would , in the absence of Federal funds , be made available for law enforcement activities . 57 . Conflict of Interest The subgrant recipient and implementing agency will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest , or personal gain . 58 . Uniform Relocation Assistance and Real Property Acquisitions Act The subgrant recipient will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U . S . C . § 4601 et seq . ) , which govern the treatment of persons displaced as a result of federal and federally-assisted programs . 59 . Limitations on Government Employees Financed by Federal Assistance The subgrant recipient will comply with requirements of 5 U . S . C , §§ 1501 -08 and § § 7324 - 28 , which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance . 60 . Equal Treatment for Faith Based Organizations The grantee agrees to comply with the applicable requirements of 28 C . F . R . Part 38 , the Department of Justice regulation governing " Equal Treatment for Faith Based Organizations " (the SFY 2010 Page 16 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 53 . Privacy Certification The subgrant recipient agrees to comply with all confidentiality requirements of 42 U . S . C . section 3789g and 28 C . F . R . Part 22 that are applicable to collection , use , and revelation of data or information . Grantee further agrees , as a condition of grant approval , to submit a Privacy Certificate that is in accord with requirements of 28 C . F . R . Part 22 and , in particular , section 22 . 23 . 54 . State Information Technology Point of Contact The subgrant recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditures period . This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these grant funds . In addition , the recipient agrees to maintain an administrative file documenting the meeting of this requirement . For a list of State Information Technology Points of Contact, go to http :l/www , it. ojp . gov/default . aspx? area =policyAndPractice&page = 1046 . 55. Interstate Connectivity To avoid duplicating existing networks or IT systems in any initiatives funded by the Bureau of Justice Assistance for law enforcement information sharing systems which involve interstate connectivity between jurisdictions , such systems shall employ , to the extent possible , existing networks as the communication backbone to achieve interstate connectivity , unless the subgrant recipient can demonstrate to the satisfaction of the Bureau of Justice Assistance that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system . 56 . Supplanting The subgrant recipient agrees that funds received under this award will not be used to supplant State or local funds , but will be used to increase the amounts of such funds that would , in the absence of Federal funds , be made available for law enforcement activities . 57 . Conflict of Interest The subgrant recipient and implementing agency will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest , or personal gain . 58 . Uniform Relocation Assistance and Real Property Acquisitions Act The subgrant recipient will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U . S . C . § 4601 et seq . ) , which govern the treatment of persons displaced as a result of federal and federally-assisted programs . 59 . Limitations on Government Employees Financed by Federal Assistance The subgrant recipient will comply with requirements of 5 U . S . C , §§ 1501 -08 and § § 7324 - 28 , which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance . 60 . Equal Treatment for Faith Based Organizations The grantee agrees to comply with the applicable requirements of 28 C . F . R . Part 38 , the Department of Justice regulation governing " Equal Treatment for Faith Based Organizations " (the SFY 2010 Page 16 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement 53 . Privacy Certification The subgrant recipient agrees to comply with all confidentiality requirements of 42 U . S . C . section 3789g and 28 C . F . R . Part 22 that are applicable to collection , use , and revelation of data or information . Grantee further agrees , as a condition of grant approval , to submit a Privacy Certificate that is in accord with requirements of 28 C . F . R . Part 22 and , in particular , section 22 . 23 . 54 . State Information Technology Point of Contact The subgrant recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditures period . This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these grant funds . In addition , the recipient agrees to maintain an administrative file documenting the meeting of this requirement . For a list of State Information Technology Points of Contact, go to http :l/www , it. ojp . gov/default . aspx? area =policyAndPractice&page = 1046 . 55. Interstate Connectivity To avoid duplicating existing networks or IT systems in any initiatives funded by the Bureau of Justice Assistance for law enforcement information sharing systems which involve interstate connectivity between jurisdictions , such systems shall employ , to the extent possible , existing networks as the communication backbone to achieve interstate connectivity , unless the subgrant recipient can demonstrate to the satisfaction of the Bureau of Justice Assistance that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system . 56 . Supplanting The subgrant recipient agrees that funds received under this award will not be used to supplant State or local funds , but will be used to increase the amounts of such funds that would , in the absence of Federal funds , be made available for law enforcement activities . 57 . Conflict of Interest The subgrant recipient and implementing agency will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest , or personal gain . 58 . Uniform Relocation Assistance and Real Property Acquisitions Act The subgrant recipient will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U . S . C . § 4601 et seq . ) , which govern the treatment of persons displaced as a result of federal and federally-assisted programs . 59 . Limitations on Government Employees Financed by Federal Assistance The subgrant recipient will comply with requirements of 5 U . S . C , §§ 1501 -08 and § § 7324 - 28 , which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance . 60 . Equal Treatment for Faith Based Organizations The grantee agrees to comply with the applicable requirements of 28 C . F . R . Part 38 , the Department of Justice regulation governing " Equal Treatment for Faith Based Organizations " (the SFY 2010 Page 16 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement " Equal Treatment Regulation " ) . The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities , such as worship , religious instruction , or proselytization . Recipients of direct grants may still engage in inherently religious activities , but such activities must be separate in time or place from the Department of Justice funded program , and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary . The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary' s religion . Notwithstanding any other special condition of this award , faith based organizations may, in some circumstances , consider religion as a basis for employment. See http ://www . ojp . gov/about/ocr/equal_fbowhtma 61 . Certification for Employees Working Solely on a Single Federal Award Any project staff that are fully funded by the grant must certify that they worked solely on the grant . The certification must be prepared at least semi annually and must be signed by the employee and by a supervisory official having first hand knowledge of the work performed by the employee . SFY 2010 Page 17 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement " Equal Treatment Regulation " ) . The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities , such as worship , religious instruction , or proselytization . Recipients of direct grants may still engage in inherently religious activities , but such activities must be separate in time or place from the Department of Justice funded program , and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary . The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary' s religion . Notwithstanding any other special condition of this award , faith based organizations may, in some circumstances , consider religion as a basis for employment. See http ://www . ojp . gov/about/ocr/equal_fbowhtma 61 . Certification for Employees Working Solely on a Single Federal Award Any project staff that are fully funded by the grant must certify that they worked solely on the grant . The certification must be prepared at least semi annually and must be signed by the employee and by a supervisory official having first hand knowledge of the work performed by the employee . SFY 2010 Page 17 Edward Byrne Memorial Justice Assistance Grant ( JAG ) Program Florida Department of Law Enforcement " Equal Treatment Regulation " ) . The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities , such as worship , religious instruction , or proselytization . Recipients of direct grants may still engage in inherently religious activities , but such activities must be separate in time or place from the Department of Justice funded program , and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary . The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary' s religion . Notwithstanding any other special condition of this award , faith based organizations may, in some circumstances , consider religion as a basis for employment. See http ://www . ojp . gov/about/ocr/equal_fbowhtma 61 . Certification for Employees Working Solely on a Single Federal Award Any project staff that are fully funded by the grant must certify that they worked solely on the grant . The certification must be prepared at least semi annually and must be signed by the employee and by a supervisory official having first hand knowledge of the work performed by the employee . SFY 2010 Page 17 Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County -wide IF IF IF IF In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duty authorized officers on the date , month and year set out below . Corrections on this page , including Strikeovers , whiteout , etc . are not acceptable . I IF State~of Florida , - I Department of Law Enforcement " IF IFIF Office of- Criminal Justice Grants Signature : Typed Name and Title : Date : IF Subgrant . Recipient I IF Authorizing Official of Governmental Unit IF ( Commission Ch1 . airman , Mayor, or Designated RepresentativeIF ) 41 Typed Name of bgrant Recipient : Indian River County Board of Commissioners Signature : (/FFFFZ2- Typed Name and Title : Wesley S . Davis , Chairman Date : August 18 , 2009 IF IF Agency Official , Administrator ` r Designated Representative IF Typed Name jTitle : gency : In i iver Count Board of Commissioners Signature : Typed Nameo E . Brown , Director , Mana ement & Budget Date : 2009 Application Ref # 2010-JAGC- 1125 Section #6 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 ( rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County -wide IF IF IF IF In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duty authorized officers on the date , month and year set out below . Corrections on this page , including Strikeovers , whiteout , etc . are not acceptable . I IF State~of Florida , - I Department of Law Enforcement " IF IFIF Office of- Criminal Justice Grants Signature : Typed Name and Title : Date : IF Subgrant . Recipient I IF Authorizing Official of Governmental Unit IF ( Commission Ch1 . airman , Mayor, or Designated RepresentativeIF ) 41 Typed Name of bgrant Recipient : Indian River County Board of Commissioners Signature : (/FFFFZ2- Typed Name and Title : Wesley S . Davis , Chairman Date : August 18 , 2009 IF IF Agency Official , Administrator ` r Designated Representative IF Typed Name jTitle : gency : In i iver Count Board of Commissioners Signature : Typed Nameo E . Brown , Director , Mana ement & Budget Date : 2009 Application Ref # 2010-JAGC- 1125 Section #6 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 ( rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County -wide IF IF IF IF In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duty authorized officers on the date , month and year set out below . Corrections on this page , including Strikeovers , whiteout , etc . are not acceptable . I IF State~of Florida , - I Department of Law Enforcement " IF IFIF Office of- Criminal Justice Grants Signature : Typed Name and Title : Date : IF Subgrant . Recipient I IF Authorizing Official of Governmental Unit IF ( Commission Ch1 . airman , Mayor, or Designated RepresentativeIF ) 41 Typed Name of bgrant Recipient : Indian River County Board of Commissioners Signature : (/FFFFZ2- Typed Name and Title : Wesley S . Davis , Chairman Date : August 18 , 2009 IF IF Agency Official , Administrator ` r Designated Representative IF Typed Name jTitle : gency : In i iver Count Board of Commissioners Signature : Typed Nameo E . Brown , Director , Mana ement & Budget Date : 2009 Application Ref # 2010-JAGC- 1125 Section #6 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 ( rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Insert Certifications and Authorizations here . Application Ref # 2010-JAGC- 1125 Section #7 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Insert Certifications and Authorizations here . Application Ref # 2010-JAGC- 1125 Section #7 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Insert Certifications and Authorizations here . Application Ref # 2010-JAGC- 1125 Section #7 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11D-9 . 006 OCJG-005 (rev . April 2005 ) CERTIFICATION FORM Recipient Name and Address : Indian River County Board of Commissioners , 1801 27th Street, Vero Beach , FL 32960 Grant Title : Indian River Drug Testing Program Grant Number : 2010-JAGC - 1125 Award Amount : $ 25 , 979 . 20 Contact Person Name and Title : Diane Bernardo , Finance Director Phone Number : ( 772) 567 -8000 x1205 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP) , its component agencies , and the Office of Community Oriented Policing Services (COPS ) to prepare , maintain on file , submit to OJP for review, and implement an Equal Employment Opportunity Plan (ESOP) in accordance with 28 C . F .R § § 42 . 301 -308 . The regulations exempt some recipients from all of the EEOP requirements . Other recipients , according to the regulations , must prepare , maintain on file and implement an ESOP , but they do not need to submit the EEOP to OJP for review . Recipients that claim a complete exemption from the EEOP requirement must complete Section A below . Recipients that claim the limited exemption from the submission requirement, must complete Section B below . A recipient should complete either Section A or Section B , not both . If a recipient receives multiple OJP or COPS grants , please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file ( if applicable) has been prepared within two years of the latest grant. Please the completed form ( s) to the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , 810 7"' Street, N . W . , Washington, D . C . 20531 . For assistance in completing this form , please call (202 ) 307 -0690 or TTY ( 202 ) 307 -2027 . Section A - Declaration Claiming Complete Exemption from the EEOP Requirement . Please check all the boxes that apply ❑ Recipient has less than 50 employees , ❑ Recipient is an Indian tribe, ❑ Recipient is a non-profit organization, ❑ Recipient is an educational institution, or ❑ Recipient is a medical institution, ❑ Recipient is receiving an award less than $25 , 000 1, Diane Bernardo, Finance Director { responsible official } , certify that Indian River County Board of County Commissioners ( recipient) is not required to prepare an EEOP for the reason(s) checked above, pursuant to 28 C .F .R § 42 . 302 . 1 further certify that Indian River County Board of County Commissioners _ { recipient } will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services . Print or type Name and Title Signature Date Section B - Declaration Claiming Exemption from the EEOP Submission Requirement and certifying that an EEOP is on file for review . If a recipient agency has 50 or more employees and is receiving a single award or subaward for $25, 000 or more, but less than $5007000, then the recipient agency does not have to submit an ESOP to OJP for review as long as it certifies the following (42 C. F. R ,¢42. 305) : I , Diane Bernardo, Finance Director { responsible official } , certify that the Indian River County Board of County Commissioners { recipient } , which has 50 or more employees and is receiving a single award or subaward for $ 25 , 000 or more , but less that $ 500 , 000 , has formulated an EEOP in accordance with 28 C . F . R § 42 . 301 , et seq . , subpart E . I further certify that the EEOP has been formulated and signed into effect within the past two years by the proper authority and that it is available for review . The EEOP is on file in the office of: Indian River Board of County Commissioners { organization } , at 1801 27th Avenue Vero Beach Florida 32960 { address ) , for review by the public and employees or for review or audit by officials of the relevant state planning agency or the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , as required by relevant laws and regulations . Diane Bernardo 1 G n. & r W �d 11 1) Print or type Name and Title Signature Date OMB Approval No . 1121 -0140 Expiration Date : 01 /31 /06 H :\Paul\lntemet Forms E . E . O . P . form . doe CERTIFICATION FORM Recipient Name and Address : Indian River County Board of Commissioners , 1801 27th Street, Vero Beach , FL 32960 Grant Title : Indian River Drug Testing Program Grant Number : 2010-JAGC - 1125 Award Amount : $ 25 , 979 . 20 Contact Person Name and Title : Diane Bernardo , Finance Director Phone Number : ( 772) 567 -8000 x1205 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP) , its component agencies , and the Office of Community Oriented Policing Services (COPS ) to prepare , maintain on file , submit to OJP for review, and implement an Equal Employment Opportunity Plan (ESOP) in accordance with 28 C . F .R § § 42 . 301 -308 . The regulations exempt some recipients from all of the EEOP requirements . Other recipients , according to the regulations , must prepare , maintain on file and implement an ESOP , but they do not need to submit the EEOP to OJP for review . Recipients that claim a complete exemption from the EEOP requirement must complete Section A below . Recipients that claim the limited exemption from the submission requirement, must complete Section B below . A recipient should complete either Section A or Section B , not both . If a recipient receives multiple OJP or COPS grants , please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file ( if applicable) has been prepared within two years of the latest grant. Please the completed form ( s) to the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , 810 7"' Street, N . W . , Washington, D . C . 20531 . For assistance in completing this form , please call (202 ) 307 -0690 or TTY ( 202 ) 307 -2027 . Section A - Declaration Claiming Complete Exemption from the EEOP Requirement . Please check all the boxes that apply ❑ Recipient has less than 50 employees , ❑ Recipient is an Indian tribe, ❑ Recipient is a non-profit organization, ❑ Recipient is an educational institution, or ❑ Recipient is a medical institution, ❑ Recipient is receiving an award less than $25 , 000 1, Diane Bernardo, Finance Director { responsible official } , certify that Indian River County Board of County Commissioners ( recipient) is not required to prepare an EEOP for the reason(s) checked above, pursuant to 28 C .F .R § 42 . 302 . 1 further certify that Indian River County Board of County Commissioners _ { recipient } will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services . Print or type Name and Title Signature Date Section B - Declaration Claiming Exemption from the EEOP Submission Requirement and certifying that an EEOP is on file for review . If a recipient agency has 50 or more employees and is receiving a single award or subaward for $25, 000 or more, but less than $5007000, then the recipient agency does not have to submit an ESOP to OJP for review as long as it certifies the following (42 C. F. R ,¢42. 305) : I , Diane Bernardo, Finance Director { responsible official } , certify that the Indian River County Board of County Commissioners { recipient } , which has 50 or more employees and is receiving a single award or subaward for $ 25 , 000 or more , but less that $ 500 , 000 , has formulated an EEOP in accordance with 28 C . F . R § 42 . 301 , et seq . , subpart E . I further certify that the EEOP has been formulated and signed into effect within the past two years by the proper authority and that it is available for review . The EEOP is on file in the office of: Indian River Board of County Commissioners { organization } , at 1801 27th Avenue Vero Beach Florida 32960 { address ) , for review by the public and employees or for review or audit by officials of the relevant state planning agency or the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , as required by relevant laws and regulations . Diane Bernardo 1 G n. & r W �d 11 1) Print or type Name and Title Signature Date OMB Approval No . 1121 -0140 Expiration Date : 01 /31 /06 H :\Paul\lntemet Forms E . E . O . P . form . doe CERTIFICATION FORM Recipient Name and Address : Indian River County Board of Commissioners , 1801 27th Street, Vero Beach , FL 32960 Grant Title : Indian River Drug Testing Program Grant Number : 2010-JAGC - 1125 Award Amount : $ 25 , 979 . 20 Contact Person Name and Title : Diane Bernardo , Finance Director Phone Number : ( 772) 567 -8000 x1205 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP) , its component agencies , and the Office of Community Oriented Policing Services (COPS ) to prepare , maintain on file , submit to OJP for review, and implement an Equal Employment Opportunity Plan (ESOP) in accordance with 28 C . F .R § § 42 . 301 -308 . The regulations exempt some recipients from all of the EEOP requirements . Other recipients , according to the regulations , must prepare , maintain on file and implement an ESOP , but they do not need to submit the EEOP to OJP for review . Recipients that claim a complete exemption from the EEOP requirement must complete Section A below . Recipients that claim the limited exemption from the submission requirement, must complete Section B below . A recipient should complete either Section A or Section B , not both . If a recipient receives multiple OJP or COPS grants , please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file ( if applicable) has been prepared within two years of the latest grant. Please the completed form ( s) to the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , 810 7"' Street, N . W . , Washington, D . C . 20531 . For assistance in completing this form , please call (202 ) 307 -0690 or TTY ( 202 ) 307 -2027 . Section A - Declaration Claiming Complete Exemption from the EEOP Requirement . Please check all the boxes that apply ❑ Recipient has less than 50 employees , ❑ Recipient is an Indian tribe, ❑ Recipient is a non-profit organization, ❑ Recipient is an educational institution, or ❑ Recipient is a medical institution, ❑ Recipient is receiving an award less than $25 , 000 1, Diane Bernardo, Finance Director { responsible official } , certify that Indian River County Board of County Commissioners ( recipient) is not required to prepare an EEOP for the reason(s) checked above, pursuant to 28 C .F .R § 42 . 302 . 1 further certify that Indian River County Board of County Commissioners _ { recipient } will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services . Print or type Name and Title Signature Date Section B - Declaration Claiming Exemption from the EEOP Submission Requirement and certifying that an EEOP is on file for review . If a recipient agency has 50 or more employees and is receiving a single award or subaward for $25, 000 or more, but less than $5007000, then the recipient agency does not have to submit an ESOP to OJP for review as long as it certifies the following (42 C. F. R ,¢42. 305) : I , Diane Bernardo, Finance Director { responsible official } , certify that the Indian River County Board of County Commissioners { recipient } , which has 50 or more employees and is receiving a single award or subaward for $ 25 , 000 or more , but less that $ 500 , 000 , has formulated an EEOP in accordance with 28 C . F . R § 42 . 301 , et seq . , subpart E . I further certify that the EEOP has been formulated and signed into effect within the past two years by the proper authority and that it is available for review . The EEOP is on file in the office of: Indian River Board of County Commissioners { organization } , at 1801 27th Avenue Vero Beach Florida 32960 { address ) , for review by the public and employees or for review or audit by officials of the relevant state planning agency or the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , as required by relevant laws and regulations . Diane Bernardo 1 G n. & r W �d 11 1) Print or type Name and Title Signature Date OMB Approval No . 1121 -0140 Expiration Date : 01 /31 /06 H :\Paul\lntemet Forms E . E . O . P . form . doe CERTIFICATION REGARDING L AND DRUG FREE WORKPLACE REQU AND 0 MATTERS ; AND RESPONSIBILITIY Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Pro ram Form Provided by the U . S . DEPARTMENT OF JUSTICE , OFFICE OF JUSTICE PROGRAMS , OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING ; DEBARMENT , SUSPENSION , AND OTHER RESPONSIBILITY MATTERS ; AND DRUG -FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form . Signature of this form provides for compliance with certification requirements under 28 CFR Part 69 , "New Restrictions on Lobbying" and 28 CFR Part 67 , "Government-wide Debarment and Suspension ( Non-procurement) and Government-wide Requirements for Drug-Free Workplace ( Grants )" . The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction , grant, or cooperative agreement. (b) Have not within a three-year period preceding this 7Pphenm been convicted of or had a civil judgement rendered agfor1 . LOBBYING commission of fraud or a criminal offense in connectio obtaining, attempting to obtain, or performing a public (Federal, State , As required by Section 1352, Title 31 of the U .S . Code , and implemented at 28 or local) transaction or contract under a public transaction; violation of CFR Part 69 , for persons entering into a grant or cooperative agreement over Federal or State antitrust statutes or commission of embezzlement, $ 100 ,000, as defined at 28 CFR Part 69 , the applicant certifies that: theft forgery , bribery, falsification or destruction of records, making (a) No federal appropriated funds have been paid or will be paid, by or on behalf false statements , or receiving stolen property; of the undersigned, to any person for influencing or attempting to influence an c Are not resent) indicted for or otherwise criminally or civilly officer or employee of any agency , a member of Congress , an officer or employee charged b a governmental entity (Federal, State, or local ) with of Congress, or an employee of a Member of Congress in connection with the charged i n of of the offenses enumerated a paragraph with (b) of making of any federal grant, the entering into of any cooperative agreement, and this certification; and the extension, continuation , renewal, amendment, or modification of any federal grant or cooperative agreement; (d) Have not within a three-year period preceding this application had one or more public transactions (Federal, State , or local) (b) If any funds other than federal appropriated funds have been paid or will be terminated for cause or default and paid to any person influencing or attempting to influence an officer or employee of any agency, a member of Congress , an officer or an employee of Congress , or an B Where the applicant is unable to certify to any of the statements in employee of a member of Congress in connection with this federal grant or this certification , he or she shall attach an explanation to this cooperative agreement, the undersigned shall complete and submit Standard application . Form - LLL, "Disclosure of Lobbying Activities" , in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants , 3 . DRUG -FREE WORKPLACE contracts under grants and cooperative agreements , and subcontracts ) and that all ( GRANTEES OTHER THAN INDIVIDUALS ) subrecipients shall certify and disclose accordingly . As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67 , Subpart F , for grantees , as defined 2. DEBARMENT, SUSPENSION , AND OTHER at 28 CFR Part 67 Sections 67 .615 and 67 .620- RESPONSIBILITY MATTERS ( DIRECT RECIPIENT) A. The applicant certifies that it will or will continue to provide adrug- free workplace by: As required by Executive Order 12549 , Debarment and Suspension, and a Publishinga statement notifying employees that the unlawful implemented at 28 CFR Part 67 , for prospective participants in primary covered manufacture , distribution, dispensing , possession, or use of a transactions , as defined at 28 CFR Part 67 , Section 67 . 510 - controlled substance is prohibited in the grantee' s workplace and A. The applicant certifies that it and its principals: specifying the actions that will be taken against employees for violation of such prohibition; ( a ) Are not presently debarred, suspended, proposed for debarment, declared b Establishingon-going 9 an on- oin drug-free awareness program to inform ineligible, sentenced to a denial of federal benefits by a State or Federal court, or employees about- voluntarily excluded from covered transactions by any federal department or agency, ( 1 ) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; FDLE JAG Grant Application Package Lobbying, Debarment , Sus ension, and Dru -Free Workplace, Certification age 7 CERTIFICATION REGARDING L AND DRUG FREE WORKPLACE REQU AND 0 MATTERS ; AND RESPONSIBILITIY Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Pro ram Form Provided by the U . S . DEPARTMENT OF JUSTICE , OFFICE OF JUSTICE PROGRAMS , OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING ; DEBARMENT , SUSPENSION , AND OTHER RESPONSIBILITY MATTERS ; AND DRUG -FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form . Signature of this form provides for compliance with certification requirements under 28 CFR Part 69 , "New Restrictions on Lobbying" and 28 CFR Part 67 , "Government-wide Debarment and Suspension ( Non-procurement) and Government-wide Requirements for Drug-Free Workplace ( Grants )" . The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction , grant, or cooperative agreement. (b) Have not within a three-year period preceding this 7Pphenm been convicted of or had a civil judgement rendered agfor1 . LOBBYING commission of fraud or a criminal offense in connectio obtaining, attempting to obtain, or performing a public (Federal, State , As required by Section 1352, Title 31 of the U .S . Code , and implemented at 28 or local) transaction or contract under a public transaction; violation of CFR Part 69 , for persons entering into a grant or cooperative agreement over Federal or State antitrust statutes or commission of embezzlement, $ 100 ,000, as defined at 28 CFR Part 69 , the applicant certifies that: theft forgery , bribery, falsification or destruction of records, making (a) No federal appropriated funds have been paid or will be paid, by or on behalf false statements , or receiving stolen property; of the undersigned, to any person for influencing or attempting to influence an c Are not resent) indicted for or otherwise criminally or civilly officer or employee of any agency , a member of Congress , an officer or employee charged b a governmental entity (Federal, State, or local ) with of Congress, or an employee of a Member of Congress in connection with the charged i n of of the offenses enumerated a paragraph with (b) of making of any federal grant, the entering into of any cooperative agreement, and this certification; and the extension, continuation , renewal, amendment, or modification of any federal grant or cooperative agreement; (d) Have not within a three-year period preceding this application had one or more public transactions (Federal, State , or local) (b) If any funds other than federal appropriated funds have been paid or will be terminated for cause or default and paid to any person influencing or attempting to influence an officer or employee of any agency, a member of Congress , an officer or an employee of Congress , or an B Where the applicant is unable to certify to any of the statements in employee of a member of Congress in connection with this federal grant or this certification , he or she shall attach an explanation to this cooperative agreement, the undersigned shall complete and submit Standard application . Form - LLL, "Disclosure of Lobbying Activities" , in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants , 3 . DRUG -FREE WORKPLACE contracts under grants and cooperative agreements , and subcontracts ) and that all ( GRANTEES OTHER THAN INDIVIDUALS ) subrecipients shall certify and disclose accordingly . As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67 , Subpart F , for grantees , as defined 2. DEBARMENT, SUSPENSION , AND OTHER at 28 CFR Part 67 Sections 67 .615 and 67 .620- RESPONSIBILITY MATTERS ( DIRECT RECIPIENT) A. The applicant certifies that it will or will continue to provide adrug- free workplace by: As required by Executive Order 12549 , Debarment and Suspension, and a Publishinga statement notifying employees that the unlawful implemented at 28 CFR Part 67 , for prospective participants in primary covered manufacture , distribution, dispensing , possession, or use of a transactions , as defined at 28 CFR Part 67 , Section 67 . 