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HomeMy WebLinkAboutItem 06 Approval of Federal Fiscal Year 2019 Edward Byrne Memorial Justice Assistance Grant Direct ProgramContact Name: Contact Number: 14so W/ Ocoee florldo AGENDA ITEM COVER SHEET Meeting Date: October 6, 2020 Item # Oto Reviewed By.- Assistant y:Assistant Chief S. Plasencia Department Director: 407.905.3160 x 3055 City Manager: Rob Subject: Federal Fiscal Year 2019 Edward Byrne Memorial Justice Assistance Grant Direct Proaram Background Summary: The Florida Department of Law Enforcement (FDLE), Office of Criminal Justice Grants (OCJG) is processing applications for the State's Edward Byrne Memorial Justice Assistance Grant Direct (JAGD) Program. This program focuses on helping state and local agencies improve the criminal justice system. This year, $10,000.00 is available for the City of Ocoee Police Department through the Edward Byrne Memorial JAGD Program. The Police Department is applying for the grant funding to upgrade their training simulator, used to provide realistic training to officers through virtual interactive scenarios. Issue: Should the Honorable Mayor and Board of City Commissioners authorize the Mayor to sign the grant application allowing the Police Department to apply for and accept if awarded the $10,00.00 available for the Ocoee Police Department through the Edward Byrne Memorial JAGD Program to upgrade their training simulator? Recommendations: It is recommended that the Honorable Mayor and Board of City Commissioners authorize the Mayor to sign the grant application allowing the Police Department to apply for and accept if awarded the 10,00.00 made available for the Ocoee Police Department through the Edward Byrne Memorial JAGD and accept funding to purchase equipment to upgrade their training simulator. Attachments: Solicitation Letter. Lobbying, Debarment, and Drug Free Workplace Certification Financial Impact: $10,000.00 available to the Ocoee Police Department through the Edward Byrne Memorial JAGD. No matching funds are required by the City. Type of Item: (please mark with an Y) Public Hearing Ordinance First Reading Ordinance Second Reading Resolution X Commission Approval Discussion & Direction X Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by Dana 2 For Clerk's Dent Use: Consent Agenda Public Hearing Regular Agenda N/A N/A N/A 0 Florida Department of Law Enforcement Office of Criminal Justice Grants Post Office Box 1489 Tallahassee, Florida 32302-1489 (850) 617-1250 criminaliustice(alfdle.state.n.us Federal Fiscal Year 2019 Edward Byrne Memorial Justice Assistance Grant (JAG) Program JAG -Direct (JAGD) Solicitation The Florida Department of Law Enforcement (FDLE), Office of Criminal Justice Grants (OCJG) is seeking applications for the state's Edward Byrne Memorial Justice Assistance Grant Direct (JAGD) Program. This program focuses on helping state and local agencies improve the criminal justice system. Eligibility Eligible applicants are limited to units of local government. A unit of local government is defined as a city, county, town, township, borough, parish, village, or other general-purpose political subdivision of the state, including Native American Tribes who perform law enforcement functions as determined by the Secretary of the Interior. The allocations by county for Florida's FY 2019 JAGD program can be found in Appendix C. Contact Information The Office of Criminal Justice Grants (OCJG) main line is (850) 617-1250. For questions regarding this solicitation, ask to speak with the JAG Unit Supervisor, Cody Menacof or the grant manager for your jurisdiction. For technical assistance with the Subgrant Information Management Online (SIMON) system or for issues creating and submitting an application in SIMON, ask for the SIMON Help Desk. JAG Funding Assistance — Florida Page 1 of 18 FY19 Program Information (revised 08/2020) Table of Contents ProgramDescription..................................................................................................................................3 Program Strategy and Purposes............................................................................................................. 3 PriorityAreas for Funding......................................................................................................................... 3 EligibilityRequirements.............................................................................................................................5 Match........................................................................................................................................................... 6 AdministrativeCosts.................................................................................................................................. 7 Prohibited Uses & Expenditures.............................................................................................................. 7 CostsRequiring Pre-Approval................................................................................................................. 7 JAG Program and Additional Requirements.......................................................................................... 8 Stateand Federal Transparency........................................................................................................... 11 Length of Award and Distribution of Funds..........................................................................................11 ApplicationDeadline................................................................................................................................12 Howto Apply.............................................................................................................................................12 ApplicationRequirements....................................................................................................................... 12 StandardConditions................................................................................................................................ 13 AppendixA................................................................................................................................................ 14 AppendixB................................................................................................................................................ 15 AppendixC............................................................................................................................................... 16 JAG Funding Assistance — Florida Page 2 of 18 FY19 Program Information (revised 08/2020) [Program Description The State of Florida, Department of Law Enforcement (FDLE) has received an award from the United States Department of Justice (USDOJ) in the amount of $10,551,399 for the Edward Byrne Memorial Justice Assistance Grant (JAG). FDLE will distribute JAG -Direct (JAGD) local share funds in accordance with the JAGD distribution provisions of Chapter 11D-9 Florida Administrative Code. This Notice of Funding Opportunity seeks subrecipient applications for activities as they relate to criminal justice. Please note this program solicitation contains information provided by the USDOJ regarding specific areas of national focus and the priorities to help maximize the effectiveness of Byrne/JAG funding. Applicants are strongly encouraged to consider these federal priorities when developing their applications. €Prggrarn Strategy and Purposes JAG funds may be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and information systems for criminal justice in any one or more of the following purpose areas: 1. Law enforcement programs; 2. Prosecution and court programs; 3. Prevention and education programs; 4. Corrections and community corrections programs; 5. Drug treatment and enforcement programs; 6. Planning, evaluation, and technology improvement programs; 7. Crime victim and witness programs; and 8. Mental health programs and related law enforcement and corrections programs, including behavioral programs and crisis intervention teams. Any law enforcement or justice initiative previously eligible for funding under Byrne or LLEBG is eligible for JAG funding. p,riorityAreas for Funding Federal Priorities BJA issues funding priorities in conjunction with JAG program guidance to ensure recipients and subrecipients are aware of areas of national focus and priority, and maximize the effective use of JAG funds. As a result, Florida passes -through these priority areas to subgrantees in the JAG -Direct solicitation. The JAG funding priorities for FY19 awards and subawards are as follows: Evidence -Based Programs or Practices The Office of Justice Programs (OJP) places a strong emphasis on the use of data and evidence in policy making and program development in criminal justice. Programs and practices are considered to be evidenced - based when their effectiveness has been demonstrated by causal evidence, generally obtained through one or more outcome evaluations. Causal evidence documents a relationship between an activity or intervention (including technology) and its intended outcome. Causal evidence depends on the use of scientific methods to rule out, to the extent possible, alternative explanations for the documented change. The strength of causal evidence will influence the degree to which OJP considers a program or practice to be evidence -based. The following are resources available to JAG applicants on evidence -based programs: • OJP's CrimeSolutions.gov website offers applicants information about evidence -based programs in criminal justice, juvenile justice, and crime victim services. • The Center for Evidence -Based Crime Policy at George Mason University provides information about evidence -based policing programs. • The National Reentry Resource Center's What Works in Reentry Clearinghouse provides a summary JAG Funding Assistance — Florida Page 3 of 18 FY19 Program Information (revised 08/2020) of research -based reentry strategies. • The Bureau of Justice Assistance's (BJA) Innovation Suite identifies a number of program models to implement evidence -based strategies in policing, supervision, pre-trial, defense, prosecution, reentry and other fields. Reducing Violent Crime Recognizing that crime problems, including felonious possession and use of a firearm and/or gang violence, illegal drug sales and distribution, human trafficking, and other related violent crime, vary from community to community, BJA encourages units of government to tailor their programs to the local crime issues, and to be data -informed in their work. Subrecipients should consider investing JAG funds in programs to combat firearms violence, and to improve the process for ensuring that persons prohibited from purchasing firearms (see, e.g., 18 U.S.C. § 922(g)) are prevented from doing so, by utilizing technology such as eTrace and NIBIN to analyze evidence, as well as by enhancing complete, accurate, and timely reporting to the FBI's NICS. Units of government are also encouraged to coordinate with the United States Attorneys and Project Safe Neighborhood (PSN) grantees in order to leverage funding for violence reduction projects, and to coordinate their law enforcement activities with those of federal law enforcement agencies such as the FBI, the Bureau of Alcohol, Tobacco, Firearms, and Explosives, the Drug Enforcement Administration, and the Department of Homeland Security. Officer Safety and Wellness BJA recognizes the need to focus on officer performance and safety. This focus includes both tactical safety concerns and health and wellness initiatives, as both affect officer performance and safety. JAG funds may be used to address these needs by