510 - controlled substance is prohibited in the grantee' s workplace and A. The applicant certifies that it and its principals: specifying the actions that will be taken against employees for violation of such prohibition; ( a ) Are not presently debarred, suspended, proposed for debarment, declared b Establishingon-going 9 an on- oin drug-free awareness program to inform ineligible, sentenced to a denial of federal benefits by a State or Federal court, or employees about- voluntarily excluded from covered transactions by any federal department or agency, ( 1 ) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; FDLE JAG Grant Application Package Lobbying, Debarment , Sus ension, and Dru -Free Workplace, Certification age 7 CERTIFICATION REGARDING L AND DRUG FREE WORKPLACE REQU AND 0 MATTERS ; AND RESPONSIBILITIY Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Pro ram Form Provided by the U . S . DEPARTMENT OF JUSTICE , OFFICE OF JUSTICE PROGRAMS , OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING ; DEBARMENT , SUSPENSION , AND OTHER RESPONSIBILITY MATTERS ; AND DRUG -FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form . Signature of this form provides for compliance with certification requirements under 28 CFR Part 69 , "New Restrictions on Lobbying" and 28 CFR Part 67 , "Government-wide Debarment and Suspension ( Non-procurement) and Government-wide Requirements for Drug-Free Workplace ( Grants )" . The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction , grant, or cooperative agreement. (b) Have not within a three-year period preceding this 7Pphenm been convicted of or had a civil judgement rendered agfor1 . LOBBYING commission of fraud or a criminal offense in connectio obtaining, attempting to obtain, or performing a public (Federal, State , As required by Section 1352, Title 31 of the U .S . Code , and implemented at 28 or local) transaction or contract under a public transaction; violation of CFR Part 69 , for persons entering into a grant or cooperative agreement over Federal or State antitrust statutes or commission of embezzlement, $ 100 ,000, as defined at 28 CFR Part 69 , the applicant certifies that: theft forgery , bribery, falsification or destruction of records, making (a) No federal appropriated funds have been paid or will be paid, by or on behalf false statements , or receiving stolen property; of the undersigned, to any person for influencing or attempting to influence an c Are not resent) indicted for or otherwise criminally or civilly officer or employee of any agency , a member of Congress , an officer or employee charged b a governmental entity (Federal, State, or local ) with of Congress, or an employee of a Member of Congress in connection with the charged i n of of the offenses enumerated a paragraph with (b) of making of any federal grant, the entering into of any cooperative agreement, and this certification; and the extension, continuation , renewal, amendment, or modification of any federal grant or cooperative agreement; (d) Have not within a three-year period preceding this application had one or more public transactions (Federal, State , or local) (b) If any funds other than federal appropriated funds have been paid or will be terminated for cause or default and paid to any person influencing or attempting to influence an officer or employee of any agency, a member of Congress , an officer or an employee of Congress , or an B Where the applicant is unable to certify to any of the statements in employee of a member of Congress in connection with this federal grant or this certification , he or she shall attach an explanation to this cooperative agreement, the undersigned shall complete and submit Standard application . Form - LLL, "Disclosure of Lobbying Activities" , in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants , 3 . DRUG -FREE WORKPLACE contracts under grants and cooperative agreements , and subcontracts ) and that all ( GRANTEES OTHER THAN INDIVIDUALS ) subrecipients shall certify and disclose accordingly . As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67 , Subpart F , for grantees , as defined 2. DEBARMENT, SUSPENSION , AND OTHER at 28 CFR Part 67 Sections 67 .615 and 67 .620- RESPONSIBILITY MATTERS ( DIRECT RECIPIENT) A. The applicant certifies that it will or will continue to provide adrug- free workplace by: As required by Executive Order 12549 , Debarment and Suspension, and a Publishinga statement notifying employees that the unlawful implemented at 28 CFR Part 67 , for prospective participants in primary covered manufacture , distribution, dispensing , possession, or use of a transactions , as defined at 28 CFR Part 67 , Section 67 . 510 - controlled substance is prohibited in the grantee' s workplace and A. The applicant certifies that it and its principals: specifying the actions that will be taken against employees for violation of such prohibition; ( a ) Are not presently debarred, suspended, proposed for debarment, declared b Establishingon-going 9 an on- oin drug-free awareness program to inform ineligible, sentenced to a denial of federal benefits by a State or Federal court, or employees about- voluntarily excluded from covered transactions by any federal department or agency, ( 1 ) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; FDLE JAG Grant Application Package Lobbying, Debarment , Sus ension, and Dru -Free Workplace, Certification age 7 CERTIFICATION REGARDING LOBBYING ; DEBARMENT , SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS ; AND DRUG -FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program (c) Making it a requirement that each employee to be engaged in th7performance of the grant be given a copy of the statement required by paragraph( d) Notifrying the employee In the statement required by paragraph ( condition of employment under the grant, the employee will- ( 1 ) Abide by the terms of the statement; and _ (2) Notify the employer in writing of his or her conviction for a violation of a Check here If there are workplaces on file that are not identified here . criminal drug statute occurring in the workplace no later than five calendar days after the conviction; Section 67 , 630 of the regulations provides that a grantee that is a e Notifyingtheagency, in writing . within 10 calendar days after receivingnotice State may elect to make one certification in each Federal fiscal year. una9 , y A copy of which should be included with each application for under subparagraph ( d ) (2) from an employee or otherwise receiving actual notice Department of Justice funding . States and State agencies may elect of such conviction. Employers of convicted employees must provide notice to use OJP Form 4061 /7 . including position title , to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 633 Indiana Avenue , N .W ., Washington , D .C . 20531 . Notice Check here If the State has elected to complete OJP Form shall include the identification number(s ) of each affected grant; 4061 /7 . (f7 Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph ( d) (2), with respect to any employee who Is so convicted- ( 1 ) Taking appropriate personnel action against such an employee , up to and DRUG -FREE WORKPLACE including termination, consistent with the requirements of the Rehabilitation Act of ( GRANTEES WHO ARE INDIVIDUALS ) 1973 , as amended; or As required by the Drug-Free Workplace Act of 1988, and (2) Requiring such employee to participate satisfactorily in a drug abuse Implemented at 28 CFR Part 67 , Subpart F , for grantees , as defined assistance or rehabilitation program approved for such purposes by a Federal , at 2B CFR Part 67 ; Sections 67 .615 and 67 . 620- State, or local health, law enforcement, or other appropriate agency A. As a condition of the grant, I certify that I will not engage in the (g) Making a good faith effort to continue to maintain a drug-free workplace unlawful manufacture, distribution, dispensing, possession, or use of through implementation of paragraphs (a ) , (b ) , (c), ( d), ( e) , and (f). a controlled substance in conducting any activity with the grant; and B . The grantee may insert in the space provided below the site(s ) for the B . If convicted of a criminal drug offense resulting from a violation performance of work done in connection with the specific grant: occurring during the conduct of any grant activity, I will report the conviction, In writing , within 10 calendar days of the conviction, to: Place of Performance (Street address, city, county, state , zip code) Department of Justice , Office of Justice Programs , ATTN : Control Desk, 633 Indiana Avenue, N .W . , Washington, D . C . 20531 . As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications . Indian River County Board of Commissoners 1 . Grantee Name and Address : ,Substance. Abuse Council Indian River County Drug Testing Program z. Project Name : 3 . Typed Name and Title of Authorized Representative : Wesley Davis 4 . Signature: _� ��' 5 . Date : 08 / 18 / 2009 FDLE JAG Grant Application Package Lobbying Debarment Suspension and Drug-Free Workplace Certification Page 2 CERTIFICATION REGARDING LOBBYING ; DEBARMENT , SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS ; AND DRUG -FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program (c) Making it a requirement that each employee to be engaged in th7performance of the grant be given a copy of the statement required by paragraph( d) Notifrying the employee In the statement required by paragraph ( condition of employment under the grant, the employee will- ( 1 ) Abide by the terms of the statement; and _ (2) Notify the employer in writing of his or her conviction for a violation of a Check here If there are workplaces on file that are not identified here . criminal drug statute occurring in the workplace no later than five calendar days after the conviction; Section 67 , 630 of the regulations provides that a grantee that is a e Notifyingtheagency, in writing . within 10 calendar days after receivingnotice State may elect to make one certification in each Federal fiscal year. una9 , y A copy of which should be included with each application for under subparagraph ( d ) (2) from an employee or otherwise receiving actual notice Department of Justice funding . States and State agencies may elect of such conviction. Employers of convicted employees must provide notice to use OJP Form 4061 /7 . including position title , to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 633 Indiana Avenue , N .W ., Washington , D .C . 20531 . Notice Check here If the State has elected to complete OJP Form shall include the identification number(s ) of each affected grant; 4061 /7 . (f7 Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph ( d) (2), with respect to any employee who Is so convicted- ( 1 ) Taking appropriate personnel action against such an employee , up to and DRUG -FREE WORKPLACE including termination, consistent with the requirements of the Rehabilitation Act of ( GRANTEES WHO ARE INDIVIDUALS ) 1973 , as amended; or As required by the Drug-Free Workplace Act of 1988, and (2) Requiring such employee to participate satisfactorily in a drug abuse Implemented at 28 CFR Part 67 , Subpart F , for grantees , as defined assistance or rehabilitation program approved for such purposes by a Federal , at 2B CFR Part 67 ; Sections 67 .615 and 67 . 620- State, or local health, law enforcement, or other appropriate agency A. As a condition of the grant, I certify that I will not engage in the (g) Making a good faith effort to continue to maintain a drug-free workplace unlawful manufacture, distribution, dispensing, possession, or use of through implementation of paragraphs (a ) , (b ) , (c), ( d), ( e) , and (f). a controlled substance in conducting any activity with the grant; and B . The grantee may insert in the space provided below the site(s ) for the B . If convicted of a criminal drug offense resulting from a violation performance of work done in connection with the specific grant: occurring during the conduct of any grant activity, I will report the conviction, In writing , within 10 calendar days of the conviction, to: Place of Performance (Street address, city, county, state , zip code) Department of Justice , Office of Justice Programs , ATTN : Control Desk, 633 Indiana Avenue, N .W . , Washington, D . C . 20531 . As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications . Indian River County Board of Commissoners 1 . Grantee Name and Address : ,Substance. Abuse Council Indian River County Drug Testing Program z. Project Name : 3 . Typed Name and Title of Authorized Representative : Wesley Davis 4 . Signature: _� ��' 5 . Date : 08 / 18 / 2009 FDLE JAG Grant Application Package Lobbying Debarment Suspension and Drug-Free Workplace Certification Page 2 CERTIFICATION REGARDING LOBBYING ; DEBARMENT , SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS ; AND DRUG -FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program (c) Making it a requirement that each employee to be engaged in th7performance of the grant be given a copy of the statement required by paragraph( d) Notifrying the employee In the statement required by paragraph ( condition of employment under the grant, the employee will- ( 1 ) Abide by the terms of the statement; and _ (2) Notify the employer in writing of his or her conviction for a violation of a Check here If there are workplaces on file that are not identified here . criminal drug statute occurring in the workplace no later than five calendar days after the conviction; Section 67 , 630 of the regulations provides that a grantee that is a e Notifyingtheagency, in writing . within 10 calendar days after receivingnotice State may elect to make one certification in each Federal fiscal year. una9 , y A copy of which should be included with each application for under subparagraph ( d ) (2) from an employee or otherwise receiving actual notice Department of Justice funding . States and State agencies may elect of such conviction. Employers of convicted employees must provide notice to use OJP Form 4061 /7 . including position title , to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 633 Indiana Avenue , N .W ., Washington , D .C . 20531 . Notice Check here If the State has elected to complete OJP Form shall include the identification number(s ) of each affected grant; 4061 /7 . (f7 Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph ( d) (2), with respect to any employee who Is so convicted- ( 1 ) Taking appropriate personnel action against such an employee , up to and DRUG -FREE WORKPLACE including termination, consistent with the requirements of the Rehabilitation Act of ( GRANTEES WHO ARE INDIVIDUALS ) 1973 , as amended; or As required by the Drug-Free Workplace Act of 1988, and (2) Requiring such employee to participate satisfactorily in a drug abuse Implemented at 28 CFR Part 67 , Subpart F , for grantees , as defined assistance or rehabilitation program approved for such purposes by a Federal , at 2B CFR Part 67 ; Sections 67 .615 and 67 . 620- State, or local health, law enforcement, or other appropriate agency A. As a condition of the grant, I certify that I will not engage in the (g) Making a good faith effort to continue to maintain a drug-free workplace unlawful manufacture, distribution, dispensing, possession, or use of through implementation of paragraphs (a ) , (b ) , (c), ( d), ( e) , and (f). a controlled substance in conducting any activity with the grant; and B . The grantee may insert in the space provided below the site(s ) for the B . If convicted of a criminal drug offense resulting from a violation performance of work done in connection with the specific grant: occurring during the conduct of any grant activity, I will report the conviction, In writing , within 10 calendar days of the conviction, to: Place of Performance (Street address, city, county, state , zip code) Department of Justice , Office of Justice Programs , ATTN : Control Desk, 633 Indiana Avenue, N .W . , Washington, D . C . 20531 . As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications . Indian River County Board of Commissoners 1 . Grantee Name and Address : ,Substance. Abuse Council Indian River County Drug Testing Program z. Project Name : 3 . Typed Name and Title of Authorized Representative : Wesley Davis 4 . Signature: _� ��' 5 . Date : 08 / 18 / 2009 FDLE JAG Grant Application Package Lobbying Debarment Suspension and Drug-Free Workplace Certification Page 2 Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide kS4 ' p ' t a a Y . i �LrY r F 4E, i fa t '�x, � " x ,5 . 2 10 - h . � III, llL Subgrant Recipient Organization Name : Indian River County Board of Commissioners County : Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-226- 1442 Ext: Fax : Email : wdavis@ircgov . com Chief Financial Officer Names Diane Bernardo Title : Finance Director Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-567 -8000 Ext: 1205 Fax : 77247011115331 Email . dbernardo@clerk . indian - river . org Application Ref # 2010-JAGC- 1050 Section # 1 Page 1 of 2 Contract -JAGC- INRk - - Rule Reference 11 D-9 .006 0CJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide kS4 ' p ' t a a Y . i �LrY r F 4E, i fa t '�x, � " x ,5 . 2 10 - h . � III, llL Subgrant Recipient Organization Name : Indian River County Board of Commissioners County : Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-226- 1442 Ext: Fax : Email : wdavis@ircgov . com Chief Financial Officer Names Diane Bernardo Title : Finance Director Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-567 -8000 Ext: 1205 Fax : 77247011115331 Email . dbernardo@clerk . indian - river . org Application Ref # 2010-JAGC- 1050 Section # 1 Page 1 of 2 Contract -JAGC- INRk - - Rule Reference 11 D-9 .006 0CJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide kS4 ' p ' t a a Y . i �LrY r F 4E, i fa t '�x, � " x ,5 . 2 10 - h . � III, llL Subgrant Recipient Organization Name : Indian River County Board of Commissioners County : Indian River Chief Official Name : Wesley Davis Title : Chairman Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-226- 1442 Ext: Fax : Email : wdavis@ircgov . com Chief Financial Officer Names Diane Bernardo Title : Finance Director Address : 1801 27th Street City : Vero Beach State : FL Zip : 32960 Phone : 772-567 -8000 Ext: 1205 Fax : 77247011115331 Email . dbernardo@clerk . indian - river . org Application Ref # 2010-JAGC- 1050 Section # 1 Page 1 of 2 Contract -JAGC- INRk - - Rule Reference 11 D-9 .006 0CJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 6 t' f tAvF y F iS I. ILI- i Implementing Agency Organization Name . Indian River County Sheriffs Office County . Indian River Chief Official Name . Deryl Loar Title : Sheriff Address : 4055 41 st Avenue City : Vero Beach State . FL Zip : 32960 Phone . 772-569-6700 Ext : 6404 Fax : 772- 569-8144 Email : dloar@iresheriff. org Project Director Name : David Patrick Title : Lieutenant Address : 4055 41 st Avenue City : Vero Beach State : FL Zlp : 32960 Phone : 772 -978-6118 Ext : Fax : 772-569-8144 Email . dpatrick@iresheriff. org Application Ref # 2010-JAGC - 1050 Section # 1 Page 2 of 2 Contract -JAGC - INRk - - Rule Reference 11M.006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 6 t' f tAvF y F iS I. ILI- i Implementing Agency Organization Name . Indian River County Sheriffs Office County . Indian River Chief Official Name . Deryl Loar Title : Sheriff Address : 4055 41 st Avenue City : Vero Beach State . FL Zip : 32960 Phone . 772-569-6700 Ext : 6404 Fax : 772- 569-8144 Email : dloar@iresheriff. org Project Director Name : David Patrick Title : Lieutenant Address : 4055 41 st Avenue City : Vero Beach State : FL Zlp : 32960 Phone : 772 -978-6118 Ext : Fax : 772-569-8144 Email . dpatrick@iresheriff. org Application Ref # 2010-JAGC - 1050 Section # 1 Page 2 of 2 Contract -JAGC - INRk - - Rule Reference 11M.006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 6 t' f tAvF y F iS I. ILI- i Implementing Agency Organization Name . Indian River County Sheriffs Office County . Indian River Chief Official Name . Deryl Loar Title : Sheriff Address : 4055 41 st Avenue City : Vero Beach State . FL Zip : 32960 Phone . 772-569-6700 Ext : 6404 Fax : 772- 569-8144 Email : dloar@iresheriff. org Project Director Name : David Patrick Title : Lieutenant Address : 4055 41 st Avenue City : Vero Beach State : FL Zlp : 32960 Phone : 772 -978-6118 Ext : Fax : 772-569-8144 Email . dpatrick@iresheriff. org Application Ref # 2010-JAGC - 1050 Section # 1 Page 2 of 2 Contract -JAGC - INRk - - Rule Reference 11M.006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide - General Project Information Project Title : MULTI -AGENCY CRIMINAL ENFORCEMENT UNIT Subgrant Recipient: Indian River County Board of Commissioners Implementing Agency : Indian River County Sheriffs Office Project Start Date : 10/ 1 /2009 End Date : 9/30/2010 Problem Identification Indian River County is located on the eastern seaboard of Florida and represents 543 square miles of total land mass . According to the Florida Research & Economic Database , the estimated population of Indian River County is 142 , 919 . During the tourist season the population increases to well over 180 , 000 people . The western portion of the county is predominately agricultural and the east is bordered by 22 nautical miles of the Atlantic Ocean . The undeveloped and isolated land areas to the west are ripe for the illegal cultivation of marijuana as well as clandestine methamphetamine production that is currently sweeping across the state of Florida . The available waterway routes for importation makes illicit activity attractive to the criminal element trafficking illegal narcotics into our communities . The law enforcement community of Indian River County estimates that over 50 percent of all crimes are attributed to drug abuse . Drug arrests for both sales and possession increased 20 percent throughout the entire county . Drug offenders are not constrained by any borders ; they cross jurisdictional boundaries every day to buy , sell , and manufacture illegal drugs . In 2009 , the Multi-Agency Criminal Enforcement Unit ( M . A. C . E . ) continued to target upper level drug dealers working within Indian River County . The M .A . C . E . Unit also investigated the street dealers and confiscated street level drugs , vehicles , and currency . Prescription/Fraud investigations increased which led to numerous arrests and the seizure of prescription narcotics . Also , drug deaths increased in 2008 with 26 reported deaths . As of May 2009 , there have been 16 confirmed drug deaths , which is approximately one death every ten days . Indian River County may surpass 2008? s figures in 2009 . Project Summary The Multi-Agency Criminal Enforcement Unit (M .A. C . E . ) is comprised of law enforcement officers from the Indian River County Sheriff?s Office and the Sebastian Police Department, with temporary assignments from Fellsmere Police Department and Indian River Shores Public Safety during times of need . . The M .A . C . E . Unit focus is two-fold , conduct investigations and gather intelligence that leads to the arrest and conviction of major drug suppliers , thus limiting the availability of illegal drugs to the street level dealers . Secondly, aggressively combat the street level distribution of drugs that deteriorate the quality of life for the citizens of Indian River County . Activities of the unit are overseen by a governing board that meets on a bi-monthly basis . The Board is comprised of the Sheriff and Undersheriff of Indian River County , the Chiefs of Police of the City of Sebastian , City of Fellsmere , Town of Indian River Shores Application Ref # 2010-JAGC - 1050 Section #2 Page 1 of 3 Contract -JAGC- INRI - - - Rule Reference 11M .006 OCJG-005 ( rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide - General Project Information Project Title : MULTI -AGENCY CRIMINAL ENFORCEMENT UNIT Subgrant Recipient: Indian River County Board of Commissioners Implementing Agency : Indian River County Sheriffs Office Project Start Date : 10/ 1 /2009 End Date : 9/30/2010 Problem Identification Indian River County is located on the eastern seaboard of Florida and represents 543 square miles of total land mass . According to the Florida Research & Economic Database , the estimated population of Indian River County is 142 , 919 . During the tourist season the population increases to well over 180 , 000 people . The western portion of the county is predominately agricultural and the east is bordered by 22 nautical miles of the Atlantic Ocean . The undeveloped and isolated land areas to the west are ripe for the illegal cultivation of marijuana as well as clandestine methamphetamine production that is currently sweeping across the state of Florida . The available waterway routes for importation makes illicit activity attractive to the criminal element trafficking illegal narcotics into our communities . The law enforcement community of Indian River County estimates that over 50 percent of all crimes are attributed to drug abuse . Drug arrests for both sales and possession increased 20 percent throughout the entire county . Drug offenders are not constrained by any borders ; they cross jurisdictional boundaries every day to buy , sell , and manufacture illegal drugs . In 2009 , the Multi-Agency Criminal Enforcement Unit ( M . A. C . E . ) continued to target upper level drug dealers working within Indian River County . The M .A . C . E . Unit also investigated the street dealers and confiscated street level drugs , vehicles , and currency . Prescription/Fraud investigations increased which led to numerous arrests and the seizure of prescription narcotics . Also , drug deaths increased in 2008 with 26 reported deaths . As of May 2009 , there have been 16 confirmed drug deaths , which is approximately one death every ten days . Indian River County may surpass 2008? s figures in 2009 . Project Summary The Multi-Agency Criminal Enforcement Unit (M .A. C . E . ) is comprised of law enforcement officers from the Indian River County Sheriff?s Office and the Sebastian Police Department, with temporary assignments from Fellsmere Police Department and Indian River Shores Public Safety during times of need . . The M .A . C . E . Unit focus is two-fold , conduct investigations and gather intelligence that leads to the arrest and conviction of major drug suppliers , thus limiting the availability of illegal drugs to the street level dealers . Secondly, aggressively combat the street level distribution of drugs that deteriorate the quality of life for the citizens of Indian River County . Activities of the unit are overseen by a governing board that meets on a bi-monthly basis . The Board is comprised of the Sheriff and Undersheriff of Indian River County , the Chiefs of Police of the City of Sebastian , City of Fellsmere , Town of Indian River Shores Application Ref # 2010-JAGC - 1050 Section #2 Page 1 of 3 Contract -JAGC- INRI - - - Rule Reference 11M .006 OCJG-005 ( rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide - General Project Information Project Title : MULTI -AGENCY CRIMINAL ENFORCEMENT UNIT Subgrant Recipient: Indian River County Board of Commissioners Implementing Agency : Indian River County Sheriffs Office Project Start Date : 10/ 1 /2009 End Date : 9/30/2010 Problem Identification Indian River County is located on the eastern seaboard of Florida and represents 543 square miles of total land mass . According to the Florida Research & Economic Database , the estimated population of Indian River County is 142 , 919 . During the tourist season the population increases to well over 180 , 000 people . The western portion of the county is predominately agricultural and the east is bordered by 22 nautical miles of the Atlantic Ocean . The undeveloped and isolated land areas to the west are ripe for the illegal cultivation of marijuana as well as clandestine methamphetamine production that is currently sweeping across the state of Florida . The available waterway routes for importation makes illicit activity attractive to the criminal element trafficking illegal narcotics into our communities . The law enforcement community of Indian River County estimates that over 50 percent of all crimes are attributed to drug abuse . Drug arrests for both sales and possession increased 20 percent throughout the entire county . Drug offenders are not constrained by any borders ; they cross jurisdictional boundaries every day to buy , sell , and manufacture illegal drugs . In 2009 , the Multi-Agency Criminal Enforcement Unit ( M . A. C . E . ) continued to target upper level drug dealers working within Indian River County . The M .A . C . E . Unit also investigated the street dealers and confiscated street level drugs , vehicles , and currency . Prescription/Fraud investigations increased which led to numerous arrests and the seizure of prescription narcotics . Also , drug deaths increased in 2008 with 26 reported deaths . As of May 2009 , there have been 16 confirmed drug deaths , which is approximately one death every ten days . Indian River County may surpass 2008? s figures in 2009 . Project Summary The Multi-Agency Criminal Enforcement Unit (M .A. C . E . ) is comprised of law enforcement officers from the Indian River County Sheriff?s Office and the Sebastian Police Department, with temporary assignments from Fellsmere Police Department and Indian River Shores Public Safety during times of need . . The M .A . C . E . Unit focus is two-fold , conduct investigations and gather intelligence that leads to the arrest and conviction of major drug suppliers , thus limiting the availability of illegal drugs to the street level dealers . Secondly, aggressively combat the street level distribution of drugs that deteriorate the quality of life for the citizens of Indian River County . Activities of the unit are overseen by a governing board that meets on a bi-monthly basis . The Board is comprised of the Sheriff and Undersheriff of Indian River County , the Chiefs of Police of the City of Sebastian , City of Fellsmere , Town of Indian River Shores Application Ref # 2010-JAGC - 1050 Section #2 Page 1 of 3 Contract -JAGC- INRI - - - Rule Reference 11M .006 OCJG-005 ( rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Public Safety and the Captain of the Law Enforcement Operations Division of the Indian River County Sheriff?s Office . During the bimonthly board meeting , if a vote is called and there is a tie vote , the Captain of Law Enforcement Operations Division will abstain from the vote . All program reports are submitted through Kim Poole , Grant Manager of the Indian River County Sheriff? s Office ( IRCSO ) . IRSCO submits all the program reports to Indian River County , who in turn submits all reports to the Office of Criminal Justice Grants , Florida Department of Law Enforcement . The members of the task force are housed in an off-site location , away from local law enforcement facilities . Members are provided with unmarked vehicles that allow them to blend in with the general population without detection of their official job function . The work area for the task force is equipped with necessary work items such as telephones , computers , and office supplies . No JAG/Byrne Grant dollars are utilized for the funding of confidential informants or drug buys . Indian River County's agricultural acreage makes an enticing target for the illicit growth and cultivation of marijuana . Members of the M .A . C . E . Unit routinely conduct marijuana eradication investigations with the assistance of the Drug Enforcement Administration ( D . E .A . ) , Florida Department of Law Enforcement ( F . D . L . E . ) , and the Office of Agricultural Law Enforcement (O . A . L . E ) . The M . A . C . E . Unit assigns one detective to the Drug Enforcement Administration Task Force . This detective has received extensive additional training to enable the federal prosecution of major drug suppliers . The M . A . C . E . Unit also assigns one detective to investigate diversion and fraud involving illegally obtaining prescription medications . These investigations have resulted in multiple arrest and convictions . Application Ref # 2010-JAGC - 1050 Section #2 Page 2 of 3 Contract -JAG & INRk - - Rule Reference 11 M .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Public Safety and the Captain of the Law Enforcement Operations Division of the Indian River County Sheriff?s Office . During the bimonthly board meeting , if a vote is called and there is a tie vote , the Captain of Law Enforcement Operations Division will abstain from the vote . All program reports are submitted through Kim Poole , Grant Manager of the Indian River County Sheriff? s Office ( IRCSO ) . IRSCO submits all the program reports to Indian River County , who in turn submits all reports to the Office of Criminal Justice Grants , Florida Department of Law Enforcement . The members of the task force are housed in an off-site location , away from local law enforcement facilities . Members are provided with unmarked vehicles that allow them to blend in with the general population without detection of their official job function . The work area for the task force is equipped with necessary work items such as telephones , computers , and office supplies . No JAG/Byrne Grant dollars are utilized for the funding of confidential informants or drug buys . Indian River County's agricultural acreage makes an enticing target for the illicit growth and cultivation of marijuana . Members of the M .A . C . E . Unit routinely conduct marijuana eradication investigations with the assistance of the Drug Enforcement Administration ( D . E .A . ) , Florida Department of Law Enforcement ( F . D . L . E . ) , and the Office of Agricultural Law Enforcement (O . A . L . E ) . The M . A . C . E . Unit assigns one detective to the Drug Enforcement Administration Task Force . This detective has received extensive additional training to enable the federal prosecution of major drug suppliers . The M . A . C . E . Unit also assigns one detective to investigate diversion and fraud involving illegally obtaining prescription medications . These investigations have resulted in multiple arrest and convictions . Application Ref # 2010-JAGC - 1050 Section #2 Page 2 of 3 Contract -JAG & INRk - - Rule Reference 11 M .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Public Safety and the Captain of the Law Enforcement Operations Division of the Indian River County Sheriff?s Office . During the bimonthly board meeting , if a vote is called and there is a tie vote , the Captain of Law Enforcement Operations Division will abstain from the vote . All program reports are submitted through Kim Poole , Grant Manager of the Indian River County Sheriff? s Office ( IRCSO ) . IRSCO submits all the program reports to Indian River County , who in turn submits all reports to the Office of Criminal Justice Grants , Florida Department of Law Enforcement . The members of the task force are housed in an off-site location , away from local law enforcement facilities . Members are provided with unmarked vehicles that allow them to blend in with the general population without detection of their official job function . The work area for the task force is equipped with necessary work items such as telephones , computers , and office supplies . No JAG/Byrne Grant dollars are utilized for the funding of confidential informants or drug buys . Indian River County's agricultural acreage makes an enticing target for the illicit growth and cultivation of marijuana . Members of the M .A . C . E . Unit routinely conduct marijuana eradication investigations with the assistance of the Drug Enforcement Administration ( D . E .A . ) , Florida Department of Law Enforcement ( F . D . L . E . ) , and the Office of Agricultural Law Enforcement (O . A . L . E ) . The M . A . C . E . Unit assigns one detective to the Drug Enforcement Administration Task Force . This detective has received extensive additional training to enable the federal prosecution of major drug suppliers . The M . A . C . E . Unit also assigns one detective to investigate diversion and fraud involving illegally obtaining prescription medications . These investigations have resulted in multiple arrest and convictions . Application Ref # 2010-JAGC - 1050 Section #2 Page 2 of 3 Contract -JAG & INRk - - Rule Reference 11 M .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide s..'� , r Section Questions : Question : Does the Subgrantee receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice? Answer: No Question : Does the Implementing Agency receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice ? Answer: No Application Ref # 2010-JAGC- 1050 Section #2 Page 3 of 3 Contract -JAGC- INRI - - - Rule Reference 11M .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide s..'� , r Section Questions : Question : Does the Subgrantee receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice? Answer: No Question : Does the Implementing Agency receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice ? Answer: No Application Ref # 2010-JAGC- 1050 Section #2 Page 3 of 3 Contract -JAGC- INRI - - - Rule Reference 11M .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide s..'� , r Section Questions : Question : Does the Subgrantee receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice? Answer: No Question : Does the Implementing Agency receive a single grant in the amount of $ 500 , 000 or more from the U . S . Department of Justice ? Answer: No Application Ref # 2010-JAGC- 1050 Section #2 Page 3 of 3 Contract -JAGC- INRI - - - Rule Reference 11M .006 OCJG-005 (rev. April 2005 ) Application for Funding /Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide VAf General Performance Info : Performance Reporting Frequency : Quarterly Federal Purpose Area : 005 - Drug Treatment Programs State Purpose Area : TF - Projects that involve a formal agreement between two or more agencies to cooperate in addressing a specific type of crime , typically drug enforcement, gang enforcement, or violent crime enforcement Objectives and Measures Objective : 643F - Number of new investigations initiated Measure : Part 1 How many new investigations will be initiated during the grant period ? Goal : 250 Objective : 66 . TF - Total number of individuals (including gang members ) arrested based on task force activity during the reporting period Measure : Part 1 How many individuals (including gang members ) will be arrested for felonies based on task force activity during the grant period ? Goal : 100 Objective : 683F - Drug amounts seized in kilograms ( KG ) during the reporting period . Remember that 1000g = 1 kg . Answer should be provided in kg . Measure : Part 2 How many kilograms of Cocaine ( powder) will be seized during the grant period ? Goal : 100 Measure : Part 3 How many kilograms of crack cocaine will be seized during the grant period ? Goal : 100 Measure : Part 4 How many kilograms of commercial -grade marijuana will be seized during the grant period ? Goal : 50 Measure : Pail How many kilograms of hydroponic marijuana will be seized during the grant period? Application Ref # 2010-JAGC- 1050 Section #3 Page 1 of 3 Contract -JAGC- INRk - - Rule Reference 11 M .006 0CJ&005 ( rev. April 2005 ) Application for Funding /Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide VAf General Performance Info : Performance Reporting Frequency : Quarterly Federal Purpose Area : 005 - Drug Treatment Programs State Purpose Area : TF - Projects that involve a formal agreement between two or more agencies to cooperate in addressing a specific type of crime , typically drug enforcement, gang enforcement, or violent crime enforcement Objectives and Measures Objective : 643F - Number of new investigations initiated Measure : Part 1 How many new investigations will be initiated during the grant period ? Goal : 250 Objective : 66 . TF - Total number of individuals (including gang members ) arrested based on task force activity during the reporting period Measure : Part 1 How many individuals (including gang members ) will be arrested for felonies based on task force activity during the grant period ? Goal : 100 Objective : 683F - Drug amounts seized in kilograms ( KG ) during the reporting period . Remember that 1000g = 1 kg . Answer should be provided in kg . Measure : Part 2 How many kilograms of Cocaine ( powder) will be seized during the grant period ? Goal : 100 Measure : Part 3 How many kilograms of crack cocaine will be seized during the grant period ? Goal : 100 Measure : Part 4 How many kilograms of commercial -grade marijuana will be seized during the grant period ? Goal : 50 Measure : Pail How many kilograms of hydroponic marijuana will be seized during the grant period? Application Ref # 2010-JAGC- 1050 Section #3 Page 1 of 3 Contract -JAGC- INRk - - Rule Reference 11 M .006 0CJ&005 ( rev. April 2005 ) Application for Funding /Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide VAf General Performance Info : Performance Reporting Frequency : Quarterly Federal Purpose Area : 005 - Drug Treatment Programs State Purpose Area : TF - Projects that involve a formal agreement between two or more agencies to cooperate in addressing a specific type of crime , typically drug enforcement, gang enforcement, or violent crime enforcement Objectives and Measures Objective : 643F - Number of new investigations initiated Measure : Part 1 How many new investigations will be initiated during the grant period ? Goal : 250 Objective : 66 . TF - Total number of individuals (including gang members ) arrested based on task force activity during the reporting period Measure : Part 1 How many individuals (including gang members ) will be arrested for felonies based on task force activity during the grant period ? Goal : 100 Objective : 683F - Drug amounts seized in kilograms ( KG ) during the reporting period . Remember that 1000g = 1 kg . Answer should be provided in kg . Measure : Part 2 How many kilograms of Cocaine ( powder) will be seized during the grant period ? Goal : 100 Measure : Part 3 How many kilograms of crack cocaine will be seized during the grant period ? Goal : 100 Measure : Part 4 How many kilograms of commercial -grade marijuana will be seized during the grant period ? Goal : 50 Measure : Pail How many kilograms of hydroponic marijuana will be seized during the grant period? Application Ref # 2010-JAGC- 1050 Section #3 Page 1 of 3 Contract -JAGC- INRk - - Rule Reference 11 M .006 0CJ&005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide � - me m J me .,r. '. , 4 Goal : 50 Objective : 69 . TF - Drug amounts , in kilograms ( kg ) , seized in clandestine drug labs during the reporting period . Remember that 1000g = 1kg . Answer should be reported in kg . Objective : 803F - Number of drug trafficking organizations and money laundering organizations disrupted Measure : Part 1 How many drug trafficking organizations will be disrupted during the grant period ? Goal : 1 Application Ref # 2010-JAGC- 1050 Section #3 Page 2 of 3 Contract -JAGC- INRk - - Rule Reference 11D4006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide � - me m J me .,r. '. , 4 Goal : 50 Objective : 69 . TF - Drug amounts , in kilograms ( kg ) , seized in clandestine drug labs during the reporting period . Remember that 1000g = 1kg . Answer should be reported in kg . Objective : 803F - Number of drug trafficking organizations and money laundering organizations disrupted Measure : Part 1 How many drug trafficking organizations will be disrupted during the grant period ? Goal : 1 Application Ref # 2010-JAGC- 1050 Section #3 Page 2 of 3 Contract -JAGC- INRk - - Rule Reference 11D4006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide � - me m J me .,r. '. , 4 Goal : 50 Objective : 69 . TF - Drug amounts , in kilograms ( kg ) , seized in clandestine drug labs during the reporting period . Remember that 1000g = 1kg . Answer should be reported in kg . Objective : 803F - Number of drug trafficking organizations and money laundering organizations disrupted Measure : Part 1 How many drug trafficking organizations will be disrupted during the grant period ? Goal : 1 Application Ref # 2010-JAGC- 1050 Section #3 Page 2 of 3 Contract -JAGC- INRk - - Rule Reference 11D4006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If "other" was selected for the geographic area , please describe . Answer: n/a Question : If 'other" was selected for location type , please describe . Answer: n/a Application Ref # 2010-JAGC - 1050 Section #3 Page 3 of 3 Contract -JAGC- INRk - - Rule Reference 11 D-9 .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If "other" was selected for the geographic area , please describe . Answer: n/a Question : If 'other" was selected for location type , please describe . Answer: n/a Application Ref # 2010-JAGC - 1050 Section #3 Page 3 of 3 Contract -JAGC- INRk - - Rule Reference 11 D-9 .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If "other" was selected for the geographic area , please describe . Answer: n/a Question : If 'other" was selected for location type , please describe . Answer: n/a Application Ref # 2010-JAGC - 1050 Section #3 Page 3 of 3 Contract -JAGC- INRk - - Rule Reference 11 D-9 .006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide btp General Financial Info : Note : All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization . Financial Reporting Frequency for this Subgrant : Monthly Is the subgrantee a state agency? : No FLAIR / Vendor Number. 596000674 Budget . Budget Category Federal Match Total Salaries and Benefits $ 10 , 000 . 00 $ 0 . 00 $ 10 , 000 . 00 Contractual Services $ 0 . 00 $ 0 . 00 $0 . 00 Expenses $93 , 916 . 00 $ 0 . 00 $ 93 , 916 . 00 Operating Capital $ 0 . 00 $ 0 . 00 $0 . 00 Outlay Indirect Costs $0 . 00 $0 . 00 $ 0 . 00 -- Totals was $ 1039916 . 00 $0 . 00 $ 103 , 916 .00 Percentage 100 . 0 0 . 0 100 . 0 Project Generated Income . Will the project earn project generated income ( PGI ) ? Yes PGI Reporting Frequency . Quarterly Application Ref # 2010-JAGC- 1050 Section #4 Page 1 of 3 Contract -JAGC- INRI- - - Rule Reference 11D-9.006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide btp General Financial Info : Note : All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization . Financial Reporting Frequency for this Subgrant : Monthly Is the subgrantee a state agency? : No FLAIR / Vendor Number. 596000674 Budget . Budget Category Federal Match Total Salaries and Benefits $ 10 , 000 . 00 $ 0 . 00 $ 10 , 000 . 00 Contractual Services $ 0 . 00 $ 0 . 00 $0 . 00 Expenses $93 , 916 . 00 $ 0 . 00 $ 93 , 916 . 00 Operating Capital $ 0 . 00 $ 0 . 00 $0 . 00 Outlay Indirect Costs $0 . 00 $0 . 00 $ 0 . 00 -- Totals was $ 1039916 . 00 $0 . 00 $ 103 , 916 .00 Percentage 100 . 0 0 . 0 100 . 0 Project Generated Income . Will the project earn project generated income ( PGI ) ? Yes PGI Reporting Frequency . Quarterly Application Ref # 2010-JAGC- 1050 Section #4 Page 1 of 3 Contract -JAGC- INRI- - - Rule Reference 11D-9.006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide btp General Financial Info : Note : All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization . Financial Reporting Frequency for this Subgrant : Monthly Is the subgrantee a state agency? : No FLAIR / Vendor Number. 596000674 Budget . Budget Category Federal Match Total Salaries and Benefits $ 10 , 000 . 00 $ 0 . 00 $ 10 , 000 . 00 Contractual Services $ 0 . 00 $ 0 . 00 $0 . 00 Expenses $93 , 916 . 00 $ 0 . 00 $ 93 , 916 . 00 Operating Capital $ 0 . 00 $ 0 . 00 $0 . 00 Outlay Indirect Costs $0 . 00 $0 . 00 $ 0 . 00 -- Totals was $ 1039916 . 00 $0 . 00 $ 103 , 916 .00 Percentage 100 . 0 0 . 0 100 . 0 Project Generated Income . Will the project earn project generated income ( PGI ) ? Yes PGI Reporting Frequency . Quarterly Application Ref # 2010-JAGC- 1050 Section #4 Page 1 of 3 Contract -JAGC- INRI- - - Rule Reference 11D-9.006 OCJG-005 ( rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 7771 Budget Narrative : Indian River County has decided not to include a match for this program . All funding needed above the JAG Grant funds will come out of local Law Enforcement budgets Salaries & Benefits Overtime with related benefits for ten M . A. C . E . Unit personnel Total Salaries & Benefits : $ 10 , 000 . 00 Expenses Facility Expenses (utilities , alarm and cleaning ) $ 6 , 990 . 00 Communications (office phones , cellular phones , cable and Internet ) $ 9 , 200 . 00 Project Expenses (supplies , uniforms , batteries , digital supplies , equipment rental/repair, maintenance agreements and subpoenas ) $ 8 , 450 . 00 Travel & Professional Development (training , per diem , hotel airfare , rental vehicle or any other expense related ) $ 101287 . 20 Rental Vehicles $ 299989 . 60 Office Rent $ 299000 . 00 Total Expenses $ 93 , 916 . 80 Total Budget $ 103 , 916 . 80 The total grant amount is $ 103 , 916 . 80 , additional funds for the program are provided by local law enforcement budgets . Application Ref # 2010-JAGC- 1050 Section #4 Page 2 of 3 Contract -JAG & lNRI- - - Rule Reference 91 D-9.006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 7771 Budget Narrative : Indian River County has decided not to include a match for this program . All funding needed above the JAG Grant funds will come out of local Law Enforcement budgets Salaries & Benefits Overtime with related benefits for ten M . A. C . E . Unit personnel Total Salaries & Benefits : $ 10 , 000 . 00 Expenses Facility Expenses (utilities , alarm and cleaning ) $ 6 , 990 . 00 Communications (office phones , cellular phones , cable and Internet ) $ 9 , 200 . 00 Project Expenses (supplies , uniforms , batteries , digital supplies , equipment rental/repair, maintenance agreements and subpoenas ) $ 8 , 450 . 00 Travel & Professional Development (training , per diem , hotel airfare , rental vehicle or any other expense related ) $ 101287 . 20 Rental Vehicles $ 299989 . 60 Office Rent $ 299000 . 00 Total Expenses $ 93 , 916 . 80 Total Budget $ 103 , 916 . 80 The total grant amount is $ 103 , 916 . 80 , additional funds for the program are provided by local law enforcement budgets . Application Ref # 2010-JAGC- 1050 Section #4 Page 2 of 3 Contract -JAG & lNRI- - - Rule Reference 91 D-9.006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide 7771 Budget Narrative : Indian River County has decided not to include a match for this program . All funding needed above the JAG Grant funds will come out of local Law Enforcement budgets Salaries & Benefits Overtime with related benefits for ten M . A. C . E . Unit personnel Total Salaries & Benefits : $ 10 , 000 . 00 Expenses Facility Expenses (utilities , alarm and cleaning ) $ 6 , 990 . 00 Communications (office phones , cellular phones , cable and Internet ) $ 9 , 200 . 00 Project Expenses (supplies , uniforms , batteries , digital supplies , equipment rental/repair, maintenance agreements and subpoenas ) $ 8 , 450 . 00 Travel & Professional Development (training , per diem , hotel airfare , rental vehicle or any other expense related ) $ 101287 . 20 Rental Vehicles $ 299989 . 60 Office Rent $ 299000 . 00 Total Expenses $ 93 , 916 . 80 Total Budget $ 103 , 916 . 80 The total grant amount is $ 103 , 916 . 80 , additional funds for the program are provided by local law enforcement budgets . Application Ref # 2010-JAGC- 1050 Section #4 Page 2 of 3 Contract -JAG & lNRI- - - Rule Reference 91 D-9.006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If salaries and benefits are included in the budget as actual costs for staff in the implementing agency, is there a net personnel increase , or a continued net personnel increase from the previous Byrne program ? Answer: Yes , Previous grant did not include Overtime . Question : If benefits are to be included , are they reflected in the budget narrative? Answer: No behefiits are included , only Overtime costs . Question : Indicate the Operating Capital Outlay threshold established by the subgrantee or implementing agency , if it is the sheriffs office . Answer: Operating Captial Outlay has been determined by the Indian River County Multi Agency Ciminal Enforcement Unit Particiapating Agency Agreement - Section IV Board Powers and Authority an Subsection B . Autority #2 The approval of capital expenditures by the MACE UNIT . For purposes of this Agreement, a capital expenditure shall be defined as any single purchase of equipment exceeding $ 1 , 000 . 00 . Question : If indirect cost is included in the budget , indicate the basis for the plan (e . g . percent of salaries and benefits ) , and provide documentation of the appropriate approval of this plan . Answer: n/a Question : If the budget includes services based on unit costs , provide a definition and cost for each service as part of the budget narrative for contractual services . Include the basis for the unit costs and how recently the basis was established or updated . Answer: n/a Application Ref # 2010-JAGC- 1050 Section #4 Page 3 of 3 Contract -JAGC- INRI- - - Rule Reference 11 D-9. 006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If salaries and benefits are included in the budget as actual costs for staff in the implementing agency, is there a net personnel increase , or a continued net personnel increase from the previous Byrne program ? Answer: Yes , Previous grant did not include Overtime . Question : If benefits are to be included , are they reflected in the budget narrative? Answer: No behefiits are included , only Overtime costs . Question : Indicate the Operating Capital Outlay threshold established by the subgrantee or implementing agency , if it is the sheriffs office . Answer: Operating Captial Outlay has been determined by the Indian River County Multi Agency Ciminal Enforcement Unit Particiapating Agency Agreement - Section IV Board Powers and Authority an Subsection B . Autority #2 The approval of capital expenditures by the MACE UNIT . For purposes of this Agreement, a capital expenditure shall be defined as any single purchase of equipment exceeding $ 1 , 000 . 00 . Question : If indirect cost is included in the budget , indicate the basis for the plan (e . g . percent of salaries and benefits ) , and provide documentation of the appropriate approval of this plan . Answer: n/a Question : If the budget includes services based on unit costs , provide a definition and cost for each service as part of the budget narrative for contractual services . Include the basis for the unit costs and how recently the basis was established or updated . Answer: n/a Application Ref # 2010-JAGC- 1050 Section #4 Page 3 of 3 Contract -JAGC- INRI- - - Rule Reference 11 D-9. 006 OCJG-005 (rev. April 2005 ) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section Questions : Question : If salaries and benefits are included in the budget as actual costs for staff in the implementing agency, is there a net personnel increase , or a continued net personnel increase from the previous Byrne program ? Answer: Yes , Previous grant did not include Overtime . Question : If benefits are to be included , are they reflected in the budget narrative? Answer: No behefiits are included , only Overtime costs . Question : Indicate the Operating Capital Outlay threshold established by the subgrantee or implementing agency , if it is the sheriffs office . Answer: Operating Captial Outlay has been determined by the Indian River County Multi Agency Ciminal Enforcement Unit Particiapating Agency Agreement - Section IV Board Powers and Authority an Subsection B . Autority #2 The approval of capital expenditures by the MACE UNIT . For purposes of this Agreement, a capital expenditure shall be defined as any single purchase of equipment exceeding $ 1 , 000 . 00 . Question : If indirect cost is included in the budget , indicate the basis for the plan (e . g . percent of salaries and benefits ) , and provide documentation of the appropriate approval of this plan . Answer: n/a Question : If the budget includes services based on unit costs , provide a definition and cost for each service as part of the budget narrative for contractual services . Include the basis for the unit costs and how recently the basis was established or updated . Answer: n/a Application Ref # 2010-JAGC- 1050 Section #4 Page 3 of 3 Contract -JAGC- INRI- - - Rule Reference 11 D-9. 006 OCJG-005 (rev. April 2005 ) Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Standard Conditions Conditions of agreement requiring compliance by units of local government (subgrant recipients ) , implementing agencies , and state agencies upon signed acceptance of the subgrant award appear in this section . Upon approval of this subgrant , the approved application and the following terms of conditions will become binding . Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 17 of this section . 1 . All Subgrant Recipients must comply with the financial and administrative requirements set forth in the current edition of the U .S . Department of Justice , Office of Justice Programs ( OJP ) Financial Guide ( Financial Guide) and the Edward Byrne Memorial Justice Assistance Grant (JAG ) program guidance as well as Federal statutes , regulations , policies , guidelines and requirements and Florida laws and regulations including but not limited to . Florida Administrative Code , Chapter 11 D -9 , " Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program " • Office of Management and Budget ( OMB ) Circular A-21 (2 CFR 220 ) , " Cost Principles for Educational Institutions " • OMB Circular A-87 ( 2 CFR 225) , " Cost Principles for State , Local and Indian Tribal Governments " • OMB Circular A-102 , " Grants and Cooperative Agreements with State and Local Governments " • OMB Circular A-110 ( 2 CFR 215 ) , " Uniform Administrative Requirements for Grants and Cooperative Agreements " • OMB Circular A-122 ( 2 CFR 230 ) , " Cost Principles for Non -Profit Organizations " • OMB Circular A-133 , " Audits of States , Local Governments , and Non -Profit Organizations" • 28 CFR 38 , " Equal Treatment for Faith -Based Organizations " • 28 CFR 66 , " U . S . Department of Justice Common Rule for State And Local Governments " (Common Rule) • 28 CFR 839 " Government-Wide Requirements for Drug -Free Workplace ( Grants ) " • 28 CFR 18 , 22 , 23 , 30 , 35 , 429 61 , and 63 Public Law 109-162 , Title XI—Department of Justice Reauthorization , Subtitle B— Improving the Department of Justice's Grant Programs , Chapter 1 —Assisting Law Enforcement and Criminal Justice Agencies , Sec . 1111 . Merger of Byrne Grant Program and Local Law Enforcement Block Grant Program • 42 U . S . C . 3711 et seq . , " Omnibus Crime Control and Safe Streets Act of 1968 " 2 . Allowable Costs a . Allowance for costs incurred under the subgrant shall be determined according to the general principles and standards for selected cost items set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87 , "Cost Principles for State , Local and Indian Tribal Governments , " or OMB Circular A-21 , "Cost Principles for Educational Institutions . " b . All procedures employed in the use of federal funds for any procurement shall be according to U . S . Department of Justice Common Rule for State and Local Governments , or OMB Circular A- 110 , or OMB Circular A- 102 , and Florida law to be eligible for reimbursement. SFY 2010 Page 1 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Standard Conditions Conditions of agreement requiring compliance by units of local government (subgrant recipients ) , implementing agencies , and state agencies upon signed acceptance of the subgrant award appear in this section . Upon approval of this subgrant , the approved application and the following terms of conditions will become binding . Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 17 of this section . 1 . All Subgrant Recipients must comply with the financial and administrative requirements set forth in the current edition of the U .S . Department of Justice , Office of Justice Programs ( OJP ) Financial Guide ( Financial Guide) and the Edward Byrne Memorial Justice Assistance Grant (JAG ) program guidance as well as Federal statutes , regulations , policies , guidelines and requirements and Florida laws and regulations including but not limited to . Florida Administrative Code , Chapter 11 D -9 , " Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program " • Office of Management and Budget ( OMB ) Circular A-21 (2 CFR 220 ) , " Cost Principles for Educational Institutions " • OMB Circular A-87 ( 2 CFR 225) , " Cost Principles for State , Local and Indian Tribal Governments " • OMB Circular A-102 , " Grants and Cooperative Agreements with State and Local Governments " • OMB Circular A-110 ( 2 CFR 215 ) , " Uniform Administrative Requirements for Grants and Cooperative Agreements " • OMB Circular A-122 ( 2 CFR 230 ) , " Cost Principles for Non -Profit Organizations " • OMB Circular A-133 , " Audits of States , Local Governments , and Non -Profit Organizations" • 28 CFR 38 , " Equal Treatment for Faith -Based Organizations " • 28 CFR 66 , " U . S . Department of Justice Common Rule for State And Local Governments " (Common Rule) • 28 CFR 839 " Government-Wide Requirements for Drug -Free Workplace ( Grants ) " • 28 CFR 18 , 22 , 23 , 30 , 35 , 429 61 , and 63 Public Law 109-162 , Title XI—Department of Justice Reauthorization , Subtitle B— Improving the Department of Justice's Grant Programs , Chapter 1 —Assisting Law Enforcement and Criminal Justice Agencies , Sec . 1111 . Merger of Byrne Grant Program and Local Law Enforcement Block Grant Program • 42 U . S . C . 3711 et seq . , " Omnibus Crime Control and Safe Streets Act of 1968 " 2 . Allowable Costs a . Allowance for costs incurred under the subgrant shall be determined according to the general principles and standards for selected cost items set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87 , "Cost Principles for State , Local and Indian Tribal Governments , " or OMB Circular A-21 , "Cost Principles for Educational Institutions . " b . All procedures employed in the use of federal funds for any procurement shall be according to U . S . Department of Justice Common Rule for State and Local Governments , or OMB Circular A- 110 , or OMB Circular A- 102 , and Florida law to be eligible for reimbursement. SFY 2010 Page 1 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Standard Conditions Conditions of agreement requiring compliance by units of local government (subgrant recipients ) , implementing agencies , and state agencies upon signed acceptance of the subgrant award appear in this section . Upon approval of this subgrant , the approved application and the following terms of conditions will become binding . Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 17 of this section . 1 . All Subgrant Recipients must comply with the financial and administrative requirements set forth in the current edition of the U .S . Department of Justice , Office of Justice Programs ( OJP ) Financial Guide ( Financial Guide) and the Edward Byrne Memorial Justice Assistance Grant (JAG ) program guidance as well as Federal statutes , regulations , policies , guidelines and requirements and Florida laws and regulations including but not limited to . Florida Administrative Code , Chapter 11 D -9 , " Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program " • Office of Management and Budget ( OMB ) Circular A-21 (2 CFR 220 ) , " Cost Principles for Educational Institutions " • OMB Circular A-87 ( 2 CFR 225) , " Cost Principles for State , Local and Indian Tribal Governments " • OMB Circular A-102 , " Grants and Cooperative Agreements with State and Local Governments " • OMB Circular A-110 ( 2 CFR 215 ) , " Uniform Administrative Requirements for Grants and Cooperative Agreements " • OMB Circular A-122 ( 2 CFR 230 ) , " Cost Principles for Non -Profit Organizations " • OMB Circular A-133 , " Audits of States , Local Governments , and Non -Profit Organizations" • 28 CFR 38 , " Equal Treatment for Faith -Based Organizations " • 28 CFR 66 , " U . S . Department of Justice Common Rule for State And Local Governments " (Common Rule) • 28 CFR 839 " Government-Wide Requirements for Drug -Free Workplace ( Grants ) " • 28 CFR 18 , 22 , 23 , 30 , 35 , 429 61 , and 63 Public Law 109-162 , Title XI—Department of Justice Reauthorization , Subtitle B— Improving the Department of Justice's Grant Programs , Chapter 1 —Assisting Law Enforcement and Criminal Justice Agencies , Sec . 1111 . Merger of Byrne Grant Program and Local Law Enforcement Block Grant Program • 42 U . S . C . 