paying tuition and travel expenses to attend training sessions, such as the VALOR Initiative, and by funding health and wellness programs for law enforcement officers. Border Security JAG funds may be used to reduce and prevent transnational drug-trafficking networks and combat human trafficking networks within the United States. State and local agencies are encouraged to use JAG funds to support law enforcement hiring, training, and technology enhancement in the area of border security. Responding to the Opioid Crisis BJA strongly encourages state and local law enforcement to use JAG funds to support law enforcement actions to fight the opioid epidemic such as addressing the supply of both diverted prescription drugs and illegal drugs, and supporting first responders when encountering overdoses. JAG funds can also be used for training and safety measures to prepare for potential encounters with synthetic opioids such as fentanyl. This may include covering the cost of providing naloxone to all officers and the cost of fentanyl detection testing. State-wide Funding Priorities In order to comply with the new statewide strategic planning requirements outlined in Section 502 of the Omnibus Crime Control and Safe Streets Act, FDLE reviewed existing strategic plans from Florida's state criminal justice agencies, and conducted a survey to gauge statewide priorities. Responses for this survey were solicited from all sectors of the criminal justice system and identified key priorities within each program area for fiscal year 2019 funding. Law Enforcement • Equipment • Training • Traffic Enforcement • Community Policing & Engagement Prevention and Education • Anti-drug Programs • School Violence Prevention • Domestic Violence Prevention • Pharmaceutical & Substance Abuse Prosecution & Courts • Pre-trial Diversion • Recidivism • Training • Property & White -Collar Crime Corrections and Community Corrections • Behavioral Health Services • Workforce • Recidivism • Diversion JAG Funding Assistance — Florida Page 4 of 18 FY19 Program Information (revised 0812020) Drug Treatment and Enforcement • Surveillance Equipment • Drug Enforcement— Single Jurisdiction • Multi -Jurisdictional Task Forces & Pharmaceutical Partnerships • First responders, Crisis Response, Stabilization, Antagonists/Detox Crime Victim & Witness • Behavioral Health Services • Advocacy Services • Counseling & Clinical Services • Children Exposed to Violence, Abuse, & Neglect Planning. Evaluation & Technology • Technology Upgrades • Crime Statistics Reporting • Investigative & Surveillance Technology • Grant Management Mental Health • Crisis Intervention Team Training & Support • Evaluation/Assessments • Suicide Risk Assessment, Response & Protocols • Outpatient/Community Based Behavioral Health Programs Subrecipients are strongly encouraged to fund projects addressing at least one of the priorities outlined above. If the subrecipient wishes to fund a project that does not address one of the identified funding priorities, a written justification will need to be submitted to OCJG along with the application. For more information on FDLE's Byrne/JAG strategic planning process and funding priorities, please visit http://www.fdle.state.fl. us/Grants/Programs/JAG/JAG-Strateg is -Plan. asl)x. rements" Applicants for JAG subawards must comply with all terms and conditions of the federal award and subaward, including those incorporated by reference. This section identifies specific program requirements that must be met as a condition of eligibility to receive federal funds under this program. Each applicant must be able to document compliance with the following requirements: 8 U.S.0 §1373 Communication Between Governments and the Immigration and Naturalization Service 8 U.S.0 &1644 Communication Between State and Local Government Agencies and Immigration and Naturalization Service 2 C.F.R. &200.318-326 Federal Procurement Standards 2 C.F.R Part 200.300-309 Standards for Financial and Program Management 2 C.F.R. Part 25 Universal Identifier and System forAward Management (SAM) Requirements 28 C.F.R. Part 42 Nondiscrimination; Equal Employment Opportunity; Policies and Procedures SAM Registration To apply for JAG funds in SIMON, an organization and its users must be registered in SIMON and have a Data Universal Numbering System (DUNS) number. The organization must also be registered with the U.S. Federal Government's System for Award Management (SAM) (2 C.F.R. Part 25). A DUNS number may be obtained by calling (866) 705-5711 or by visiting the Dun & Bradstreet website at: https://iupdate.dnb.com/iUpdate/viewiUpdateHome.htm. A DUNS number is usually received within one to two business days. To create or update your annual SAM registration, go to SAM.gov. The process can take up to 10 business days. Compliance with Applicable Federal Laws At the time of application, potential subrecipients are required to certify compliance with all applicable federal laws. All applicants should understand that if the DOJ Office of Justice Programs receives information indicating an applicant may be in violation of any applicable federal law, the applicant may be referred to the JAG Funding Assistance - Florida Page 5 of 18 FY19 Program Information (revised 08/2020) DOJ Office of Inspector General (OIG) for investigation. If the applicant is found to be in violation of an applicable federal law by the OIG, the applicant may be subject to criminal and civil penalties, in addition to relevant OJP programmatic penalties, including suspension or termination of funds, inclusion on the high-risk list, repayment of expended funds, and/or suspension and debarment. Civil Rights Requirements Federal laws prohibit subrecipients of financial assistance from discriminating on the basis of race, color, national origin, religion, sex, disability, or age in funded programs or activities. All