3711 et seq . , " Omnibus Crime Control and Safe Streets Act of 1968 " 2 . Allowable Costs a . Allowance for costs incurred under the subgrant shall be determined according to the general principles and standards for selected cost items set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87 , "Cost Principles for State , Local and Indian Tribal Governments , " or OMB Circular A-21 , "Cost Principles for Educational Institutions . " b . All procedures employed in the use of federal funds for any procurement shall be according to U . S . Department of Justice Common Rule for State and Local Governments , or OMB Circular A- 110 , or OMB Circular A- 102 , and Florida law to be eligible for reimbursement. SFY 2010 Page 1 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 3 . Reports a . Project Performance Reports ( 1 ) Reporting Time Frames : The subgrant recipient shall submit Quarterly Project Performance Reports to the Florida Department of Law Enforcement, hereafter known as the Department, within 15 days after the end of the reporting period . In addition , if the subgrant award period is extended beyond the 'original' project period , additional Quarterly Project Performance Reports shall be submitted . Failure to submit Quarterly Performance Reports that are complete , accurate , and timely may result in sanctions , as specified in item 17 , Performance of Agreement Provisions . ( 2 ) Report Contents : Performance reports must include a response to all objectives included in your subgrant. A detailed response is required in the narrative portion for yes/no performance objectives . The narrative must also reflect on accomplishments for the quarter and identify problems with project implementation and address actions being taken to resolve the problems . b . Financial Reports ( 1 ) Project Expenditure Reports ( a ) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Project Expenditure Report to the Department. Project Expenditure Reports are due thirty-one ( 31 ) days after the end of the reporting period . In addition , if the subgrant award period is extended , additional Project Expenditure Reports shall be submitted . Project Expenditure Reports for grants made under the Recovery Act must be submitted monthly. See the Recovery Act Conditions for additional information . ( b ) All project expenditures for reimbursement of subgrant recipient costs shall be submitted on the Project Expenditure Report Forms prescribed and provided by the Office of Criminal Justice Grants ( OCJG ) through the Subgrant Information Management ON -line ( SIMON ) system . (c ) All Project Expenditure Reports shall be submitted in sufficient detail for proper pre- audit and post-audit. ( d ) Before the "final " Project Expenditure Report will be processed , the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions . Failure to comply with the above provisions shall result in forfeiture of reimbursement. ( e ) Reports are to be submitted even when no reimbursement is being requested . ( 2 ) The Financial Closeout Documentation shall be submitted to the Department within forty- five (45 ) days of the subgrant termination date . (3 ) If applicable , the subgrant recipient shall submit Quarterly Project Generated Income Reports to the Department within 31 days after the end of the reporting period covering subgrant project generated income and expenditures during the previous quarter. If any PGI remains unspent after the subgrant ends , the subgrant recipient must continue SFY 2010 Page 2 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 3 . Reports a . Project Performance Reports ( 1 ) Reporting Time Frames : The subgrant recipient shall submit Quarterly Project Performance Reports to the Florida Department of Law Enforcement, hereafter known as the Department, within 15 days after the end of the reporting period . In addition , if the subgrant award period is extended beyond the 'original' project period , additional Quarterly Project Performance Reports shall be submitted . Failure to submit Quarterly Performance Reports that are complete , accurate , and timely may result in sanctions , as specified in item 17 , Performance of Agreement Provisions . ( 2 ) Report Contents : Performance reports must include a response to all objectives included in your subgrant. A detailed response is required in the narrative portion for yes/no performance objectives . The narrative must also reflect on accomplishments for the quarter and identify problems with project implementation and address actions being taken to resolve the problems . b . Financial Reports ( 1 ) Project Expenditure Reports ( a ) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Project Expenditure Report to the Department. Project Expenditure Reports are due thirty-one ( 31 ) days after the end of the reporting period . In addition , if the subgrant award period is extended , additional Project Expenditure Reports shall be submitted . Project Expenditure Reports for grants made under the Recovery Act must be submitted monthly. See the Recovery Act Conditions for additional information . ( b ) All project expenditures for reimbursement of subgrant recipient costs shall be submitted on the Project Expenditure Report Forms prescribed and provided by the Office of Criminal Justice Grants ( OCJG ) through the Subgrant Information Management ON -line ( SIMON ) system . (c ) All Project Expenditure Reports shall be submitted in sufficient detail for proper pre- audit and post-audit. ( d ) Before the "final " Project Expenditure Report will be processed , the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions . Failure to comply with the above provisions shall result in forfeiture of reimbursement. ( e ) Reports are to be submitted even when no reimbursement is being requested . ( 2 ) The Financial Closeout Documentation shall be submitted to the Department within forty- five (45 ) days of the subgrant termination date . (3 ) If applicable , the subgrant recipient shall submit Quarterly Project Generated Income Reports to the Department within 31 days after the end of the reporting period covering subgrant project generated income and expenditures during the previous quarter. If any PGI remains unspent after the subgrant ends , the subgrant recipient must continue SFY 2010 Page 2 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 3 . Reports a . Project Performance Reports ( 1 ) Reporting Time Frames : The subgrant recipient shall submit Quarterly Project Performance Reports to the Florida Department of Law Enforcement, hereafter known as the Department, within 15 days after the end of the reporting period . In addition , if the subgrant award period is extended beyond the 'original' project period , additional Quarterly Project Performance Reports shall be submitted . Failure to submit Quarterly Performance Reports that are complete , accurate , and timely may result in sanctions , as specified in item 17 , Performance of Agreement Provisions . ( 2 ) Report Contents : Performance reports must include a response to all objectives included in your subgrant. A detailed response is required in the narrative portion for yes/no performance objectives . The narrative must also reflect on accomplishments for the quarter and identify problems with project implementation and address actions being taken to resolve the problems . b . Financial Reports ( 1 ) Project Expenditure Reports ( a ) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Project Expenditure Report to the Department. Project Expenditure Reports are due thirty-one ( 31 ) days after the end of the reporting period . In addition , if the subgrant award period is extended , additional Project Expenditure Reports shall be submitted . Project Expenditure Reports for grants made under the Recovery Act must be submitted monthly. See the Recovery Act Conditions for additional information . ( b ) All project expenditures for reimbursement of subgrant recipient costs shall be submitted on the Project Expenditure Report Forms prescribed and provided by the Office of Criminal Justice Grants ( OCJG ) through the Subgrant Information Management ON -line ( SIMON ) system . (c ) All Project Expenditure Reports shall be submitted in sufficient detail for proper pre- audit and post-audit. ( d ) Before the "final " Project Expenditure Report will be processed , the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions . Failure to comply with the above provisions shall result in forfeiture of reimbursement. ( e ) Reports are to be submitted even when no reimbursement is being requested . ( 2 ) The Financial Closeout Documentation shall be submitted to the Department within forty- five (45 ) days of the subgrant termination date . (3 ) If applicable , the subgrant recipient shall submit Quarterly Project Generated Income Reports to the Department within 31 days after the end of the reporting period covering subgrant project generated income and expenditures during the previous quarter. If any PGI remains unspent after the subgrant ends , the subgrant recipient must continue SFY 2010 Page 2 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement submitting quarterly PGI reports until all funds are expended . ( See Item 10 , Program Income . ) c . Other Reports The recipient shall report to the Uniform Crime Report and other reports as may be reasonably required by the Department . 4 . Fiscal Control and Fund Accounting Procedures a . The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non -federal expenditures . All funds spent on this project shall be disbursed according to provisions of the project budget as approved by the Department. b . All expenditures and cost accounting of funds shall conform to the Office of Justice Programs Financial Guide , the Common Rule , and OMB Circulars A-21 , A-87 , and M 10 , or A- 102 as applicable , in their entirety. c . All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. S . Payment Contingent on Appropriation and Available Funds The State of Florida' s performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature . Furthermore , the obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal funds . 6 . Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period . Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient's project are eligible for reimbursement. 7 . Advance Funding Advance funding shall be provided to a subgrant recipient upon a written request to the Department. 8. Trust Funds a . The unit of local government must establish a trust fund in which to deposit JAG funds . The trust fund may or may not be an interest bearing account . b . The account may earn interest , but any earned interest must be used for program purposes and expended before the subgrant end date . Any unexpended interest remaining at the end of the subgrant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 9 . Travel and Training The cost of all travel shall be reimbursed according to the subgrant recipient' s written travel policy. If the subgrant recipient does not have a written travel policy, cost of all travel will be reimbursed according to § 112 . 0619 Fla . Stat . SFY 2010 Page 3 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement submitting quarterly PGI reports until all funds are expended . ( See Item 10 , Program Income . ) c . Other Reports The recipient shall report to the Uniform Crime Report and other reports as may be reasonably required by the Department . 4 . Fiscal Control and Fund Accounting Procedures a . The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non -federal expenditures . All funds spent on this project shall be disbursed according to provisions of the project budget as approved by the Department. b . All expenditures and cost accounting of funds shall conform to the Office of Justice Programs Financial Guide , the Common Rule , and OMB Circulars A-21 , A-87 , and M 10 , or A- 102 as applicable , in their entirety. c . All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. S . Payment Contingent on Appropriation and Available Funds The State of Florida' s performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature . Furthermore , the obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal funds . 6 . Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period . Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient's project are eligible for reimbursement. 7 . Advance Funding Advance funding shall be provided to a subgrant recipient upon a written request to the Department. 8. Trust Funds a . The unit of local government must establish a trust fund in which to deposit JAG funds . The trust fund may or may not be an interest bearing account . b . The account may earn interest , but any earned interest must be used for program purposes and expended before the subgrant end date . Any unexpended interest remaining at the end of the subgrant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 9 . Travel and Training The cost of all travel shall be reimbursed according to the subgrant recipient' s written travel policy. If the subgrant recipient does not have a written travel policy, cost of all travel will be reimbursed according to § 112 . 0619 Fla . Stat . SFY 2010 Page 3 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement submitting quarterly PGI reports until all funds are expended . ( See Item 10 , Program Income . ) c . Other Reports The recipient shall report to the Uniform Crime Report and other reports as may be reasonably required by the Department . 4 . Fiscal Control and Fund Accounting Procedures a . The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non -federal expenditures . All funds spent on this project shall be disbursed according to provisions of the project budget as approved by the Department. b . All expenditures and cost accounting of funds shall conform to the Office of Justice Programs Financial Guide , the Common Rule , and OMB Circulars A-21 , A-87 , and M 10 , or A- 102 as applicable , in their entirety. c . All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. S . Payment Contingent on Appropriation and Available Funds The State of Florida' s performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature . Furthermore , the obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal funds . 6 . Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period . Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient's project are eligible for reimbursement. 7 . Advance Funding Advance funding shall be provided to a subgrant recipient upon a written request to the Department. 8. Trust Funds a . The unit of local government must establish a trust fund in which to deposit JAG funds . The trust fund may or may not be an interest bearing account . b . The account may earn interest , but any earned interest must be used for program purposes and expended before the subgrant end date . Any unexpended interest remaining at the end of the subgrant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 9 . Travel and Training The cost of all travel shall be reimbursed according to the subgrant recipient' s written travel policy. If the subgrant recipient does not have a written travel policy, cost of all travel will be reimbursed according to § 112 . 0619 Fla . Stat . SFY 2010 Page 3 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 10 . Program Income (also known as Project Generated Income) a . All income generated as a direct result of a subgrant project shall be deemed program income . b . Any project that will potentially earn PGI must submit an Earnings and Expenditures Report to report how much PGI was earned during each quarter. A report must be submitted each quarter even if no PGI was earned or expended . c. PGI expenditures require prior written approval from the Office of Criminal Justice Grants . Program income must be used for the purposes of and under the conditions applicable to the award . If the cost is allowable under the Federal grant program , then the cost would be allowable using program income . d . Program income should be used as earned and expended as soon as possible . Any unexpended PGI remaining at the end of the Federal grant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 11 . Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when the consultant' s rate exceeds $450 ( excluding travel and subsistence costs ) for an eight-hour day. Approval shall be based upon the contract's compliance with requirements found in the Financial Guide , the Common Rule , and in applicable state statutes . The Department's approval of the subgrant recipient agreement does not constitute approval of consultant contracts . If consultants are hired through a competitive bidding process ( not sole source ) , the $450 threshold does not apply. 12 . Property Accountability a . The subgrant recipient agrees to use all non -expendable property for criminal justice purposes during its useful life or dispose of it pursuant to § 274 , Fla . Stat. b . The subgrant recipient shall establish and administer a system to protect, preserve , use , maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A- 110 or A- 102 , as applicable . This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13 . Ownership of Data and Creative Material Ownership of material , discoveries , inventions , and results developed , produced , or discovered subordinate to this agreement is governed by the terms of the Office of Justice Programs Financial Guide ( as amended ) , and the U . S . Department of Justice Common Rule for State and Local Governments , or the federal OMB Circular A- 110 or A- 102 , as applicable . 14. Copyright The awarding agency reserves a royalty-free non-exclusive , and irrevocable license to reproduce , publish , or otherwise use , and authorize others to use , for Federal government purposes : a . The copyright in any work developed under an award or subaward , and SFY 2010 Page 4 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 10 . Program Income (also known as Project Generated Income) a . All income generated as a direct result of a subgrant project shall be deemed program income . b . Any project that will potentially earn PGI must submit an Earnings and Expenditures Report to report how much PGI was earned during each quarter. A report must be submitted each quarter even if no PGI was earned or expended . c. PGI expenditures require prior written approval from the Office of Criminal Justice Grants . Program income must be used for the purposes of and under the conditions applicable to the award . If the cost is allowable under the Federal grant program , then the cost would be allowable using program income . d . Program income should be used as earned and expended as soon as possible . Any unexpended PGI remaining at the end of the Federal grant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 11 . Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when the consultant' s rate exceeds $450 ( excluding travel and subsistence costs ) for an eight-hour day. Approval shall be based upon the contract's compliance with requirements found in the Financial Guide , the Common Rule , and in applicable state statutes . The Department's approval of the subgrant recipient agreement does not constitute approval of consultant contracts . If consultants are hired through a competitive bidding process ( not sole source ) , the $450 threshold does not apply. 12 . Property Accountability a . The subgrant recipient agrees to use all non -expendable property for criminal justice purposes during its useful life or dispose of it pursuant to § 274 , Fla . Stat. b . The subgrant recipient shall establish and administer a system to protect, preserve , use , maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A- 110 or A- 102 , as applicable . This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13 . Ownership of Data and Creative Material Ownership of material , discoveries , inventions , and results developed , produced , or discovered subordinate to this agreement is governed by the terms of the Office of Justice Programs Financial Guide ( as amended ) , and the U . S . Department of Justice Common Rule for State and Local Governments , or the federal OMB Circular A- 110 or A- 102 , as applicable . 14. Copyright The awarding agency reserves a royalty-free non-exclusive , and irrevocable license to reproduce , publish , or otherwise use , and authorize others to use , for Federal government purposes : a . The copyright in any work developed under an award or subaward , and SFY 2010 Page 4 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 10 . Program Income (also known as Project Generated Income) a . All income generated as a direct result of a subgrant project shall be deemed program income . b . Any project that will potentially earn PGI must submit an Earnings and Expenditures Report to report how much PGI was earned during each quarter. A report must be submitted each quarter even if no PGI was earned or expended . c. PGI expenditures require prior written approval from the Office of Criminal Justice Grants . Program income must be used for the purposes of and under the conditions applicable to the award . If the cost is allowable under the Federal grant program , then the cost would be allowable using program income . d . Program income should be used as earned and expended as soon as possible . Any unexpended PGI remaining at the end of the Federal grant period must be submitted to the Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance . 11 . Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when the consultant' s rate exceeds $450 ( excluding travel and subsistence costs ) for an eight-hour day. Approval shall be based upon the contract's compliance with requirements found in the Financial Guide , the Common Rule , and in applicable state statutes . The Department's approval of the subgrant recipient agreement does not constitute approval of consultant contracts . If consultants are hired through a competitive bidding process ( not sole source ) , the $450 threshold does not apply. 12 . Property Accountability a . The subgrant recipient agrees to use all non -expendable property for criminal justice purposes during its useful life or dispose of it pursuant to § 274 , Fla . Stat. b . The subgrant recipient shall establish and administer a system to protect, preserve , use , maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs Financial Guide , U . S . Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A- 110 or A- 102 , as applicable . This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13 . Ownership of Data and Creative Material Ownership of material , discoveries , inventions , and results developed , produced , or discovered subordinate to this agreement is governed by the terms of the Office of Justice Programs Financial Guide ( as amended ) , and the U . S . Department of Justice Common Rule for State and Local Governments , or the federal OMB Circular A- 110 or A- 102 , as applicable . 14. Copyright The awarding agency reserves a royalty-free non-exclusive , and irrevocable license to reproduce , publish , or otherwise use , and authorize others to use , for Federal government purposes : a . The copyright in any work developed under an award or subaward , and SFY 2010 Page 4 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement b . Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement . 15. Publication or Printing of Reports The subgrant recipient shall submit for review and approval one copy of any curricula , training materials , or any other written materials that will be published , including web-based materials and web site content, through funds from this grant at least thirty ( 30 ) days prior to the targeted dissemination date . All materials publicizing or resulting from award activities shall contain the following statements : "This project was supported by Award No . [contact the Office of Criminal Justice Grants for award number] awarded by the Bureau of Justice Assistance , Office of Justice Programs . The opinions , findings , and conclusions or recommendations expressed in this publication/program/exhibition are those of the author( s ) and do not necessarily reflect the views of the Department of Justice . " 16 . Audit a . Subgrant recipients that expend $ 500 , 000 or more in a year in Federal awards shall have a single or program -specific audit conducted for that year. The audit shall be performed in accordance with the federal OMB Circular A- 133 and other applicable federal law. The contract for this agreement shall be identified in the Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period , funds received and disbursed . When applicable , the subgrant recipient shall submit an annual financial audit that meets the requirements of § 11 . 45 , Fla . Stat. , " Definitions ; duties ; authorities ; reports ; rules . " ; § 215 . 97 , Fla . Stat. , " Florida Single Audit Act" ; and Rules of the Auditor General , Chapter 10 . 550 , " Local Governmental Entity Audits" and Chapter 10 . 650 , " Florida Single Audit Act Audits Nonprofit and For- Profit Organizations . " b . A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion , but no later than nine (9 ) months after the audit period . In order to be complete , the submitted report shall include any management letters issued separately and management's written response to all findings , both audit report and management letter findings . Incomplete audit reports will not be accepted by the Department. c . The subgrant recipient shall have all audits completed by an Independent Public Accountant ( IPA) . The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. d . The subgrant recipient shall take appropriate corrective action within six (6 ) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations . e . The subgrant recipient shall ensure that audit working papers are made available to the Department , or its designee , upon request for a period of three ( 3 ) years from the date the audit report is issued , unless extended in writing by the Department. f. Subgrant recipients that expend less than $ 500 , 000 in Federal awards during a fiscal year are exempt from the audit requirements of OMB Circular A- 133 for that fiscal year . In this case , written notification , which can be in the form of the "Certification of Audit Exemption" form , shall be provided to the Department by the Chief Financial Officer, or designee , that the subgrant recipient is exempt. This notice shall be provided to the Department no later than March 1 following the end of the fiscal year. SFY 2010 Page 5 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement b . Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement . 15. Publication or Printing of Reports The subgrant recipient shall submit for review and approval one copy of any curricula , training materials , or any other written materials that will be published , including web-based materials and web site content, through funds from this grant at least thirty ( 30 ) days prior to the targeted dissemination date . All materials publicizing or resulting from award activities shall contain the following statements : "This project was supported by Award No . [contact the Office of Criminal Justice Grants for award number] awarded by the Bureau of Justice Assistance , Office of Justice Programs . The opinions , findings , and conclusions or recommendations expressed in this publication/program/exhibition are those of the author( s ) and do not necessarily reflect the views of the Department of Justice . " 16 . Audit a . Subgrant recipients that expend $ 500 , 000 or more in a year in Federal awards shall have a single or program -specific audit conducted for that year. The audit shall be performed in accordance with the federal OMB Circular A- 133 and other applicable federal law. The contract for this agreement shall be identified in the Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period , funds received and disbursed . When applicable , the subgrant recipient shall submit an annual financial audit that meets the requirements of § 11 . 45 , Fla . Stat. , " Definitions ; duties ; authorities ; reports ; rules . " ; § 215 . 97 , Fla . Stat. , " Florida Single Audit Act" ; and Rules of the Auditor General , Chapter 10 . 550 , " Local Governmental Entity Audits" and Chapter 10 . 650 , " Florida Single Audit Act Audits Nonprofit and For- Profit Organizations . " b . A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion , but no later than nine (9 ) months after the audit period . In order to be complete , the submitted report shall include any management letters issued separately and management's written response to all findings , both audit report and management letter findings . Incomplete audit reports will not be accepted by the Department. c . The subgrant recipient shall have all audits completed by an Independent Public Accountant ( IPA) . The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. d . The subgrant recipient shall take appropriate corrective action within six (6 ) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations . e . The subgrant recipient shall ensure that audit working papers are made available to the Department , or its designee , upon request for a period of three ( 3 ) years from the date the audit report is issued , unless extended in writing by the Department. f. Subgrant recipients that expend less than $ 500 , 000 in Federal awards during a fiscal year are exempt from the audit requirements of OMB Circular A- 133 for that fiscal year . In this case , written notification , which can be in the form of the "Certification of Audit Exemption" form , shall be provided to the Department by the Chief Financial Officer, or designee , that the subgrant recipient is exempt. This notice shall be provided to the Department no later than March 1 following the end of the fiscal year. SFY 2010 Page 5 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement b . Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement . 15. Publication or Printing of Reports The subgrant recipient shall submit for review and approval one copy of any curricula , training materials , or any other written materials that will be published , including web-based materials and web site content, through funds from this grant at least thirty ( 30 ) days prior to the targeted dissemination date . All materials publicizing or resulting from award activities shall contain the following statements : "This project was supported by Award No . [contact the Office of Criminal Justice Grants for award number] awarded by the Bureau of Justice Assistance , Office of Justice Programs . The opinions , findings , and conclusions or recommendations expressed in this publication/program/exhibition are those of the author( s ) and do not necessarily reflect the views of the Department of Justice . " 16 . Audit a . Subgrant recipients that expend $ 500 , 000 or more in a year in Federal awards shall have a single or program -specific audit conducted for that year. The audit shall be performed in accordance with the federal OMB Circular A- 133 and other applicable federal law. The contract for this agreement shall be identified in the Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period , funds received and disbursed . When applicable , the subgrant recipient shall submit an annual financial audit that meets the requirements of § 11 . 45 , Fla . Stat. , " Definitions ; duties ; authorities ; reports ; rules . " ; § 215 . 97 , Fla . Stat. , " Florida Single Audit Act" ; and Rules of the Auditor General , Chapter 10 . 550 , " Local Governmental Entity Audits" and Chapter 10 . 650 , " Florida Single Audit Act Audits Nonprofit and For- Profit Organizations . " b . A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion , but no later than nine (9 ) months after the audit period . In order to be complete , the submitted report shall include any management letters issued separately and management's written response to all findings , both audit report and management letter findings . Incomplete audit reports will not be accepted by the Department. c . The subgrant recipient shall have all audits completed by an Independent Public Accountant ( IPA) . The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. d . The subgrant recipient shall take appropriate corrective action within six (6 ) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations . e . The subgrant recipient shall ensure that audit working papers are made available to the Department , or its designee , upon request for a period of three ( 3 ) years from the date the audit report is issued , unless extended in writing by the Department. f. Subgrant recipients that expend less than $ 500 , 000 in Federal awards during a fiscal year are exempt from the audit requirements of OMB Circular A- 133 for that fiscal year . In this case , written notification , which can be in the form of the "Certification of Audit Exemption" form , shall be provided to the Department by the Chief Financial Officer, or designee , that the subgrant recipient is exempt. This notice shall be provided to the Department no later than March 1 following the end of the fiscal year. SFY 2010 Page 5 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement g . If this agreement is closed out without an audit, the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h . The completed audit report or written notification of audit exemption should be sent to the following address : Florida Department of Law Enforcement Office of Criminal Justice Grants 2331 Phillips Road Tallahassee , Florida 32308 17 . Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient , the subgrant recipient's consultants and suppliers , or both , the Department shall impose sanctions it deems appropriate including withholding payments and cancellation , termination , or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty ( 30 ) days in advance of the effective date of such sanction . The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction . 18 . Commencement of Project a . If a project is not operational within 60 days of the original start date of the award period , the subrecipient must report by letter to the Department the steps taken to initiate the project , the reasons for delay, and the expected start date . b . If a project is not operational within 90 days of the original start date of the award period , the subrecipient must submit a second statement to the Department explaining the implementation delay. c . Upon receipt of the ninety ( 90 ) day letter, the Department shall determine if the reason for delay is justified or shall , at its discretion , unilaterally terminate this agreement and re- obligate subgrant funds to other Department approved projects . The Department, where warranted by extenuating circumstances , may extend the starting date of the project past the ninety ( 90 ) day period , but only by formal written adjustment to this agreement. 