subrecipients, implementing agencies, and contractors must comply with any applicable statutorily-imposed nondiscrimination requirements, which are summarized below: • Title VI of the Civil Rights Act of 1964: Applicants must comply with all applicable requirements of 28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E that relate to an equal employment opportunity program. Applicants are advised to use the Office for Civil Rights EEO Reporting Tool at(htti)s://oip.gov/aboutlocr/eeop.htm). • Equal Employment Opportunity Certification (EEOC): Applicants must submit an EEO Certification annually within 120 days of the subaward. Failure to submit the required EEO Certification will result in the withholding of grant funds. • 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. Part 2000d, applicants receiving federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with LEP. FDLE strongly advises applicants to have a written LEP Language Access Plan. For more information visit httos://www.lei).gov/. • Equal Treatment for Faith Based Organizations: Applicants, must comply with all applicable requirements of 28 C.F.R. Part 38, "Equal Treatment for Faith Based Organizations," specifically including the provision for written notice to current or prospective program beneficiaries. • Americans with Disabilities Act: Applicants must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law 101-336, which prohibits discrimination on the basis of disability, including provisions to provide reasonable accommodations. Filing a Complaint - If the applicant or any of its employees, contractors, vendors, or program beneficiaries has a discrimination complaint, they may file a complaint with the applicant, with FDLE, or with the Office for Civil Rights. Discrimination complaints may be submitted to FDLE at Office of the Inspector General, Post Office Box 1489, Tallahassee, Florida 32302-1489, or online at info(a).fdle.state.fl.us. Any discrimination complaints filed with FDLE will be reviewed by FDLE's Inspector General and referred to the Office for Civil Rights, the Florida Commission on Human Relations, or the Equal Employment Opportunity Commission, based on the nature of the complaint. Discrimination complaints may also be submitted to the Office for Civil Rights, Office of Justice Programs, U.S. Department of Justice, 810 7m Street, Northwest, Washington, D.C. 20531, or by phone at (202) 307-0690. Intergovernmental Review: The FY19 JAG program is subject to Executive Order 12372. As a result, FDLE may provide information regarding subrecipient applications to the state single point of contact to satisfy this requirement. Match is not required for the JAG program. However, if a subrecipient identifies match on an application that is approved for award, the match portion will be required. JAG Funding Assistance — Florida Page 6 of 18 FY19 Program Information (revised 08/2020) JAd m i n istrative =Costs Administrative costs/fees are not eligible on JAG subawards Prohibited Uses & Expenditures JAG funds may not be used to supplant state or local funds. Funds must only be used to increase the amount of funds that would, in the absence of federal funds, be made available for the given activities. (See the JAG FAQs for examples of supplanting). Trinkets such as hats, mugs, portfolios, t -shirts, coins, gift bags, etc., may not be purchased as giveaways with grant funds. Additionally, there are other prohibited expenditures defined in JAG Program statute as set out in 34 U.S.C. § 10152, regulations or executive order. If an agency wishes to use JAG funds for a prohibited item, the agency must request a waiver to obtain BJA certification prior to purchasing the item. For examples of allowable vehicles that do not require BJA certification, refer to the JAG FAQs. ,Costs Requiring Pre=Approval The following cost elements require prior approval from FDLE and/or BJA: Methamphetamine Mitigation Plans Any program that funds any portion of methamphetamine laboratory operations or clean-up must complete a Meth Mitigation Plan that includes the nine protective measures or components required by BJA. If an agency's application requests funding related to meth lab mitigation, review the BJA website related to NEPA compliance (including information regarding meth labs) and contact FDLE's Office of Criminal Justice Grants for further assistance. Publications and Other Media All media created, published, and/or altered using federal grant funds must be reviewed and approved by FDLE and/or BJA prior to release or distribution. This includes any curricula, training materials, brochures, or other written materials that will be published, including web -based materials and web site content, as well as all audio or video materials, including Public Service Announcements. Grantees must submit a draft of each proposed item to OCJG no later than thirty (30) days prior to the targeted dissemination date. For items containing videos, a transcript may be provided with screenshots or a description of the visual portion. All materials publicizing or resulting from award activities shall contain the following statements: "This project was supported by Award No. 2019 -MU -BX -0036 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 authors and do not necessarily reflect the views of the Department of Justice or grant -making component." This requirement does not apply to the purchase or reproduction of existing materials or items created by other agencies or vendors, for example, crime prevention brochures, unless the subrecipient alters the item in any way. Neither does this requirement apply to items serving only to advertise an event or the availability of services. Please contact FDLE's grant's office with questions or to clarify the applicability of pre -approval requirements. NEPA Any improvement, building or construction project will require pre -approval to ensure compliance with the National Environmental Policy Act (NEPA). This may include relatively minor activities such as installing fence posts, security or surveillance cameras, or anchoring any item to the ground. If the grant will fund any activities JAG Funding Assistance — Florida Page 7 of 18 FY19 Program Information (revised 0812020) that may fall under this requirement, review the subaward standard condition related to NEPA and the section of the BJA web site related to NEPA compliance and contact FDLE's grant's office for assistance. Sole Source If a subrecipient requests to procure goods or services by sole source to a single vendor, a sole source justification must be submitted to FDLE for approval prior to the obligation of grant funds. For a sole source procurement over the federal Standard Acquisition Threshold (SAT) of $250,000, written pre -approval must be obtained from both FDLE and DOJ. Subrecipients should submit the completed "Sole Source Justification' form with the application or as soon as the procurement method is known. Sole source approval applies to the amount of the total procurement, regardless of the amount of federal investment in the purchase. Before submitting a request for a sole source procurement, applicants should carefully review the conditions governing this type of procurement (see 2 C.F.R. 5 200.320(f)). Conference/Meeting/Training Costs OJP policy and guidance encourages minimization of conference, meeting, and training costs; sets cost limits, which include a general prohibition of all food and beverage costs; and requires prior written approval of most conference, meeting, and training expenditures. Subawards requesting to use grant funds for meetings, trainings, or conferences may be required to complete and submit an OJP event submission form upon request from FDLE and/or OJP. For FY19, subrecipients will be required to complete the following documents at the time of application; failure to do so may result in the withholding of funds until items are received. Subaward Management Capabilities and Compliance Questionnaire All applicants are required to complete the Subaward Management Questionnaire, and submit to OCJG with their application. FDLE will use this form to validate a subrecipient's eligibility to apply, receive, and maintain a federal JAG subaward. Additionally, this validation will allow FDLE to expedite the monitoring process and ensure all subrecipients are in compliance with program requirements. Lobbying, Debarment and Drug Free Workplace Certification Subrecipients are not permitted to use federal funds, directly or indirectly, in support of any lobbying activity. A subrecipient receiving or requesting an award exceeding $100,000 must certify compliance with this requirement. Additionally, a person/agency that is debarred, suspended, declared ineligible or is voluntarily excluded is prohibited from receiving federal funds under this grant program. All subrecipients must certify the subgrantee organization, and any vendor or lower tiered subrecipient, is eligible to receive these funds. In compliance with the Drug -Free Workplace Act of 1988, state agencies applying for federal grant funding under this program must certify compliance with establishing and maintaining a drug-free work environment. Failure to submit the "Lobbying, Debarment and Drug Free Workplace Certification" to FDLE with the application may result in a withholding of funds condition on the subaward until the requirement is satisfied. Contractual Services Subrecipient vs. Contractor Determination Subrecipients utilizing funds in the Contractual Services budget category must adhere to the subcontracting requirements below. All subrecipients should review the "OJP Subaward vs. Procurement Toolkit" for information regarding the two types of subcontracting. 1. Any applicant using grant funds in the Contractual Services budget category must complete and submit a "Subrecipient vs. Contractor Determination Checklist" for each contracted services item to FDLE with the application. JAG Funding Assistance — Florida Page 8 FY19 Program Informallon (revised 08/2020) 2. The application must contain detailed information regarding the type of subcontracting (subrecipient or contractor) and the method of procurement for the subcontract. 3. An applicant proposing to enter into a subrecipient contracting relationship must request approval to subaward in the grant application and be able to adhere to and document compliance with requirements and provisions for pass-through entities in 2 C.F.R. &200.331- 4. Applicants entering into a contractor relationship must adhere to the local unit of government's written procurement policies and procedures to the extent they are consistent with or more stringent than the procurement standards outlined in 2 C.F.R. 6 200.318-326. Body Armor Body armor purchased with JAG funds may be purchased at any threat level, make or model from any distributor or manufacturer, as long as the body armor has been tested and found to comply with applicable National Institute of Justice (NIJ) ballistic or stab standards and the body armor purchased must be made in the United States. The latest NIJ standards information can be found at: https7//www.nii.gov/topics/technology/body-armor/Pages/standards.asi) . Body armor or armor vests purchased with FY 2019 JAG funds must also be "uniquely fitted vests" (see 34 U.S.C. § 10202(c)(1)(A)) requiring that grantees using JAG funds to purchase armor vests or body armor comply with requirements established for Bulletproof Vest Program (BVP) grants. For these purposes; "uniquely fitted vests" means protective (ballistic or stab -resistant) armor vests that conform to the individual wearer to provide the best possible fit and coverage, through a combination of: (1) correctly sized panels and carrier, determined