19 . Excusable Delays a . Except with respect to defaults of consultants , the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms ( including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance ) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include , but are not limited to , acts of God or of the public enemy, acts of the government in either its sovereign or contractual capacity, fires , floods , epidemics , quarantine restrictions , strikes , freight embargoes , and unusually severe weather, but in every case , the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b . If failure to perform is caused by failure of a consultant to perform or make progress , and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them , the subgrant recipient shall not be deemed in default , unless : ( 1 ) Supplies or services to be furnished by the consultant were obtainable from other sources , SFY 2010 Page 6 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement g . If this agreement is closed out without an audit, the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h . The completed audit report or written notification of audit exemption should be sent to the following address : Florida Department of Law Enforcement Office of Criminal Justice Grants 2331 Phillips Road Tallahassee , Florida 32308 17 . Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient , the subgrant recipient's consultants and suppliers , or both , the Department shall impose sanctions it deems appropriate including withholding payments and cancellation , termination , or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty ( 30 ) days in advance of the effective date of such sanction . The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction . 18 . Commencement of Project a . If a project is not operational within 60 days of the original start date of the award period , the subrecipient must report by letter to the Department the steps taken to initiate the project , the reasons for delay, and the expected start date . b . If a project is not operational within 90 days of the original start date of the award period , the subrecipient must submit a second statement to the Department explaining the implementation delay. c . Upon receipt of the ninety ( 90 ) day letter, the Department shall determine if the reason for delay is justified or shall , at its discretion , unilaterally terminate this agreement and re- obligate subgrant funds to other Department approved projects . The Department, where warranted by extenuating circumstances , may extend the starting date of the project past the ninety ( 90 ) day period , but only by formal written adjustment to this agreement. 19 . Excusable Delays a . Except with respect to defaults of consultants , the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms ( including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance ) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include , but are not limited to , acts of God or of the public enemy, acts of the government in either its sovereign or contractual capacity, fires , floods , epidemics , quarantine restrictions , strikes , freight embargoes , and unusually severe weather, but in every case , the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b . If failure to perform is caused by failure of a consultant to perform or make progress , and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them , the subgrant recipient shall not be deemed in default , unless : ( 1 ) Supplies or services to be furnished by the consultant were obtainable from other sources , SFY 2010 Page 6 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement g . If this agreement is closed out without an audit, the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h . The completed audit report or written notification of audit exemption should be sent to the following address : Florida Department of Law Enforcement Office of Criminal Justice Grants 2331 Phillips Road Tallahassee , Florida 32308 17 . Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient , the subgrant recipient's consultants and suppliers , or both , the Department shall impose sanctions it deems appropriate including withholding payments and cancellation , termination , or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty ( 30 ) days in advance of the effective date of such sanction . The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction . 18 . Commencement of Project a . If a project is not operational within 60 days of the original start date of the award period , the subrecipient must report by letter to the Department the steps taken to initiate the project , the reasons for delay, and the expected start date . b . If a project is not operational within 90 days of the original start date of the award period , the subrecipient must submit a second statement to the Department explaining the implementation delay. c . Upon receipt of the ninety ( 90 ) day letter, the Department shall determine if the reason for delay is justified or shall , at its discretion , unilaterally terminate this agreement and re- obligate subgrant funds to other Department approved projects . The Department, where warranted by extenuating circumstances , may extend the starting date of the project past the ninety ( 90 ) day period , but only by formal written adjustment to this agreement. 19 . Excusable Delays a . Except with respect to defaults of consultants , the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms ( including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance ) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include , but are not limited to , acts of God or of the public enemy, acts of the government in either its sovereign or contractual capacity, fires , floods , epidemics , quarantine restrictions , strikes , freight embargoes , and unusually severe weather, but in every case , the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b . If failure to perform is caused by failure of a consultant to perform or make progress , and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them , the subgrant recipient shall not be deemed in default , unless : ( 1 ) Supplies or services to be furnished by the consultant were obtainable from other sources , SFY 2010 Page 6 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement (2 ) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources , and ( 3 ) The subgrant recipient failed to reasonably comply with such order . c . Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure , and if the Department determines that any failure to perform was occasioned by one or more said causes , the delivery schedule shall be revised accordingly. 20 . Written Approval of Changes in this Approved Agreement a . Subgrant recipients must obtain prior approval from the Department for major substantive changes such as changes in project activities , target populations service providers , implementation schedules , project director , and designs or research plans set forth in the approved agreement and for any budget changes that will transfer more than 10 % of the total budget between budget categories . b . Subgrant recipients may transfer up to 10 % of the total budget between current, approved budget categories without prior approval as long as the funds are transferred to an existing line item c . Under no circumstances can transfers of funds increase the total budgeted award . 21 . Disputes and Appeals a . The Department shall make its decision in writing when responding to any disputes , disagreements , or questions of fact arising under this agreement and shall distribute its response to all concerned parties . The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department' s decision . b . If the subgrant recipient appeals the Department' s decision , the appeal also shall be made in writing within twenty-one ( 21 ) calendar days to the Department's clerk (agency clerk ) . The subgrant recipient's right to appeal the Department's decision is contained in § 120 , Fla . Stat. , and in procedures set forth in Rule 28- 106 . 104 , Florida Administrative Code . Failure to appeal within this time frame constitutes a waiver of proceedings under § 120 , Fla . Stat. 22 . Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time , a representative of the Department, of the U . S . Department of Justice , or the Auditor General of the State of Florida , have the right of visiting the project site to monitor, inspect and assess work performed under this agreement. 23 . Access To Records a . The Department of Law Enforcement, the Auditor General of the State of Florida , the U . S . Department of Justice , the U . S . Comptroller General or any of their duly authorized representatives , shall have access to books , documents , papers and records of the subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the Financial Guide and the Common Rule . b . The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency , or contractor refuses to allow public access to all documents , papers , letters , or other materials subject to provisions of § 119 , Fla . Stat . , and SFY 2010 Page 7 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement (2 ) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources , and ( 3 ) The subgrant recipient failed to reasonably comply with such order . c . Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure , and if the Department determines that any failure to perform was occasioned by one or more said causes , the delivery schedule shall be revised accordingly. 20 . Written Approval of Changes in this Approved Agreement a . Subgrant recipients must obtain prior approval from the Department for major substantive changes such as changes in project activities , target populations service providers , implementation schedules , project director , and designs or research plans set forth in the approved agreement and for any budget changes that will transfer more than 10 % of the total budget between budget categories . b . Subgrant recipients may transfer up to 10 % of the total budget between current, approved budget categories without prior approval as long as the funds are transferred to an existing line item c . Under no circumstances can transfers of funds increase the total budgeted award . 21 . Disputes and Appeals a . The Department shall make its decision in writing when responding to any disputes , disagreements , or questions of fact arising under this agreement and shall distribute its response to all concerned parties . The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department' s decision . b . If the subgrant recipient appeals the Department' s decision , the appeal also shall be made in writing within twenty-one ( 21 ) calendar days to the Department's clerk (agency clerk ) . The subgrant recipient's right to appeal the Department's decision is contained in § 120 , Fla . Stat. , and in procedures set forth in Rule 28- 106 . 104 , Florida Administrative Code . Failure to appeal within this time frame constitutes a waiver of proceedings under § 120 , Fla . Stat. 22 . Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time , a representative of the Department, of the U . S . Department of Justice , or the Auditor General of the State of Florida , have the right of visiting the project site to monitor, inspect and assess work performed under this agreement. 23 . Access To Records a . The Department of Law Enforcement, the Auditor General of the State of Florida , the U . S . Department of Justice , the U . S . Comptroller General or any of their duly authorized representatives , shall have access to books , documents , papers and records of the subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the Financial Guide and the Common Rule . b . The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency , or contractor refuses to allow public access to all documents , papers , letters , or other materials subject to provisions of § 119 , Fla . Stat . , and SFY 2010 Page 7 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement (2 ) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources , and ( 3 ) The subgrant recipient failed to reasonably comply with such order . c . Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure , and if the Department determines that any failure to perform was occasioned by one or more said causes , the delivery schedule shall be revised accordingly. 20 . Written Approval of Changes in this Approved Agreement a . Subgrant recipients must obtain prior approval from the Department for major substantive changes such as changes in project activities , target populations service providers , implementation schedules , project director , and designs or research plans set forth in the approved agreement and for any budget changes that will transfer more than 10 % of the total budget between budget categories . b . Subgrant recipients may transfer up to 10 % of the total budget between current, approved budget categories without prior approval as long as the funds are transferred to an existing line item c . Under no circumstances can transfers of funds increase the total budgeted award . 21 . Disputes and Appeals a . The Department shall make its decision in writing when responding to any disputes , disagreements , or questions of fact arising under this agreement and shall distribute its response to all concerned parties . The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department' s decision . b . If the subgrant recipient appeals the Department' s decision , the appeal also shall be made in writing within twenty-one ( 21 ) calendar days to the Department's clerk (agency clerk ) . The subgrant recipient's right to appeal the Department's decision is contained in § 120 , Fla . Stat. , and in procedures set forth in Rule 28- 106 . 104 , Florida Administrative Code . Failure to appeal within this time frame constitutes a waiver of proceedings under § 120 , Fla . Stat. 22 . Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time , a representative of the Department, of the U . S . Department of Justice , or the Auditor General of the State of Florida , have the right of visiting the project site to monitor, inspect and assess work performed under this agreement. 23 . Access To Records a . The Department of Law Enforcement, the Auditor General of the State of Florida , the U . S . Department of Justice , the U . S . Comptroller General or any of their duly authorized representatives , shall have access to books , documents , papers and records of the subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the Financial Guide and the Common Rule . b . The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency , or contractor refuses to allow public access to all documents , papers , letters , or other materials subject to provisions of § 119 , Fla . Stat . , and SFY 2010 Page 7 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement made or received by the subgrant recipient or its contractor in conjunction with this agreement. c . The subgrant recipient will give the awarding agency or the General Accounting Office , through any authorized representative , access to and the right to examine all paper or electronic records related to the financial assistance . 24. Retention of Records The subgrant recipient . shall maintain all records and documents for a minimum of three ( 3 ) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons . 25 . Signature Authority The Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official , Administrator or Designated Representative , who sign the Signature Page , have the authority to request changes to the approved agreement. The prior mentioned individuals have authority to sign or make amendments to the Sole Source , ADP Justification and the Privacy Certification forms . The Project Director has authority to submit requests for approval of specific travel , and Performance Reports , with the exception of the Financial and Closeout Package , which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee . 26 . Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other person signature authority for him/her, the chief officer or elected official must submit to the Department a letter or resolution indicating the person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. The letter must also specify the authority being delegated . 27 . Personnel Changes Upon implementation of the project , in the event there is a change in Chief Executive Officers for the Subgrant recipient or Implementing Agency, Project Director, or Contact Person , the Department must be notified in writing with documentation to include appropriate signatures . 28 . Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law , the provisions of § 435 , Fla . State shall apply. a . All positions in programs providing care to children , the developmentally disabled , or vulnerable adults for 15 hours or more per week ; all permanent and temporary employee positions of the central abuse hotline ; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to § 435 , Fla . Stat. , using the level 2 standards set forth in that chapter. b . All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment . For the purposes of the subsection , security background investigations shall include , but not be limited to , employment history checks , fingerprinting SFY 2010 Page 8 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement made or received by the subgrant recipient or its contractor in conjunction with this agreement. c . The subgrant recipient will give the awarding agency or the General Accounting Office , through any authorized representative , access to and the right to examine all paper or electronic records related to the financial assistance . 24. Retention of Records The subgrant recipient . shall maintain all records and documents for a minimum of three ( 3 ) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons . 25 . Signature Authority The Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official , Administrator or Designated Representative , who sign the Signature Page , have the authority to request changes to the approved agreement. The prior mentioned individuals have authority to sign or make amendments to the Sole Source , ADP Justification and the Privacy Certification forms . The Project Director has authority to submit requests for approval of specific travel , and Performance Reports , with the exception of the Financial and Closeout Package , which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee . 26 . Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other person signature authority for him/her, the chief officer or elected official must submit to the Department a letter or resolution indicating the person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. The letter must also specify the authority being delegated . 27 . Personnel Changes Upon implementation of the project , in the event there is a change in Chief Executive Officers for the Subgrant recipient or Implementing Agency, Project Director, or Contact Person , the Department must be notified in writing with documentation to include appropriate signatures . 28 . Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law , the provisions of § 435 , Fla . State shall apply. a . All positions in programs providing care to children , the developmentally disabled , or vulnerable adults for 15 hours or more per week ; all permanent and temporary employee positions of the central abuse hotline ; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to § 435 , Fla . Stat. , using the level 2 standards set forth in that chapter. b . All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment . For the purposes of the subsection , security background investigations shall include , but not be limited to , employment history checks , fingerprinting SFY 2010 Page 8 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement made or received by the subgrant recipient or its contractor in conjunction with this agreement. c . The subgrant recipient will give the awarding agency or the General Accounting Office , through any authorized representative , access to and the right to examine all paper or electronic records related to the financial assistance . 24. Retention of Records The subgrant recipient . shall maintain all records and documents for a minimum of three ( 3 ) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons . 25 . Signature Authority The Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official , Administrator or Designated Representative , who sign the Signature Page , have the authority to request changes to the approved agreement. The prior mentioned individuals have authority to sign or make amendments to the Sole Source , ADP Justification and the Privacy Certification forms . The Project Director has authority to submit requests for approval of specific travel , and Performance Reports , with the exception of the Financial and Closeout Package , which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee . 26 . Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other person signature authority for him/her, the chief officer or elected official must submit to the Department a letter or resolution indicating the person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. The letter must also specify the authority being delegated . 27 . Personnel Changes Upon implementation of the project , in the event there is a change in Chief Executive Officers for the Subgrant recipient or Implementing Agency, Project Director, or Contact Person , the Department must be notified in writing with documentation to include appropriate signatures . 28 . Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law , the provisions of § 435 , Fla . State shall apply. a . All positions in programs providing care to children , the developmentally disabled , or vulnerable adults for 15 hours or more per week ; all permanent and temporary employee positions of the central abuse hotline ; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to § 435 , Fla . Stat. , using the level 2 standards set forth in that chapter. b . All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment . For the purposes of the subsection , security background investigations shall include , but not be limited to , employment history checks , fingerprinting SFY 2010 Page 8 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement for all purposes and checks in this subsection , statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal records checks through the Federal Bureau of Investigation , and may include local criminal records checks through local law enforcement agencies . ( 1 ) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or, if employed , shall be dismissed . ( 2 ) Such background investigations shall be conducted at the expense of the employing agency or employee . When fingerprinting is required , the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding , when requested by the employing agency, to the United States Department of Justice for processing . The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints . 29 . Drug Court Projects A Drug Court Project must comply with § 397 . 334 , Fla . Stat . , "Treatment- Based Drug Court Programs . " 30 . Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers , the U . S . Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction . The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space . 31 . Criminal Intelligence System The subgrant recipient agrees that any information technology system funded or supported by the Office of Justice Programs funds will comply with 28 C . F . R . Part 23 , Criminal Intelligence Systems Operating Policies , if the Office of Justice Programs determines this regulation to be applicable . Should the Office of Justice Programs determine 28 C . F . R . Part 23 to be applicable , the Office of Justice Programs may, at its discretion , perform audits of the system , as per 28 C . F . R . 23 . 20 (8 ) . Should any violation of 28 C . F . R . Part 23 occur, the recipient may be fined as per 42 U . S . C . 3789g ( c )- ( d ) . Recipient may not satisfy such a fine with federal funds . 32 . Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read , understands , and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of the Office of Justice Programs Financial Guide is required from all projects that are involved with confidential funds . The signed certification must be submitted at the time of grant application . 33 . Equal Employment Opportunity ( EEO ) a . Federal laws prohibit recipients of financial assistance from discriminating on the basis of race , color, national origin , religion , sex , disability , or age in funded programs or activities . All subgrant recipients and implementing agencies must comply with any applicable statutorily- imposed nondiscrimination requirements , which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U . S . C . § 3789d ) ; the Victims of Crime Act (42 U . S . C . § 10604 (e ) ) ; The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U . S . C . § SFY 2010 Page 9 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement for all purposes and checks in this subsection , statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal records checks through the Federal Bureau of Investigation , and may include local criminal records checks through local law enforcement agencies . ( 1 ) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or, if employed , shall be dismissed . ( 2 ) Such background investigations shall be conducted at the expense of the employing agency or employee . When fingerprinting is required , the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding , when requested by the employing agency, to the United States Department of Justice for processing . The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints . 29 . Drug Court Projects A Drug Court Project must comply with § 397 . 334 , Fla . Stat . , "Treatment- Based Drug Court Programs . " 30 . Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers , the U . S . Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction . The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space . 31 . Criminal Intelligence System The subgrant recipient agrees that any information technology system funded or supported by the Office of Justice Programs funds will comply with 28 C . F . R . Part 23 , Criminal Intelligence Systems Operating Policies , if the Office of Justice Programs determines this regulation to be applicable . Should the Office of Justice Programs determine 28 C . F . R . Part 23 to be applicable , the Office of Justice Programs may, at its discretion , perform audits of the system , as per 28 C . F . R . 23 . 20 (8 ) . Should any violation of 28 C . F . R . Part 23 occur, the recipient may be fined as per 42 U . S . C . 3789g ( c )- ( d ) . Recipient may not satisfy such a fine with federal funds . 32 . Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read , understands , and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of the Office of Justice Programs Financial Guide is required from all projects that are involved with confidential funds . The signed certification must be submitted at the time of grant application . 33 . Equal Employment Opportunity ( EEO ) a . Federal laws prohibit recipients of financial assistance from discriminating on the basis of race , color, national origin , religion , sex , disability , or age in funded programs or activities . All subgrant recipients and implementing agencies must comply with any applicable statutorily- imposed nondiscrimination requirements , which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U . S . C . § 3789d ) ; the Victims of Crime Act (42 U . S . C . § 10604 (e ) ) ; The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U . S . C . § SFY 2010 Page 9 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement for all purposes and checks in this subsection , statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal records checks through the Federal Bureau of Investigation , and may include local criminal records checks through local law enforcement agencies . ( 1 ) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or, if employed , shall be dismissed . ( 2 ) Such background investigations shall be conducted at the expense of the employing agency or employee . When fingerprinting is required , the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding , when requested by the employing agency, to the United States Department of Justice for processing . The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints . 29 . Drug Court Projects A Drug Court Project must comply with § 397 . 334 , Fla . Stat . , "Treatment- Based Drug Court Programs . " 30 . Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers , the U . S . Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction . The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space . 31 . Criminal Intelligence System The subgrant recipient agrees that any information technology system funded or supported by the Office of Justice Programs funds will comply with 28 C . F . R . Part 23 , Criminal Intelligence Systems Operating Policies , if the Office of Justice Programs determines this regulation to be applicable . Should the Office of Justice Programs determine 28 C . F . R . Part 23 to be applicable , the Office of Justice Programs may, at its discretion , perform audits of the system , as per 28 C . F . R . 23 . 20 (8 ) . Should any violation of 28 C . F . R . Part 23 occur, the recipient may be fined as per 42 U . S . C . 3789g ( c )- ( d ) . Recipient may not satisfy such a fine with federal funds . 32 . Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read , understands , and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of the Office of Justice Programs Financial Guide is required from all projects that are involved with confidential funds . The signed certification must be submitted at the time of grant application . 33 . Equal Employment Opportunity ( EEO ) a . Federal laws prohibit recipients of financial assistance from discriminating on the basis of race , color, national origin , religion , sex , disability , or age in funded programs or activities . All subgrant recipients and implementing agencies must comply with any applicable statutorily- imposed nondiscrimination requirements , which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U . S . C . § 3789d ) ; the Victims of Crime Act (42 U . S . C . § 10604 (e ) ) ; The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U . S . C . § SFY 2010 Page 9 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 5672 ( b )) ; the Civil Rights Act of 1964 (42 U . S . C . § 2000d ) ; the Rehabilitation Act of 1973 ( 29 U . S . C . § 7 94 ) ; the Americans with Disabilities Act of 1990 (42 U . S . C . § 12131 -34 ) ; the Education Amendments of 1972 ( 20 U . S . C . §§ 1681 , 1683 , 1685-86 ) ; the Age Discrimination Act of 1975 (42 U . S . C . §§ 6101 -07 ) ; and Department of Justice Non - Discrimination Regulations 28 CFR Part 42 ; see Ex. Order 13279 (equal protection of the laws for faith - based and community organizations ) . b . A subgrant recipient or implementing agency must develop an EEO Plan if it has 50 or more employees and it has received any single award of $25 ,000 or more from the Department of Justice . The plan must be prepared using the on-line short form at http ://www. ojp . usdoj . gov/about/ocr/eeop_comply. htm , must be retained by the subgrant recipient or implementing agency, and must be available for review or audit . The organization must also submit an EEO Certification to FDLE . c . If the subgrant recipient or implementing agency is required to prepare an EEO Plan and has received any single award of $ 500 , 000 or more from the Department of Justice , it must submit its plan to the Department of Justice for approval . A copy of the Department of Justice approval letter must be submitted to FDLE . The approval letter expires two years from the date of the letter. d . A subgrant recipient or implementing agency is exempt from the EEO Plan requirement if it is has fewer than 50 employees or if it does not receive any single award of $25 , 000 or more from the Department of Justice or if it is a nonprofit organization , a medical or educational institution , or an Indian Tribe . If an organization is exempt from the EEO Plan requirement, it must submit an EEO Certification to FDLE . e . The subgrant recipient and implementing agency acknowledge that failure to comply with EEO Requirements within 60 days of the project start date may result in suspension or termination of funding , until such time as it is in compliance . f. In the event a Federal or State court of Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race , color , religion , national origin , sex , or disability against a recipient of funds , the recipient will forward a copy of the finding to the Office for Civil Rights , Office of Justice Programs . 34. Americans with Disabilities Act Subgrant recipients must comply with the requirements of the Americans with Disabilities Act (ADA) , Public Law 101 -336 , which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title 1 ) , state and local government services and transportation (Title 11 ) , public accommodations (Title III ) , and telecommunications (Title IV) . 