through appropriate measurement, and (2) properly adjusted straps, harnesses, fasteners, flaps, or other adjustable features. The requirement that body armor be "uniquely fitted" does not require body armor that is individually manufactured based on the measurements of an individual wearer. In support of OJP's efforts to improve officer safety, the American Society for Testing and Materials (ASTM) International has made available the Standard Practice for Body Armor Wearer Measurement and Fitting of Armor (Active Standard ASTM E3003) available at no cost. Prior to the use of JAG funds for the purchase of body armor, the agency must certify a written mandatory wear policy is in effect, and applicable to all uniformed officers. Guidance and FAQs for the mandatory wear policy and certification can be found at: httos://www.bia._qov/Funding/JAGFAQ.Pdf. Body Worn Camera (BWC) Purchases JAG funds may be used to purchase equipment or to implement and/or enhance BWC programs. However, subrecipients using JAG funds for BWC programs must certifythat the law enforcement agency receiving funds has policies and procedures in place relating to equipment use, data storage, privacy, victims, access, disclosure and training. Visit the BJA website to find the "Body Worn Camera Policy Certification' form. Funds will be withheld from any subrecipient who intends to use grant funds for BWC-related expenses, until a properly executed certification is provided to OCJG. Information regarding BWC policies, resources and best practices can be found at: https://www.bia.gov/bwc. Law Enforcement Agency Training Information Any law enforcement agency receiving funds under a JAG subaward must submit performance accountability metrics data for the 2019 calendar year related to training on: use of force, racial and ethnic bias, de-escalation of conflict, and constructive engagement with the public. These metrics will be collected via questionnaire from FDLE's grants office and reported to BJA's Performance Management Tool (PMT). DNA Testing of Evidentiary Materials and Upload of DNA Profiles to a Database If JAG funds will be used for DNA testing of evidentiary materials, any resulting eligible profiles must be uploaded to the Combined DNA Index System (CODIS) by a government DNA lab with access to CODIS. No profiles generated with JAG funding may be entered into any other non-governmental DNA database without prior written approval from FDLE's grants office and BJA. JAG Funding Assistance — Florida Page 9 of 18 FY19 Program Information (revised 08/2020) Interoperable Communications Subrecipients utilizing FY19 JAG funds to support emergency communications activities should review the most recent SAFECOM Guidance. This includes the purchase of interoperable communications equipment and technology such as voice-over-internet-protocol bridging or gateway devices, or equipment to support the build out of wireless broadband networks in the 700 MHz public safety band under the Federal Communications Commission (FCC) waiver order. Additionally, to promote information sharing and enable interoperability among disparate systems across the justice and public safety community, subrecipients are required to complywith DOJs Global Justice Information Sharing Initiative guidelines and recommendations. All subrecipients shall document planned approaches to information sharing and describe their compliance, or provide detailed justification for why an alternative approach is recommended. h applicant must respond to the following questions within their application: 1) Does your jurisdiction have any laws, policies, or practices related to whether, when, or how employees may communicate with DHS or ICE? 2) Is your jurisdiction subject to any laws from a superior political entity (e.g. a state law that binds a city) that meet the description in question 1? 3) If yes to either: • Please provide a copy of each law or policy. • Please describe each practice. • Please explain how the law, policy, or practice complies with section 1373. Note: Responses to these questions must be provided by the applicant as part of the JAG application. Further, the requirement to provide this information applies to all tiers of JAG funding and for all subawards made to state or local government entities, including public institutions of higher education. All subrecipient responses must be submitted to FDLE. Responses to these questions are not required from subrecipients that are a tribal governmentlorganization, a nonprofit organization, or a private institution of higher education. NEW Requirements for Fiscal Year 2019 The following new requirements may require specific action on the subrecipient's part: Death in Custody Reporting Beginning in FY 2019, OCJG will begin collecting data regarding in -custody deaths, in accordance with the Death in Custody Reporting Act (DCRA), which requires states and federal law enforcement agencies to report certain information to the Attorney General regarding the death of any person during interactions with law enforcement officers or while in custody. For the purposes of this requirement, a reportable death is any death - including deaths attributed to suicide, accident, or natural causes - that occurred during interactions with law enforcement personnel or while the decedent was in custody, under supervision or under the jurisdiction of a state or local law enforcement or correctional agency, such as a jail or prison. OCJG will collect this information as a requirement of the state's Edward Byrne Memorial Justice Assistance Grant (JAG) award, and will report this data quarterly to the Bureau of Justice Assistance (BJA) via the BJA Performance Management Tool (PMT). Each quarter, state and local law enforcement or correctional agencies will need to identify all reportable deaths that occurred in their jurisdictions during the reporting period and provide the following information about the circumstances of the death: • The decedent's first, middle, and last name, gender, race, ethnicity, and year of birth • The date, time, and location of the death • Type of facility in which the death occurred • Date of facility admission/arrest • The law enforcement or correctional agency involved • Manner of death JAG Funding Assistance — Florida Page 10 of 18 FY19 Program Information (revised 0812020) Brief description of circumstances of death We recognize that all of the requested information may not be available at the time of reporting. Please provide as much information as possible for each reported death. The form to report this information can be found on the department's website and must be submitted no later than 15 days after the end of the reporting period to criminaliustice cDfdle.state.fl.us. Employment Eligibility Verification Subrecipients must ensure that as part of the hiring process for any position that is or will be funded (in whole or in part) with award funds, the employment eligibility of the individual being hired is properly verified in accordance with the provisions of 8 U.S.C. 1324a(a)(1) and (2). The subrecipient may choose to participate in, and use E -Verify (www.e-verifv.gov), provided an appropriate person authorized to act on behalf of the subrecipient entity uses E -Verify to confirm employment eligibility for each position funded through this award. Determination of Suitability to Interact with Minors Any subrecipient indicating that a purpose of some or all of the activities to be carried out under the subaward is to benefit a set of individuals under 18 years of age, must make determinations of suitability before certain individuals may interact with participating minors. The requirement applies regardless of an individual's employment status. The details of this requirement are posted on the OJP website at httos://omp.gov/funding/Exl)lore/Interact- Minors.htm. '1State and';Federal Transparency Subaward agreements and information supplied to FDLE for grant management and payment purposes will be used to report to the following mandatory state and federal transparency systems. Florida Accountability and Contract Trackina System (FACTS) This grant agreement, all corresponding information and a copy of the grant document, is provided to FACTS to meet requirements under Chapter 2013-54 and 2013-154 Laws of Florida. Exemption from FACTS The SIMON grant management system allows for partial or complete contract exemption from FACTS forthose agreements containing information exempt from public records. Please be aware, in the event that your agency's submission contains confidential and/or exempt information prohibited from public dissemination under Florida's Public Records Law, Chapter 119, Florida Statutes, the subrecipient agency bears the responsibility for applying proper redactions. Otherwise, any and all records submitted may be released without redactions. Federal Funding Accountability and Transparency Act (FFATA) The Federal Funding Accountability and Transparency Act (FFATA) was signed on September 26, 2006, with the intent to empower every American with the ability to hold the government accountable for each spending decision. The end result is to reduce wasteful spending in the government. The FFATA legislation requires information on federal awards (federal financial assistance and expenditures) be made available to the public via a single, searchable website, which is USASpending.gov. FDLE is required to report subaward data to FFATA as well. Length Award _and Distribution d Funds Lenath of the Award JAG -Direct awards will be approved for a six (6) to eighteen (18) month project period between October 1, 2020 and June 30, 2022. JAG Funding Assistance — Florida Page 11 of 18 FY19 Program Information (revised 0812020) Distribution of Funds Grant funds are distributed on a cost reimbursement basis, with the ability to advance, for satisfactory performance of eligible activities. Payment requests can be submitted on a monthly or quarterly basis and should include total expenditures for the reporting period. Reimbursements will be processed in conjunction with the receipt and review of programmatic performance reports to determine successful completion of minimum performance deliverables as specified in the agreement. [Application Deadline Applications must be submitted via the FDLE Subgrant Information Management Online (SIMON) grant management system by October 2, 2020. Please see Appendix A: Application Timeline for other important dates. NOTE: Our application process has changed. Signature pages and mailed copies are NOT required at the time of application submission. The OCJG grant manager will request signature pages after a complete review of the application and prior to approval. �WowFt, AppIY Failure to follow application instructions may result in the incursion of a special condition at the time of award. Applications must be submitted via FDLE's online grants management system, SIMON, which can be accessed at http://simon.fdle.state.fl.us. Access codes are required to begin an application in SIMON. Applicants must use JAG2019D for this solicitation. For a step-by-step guide on completing an application in SIMON, please review the SIMON User Manual. In order to apply in the system, the organization and user(s) must be registered in SIMON. For questions or issues related to organization or user accounts, please contact the SIMON Help Desk at (850) 617-1250 or criminaliustice aa..fdle.state.fl.us. [Application Requirements Applications submitted under this solicitation must adhere to federal, state and program specific requirements. For more information related to properly developing and writing an application to meet many of the state and federal contract requirements, please review the OCJG