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers , constituting a violation of the employment provisions contained in 8 U . S . C . Section 1324a ( e ) , Section 274A(e ) of the Immigration and Nationality Act (" INA" ) . The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e ) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A(e ) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36 , National Environmental Policy Act ( NEPA) a . The subgrant recipient agrees to assist FDLE in complying with the NEPA , the National Historic Preservation Act, and other related federal environmental impact analyses SFY 2010 Page 10 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 5672 ( b )) ; the Civil Rights Act of 1964 (42 U . S . C . § 2000d ) ; the Rehabilitation Act of 1973 ( 29 U . S . C . § 7 94 ) ; the Americans with Disabilities Act of 1990 (42 U . S . C . § 12131 -34 ) ; the Education Amendments of 1972 ( 20 U . S . C . §§ 1681 , 1683 , 1685-86 ) ; the Age Discrimination Act of 1975 (42 U . S . C . §§ 6101 -07 ) ; and Department of Justice Non - Discrimination Regulations 28 CFR Part 42 ; see Ex. Order 13279 (equal protection of the laws for faith - based and community organizations ) . b . A subgrant recipient or implementing agency must develop an EEO Plan if it has 50 or more employees and it has received any single award of $25 ,000 or more from the Department of Justice . The plan must be prepared using the on-line short form at http ://www. ojp . usdoj . gov/about/ocr/eeop_comply. htm , must be retained by the subgrant recipient or implementing agency, and must be available for review or audit . The organization must also submit an EEO Certification to FDLE . c . If the subgrant recipient or implementing agency is required to prepare an EEO Plan and has received any single award of $ 500 , 000 or more from the Department of Justice , it must submit its plan to the Department of Justice for approval . A copy of the Department of Justice approval letter must be submitted to FDLE . The approval letter expires two years from the date of the letter. d . A subgrant recipient or implementing agency is exempt from the EEO Plan requirement if it is has fewer than 50 employees or if it does not receive any single award of $25 , 000 or more from the Department of Justice or if it is a nonprofit organization , a medical or educational institution , or an Indian Tribe . If an organization is exempt from the EEO Plan requirement, it must submit an EEO Certification to FDLE . e . The subgrant recipient and implementing agency acknowledge that failure to comply with EEO Requirements within 60 days of the project start date may result in suspension or termination of funding , until such time as it is in compliance . f. In the event a Federal or State court of Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race , color , religion , national origin , sex , or disability against a recipient of funds , the recipient will forward a copy of the finding to the Office for Civil Rights , Office of Justice Programs . 34. Americans with Disabilities Act Subgrant recipients must comply with the requirements of the Americans with Disabilities Act (ADA) , Public Law 101 -336 , which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title 1 ) , state and local government services and transportation (Title 11 ) , public accommodations (Title III ) , and telecommunications (Title IV) . 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers , constituting a violation of the employment provisions contained in 8 U . S . C . Section 1324a ( e ) , Section 274A(e ) of the Immigration and Nationality Act (" INA" ) . The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e ) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A(e ) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36 , National Environmental Policy Act ( NEPA) a . The subgrant recipient agrees to assist FDLE in complying with the NEPA , the National Historic Preservation Act, and other related federal environmental impact analyses SFY 2010 Page 10 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 5672 ( b )) ; the Civil Rights Act of 1964 (42 U . S . C . § 2000d ) ; the Rehabilitation Act of 1973 ( 29 U . S . C . § 7 94 ) ; the Americans with Disabilities Act of 1990 (42 U . S . C . § 12131 -34 ) ; the Education Amendments of 1972 ( 20 U . S . C . §§ 1681 , 1683 , 1685-86 ) ; the Age Discrimination Act of 1975 (42 U . S . C . §§ 6101 -07 ) ; and Department of Justice Non - Discrimination Regulations 28 CFR Part 42 ; see Ex. Order 13279 (equal protection of the laws for faith - based and community organizations ) . b . A subgrant recipient or implementing agency must develop an EEO Plan if it has 50 or more employees and it has received any single award of $25 ,000 or more from the Department of Justice . The plan must be prepared using the on-line short form at http ://www. ojp . usdoj . gov/about/ocr/eeop_comply. htm , must be retained by the subgrant recipient or implementing agency, and must be available for review or audit . The organization must also submit an EEO Certification to FDLE . c . If the subgrant recipient or implementing agency is required to prepare an EEO Plan and has received any single award of $ 500 , 000 or more from the Department of Justice , it must submit its plan to the Department of Justice for approval . A copy of the Department of Justice approval letter must be submitted to FDLE . The approval letter expires two years from the date of the letter. d . A subgrant recipient or implementing agency is exempt from the EEO Plan requirement if it is has fewer than 50 employees or if it does not receive any single award of $25 , 000 or more from the Department of Justice or if it is a nonprofit organization , a medical or educational institution , or an Indian Tribe . If an organization is exempt from the EEO Plan requirement, it must submit an EEO Certification to FDLE . e . The subgrant recipient and implementing agency acknowledge that failure to comply with EEO Requirements within 60 days of the project start date may result in suspension or termination of funding , until such time as it is in compliance . f. In the event a Federal or State court of Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race , color , religion , national origin , sex , or disability against a recipient of funds , the recipient will forward a copy of the finding to the Office for Civil Rights , Office of Justice Programs . 34. Americans with Disabilities Act Subgrant recipients must comply with the requirements of the Americans with Disabilities Act (ADA) , Public Law 101 -336 , which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title 1 ) , state and local government services and transportation (Title 11 ) , public accommodations (Title III ) , and telecommunications (Title IV) . 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers , constituting a violation of the employment provisions contained in 8 U . S . C . Section 1324a ( e ) , Section 274A(e ) of the Immigration and Nationality Act (" INA" ) . The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e ) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A(e ) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36 , National Environmental Policy Act ( NEPA) a . The subgrant recipient agrees to assist FDLE in complying with the NEPA , the National Historic Preservation Act, and other related federal environmental impact analyses SFY 2010 Page 10 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement requirements in the use of subgrant funds by the subgrant recipient. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds . That is , it applies as long as the activity is being conducted by the subgrant recipient or any third party and the activity needs to be undertaken in order to use these subgrant funds , ( 1 ) New construction ; (2 ) Minor renovation or remodeling of a property either ( a ) listed on or eligible for listing on the National Register of Historic Places or ( b ) located within a 100-year flood plain ; (3 ) A renovation , lease , or any other proposed use of a building or facility that will either ( a ) result in a change in its basic prior use or ( b ) significantly change its size ; and (4 ) Implementation of a new program involving the use of chemicals other than chemicals that are ( a ) purchased as an incidental component of a funded activity and (b ) traditionally used , for example , in office , household , recreational , or educational environments . ( 5 ) Implementation of a program relating to clandestine methamphetamine laboratory operations , including the identification , seizure , or closure of clandestine methamphetamine laboratories . b . The subgrant recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement , as directed by the Bureau of Justice Assistance . The subgrant recipient further understands and agrees to the requirements for implementation of a Mitigation Plan , as detailed by the Department of Justice , for programs relating to methamphetamine laboratory operations . c . For any of a subgrant recipient' s existing programs or activities that will be funded by these subgrants , the subgrant recipient, upon specific request from the Department and the U . S . Department of Justice , agrees to cooperate with the Department of Justice in any preparation by Department of Justice of a national or program environmental assessment of that funded program or activity. 37 . Non =Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549 , Debarment and Suspension and 2 CFR 180 , " OMB Guidelines To Agencies On Governmentwide Debarment And Suspension ( Nonprocurement)" These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred , suspended , declared ineligible or is voluntarily excluded from participating in this covered transaction , unless authorized by the Department . If the subgrant is $ 100 , 000 or more , the subgrant recipient and implementing agency certify that they and their principals : a . Are not presently debarred , suspended , proposed for debarment , declared ineligible , sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; b . Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining , attempting to obtain , or performing a public ( Federal , State , or local ) transaction or contract under a public transaction ; violation of Federal or State antitrust statutes or commission of embezzlement , theft, forgery , bribery, falsification or destruction of records , making false statements , or receiving stolen property; SFY 2010 Page 11 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement requirements in the use of subgrant funds by the subgrant recipient. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds . That is , it applies as long as the activity is being conducted by the subgrant recipient or any third party and the activity needs to be undertaken in order to use these subgrant funds , ( 1 ) New construction ; (2 ) Minor renovation or remodeling of a property either ( a ) listed on or eligible for listing on the National Register of Historic Places or ( b ) located within a 100-year flood plain ; (3 ) A renovation , lease , or any other proposed use of a building or facility that will either ( a ) result in a change in its basic prior use or ( b ) significantly change its size ; and (4 ) Implementation of a new program involving the use of chemicals other than chemicals that are ( a ) purchased as an incidental component of a funded activity and (b ) traditionally used , for example , in office , household , recreational , or educational environments . ( 5 ) Implementation of a program relating to clandestine methamphetamine laboratory operations , including the identification , seizure , or closure of clandestine methamphetamine laboratories . b . The subgrant recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement , as directed by the Bureau of Justice Assistance . The subgrant recipient further understands and agrees to the requirements for implementation of a Mitigation Plan , as detailed by the Department of Justice , for programs relating to methamphetamine laboratory operations . c . For any of a subgrant recipient' s existing programs or activities that will be funded by these subgrants , the subgrant recipient, upon specific request from the Department and the U . S . Department of Justice , agrees to cooperate with the Department of Justice in any preparation by Department of Justice of a national or program environmental assessment of that funded program or activity. 37 . Non =Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549 , Debarment and Suspension and 2 CFR 180 , " OMB Guidelines To Agencies On Governmentwide Debarment And Suspension ( Nonprocurement)" These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred , suspended , declared ineligible or is voluntarily excluded from participating in this covered transaction , unless authorized by the Department . If the subgrant is $ 100 , 000 or more , the subgrant recipient and implementing agency certify that they and their principals : a . Are not presently debarred , suspended , proposed for debarment , declared ineligible , sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; b . Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining , attempting to obtain , or performing a public ( Federal , State , or local ) transaction or contract under a public transaction ; violation of Federal or State antitrust statutes or commission of embezzlement , theft, forgery , bribery, falsification or destruction of records , making false statements , or receiving stolen property; SFY 2010 Page 11 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement requirements in the use of subgrant funds by the subgrant recipient. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds . That is , it applies as long as the activity is being conducted by the subgrant recipient or any third party and the activity needs to be undertaken in order to use these subgrant funds , ( 1 ) New construction ; (2 ) Minor renovation or remodeling of a property either ( a ) listed on or eligible for listing on the National Register of Historic Places or ( b ) located within a 100-year flood plain ; (3 ) A renovation , lease , or any other proposed use of a building or facility that will either ( a ) result in a change in its basic prior use or ( b ) significantly change its size ; and (4 ) Implementation of a new program involving the use of chemicals other than chemicals that are ( a ) purchased as an incidental component of a funded activity and (b ) traditionally used , for example , in office , household , recreational , or educational environments . ( 5 ) Implementation of a program relating to clandestine methamphetamine laboratory operations , including the identification , seizure , or closure of clandestine methamphetamine laboratories . b . The subgrant recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement , as directed by the Bureau of Justice Assistance . The subgrant recipient further understands and agrees to the requirements for implementation of a Mitigation Plan , as detailed by the Department of Justice , for programs relating to methamphetamine laboratory operations . c . For any of a subgrant recipient' s existing programs or activities that will be funded by these subgrants , the subgrant recipient, upon specific request from the Department and the U . S . Department of Justice , agrees to cooperate with the Department of Justice in any preparation by Department of Justice of a national or program environmental assessment of that funded program or activity. 37 . Non =Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549 , Debarment and Suspension and 2 CFR 180 , " OMB Guidelines To Agencies On Governmentwide Debarment And Suspension ( Nonprocurement)" These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred , suspended , declared ineligible or is voluntarily excluded from participating in this covered transaction , unless authorized by the Department . If the subgrant is $ 100 , 000 or more , the subgrant recipient and implementing agency certify that they and their principals : a . Are not presently debarred , suspended , proposed for debarment , declared ineligible , sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; b . Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining , attempting to obtain , or performing a public ( Federal , State , or local ) transaction or contract under a public transaction ; violation of Federal or State antitrust statutes or commission of embezzlement , theft, forgery , bribery, falsification or destruction of records , making false statements , or receiving stolen property; SFY 2010 Page 11 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity ( Federal , State , or local ) with commission of any of the offenses enumerated in paragraph ( 1 )( b) of this certification ; and d . Have not within a three-year period preceding this application had one or more public transactions ( Federal , State , or local ) terminated for cause or default . 38 . Federal Restrictions on Lobbying a . Each subgrant recipient agrees to comply with 28 CFR Part 69 , " New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form , if applicable , with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $ 100 , 000 or more . b . This certification is a material representation of fact upon which reliance was placed when this agreement was made . Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by 31 USC 1352 . Any person who fails to file the required certification is subject to a civil penalty of not less than $ 10 , 000 and not more than $ 100 , 000 for each failure to file . c . As required by 31 USC 1352 , and implemented at 28 CFR 69 , for persons entering into a grant or cooperative agreement over $ 100 , 000 , as defined at 28 CFR 69 , the applicant certifies that: ( 1 ) No Federal appropriated funds have been paid or will be paid , by or on behalf of the undersigned , to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with the making of any Federal grant , the entering into of any cooperative agreement, and the extension , continuation , renewal , amendment, or modification of any Federal grant or cooperative agreement ; ( 2 ) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement , the undersigned shall complete and submit Standard Form - LLL , " Disclosure of Lobbying Activities , " in accordance with its instructions ; ( 3 ) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers ( including subgrants , contracts under grants and cooperative agreements , and subcontracts ) and that all sub-recipients shall certify and disclose accordingly. 39 . State Restrictions on Lobbying In addition to the provisions contained in Item 39 , above , the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40 . Additional Restrictions on Lobbying Recipient understands and agrees that it cannot use any federal funds , either directly or indirectly , in support of the enactment, repeal , modification or adoption of any law , regulation or policy, at any level of government , without the express prior written approval of the Office of Justice Programs . SFY 2010 Page 12 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity ( Federal , State , or local ) with commission of any of the offenses enumerated in paragraph ( 1 )( b) of this certification ; and d . Have not within a three-year period preceding this application had one or more public transactions ( Federal , State , or local ) terminated for cause or default . 38 . Federal Restrictions on Lobbying a . Each subgrant recipient agrees to comply with 28 CFR Part 69 , " New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form , if applicable , with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $ 100 , 000 or more . b . This certification is a material representation of fact upon which reliance was placed when this agreement was made . Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by 31 USC 1352 . Any person who fails to file the required certification is subject to a civil penalty of not less than $ 10 , 000 and not more than $ 100 , 000 for each failure to file . c . As required by 31 USC 1352 , and implemented at 28 CFR 69 , for persons entering into a grant or cooperative agreement over $ 100 , 000 , as defined at 28 CFR 69 , the applicant certifies that: ( 1 ) No Federal appropriated funds have been paid or will be paid , by or on behalf of the undersigned , to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with the making of any Federal grant , the entering into of any cooperative agreement, and the extension , continuation , renewal , amendment, or modification of any Federal grant or cooperative agreement ; ( 2 ) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement , the undersigned shall complete and submit Standard Form - LLL , " Disclosure of Lobbying Activities , " in accordance with its instructions ; ( 3 ) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers ( including subgrants , contracts under grants and cooperative agreements , and subcontracts ) and that all sub-recipients shall certify and disclose accordingly. 39 . State Restrictions on Lobbying In addition to the provisions contained in Item 39 , above , the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40 . Additional Restrictions on Lobbying Recipient understands and agrees that it cannot use any federal funds , either directly or indirectly , in support of the enactment, repeal , modification or adoption of any law , regulation or policy, at any level of government , without the express prior written approval of the Office of Justice Programs . SFY 2010 Page 12 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity ( Federal , State , or local ) with commission of any of the offenses enumerated in paragraph ( 1 )( b) of this certification ; and d . Have not within a three-year period preceding this application had one or more public transactions ( Federal , State , or local ) terminated for cause or default . 38 . Federal Restrictions on Lobbying a . Each subgrant recipient agrees to comply with 28 CFR Part 69 , " New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form , if applicable , with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $ 100 , 000 or more . b . This certification is a material representation of fact upon which reliance was placed when this agreement was made . Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by 31 USC 1352 . Any person who fails to file the required certification is subject to a civil penalty of not less than $ 10 , 000 and not more than $ 100 , 000 for each failure to file . c . As required by 31 USC 1352 , and implemented at 28 CFR 69 , for persons entering into a grant or cooperative agreement over $ 100 , 000 , as defined at 28 CFR 69 , the applicant certifies that: ( 1 ) No Federal appropriated funds have been paid or will be paid , by or on behalf of the undersigned , to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with the making of any Federal grant , the entering into of any cooperative agreement, and the extension , continuation , renewal , amendment, or modification of any Federal grant or cooperative agreement ; ( 2 ) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement , the undersigned shall complete and submit Standard Form - LLL , " Disclosure of Lobbying Activities , " in accordance with its instructions ; ( 3 ) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers ( including subgrants , contracts under grants and cooperative agreements , and subcontracts ) and that all sub-recipients shall certify and disclose accordingly. 39 . State Restrictions on Lobbying In addition to the provisions contained in Item 39 , above , the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40 . Additional Restrictions on Lobbying Recipient understands and agrees that it cannot use any federal funds , either directly or indirectly , in support of the enactment, repeal , modification or adoption of any law , regulation or policy, at any level of government , without the express prior written approval of the Office of Justice Programs . SFY 2010 Page 12 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 41 . " Pay — to — Stay " Funds from this award may not be used to operate a " pay4o-stay" program in any local jail . Furthermore , no funds may be given to local jails that operate " payAo-stay" programs . " Local jail , " as referenced in this condition , means an adult facility or detention center owned and/or operated by city, county, or municipality. It does not include juvenile detention centers . " Pay4o- stay" programs as referenced in this condition , means a program by which extraordinary services , amenities and/or accommodations , not otherwise available to the general inmate population , may be provided , based upon as offender's apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction . 42 . Mitigation of Health , Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition , which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act . a . General Requirement: The subgrant recipient agrees to comply with Federal , State , and local environmental , health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals , equipment , and wastes used in or resulting from the operation of these laboratories . b . Specific Requirements : The subgrant recipient understands and agrees that any program or initiative involving the identification , seizure , or closure of clandestine methamphetamine laboratories can result in adverse health , safety and environmental impacts to ( 1 ) the law enforcement and other governmental personnel involved ; ( 2 ) any residents , occupants , users , and neighbors of the site of a seized clandestine laboratory; ( 3 ) the seized laboratory site' s immediate and surrounding environment of the site( s ) where any remaining chemicals , equipment , and waste from a seized laboratory' s operations are placed or come to rest. Therefore , the subgrant recipient further agrees that in order to avoid or mitigate the possible adverse health , safety and environmental impacts from any of clandestine methamphetamine operations funded under this award , it will ( 1 ) include the nine , below listed protective measures or components ; (2 ) provide for their adequate funding to include funding , as necessary, beyond that provided by this award ; and ( 3 ) implement these protective measures directly throughout the life of the subgrant. In so doing , the subgrant recipient understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies , contractor or other qualified third party. ( 1 ) Provide medical screening of personnel assigned or to be assigned by the subgrant recipient to the seizure or closure if of clandestine methamphetamine laboratories ; (2 ) Provide Occupational Safety and Health Administration ( OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrant recipient to either the seizure or closure of clandestine methamphetamine laboratories ; ( 3 ) As determined by their specific duties , equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; (4 ) Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; ( 5 ) Employ qualified disposal contractors to remove all chemicals and associated SFY 2010 Page 13 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 41 . " Pay — to — Stay " Funds from this award may not be used to operate a " pay4o-stay" program in any local jail . Furthermore , no funds may be given to local jails that operate " payAo-stay" programs . " Local jail , " as referenced in this condition , means an adult facility or detention center owned and/or operated by city, county, or municipality. It does not include juvenile detention centers . " Pay4o- stay" programs as referenced in this condition , means a program by which extraordinary services , amenities and/or accommodations , not otherwise available to the general inmate population , may be provided , based upon as offender's apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction . 42 . Mitigation of Health , Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition , which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act . a . General Requirement: The subgrant recipient agrees to comply with Federal , State , and local environmental , health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals , equipment , and wastes used in or resulting from the operation of these laboratories . b . Specific Requirements : The subgrant recipient understands and agrees that any program or initiative involving the identification , seizure , or closure of clandestine methamphetamine laboratories can result in adverse health , safety and environmental impacts to ( 1 ) the law enforcement and other governmental personnel involved ; ( 2 ) any residents , occupants , users , and neighbors of the site of a seized clandestine laboratory; ( 3 ) the seized laboratory site' s immediate and surrounding environment of the site( s ) where any remaining chemicals , equipment , and waste from a seized laboratory' s operations are placed or come to rest. Therefore , the subgrant recipient further agrees that in order to avoid or mitigate the possible adverse health , safety and environmental impacts from any of clandestine methamphetamine operations funded under this award , it will ( 1 ) include the nine , below listed protective measures or components ; (2 ) provide for their adequate funding to include funding , as necessary, beyond that provided by this award ; and ( 3 ) implement these protective measures directly throughout the life of the subgrant. In so doing , the subgrant recipient understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies , contractor or other qualified third party. ( 1 ) Provide medical screening of personnel assigned or to be assigned by the subgrant recipient to the seizure or closure if of clandestine methamphetamine laboratories ; (2 ) Provide Occupational Safety and Health Administration ( OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrant recipient to either the seizure or closure of clandestine methamphetamine laboratories ; ( 3 ) As determined by their specific duties , equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; (4 ) Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; ( 5 ) Employ qualified disposal contractors to remove all chemicals and associated SFY 2010 Page 13 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 41 . " Pay — to — Stay " Funds from this award may not be used to operate a " pay4o-stay" program in any local jail . Furthermore , no funds may be given to local jails that operate " payAo-stay" programs . " Local jail , " as referenced in this condition , means an adult facility or detention center owned and/or operated by city, county, or municipality. It does not include juvenile detention centers . " Pay4o- stay" programs as referenced in this condition , means a program by which extraordinary services , amenities and/or accommodations , not otherwise available to the general inmate population , may be provided , based upon as offender's apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction . 42 . Mitigation of Health , Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition , which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act . a . General Requirement: The subgrant recipient agrees to comply with Federal , State , and local environmental , health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals , equipment , and wastes used in or resulting from the operation of these laboratories . b . Specific Requirements : The subgrant recipient understands and agrees that any program or initiative involving the identification , seizure , or closure of clandestine methamphetamine laboratories can result in adverse health , safety and environmental impacts to ( 1 ) the law enforcement and other governmental personnel involved ; ( 2 ) any residents , occupants , users , and neighbors of the site of a seized clandestine laboratory; ( 3 ) the seized laboratory site' s immediate and surrounding environment of the site( s ) where any remaining chemicals , equipment , and waste from a seized laboratory' s operations are placed or come to rest. Therefore , the subgrant recipient further agrees that in order to avoid or mitigate the possible adverse health , safety and environmental impacts from any of clandestine methamphetamine operations funded under this award , it will ( 1 ) include the nine , below listed protective measures or components ; (2 ) provide for their adequate funding to include funding , as necessary, beyond that provided by this award ; and ( 3 ) implement these protective measures directly throughout the life of the subgrant. In so doing , the subgrant recipient understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies , contractor or other qualified third party. ( 1 ) Provide medical screening of personnel assigned or to be assigned by the subgrant recipient to the seizure or closure if of clandestine methamphetamine laboratories ; (2 ) Provide Occupational Safety and Health Administration ( OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrant recipient to either the seizure or closure of clandestine methamphetamine laboratories ; ( 3 ) As determined by their specific duties , equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; (4 ) Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; ( 5 ) Employ qualified disposal contractors to remove all chemicals and associated SFY 2010 Page 13 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement glassware , equipment, and contaminated materials and wastes from the site ( s ) of each seized clandestine laboratory; (6 ) Dispose of the chemicals , equipment, and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or, when allowable , properly licensed recycling facilities ; (7 ) Monitor the transport, disposal , and recycling components of subparagraphs 5 and 6 immediately above in order to ensure proper compliance ; ( 8 ) Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency' s ( i ) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and ( ii ) coordination with the responsible party, property owner, or others to ensure that any residual contamination is remediated , if necessary, and in accordance with existing State and Federal requirements ; and ( 9 ) Have in place and implement a written agreement with the responsible state or local service agencies to properly respond to any minor, as defined by state law, at the site . This agreement must ensure immediate response by qualified personnel who can ( i ) respond to the potential health needs of any minor at the site ; ( ii ) take that minor into protective custody unless the minor is criminally involved in the meth lab activities or is subject to arrest for other criminal violations ; ( iii ) ensure immediate medical testing for methamphetamine toxicity; and ( iv ) arrange for any follow-up medical tests , examinations , or health care made necessary as a result of methamphetamine toxicity. 43 . Limited English Proficiency ( LEP ) In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964 , 42 U . S . C . § 2000d , recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with LEP . For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals , please see the website at http : //www . lep . gov . 44 . The Coastal Barrier Resources Act The subgrant recipient will comply and assure the compliance of all contractors with the provisions of the Coastal Barrier Resources Act ( P . L . 97-348 ) dated October 19 , 1982 ( 16 USC 3501 et seq . ) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System . 45 . Enhancement of Security If funds are used for enhancing security, the subgrant recipient agrees to : a . Have an adequate process to assess the impact of any enhancement of a school security measure that is undertaken on the incidence of crime in the geographic area where the enhancement is undertaken . b . Conduct such an assessment with respect to each such enhancement; and , submit to the Department the aforementioned assessment in its Final Program Report. 46 . Environmental Protection Agency ' s ( EPA) list of Violating Facilities The subgrant recipient assures that the facilities under its ownership , lease or supervision which shall be utilized in the accomplishment of the Program Purpose are not listed on the EPA's list of SFY 2010 Page 14 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement glassware , equipment, and contaminated materials and wastes from the site ( s ) of each seized clandestine laboratory; (6 ) Dispose of the chemicals , equipment, and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or, when allowable , properly licensed recycling facilities ; (7 ) Monitor the transport, disposal , and recycling components of subparagraphs 5 and 6 immediately above in order to ensure proper compliance ; ( 8 ) Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency' s ( i ) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and ( ii ) coordination with the responsible party, property owner, or others to ensure that any residual contamination is remediated , if necessary, and in accordance with existing State and Federal requirements ; and ( 9 ) Have in place and implement a written agreement with the responsible state or local service agencies to properly respond to any minor, as defined by state law, at the site . This agreement must ensure immediate response by qualified personnel who can ( i ) respond to the potential health needs of any minor at the site ; ( ii ) take that minor into protective custody unless the minor is criminally involved in the meth lab activities or is subject to arrest for other criminal violations ; ( iii ) ensure immediate medical testing for methamphetamine toxicity; and ( iv ) arrange for any follow-up medical tests , examinations , or health care made necessary as a result of methamphetamine toxicity. 43 . Limited English Proficiency ( LEP ) In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964 , 42 U . S . C . § 2000d , recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with LEP . For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals , please see the website at http : //www . lep . gov . 44 . The Coastal Barrier Resources Act The subgrant recipient will comply and assure the compliance of all contractors with the provisions of the Coastal Barrier Resources Act ( P . L . 97-348 ) dated October 19 , 1982 ( 16 USC 3501 et seq . ) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System . 45 . Enhancement of Security If funds are used for enhancing security, the subgrant recipient agrees to : a . Have an adequate process to assess the impact of any enhancement of a school security measure that is undertaken on the incidence of crime in the geographic area where the enhancement is undertaken . b . Conduct such an assessment with respect to each such enhancement; and , submit to the Department the aforementioned assessment in its Final Program Report. 46 . Environmental Protection Agency ' s ( EPA) list of Violating Facilities The subgrant recipient assures that the facilities under its ownership , lease or supervision which shall be utilized in the accomplishment of the Program Purpose are not listed on the EPA's list of SFY 2010 Page 14 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement glassware , equipment, and contaminated materials and wastes from the site ( s ) of each seized clandestine laboratory; (6 ) Dispose of the chemicals , equipment, and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or, when allowable , properly licensed recycling facilities ; (7 ) Monitor the transport, disposal , and recycling components of subparagraphs 5 and 6 immediately above in order to ensure proper compliance ; ( 8 ) Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency' s ( i ) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and ( ii ) coordination with the responsible party, property owner, or others to ensure that any residual contamination is remediated , if necessary, and in accordance with existing State and Federal requirements ; and ( 9 ) Have in place and implement a written agreement with the responsible state or local service agencies to properly respond to any minor, as defined by state law, at the site . This agreement must ensure immediate response by qualified personnel who can ( i ) respond to the potential health needs of any minor at the site ; ( ii ) take that minor into protective custody unless the minor is criminally involved in the meth lab activities or is subject to arrest for other criminal violations ; ( iii ) ensure immediate medical testing for methamphetamine toxicity; and ( iv ) arrange for any follow-up medical tests , examinations , or health care made necessary as a result of methamphetamine toxicity. 43 . Limited English Proficiency ( LEP ) In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964 , 42 U . S . C . § 2000d , recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with LEP . For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals , please see the website at http : //www . lep . gov . 44 . The Coastal Barrier Resources Act The subgrant recipient will comply and assure the compliance of all contractors with the provisions of the Coastal Barrier Resources Act ( P . L . 97-348 ) dated October 19 , 1982 ( 16 USC 3501 et seq . ) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System . 45 . Enhancement of Security If funds are used for enhancing security, the subgrant recipient agrees to : a . Have an adequate process to assess the impact of any enhancement of a school security measure that is undertaken on the incidence of crime in the geographic area where the enhancement is undertaken . b . Conduct such an assessment with respect to each such enhancement; and , submit to the Department the aforementioned assessment in its Final Program Report. 46 . Environmental Protection Agency ' s ( EPA) list of Violating Facilities The subgrant recipient assures that the facilities under its ownership , lease or supervision which shall be utilized in the accomplishment of the Program Purpose are not listed on the EPA's list of SFY 2010 Page 14 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Violating Facilities and that it will notify the Department of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA . 47 , Flood Disaster Protection Act The subgrant recipient will comply with Section 102 ( a ) of the Flood Disaster Protection Act of 1973 , Public Law 93-234 , 87 Stat. 975 , requiring that the purchase of flood insurance in communities where such insurance is available as a condition of the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified as an area having special flood hazards . 48 . National Historic Preservation Act It will assist the Department ( if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 ( 16 U . S . C . § 470 ) , Ex . Order 11593 ( identification and protection of historic properties ) , the Archeological and Historical Preservation Act of 1974 ( 16 U . S . C . § 469 a- 1 et seq . ) , and the National Environmental Policy Act of 1969 (42 U . S . C . § 4321 ) . 49 . Omnibus Crime Control and Safe Streets Act The subgrant recipient will comply and assure the compliance of all contractors , with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 , as amended ; the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act; as appropriate ; the provisions of the current edition of the Office of Justice Program Financial and Administrative Guide for Grants ; and all other applicable State and Federal laws , orders , circulars , or regulations . 50 . Human Research Subjects Grantee agrees to comply with the requirements of 28 C . F . R. part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects , including obtainment of Institutional Review Board approval , if appropriate , and subject informed consent. 51 . National Information Exchange Model specifications To support public safety and justice information sharing , the Office of Justice Programs requires the grantee to use the National Information Exchange Model ( NIEM ) specifications and guidelines for this particular grant. Grantee shall publish and make available without restriction all schemas generated as a result of this grant to the component registry as specified in the guidelines . For more information on compliance with this condition , visit http : //www . niem . qov/ implementationquide , phpo 52 . Reporting , Data Collection and Evaluation The subgrant recipient agrees to comply with all reporting , data collection and evaluation requirements , as prescribed by the Bureau of Justice Assistance in the program guidance for the Justice Assistance Grant (JAG ) . Compliance with these requirements will be monitored by the Bureau of Justice Assistance . SFY 2010 Page 15 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Violating Facilities and that it will notify the Department of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA . 47 , Flood Disaster Protection Act The subgrant recipient will comply with Section 102 ( a ) of the Flood Disaster Protection Act of 1973 , Public Law 93-234 , 87 Stat. 975 , requiring that the purchase of flood insurance in communities where such insurance is available as a condition of the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified as an area having special flood hazards . 48 . National Historic Preservation Act It will assist the Department ( if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 ( 16 U . S . C . § 470 ) , Ex . Order 11593 ( identification and protection of historic properties ) , the Archeological and Historical Preservation Act of 1974 ( 16 U . S . C . § 469 a- 1 et seq . ) , and the National Environmental Policy Act of 1969 (42 U . S . C . § 4321 ) . 49 . Omnibus Crime Control and Safe Streets Act The subgrant recipient will comply and assure the compliance of all contractors , with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 , as amended ; the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act; as appropriate ; the provisions of the current edition of the Office of Justice Program Financial and Administrative Guide for Grants ; and all other applicable State and Federal laws , orders , circulars , or regulations . 50 . Human Research Subjects Grantee agrees to comply with the requirements of 28 C . F . R. part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects , including obtainment of Institutional Review Board approval , if appropriate , and subject informed consent. 51 . National Information Exchange Model specifications To support public safety and justice information sharing , the Office of Justice Programs requires the grantee to use the National Information Exchange Model ( NIEM ) specifications and guidelines for this particular grant. Grantee shall publish and make available without restriction all schemas generated as a result of this grant to the component registry as specified in the guidelines . For more information on compliance with this condition , visit http : //www . niem . qov/ implementationquide , phpo 52 . Reporting , Data Collection and Evaluation The subgrant recipient agrees to comply with all reporting , data collection and evaluation requirements , as prescribed by the Bureau of Justice Assistance in the program guidance for the Justice Assistance Grant (JAG ) . Compliance with these requirements will be monitored by the Bureau of Justice Assistance . SFY 2010 Page 15 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement Violating Facilities and that it will notify the Department of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA . 47 , Flood Disaster Protection Act The subgrant recipient will comply with Section 102 ( a ) of the Flood Disaster Protection Act of 1973 , Public Law 93-234 , 87 Stat. 975 , requiring that the purchase of flood insurance in communities where such insurance is available as a condition of the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified as an area having special flood hazards . 48 . National Historic Preservation Act It will assist the Department ( if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 ( 16 U . S . C . § 470 ) , Ex . Order 11593 ( identification and protection of historic properties ) , the Archeological and Historical Preservation Act of 1974 ( 16 U . S . C . § 469 a- 1 et seq . ) , and the National Environmental Policy Act of 1969 (42 U . S . C . § 4321 ) . 49 . Omnibus Crime Control and Safe Streets Act The subgrant recipient will comply and assure the compliance of all contractors , with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 , as amended ; the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act; as appropriate ; the provisions of the current edition of the Office of Justice Program Financial and Administrative Guide for Grants ; and all other applicable State and Federal laws , orders , circulars , or regulations . 50 . Human Research Subjects Grantee agrees to comply with the requirements of 28 C . F . R. part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects , including obtainment of Institutional Review Board approval , if appropriate , and subject informed consent. 51 . National Information Exchange Model specifications To support public safety and justice information sharing , the Office of Justice Programs requires the grantee to use the National Information Exchange Model ( NIEM ) specifications and guidelines for this particular grant. Grantee shall publish and make available without restriction all schemas generated as a result of this grant to the component registry as specified in the guidelines . For more information on compliance with this condition , visit http : //www . niem . qov/ implementationquide , phpo 52 . Reporting , Data Collection and Evaluation The subgrant recipient agrees to comply with all reporting , data collection and evaluation requirements , as prescribed by the Bureau of Justice Assistance in the program guidance for the Justice Assistance Grant (JAG ) . Compliance with these requirements will be monitored by the Bureau of Justice Assistance . SFY 2010 Page 15 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 53 . Privacy Certification The subgrant recipient agrees to comply with all confidentiality requirements of 42 U . S . C . section 3789g and 28 C . F . R . Part 22 that are applicable to collection , use , and revelation of data or information . Grantee further agrees , as a condition of grant approval , to submit a Privacy Certificate that is in accord with requirements of 28 C . F . R . Part 22 and , in particular, section 22 . 23 . 54. State Information Technology Point of Contact The subgrant recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditures period . This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these grant funds . In addition , the recipient agrees to maintain an administrative file documenting the meeting of this requirement. For a list of State Information Technology Points of Contact , go to http ://www. it. ojp . gov/defauIt . aspx?area = policyAndPractice &page = 1046 . 55 . Interstate Connectivity To avoid duplicating existing networks or IT systems in any initiatives funded by the Bureau of Justice Assistance for law enforcement information sharing systems which involve interstate connectivity between jurisdictions , such systems shall employ, to the extent possible , existing networks as the communication backbone to achieve interstate connectivity, unless the subgrant recipient can demonstrate to the satisfaction of the Bureau of Justice Assistance that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system . 56 . Supplanting The subgrant recipient agrees that funds received under this award will not be used to supplant State or local funds , but will be used to increase the amounts of such funds that would , in the absence of Federal funds , be made available for law enforcement activities . 57 . Conflict of Interest The subgrant recipient and implementing agency will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain . 58 . Uniform Relocation Assistance and Real Property Acquisitions Act The subgrant recipient will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U . S . C . § 4601 et seq . ) , which govern the treatment of persons displaced as a result of federal and federally-assisted programs . 59 . Limitations on Government Employees Financed by Federal Assistance The subgrant recipient will comply with requirements of 5 U . S . C . § § 1501 -08 and §§ 7324-28 , which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance . 60 . Equal Treatment for Faith Based Organizations The grantee agrees to comply with the applicable requirements of 28 C . F . R. Part 38 , the Department of Justice regulation governing " Equal Treatment for Faith Based Organizations" (the SFY 2010 Page 16 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 53 . Privacy Certification The subgrant recipient agrees to comply with all confidentiality requirements of 42 U . S . C . section 3789g and 28 C . F . R . Part 22 that are applicable to collection , use , and revelation of data or information . Grantee further agrees , as a condition of grant approval , to submit a Privacy Certificate that is in accord with requirements of 28 C . F . R . Part 22 and , in particular, section 22 . 23 . 54. State Information Technology Point of Contact The subgrant recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditures period . This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these grant funds . In addition , the recipient agrees to maintain an administrative file documenting the meeting of this requirement. For a list of State Information Technology Points of Contact , go to http ://www. it. ojp . gov/defauIt . aspx?area = policyAndPractice &page = 1046 . 55 . Interstate Connectivity To avoid duplicating existing networks or IT systems in any initiatives funded by the Bureau of Justice Assistance for law enforcement information sharing systems which involve interstate connectivity between jurisdictions , such systems shall employ, to the extent possible , existing networks as the communication backbone to achieve interstate connectivity, unless the subgrant recipient can demonstrate to the satisfaction of the Bureau of Justice Assistance that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system . 56 . Supplanting The subgrant recipient agrees that funds received under this award will not be used to supplant State or local funds , but will be used to increase the amounts of such funds that would , in the absence of Federal funds , be made available for law enforcement activities . 57 . Conflict of Interest The subgrant recipient and implementing agency will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain . 58 . Uniform Relocation Assistance and Real Property Acquisitions Act The subgrant recipient will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U . S . C . § 4601 et seq . ) , which govern the treatment of persons displaced as a result of federal and federally-assisted programs . 59 . Limitations on Government Employees Financed by Federal Assistance The subgrant recipient will comply with requirements of 5 U . S . C . § § 1501 -08 and §§ 7324-28 , which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance . 60 . Equal Treatment for Faith Based Organizations The grantee agrees to comply with the applicable requirements of 28 C . F . R. Part 38 , the Department of Justice regulation governing " Equal Treatment for Faith Based Organizations" (the SFY 2010 Page 16 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement 53 . Privacy Certification The subgrant recipient agrees to comply with all confidentiality requirements of 42 U . S . C . section 3789g and 28 C . F . R . Part 22 that are applicable to collection , use , and revelation of data or information . Grantee further agrees , as a condition of grant approval , to submit a Privacy Certificate that is in accord with requirements of 28 C . F . R . Part 22 and , in particular, section 22 . 23 . 54. State Information Technology Point of Contact The subgrant recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditures period . This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these grant funds . In addition , the recipient agrees to maintain an administrative file documenting the meeting of this requirement. For a list of State Information Technology Points of Contact , go to http ://www. it. ojp . gov/defauIt . aspx?area = policyAndPractice &page = 1046 . 55 . Interstate Connectivity To avoid duplicating existing networks or IT systems in any initiatives funded by the Bureau of Justice Assistance for law enforcement information sharing systems which involve interstate connectivity between jurisdictions , such systems shall employ, to the extent possible , existing networks as the communication backbone to achieve interstate connectivity, unless the subgrant recipient can demonstrate to the satisfaction of the Bureau of Justice Assistance that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system . 56 . Supplanting The subgrant recipient agrees that funds received under this award will not be used to supplant State or local funds , but will be used to increase the amounts of such funds that would , in the absence of Federal funds , be made available for law enforcement activities . 57 . Conflict of Interest The subgrant recipient and implementing agency will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain . 58 . Uniform Relocation Assistance and Real Property Acquisitions Act The subgrant recipient will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U . S . C . § 4601 et seq . ) , which govern the treatment of persons displaced as a result of federal and federally-assisted programs . 59 . Limitations on Government Employees Financed by Federal Assistance The subgrant recipient will comply with requirements of 5 U . S . C . § § 1501 -08 and §§ 7324-28 , which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance . 60 . Equal Treatment for Faith Based Organizations The grantee agrees to comply with the applicable requirements of 28 C . F . R. Part 38 , the Department of Justice regulation governing " Equal Treatment for Faith Based Organizations" (the SFY 2010 Page 16 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement " Equal Treatment Regulation " ) , The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities , such as worship , religious instruction , or proselytization . Recipients of direct grants may still engage in inherently religious activities , but such activities must be separate in time or place from the Department of Justice funded program , and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion . Notwithstanding any other special condition of this award , faith based organizations may, in some circumstances , consider religion as a basis for employment. See http ://www . ojp . gov/about/ocr/equal_fbo . htm . 61 . Certification for Employees Working Solely on a Single Federal Award Any project staff that are fully funded by the grant must certify that they worked solely on the grant. The certification must be prepared at least semi annually and must be signed by the employee and by a supervisory official having first hand knowledge of the work performed by the employee . SFY 2010 Page 17 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement " Equal Treatment Regulation " ) , The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities , such as worship , religious instruction , or proselytization . Recipients of direct grants may still engage in inherently religious activities , but such activities must be separate in time or place from the Department of Justice funded program , and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion . Notwithstanding any other special condition of this award , faith based organizations may, in some circumstances , consider religion as a basis for employment. See http ://www . ojp . gov/about/ocr/equal_fbo . htm . 61 . Certification for Employees Working Solely on a Single Federal Award Any project staff that are fully funded by the grant must certify that they worked solely on the grant. The certification must be prepared at least semi annually and must be signed by the employee and by a supervisory official having first hand knowledge of the work performed by the employee . SFY 2010 Page 17 Edward Byrne Memorial Justice Assistance Grant (JAG ) Program Florida Department of Law Enforcement " Equal Treatment Regulation " ) , The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities , such as worship , religious instruction , or proselytization . Recipients of direct grants may still engage in inherently religious activities , but such activities must be separate in time or place from the Department of Justice funded program , and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion . Notwithstanding any other special condition of this award , faith based organizations may, in some circumstances , consider religion as a basis for employment. See http ://www . ojp . gov/about/ocr/equal_fbo . htm . 61 . Certification for Employees Working Solely on a Single Federal Award Any project staff that are fully funded by the grant must certify that they worked solely on the grant. The certification must be prepared at least semi annually and must be signed by the employee and by a supervisory official having first hand knowledge of the work performed by the employee . SFY 2010 Page 17 Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide IV IV I Et., XS e � Y �. � . SEE �C ' . ,.3 , "^� s .. , # ..c . ` , "r Y». f • 3x .. ✓. , � t { : ;v, w _ In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duty authorized officers on the date , month and year set out below . Corrections on this page , including Strikeovers , whiteout, etc . are not acceptable . State of Florida Department of Law Enforcement Office of CrimaI Justice Grants Signature : Typed Name and Title : Date : Subgrant Recipient Authorizmg,Lr Official oI Ir f Governmental Unit (Commission Chairman , Mayor, or Designated Represntatiey . Typed Name of S bgrant Recipient : Indian River County Board of County Commissioners Signatur . oxz:� Typed Name and Title : Wesley Davis , Board of County Commissioners Chair Date : August 18 . 2009 Implementing Agency Official , AdmiaI rnstratocor Designated Representative Typed Name o le ing A Indian River County Sheriffs Office 't Signature : Typed Name and Title : beryl LOar , Sheriff Date : August 12 , 2009 Application Ref # 2010-JAGC- 1050 Section #6 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11 D-9 .006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide IV IV I Et., XS e � Y �. � . SEE �C ' . ,.3 , "^� s .. , # ..c . ` , "r Y». f • 3x .. ✓. , � t { : ;v, w _ In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duty authorized officers on the date , month and year set out below . Corrections on this page , including Strikeovers , whiteout, etc . are not acceptable . State of Florida Department of Law Enforcement Office of CrimaI Justice Grants Signature : Typed Name and Title : Date : Subgrant Recipient Authorizmg,Lr Official oI Ir f Governmental Unit (Commission Chairman , Mayor, or Designated Represntatiey . Typed Name of S bgrant Recipient : Indian River County Board of County Commissioners Signatur . oxz:� Typed Name and Title : Wesley Davis , Board of County Commissioners Chair Date : August 18 . 2009 Implementing Agency Official , AdmiaI rnstratocor Designated Representative Typed Name o le ing A Indian River County Sheriffs Office 't Signature : Typed Name and Title : beryl LOar , Sheriff Date : August 12 , 2009 Application Ref # 2010-JAGC- 1050 Section #6 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11 D-9 .006 OCJG-005 (rev. April 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide IV IV I Et., XS e � Y �. � . SEE �C ' . ,.3 , "^� s .. , # ..c . ` , "r Y». f • 3x .. ✓. , � t { : ;v, w _ In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duty authorized officers on the date , month and year set out below . Corrections on this page , including Strikeovers , whiteout, etc . are not acceptable . State of Florida Department of Law Enforcement Office of CrimaI Justice Grants Signature : Typed Name and Title : Date : Subgrant Recipient Authorizmg,Lr Official oI Ir f Governmental Unit (Commission Chairman , Mayor, or Designated Represntatiey . Typed Name of S bgrant Recipient : Indian River County Board of County Commissioners Signatur . oxz:� Typed Name and Title : Wesley Davis , Board of County Commissioners Chair Date : August 18 . 2009 Implementing Agency Official , AdmiaI rnstratocor Designated Representative Typed Name o le ing A Indian River County Sheriffs Office 't Signature : Typed Name and Title : beryl LOar , Sheriff Date : August 12 , 2009 Application Ref # 2010-JAGC- 1050 Section #6 Page 1 of 1 Contract -JAGC- INRI - - - Rule Reference 11 D-9 .006 OCJG-005 (rev. April 2005) CERTIFICATION FORM Recipient Name and Address : Indian River County Sheriff's Office Grant Title : Multi -Agency Crinimal Enforcement Unit Grant Number: 2010-JAGC- 1050 Award Amount : $ 103 , 916 . 00 Contact Person Name and Title : Kimberly Poole , Planner Phone Number: (772 ) 978-6214 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP ) , its component agencies , and the Office of Community Oriented Policing Services ( COPS ) to prepare , maintain on file , submit to OJP for review , and implement an Equal Employment Opportunity Plan (EEOP ) in accordance with 28 C . F . R § § 42 . 301 -. 308 . The regulations exempt some recipients from all of the EEOP requirements. Other recipients , according to the regulations, must prepare , maintain on file and implement an EEOP , but they do not need to submit the EEOP to OJP for review . Recipients that claim a complete exemption from the EEOP requirement must Complete-Section A below . Recipients that claim the limited exemption from the submission requirement, must complete Section B below . A recipient should complete either Section A or Section B , not both . If a recipient receives multiple OJP or COPS grants , please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file ( if applicable ) has been prepared within two years of the latest grant . Please send the completed form ( s) to the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , 810 7 `h Street , N . W . , Washington , D . C . 20531 . For assistance in completing this form , please call ( 202 ) 307 - 0690 or TTY ( 202 ) 307 - 2027 . Section A- Declaration Claiming Complete Exemption from the EEOP Requirement. Please check all the boxes that app ly. ❑ Recipient has less than 50 employees , ❑ Recipient is an Indian tribe , ❑ Recipient is a non -profit organization , ❑ Recipient is an educational institution , or ❑ Recipient is a medical institution , ❑ Recipient is receiving an award less than $ 25 , 000 I , [responsible official] , certify that [ recipient] is not required to prepare an EEOP for the reason( s) checked above , pursuant to 28 C . F . R § 42 . 302 . I further certify that [recipient] will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services . Print or type Name and Title Signature Date Section W Declaration Claiming Exemption from the EEOP Submission Requirement and Certifying That an EEOP Is on File for Review . If a recipient agency has 50 or more employees and is receiving a single award or subaward for $ 25 , 000 or more , but less than $ 500 , 000 , then the recipient agency does not have to submit an EEOP to OJP for review as long as it certifies the following ( 42 C .F . R . § 42 . 305 ) : I , Deryl Loar [ responsible official] , certify that the Indian River County Sheriffs Office [ recipient] ,which has 50 or more employees and is receiving a single award or subaward for $25 ,000 or more, but less than $ 500 ,000, has formulated an EEOP in accordance with 28 CFR §42 . 301 , et seq. , subpart E . I further certify that the EEOP has been formulated and signed into effect within the past two years by the proper authority and that it is available for review . The EEOP is on file in the office of: Indian River County Sheriffs Office [organization ] , at 4055 41st Av, Vero Beach , FI 32960- 1808 [ address] ,for review by the public and employees or for review or audit by officials of the relevant state planning age c or the Office for Civil Rights, Office of Justice Programs , U . S . Department of Justice, as required leva ws d egulations . 7 De I Loar, Sheriff / ry 08/ 12/2009 Print or type Name and Title Signature Date OMB Approval No . 1121 -0140 Expiration Date : 0 1 /3 1 /06 CERTIFICATION FORM Recipient Name and Address : Indian River County Sheriff's Office Grant Title : Multi -Agency Crinimal Enforcement Unit Grant Number: 2010-JAGC- 1050 Award Amount : $ 103 , 916 . 00 Contact Person Name and Title : Kimberly Poole , Planner Phone Number: (772 ) 978-6214 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP ) , its component agencies , and the Office of Community Oriented Policing Services ( COPS ) to prepare , maintain on file , submit to OJP for review , and implement an Equal Employment Opportunity Plan (EEOP ) in accordance with 28 C . F . R § § 42 . 301 -. 308 . The regulations exempt some recipients from all of the EEOP requirements. Other recipients , according to the regulations, must prepare , maintain on file and implement an EEOP , but they do not need to submit the EEOP to OJP for review . Recipients that claim a complete exemption from the EEOP requirement must Complete-Section A below . Recipients that claim the limited exemption from the submission requirement, must complete Section B below . A recipient should complete either Section A or Section B , not both . If a recipient receives multiple OJP or COPS grants , please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file ( if applicable ) has been prepared within two years of the latest grant . Please send the completed form ( s) to the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , 810 7 `h Street , N . W . , Washington , D . C . 20531 . For assistance in completing this form , please call ( 202 ) 307 - 0690 or TTY ( 202 ) 307 - 2027 . Section A- Declaration Claiming Complete Exemption from the EEOP Requirement. Please check all the boxes that app ly. ❑ Recipient has less than 50 employees , ❑ Recipient is an Indian tribe , ❑ Recipient is a non -profit organization , ❑ Recipient is an educational institution , or ❑ Recipient is a medical institution , ❑ Recipient is receiving an award less than $ 25 , 000 I , [responsible official] , certify that [ recipient] is not required to prepare an EEOP for the reason( s) checked above , pursuant to 28 C . F . R § 42 . 302 . I further certify that [recipient] will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services . Print or type Name and Title Signature Date Section W Declaration Claiming Exemption from the EEOP Submission Requirement and Certifying That an EEOP Is on File for Review . If a recipient agency has 50 or more employees and is receiving a single award or subaward for $ 25 , 000 or more , but less than $ 500 , 000 , then the recipient agency does not have to submit an EEOP to OJP for review as long as it certifies the following ( 42 C .F . R . § 42 . 305 ) : I , Deryl Loar [ responsible official] , certify that the Indian River County Sheriffs Office [ recipient] ,which has 50 or more employees and is receiving a single award or subaward for $25 ,000 or more, but less than $ 500 ,000, has formulated an EEOP in accordance with 28 CFR §42 . 301 , et seq. , subpart E . I further certify that the EEOP has been formulated and signed into effect within the past two years by the proper authority and that it is available for review . The EEOP is on file in the office of: Indian River County Sheriffs Office [organization ] , at 4055 41st Av, Vero Beach , FI 32960- 1808 [ address] ,for review by the public and employees or for review or audit by officials of the relevant state planning age c or the Office for Civil Rights, Office of Justice Programs , U . S . Department of Justice, as required leva ws d egulations . 7 De I Loar, Sheriff / ry 08/ 12/2009 Print or type Name and Title Signature Date OMB Approval No . 1121 -0140 Expiration Date : 0 1 /3 1 /06 CERTIFICATION FORM Recipient Name and Address : Indian River County Sheriff's Office Grant Title : Multi -Agency Crinimal Enforcement Unit Grant Number: 2010-JAGC- 1050 Award Amount : $ 103 , 916 . 00 Contact Person Name and Title : Kimberly Poole , Planner Phone Number: (772 ) 978-6214 Federal regulations require recipients of financial assistance from the Office of Justice Programs (OJP ) , its component agencies , and the Office of Community Oriented Policing Services ( COPS ) to prepare , maintain on file , submit to OJP for review , and implement an Equal Employment Opportunity Plan (EEOP ) in accordance with 28 C . F . R § § 42 . 301 -. 308 . The regulations exempt some recipients from all of the EEOP requirements. Other recipients , according to the regulations, must prepare , maintain on file and implement an EEOP , but they do not need to submit the EEOP to OJP for review . Recipients that claim a complete exemption from the EEOP requirement must Complete-Section A below . Recipients that claim the limited exemption from the submission requirement, must complete Section B below . A recipient should complete either Section A or Section B , not both . If a recipient receives multiple OJP or COPS grants , please complete a form for each grant, ensuring that any EEOP recipient certifies as completed and on file ( if applicable ) has been prepared within two years of the latest grant . Please send the completed form ( s) to the Office for Civil Rights , Office of Justice Programs , U . S . Department of Justice , 810 7 `h Street , N . W . , Washington , D . C . 20531 . For assistance in completing this form , please call ( 202 ) 307 - 0690 or TTY ( 202 ) 307 - 2027 . Section A- Declaration Claiming Complete Exemption from the EEOP Requirement. Please check all the boxes that app ly. ❑ Recipient has less than 50 employees , ❑ Recipient is an Indian tribe , ❑ Recipient is a non -profit organization , ❑ Recipient is an educational institution , or ❑ Recipient is a medical institution , ❑ Recipient is receiving an award less than $ 25 , 000 I , [responsible official] , certify that [ recipient] is not required to prepare an EEOP for the reason( s) checked above , pursuant to 28 C . F . R § 42 . 302 . I further certify that [recipient] will comply with applicable Federal civil rights laws that prohibit discrimination in employment and in the delivery of services . Print or type Name and Title Signature Date Section W Declaration Claiming Exemption from the EEOP Submission Requirement and Certifying That an EEOP Is on File for Review . If a recipient agency has 50 or more employees and is receiving a single award or subaward for $ 25 , 000 or more , but less than $ 500 , 000 , then the recipient agency does not have to submit an EEOP to OJP for review as long as it certifies the following ( 42 C .F . R . § 42 . 305 ) : I , Deryl Loar [ responsible official] , certify that the Indian River County Sheriffs Office [ recipient] ,which has 50 or more employees and is receiving a single award or subaward for $25 ,000 or more, but less than $ 500 ,000, has formulated an EEOP in accordance with 28 CFR §42 . 301 , et seq. , subpart E . I further certify that the EEOP has been formulated and signed into effect within the past two years by the proper authority and that it is available for review . The EEOP is on file in the office of: Indian River County Sheriffs Office [organization ] , at 4055 41st Av, Vero Beach , FI 32960- 1808 [ address] ,for review by the public and employees or for review or audit by officials of the relevant state planning age c or the Office for Civil Rights, Office of Justice Programs , U . S . Department of Justice, as required leva ws d egulations . 7 De I Loar, Sheriff / ry 08/ 12/2009 Print or type Name and Title Signature Date OMB Approval No . 1121 -0140 Expiration Date : 0 1 /3 1 /06 CERTIFICATION REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS , AND DRUG -FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program Form Provided by the U . S . DEPARTMENT OF JUSTICE , OFFICE OF JUSTICE PROGRAMS , OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITY MATTERS , AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest_ Applicants should also review the instructions for certification included in the regulations before completing this form . Signature of this form provides for compliance with certification requirements under 28 CFR Part 69 , "New Restrictions on Lobbying" and 28 CFR Part 67 , "Government-wide Debarment and Suspension (Non-procurement) and Government-wide Requirements for Drug-Free Workplace (Grants)" . The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction , grant, or cooperative agreement. (b) Have not within a three-year period preceding this application 1 . LOBBYING been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with As required by Section 1352, Title 31 of the U . S . Code, and implemented at 28 obtaining, attempting to obtain, or performing a public (Federal , State, CFR Part 69, For persons entering into a grant or cooperative agreement over or local) transaction or contract under a public transaction; violation of $ 100 ,000, as defined at 28 CFR Part 69 , the applicant certifies that: Federal or State antitrust statutes or commission of embezzlement, theft forgery, bribery, falsification or destruction of records, making (a) No federal appropriated funds have been paid or will be paid, by or on behalf false statements, or receiving stolen property; of the undersigned , to any person for influencing or attempting to influence an resent) indicted far or otherwise criminally or civilly officer or employee of any agency, a member of Congress, an officer or employee (c) Are not presently of Congress, or an employee of a Member of Congress in connection with the charged by a governmental entity ( Federal, State, or local ) with making of any federal grant, the entering into of any cooperative agreement, and commission of any of the offenses enumerated in paragraph ( 1 ) (b) of the extension, continuation, renewal, amendment, or modification of any federal this certification; and grant or cooperative agreement; (d) Have not within athree-year period preceding this application (b) If any funds other than federal appropriated funds have been paid or will be had one or more public transactions (Federal , State, or local ) paid to any person influencing or attempting to influence an officer or employee of terminated for cause or default; and any agency, a member of Congress, an officer or an employee of Congress, or an employee of a member of Congress in connection with this federal grant or B. Where the applicant is unable to certify to any of the statements in cooperative agreement, the undersigned shall complete and submit Standard this certification, he or she shall attach an explanation to this Form - LLL, "Disclosure of Lobbying Activities", in accordance with its instructions; application . (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, 3. DRUG -FREE WORKPLACE contracts under grants and cooperative agreements, and subcontracts) and that all (GRANTEES OTHER THAN INDIVIDUALS) subrecipients shall certify and disclose accordingly. As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees, as defined 2. DEBARMENT, SUSPENSION, AND OTHER at 28 CFR Part 67 Sections 67 .615 and 67 .620- RESPONSIBILITY MATTERS A. (DIRECT RECIPIENT) The applicant certifies that it will or will continue to provide a drug- free workplace by: As required by Executive Order 12549, Debarment and Suspension, and a Publishing a statement notifying employees that the unlawful implemented at 28 CFR Part 67 , for prospective participants in primary covered manufacture, distribution, dispensing, possession, t use nl a transactions, as defined at 28 CFR Part 67, Section 67. 510 - of controlled substance is prohibited in the grantee's workplace and A. The applicant certifies that it and its principals: specifying the actions that will be taken against employees for violation of such prohibition; (a ) Are not presently debarred , suspended , proposed for debarment, declared b Establishing anon-on-going dru free awareness program to inform ineligible, sentenced to a denial of federal benefits by a State or Federal court, or employees about- 9 g g P g voluntarily excluded from covered transactions by any federal department or agency; (1 ) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation , and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; FDLE JAG Grant Application Package Lobbying, Debarment Suspension and Drug-Free Workplace Certification Page 1 CERTIFICATION REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS , AND DRUG -FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program Form Provided by the U . S . DEPARTMENT OF JUSTICE , OFFICE OF JUSTICE PROGRAMS , OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITY MATTERS , AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest_ Applicants should also review the instructions for certification included in the regulations before completing this form . Signature of this form provides for compliance with certification requirements under 28 CFR Part 69 , "New Restrictions on Lobbying" and 28 CFR Part 67 , "Government-wide Debarment and Suspension (Non-procurement) and Government-wide Requirements for Drug-Free Workplace (Grants)" . The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction , grant, or cooperative agreement. (b) Have not within a three-year period preceding this application 1 . LOBBYING been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with As required by Section 1352, Title 31 of the U . S . Code, and implemented at 28 obtaining, attempting to obtain, or performing a public (Federal , State, CFR Part 69, For persons entering into a grant or cooperative agreement over or local) transaction or contract under a public transaction; violation of $ 100 ,000, as defined at 28 CFR Part 69 , the applicant certifies that: Federal or State antitrust statutes or commission of embezzlement, theft forgery, bribery, falsification or destruction of records, making (a) No federal appropriated funds have been paid or will be paid, by or on behalf false statements, or receiving stolen property; of the undersigned , to any person for influencing or attempting to influence an resent) indicted far or otherwise criminally or civilly officer or employee of any agency, a member of Congress, an officer or employee (c) Are not presently of Congress, or an employee of a Member of Congress in connection with the charged by a governmental entity ( Federal, State, or local ) with making of any federal grant, the entering into of any cooperative agreement, and commission of any of the offenses enumerated in paragraph ( 1 ) (b) of the extension, continuation, renewal, amendment, or modification of any federal this certification; and grant or cooperative agreement; (d) Have not within athree-year period preceding this application (b) If any funds other than federal appropriated funds have been paid or will be had one or more public transactions (Federal , State, or local ) paid to any person influencing or attempting to influence an officer or employee of terminated for cause or default; and any agency, a member of Congress, an officer or an employee of Congress, or an employee of a member of Congress in connection with this federal grant or B. Where the applicant is unable to certify to any of the statements in cooperative agreement, the undersigned shall complete and submit Standard this certification, he or she shall attach an explanation to this Form - LLL, "Disclosure of Lobbying Activities", in accordance with its instructions; application . (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, 3. DRUG -FREE WORKPLACE contracts under grants and cooperative agreements, and subcontracts) and that all (GRANTEES OTHER THAN INDIVIDUALS) subrecipients shall certify and disclose accordingly. As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees, as defined 2. DEBARMENT, SUSPENSION, AND OTHER at 28 CFR Part 67 Sections 67 .615 and 67 .620- RESPONSIBILITY MATTERS A. (DIRECT RECIPIENT) The applicant certifies that it will or will continue to provide a drug- free workplace by: As required by Executive Order 12549, Debarment and Suspension, and a Publishing a statement notifying employees that the unlawful implemented at 28 CFR Part 67 , for prospective participants in primary covered manufacture, distribution, dispensing, possession, t use nl a transactions, as defined at 28 CFR Part 67, Section 67. 510 - of controlled substance is prohibited in the grantee's workplace and A. The applicant certifies that it and its principals: specifying the actions that will be taken against employees for violation of such prohibition; (a ) Are not presently debarred , suspended , proposed for debarment, declared b Establishing anon-on-going dru free awareness program to inform ineligible, sentenced to a denial of federal benefits by a State or Federal court, or employees about- 9 g g P g voluntarily excluded from covered transactions by any federal department or agency; (1 ) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation , and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; FDLE JAG Grant Application Package Lobbying, Debarment Suspension and Drug-Free Workplace Certification Page 1 CERTIFICATION REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS , AND DRUG -FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program Form Provided by the U . S . DEPARTMENT OF JUSTICE , OFFICE OF JUSTICE PROGRAMS , OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITY MATTERS , AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest_ Applicants should also review the instructions for certification included in the regulations before completing this form . Signature of this form provides for compliance with certification requirements under 28 CFR Part 69 , "New Restrictions on Lobbying" and 28 CFR Part 67 , "Government-wide Debarment and Suspension (Non-procurement) and Government-wide Requirements for Drug-Free Workplace (Grants)" . The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction , grant, or cooperative agreement. (b) Have not within a three-year period preceding this application 1 . LOBBYING been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with As required by Section 1352, Title 31 of the U . S . Code, and implemented at 28 obtaining, attempting to obtain, or performing a public (Federal , State, CFR Part 69, For persons entering into a grant or cooperative agreement over or local) transaction or contract under a public transaction; violation of $ 100 ,000, as defined at 28 CFR Part 69 , the applicant certifies that: Federal or State antitrust statutes or commission of embezzlement, theft forgery, bribery, falsification or destruction of records, making (a) No federal appropriated funds have been paid or will be paid, by or on behalf false statements, or receiving stolen property; of the undersigned , to any person for influencing or attempting to influence an resent) indicted far or otherwise criminally or civilly officer or employee of any agency, a member of Congress, an officer or employee (c) Are not presently of Congress, or an employee of a Member of Congress in connection with the charged by a governmental entity ( Federal, State, or local ) with making of any federal grant, the entering into of any cooperative agreement, and commission of any of the offenses enumerated in paragraph ( 1 ) (b) of the extension, continuation, renewal, amendment, or modification of any federal this certification; and grant or cooperative agreement; (d) Have not within athree-year period preceding this application (b) If any funds other than federal appropriated funds have been paid or will be had one or more public transactions (Federal , State, or local ) paid to any person influencing or attempting to influence an officer or employee of terminated for cause or default; and any agency, a member of Congress, an officer or an employee of Congress, or an employee of a member of Congress in connection with this federal grant or B. Where the applicant is unable to certify to any of the statements in cooperative agreement, the undersigned shall complete and submit Standard this certification, he or she shall attach an explanation to this Form - LLL, "Disclosure of Lobbying Activities", in accordance with its instructions; application . (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, 3. DRUG -FREE WORKPLACE contracts under grants and cooperative agreements, and subcontracts) and that all (GRANTEES OTHER THAN INDIVIDUALS) subrecipients shall certify and disclose accordingly. As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees, as defined 2. DEBARMENT, SUSPENSION, AND OTHER at 28 CFR Part 67 Sections 67 .615 and 67 .620- RESPONSIBILITY MATTERS A. (DIRECT RECIPIENT) The applicant certifies that it will or will continue to provide a drug- free workplace by: As required by Executive Order 12549, Debarment and Suspension, and a Publishing a statement notifying employees that the unlawful implemented at 28 CFR Part 67 , for prospective participants in primary covered manufacture, distribution, dispensing, possession, t use nl a transactions, as defined at 28 CFR Part 67, Section 67. 510 - of controlled substance is prohibited in the grantee's workplace and A. The applicant certifies that it and its principals: specifying the actions that will be taken against employees for violation of such prohibition; (a ) Are not presently debarred , suspended , proposed for debarment, declared b Establishing anon-on-going dru free awareness program to inform ineligible, sentenced to a denial of federal benefits by a State or Federal court, or employees about- 9 g g P g voluntarily excluded from covered transactions by any federal department or agency; (1 ) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation , and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; FDLE JAG Grant Application Package Lobbying, Debarment Suspension and Drug-Free Workplace Certification Page 1 CERTIFICATION REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS ; AND DRUG-FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will- (1 ) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a Check here — If there are workplaces on file that are not identified ---- - - - ---- criminal drug statute occurring in the workplace no later than five calendar days here. after the conviction; Section 67.630 of the regulations provides that a grantee that is a (e) Notifying the agency, in writing, within 10 calendar days after receiving notice State may elect to make one certification in each Federal fiscal year. under subparagraph (d ) (2) from an employee or otherwise receiving actual notice A copy of which should be included with each application for of such conviction . Employers of convicted employees must provide notice Department of Justice funding . States and State agencies may elect including position title, to: Department of Justice, Office of Justice Programs, to use OJP Form 406117, ATTN: Control Desk, 633 Indiana Avenue, N .W., Washington, D .C. 20531 . Notice shall include the identification number(s) of each affected grant; Check here _ If the State has elected to complete OJP Form 4061 /7 , (f) Taking one of the following actions , within 30 calendar days of receiving notice under subparagraph (d) (2), with respect to any employee who is so convicted- (1 ) Taking appropriate personnel action against such an employee, up to and DRUG-FREE WORKPLACE including termination, consistent with the requirements of the Rehabilitation Act of (GRANTEES WHO ARE INDIVIDUALS) 1973, as amended; or As required by the Drug-Free Workplace Act of 1988, and (2) Requiring such employee to participate satisfactorily in a drug abuse implemented at 28 CFR Part 67 , Subpart F, for grantees, as defined assistance or rehabilitation program approved for such purposes by a Federal, at 28 CFR Part 67; Sections 67.615 and 67 .620- State, or local health, law enforcement, or other appropriate agency; A. As a condition of the grant, I certify that I will not engage in the (g) Making a good faith effort to continue to maintain a drug-free workplace unlawful manufacture, distribution, dispensing, possession, or use of through implementation of paragraphs (a), (b), (c), (d ), (e), and (f), a controlled substance in conducting any activity with the grant; and B. The grantee may insert in the space provided below the site(s ) for the B. If convicted of a criminal drug offense resulting from a violation performance of work done in connection with the specific grant: occurring during the conduct of any grant activity, I will report the conviction, in writing , within 10 calendar days of the conviction, to: Place of Performance (Street address, city, county, state, zip code) Department of Justice, Office of Justice Programs, ATTN : Control Desk, 633 Indiana Avenue, N .W. , Washington, D.C . 20531 . As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications . 1 . Grantee Name and Address : Indian River County Board of Commissoners 2, Project Name :__Multi -Agency Criminal Enforcement Unit 3 . Typed Name and Title of Authorized Representative : Wesley esley Davis �- 08 / 18/2009 4 , Signature : 5. Date : FDLE JAG Grant Application Package Lobbying, Debarment , Suspension, and Drug-Free Workplace Certification Page 2 CERTIFICATION REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS ; AND DRUG-FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will- (1 ) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a Check here — If there are workplaces on file that are not identified ---- - - - ---- criminal drug statute occurring in the workplace no later than five calendar days here. after the conviction; Section 67.630 of the regulations provides that a grantee that is a (e) Notifying the agency, in writing, within 10 calendar days after receiving notice State may elect to make one certification in each Federal fiscal year. under subparagraph (d ) (2) from an employee or otherwise receiving actual notice A copy of which should be included with each application for of such conviction . Employers of convicted employees must provide notice Department of Justice funding . States and State agencies may elect including position title, to: Department of Justice, Office of Justice Programs, to use OJP Form 406117, ATTN: Control Desk, 633 Indiana Avenue, N .W., Washington, D .C. 20531 . Notice shall include the identification number(s) of each affected grant; Check here _ If the State has elected to complete OJP Form 4061 /7 , (f) Taking one of the following actions , within 30 calendar days of receiving notice under subparagraph (d) (2), with respect to any employee who is so convicted- (1 ) Taking appropriate personnel action against such an employee, up to and DRUG-FREE WORKPLACE including termination, consistent with the requirements of the Rehabilitation Act of (GRANTEES WHO ARE INDIVIDUALS) 1973, as amended; or As required by the Drug-Free Workplace Act of 1988, and (2) Requiring such employee to participate satisfactorily in a drug abuse implemented at 28 CFR Part 67 , Subpart F, for grantees, as defined assistance or rehabilitation program approved for such purposes by a Federal, at 28 CFR Part 67; Sections 67.615 and 67 .620- State, or local health, law enforcement, or other appropriate agency; A. As a condition of the grant, I certify that I will not engage in the (g) Making a good faith effort to continue to maintain a drug-free workplace unlawful manufacture, distribution, dispensing, possession, or use of through implementation of paragraphs (a), (b), (c), (d ), (e), and (f), a controlled substance in conducting any activity with the grant; and B. The grantee may insert in the space provided below the site(s ) for the B. If convicted of a criminal drug offense resulting from a violation performance of work done in connection with the specific grant: occurring during the conduct of any grant activity, I will report the conviction, in writing , within 10 calendar days of the conviction, to: Place of Performance (Street address, city, county, state, zip code) Department of Justice, Office of Justice Programs, ATTN : Control Desk, 633 Indiana Avenue, N .W. , Washington, D.C . 20531 . As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications . 1 . Grantee Name and Address : Indian River County Board of Commissoners 2, Project Name :__Multi -Agency Criminal Enforcement Unit 3 . Typed Name and Title of Authorized Representative : Wesley esley Davis �- 08 / 18/2009 4 , Signature : 5. Date : FDLE JAG Grant Application Package Lobbying, Debarment , Suspension, and Drug-Free Workplace Certification Page 2 CERTIFICATION REGARDING LOBBYING ; DEBARMENT, SUSPENSION , AND OTHER RESPONSIBILITIY MATTERS ; AND DRUG-FREE WORKPLACE REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will- (1 ) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a Check here — If there are workplaces on file that are not identified ---- - - - ---- criminal drug statute occurring in the workplace no later than five calendar days here. after the conviction; Section 67.630 of the regulations provides that a grantee that is a (e) Notifying the agency, in writing, within 10 calendar days after receiving notice State may elect to make one certification in each Federal fiscal year. under subparagraph (d ) (2) from an employee or otherwise receiving actual notice A copy of which should be included with each application for of such conviction . Employers of convicted employees must provide notice Department of Justice funding . States and State agencies may elect including position title, to: Department of Justice, Office of Justice Programs, to use OJP Form 406117, ATTN: Control Desk, 633 Indiana Avenue, N .W., Washington, D .C. 20531 . Notice shall include the identification number(s) of each affected grant; Check here _ If the State has elected to complete OJP Form 4061 /7 , (f) Taking one of the following actions , within 30 calendar days of receiving notice under subparagraph (d) (2), with respect to any employee who is so convicted- (1 ) Taking appropriate personnel action against such an employee, up to and DRUG-FREE WORKPLACE including termination, consistent with the requirements of the Rehabilitation Act of (GRANTEES WHO ARE INDIVIDUALS) 1973, as amended; or As required by the Drug-Free Workplace Act of 1988, and (2) Requiring such employee to participate satisfactorily in a drug abuse implemented at 28 CFR Part 67 , Subpart F, for grantees, as defined assistance or rehabilitation program approved for such purposes by a Federal, at 28 CFR Part 67; Sections 67.615 and 67 .620- State, or local health, law enforcement, or other appropriate agency; A. As a condition of the grant, I certify that I will not engage in the (g) Making a good faith effort to continue to maintain a drug-free workplace unlawful manufacture, distribution, dispensing, possession, or use of through implementation of paragraphs (a), (b), (c), (d ), (e), and (f), a controlled substance in conducting any activity with the grant; and B. The grantee may insert in the space provided below the site(s ) for the B. If convicted of a criminal drug offense resulting from a violation performance of work done in connection with the specific grant: occurring during the conduct of any grant activity, I will report the conviction, in writing , within 10 calendar days of the conviction, to: Place of Performance (Street address, city, county, state, zip code) Department of Justice, Office of Justice Programs, ATTN : Control Desk, 633 Indiana Avenue, N .W. , Washington, D.C . 20531 . As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications . 1 . Grantee Name and Address : Indian River County Board of Commissoners 2, Project Name :__Multi -Agency Criminal Enforcement Unit 3 . Typed Name and Title of Authorized Representative : Wesley esley Davis �- 08 / 18/2009 4 , Signature : 5. Date : FDLE JAG Grant Application Package Lobbying, Debarment , Suspension, and Drug-Free Workplace Certification Page 2