Grant Writing Guide. Problem Identification This section contains a general summary of the criminaljustice activity, problem or issue that will be addressed with grant funds. In addition, the Problem Identification should include data to support the problem description; and what has been done to date to address the specific problem. Project Summary / Scope of Work The scope of work (SOW) should describe how the problem above will be addressed and how proposed activities relate to the grant program priorities. This section should identify each activity, objective, task, and/or responsibility that will be completed or provided. Additionally, it should identify who will provide/receive services, standards or levels of service to be delivered, anticipated project outcomes or impacts resulting from these activities, and any performance or documentation that will be produced or maintained in support of the project. In addition, the SOW should provide a clear understanding of the project design and implementation plan, a general timeline for completion of project tasks/activities, the capabilities and competencies of the applicant, JAG Funding Assistance — Florida Page 12 of 18 FY19 Program Information (revised 08/2020) and the plan for collecting data for performance reporting Protect Director Assignment A Project Director must be assigned by selecting the "Assign Role" button on the Subgrantee Contacts menu. The assigned Project Director should be a person who is aware of all facets of the program — programmatic and financial — or have the ability to easily communicate with individuals responsible for various project activities. The Office of Criminal Justice Grants will use the assigned Project Director as the primary Point -of - Contact for grant related correspondence. Performance FDLE requires subrecipients to report performance either monthly or quarterly through the SIMON system. The objectives and measures will be based on federal JAG program requirements as identified by DOJ. Please note that performance reporting is a federal program requirement; failure to provide performance data by the deadline will result in withholding of funds. Financial / Budget The financial/budget section should provide a detailed computation for each cost element for which funding is requested. The budget should list each item with the total cost and show how it was calculated, be mathematically sound, and correspond with the information and figures provided. The budget narrative should thoroughly and clearly describe every category of expense. Proposed budgets should be complete, cost effective, and allowable. Applicants should demonstrate how costs will be maximized for effectiveness in relation to potential alternatives and the goals of the project. If funds are requested for the contracted services budget category, applicants must indicate whether requested costs are for procurement contracts or subawards. Each cost element in the contracted services budget category will be required to have a completed subrecipient/contractor determination checklist submitted in conjunction with the application. ,Standard Conditions The standard conditions provide detailed compliance requirements for subrecipients upon signed acceptance of the subaward. It is imperative all persons involved with this subaward read the standard conditions. Failure to comply with the provisions outlined in the standard conditions may result in project costs being disallowed. JAG Funding Assistance — Florida Page 13 of 18 FY19 Program Information (revised 08/2020) Appendix A Application Timeline April 24, 2019 Florida received notice of final state JAG appropriation from U.S. Department of Justice. August 22, 2018 FDLE Office of Criminal Justice Grants (OCJG) submitted the State of Florida application for FY19 Byrne JAG funding. October 25, 2019 Florida accepted the state's FY19 federal JAG award. August 18, 2020 OCJG released JAGD subgrant solicitation on the department's website; Notification emails sent to chief officials. October 2, 2020 Deadline to submit applications in FDLE's electronic grants management system (SIMON). JAG Funding Assistance—Florida Page 14 of 18 FY19 Program Information (revised 0812020) Appendix B Application Checklist What Each Applicant Should Do — Pre -Application ❑ Acquire a DUNS Number ❑ Acquire or renew registration with SAM.gov ❑ For new users, request SIMON account ❑ For existing users, verify SIMON username/password and contact information ❑ Obtain an EEO Certification via EEO Reporting Tool ❑ Read the FDLE subaward Special Conditions and DOJ Grants Financial Guide Additional Requirements ❑ Complete the Subaward Management Capabilities and Compliance Questionnaire ❑ Complete a Lobbying, Debarment and Drug Free Workplace Certification (for state agencies and local units of government, if applicable) ❑ Complete a Subrecipient or Contractor checklist for each cost element requested in the Contracted Services budget category ❑ Complete a Body Armor Mandatory Wear Policy Certification (if applicable) ❑ Complete a Confidential Funds Certification (if applicable) ❑ Complete a Sole Source Justification form (if applicable) ❑ Complete a Body -Worn Camera (BWC) Policy Certification (if applicable) JAG Funding Assistance — Florida Page 15 of 18 FY19 Program Information (revised 0812020) Appendix C FY19 JAGD Allocations County Municipality Amount County Municipality Amount ALACHUA Alachua City $2,500 LAKE cont. Minneola $1,049 High Springs $1,000 Mount Dora $4,850 Waldo $1,000 Tavares $2,350 BAKER Baker County $3,005 Umatilla $1,000 BAY Lynn Haven $1,814 LEE Sanibel $1,000 Mexico Beach $1,000 LEVY Cedar Key $1,000 Panama City Beach $8,438 Chiefland $1,514 Parker $1,262 Inglis $1,000 Springfield $2,523 Williston $1,025 BRADFORD Bradford County $2,216 LIBERTY Liberty County $1,000 Hampton $1,000 MADISON Madison -City $1,000 Lawtey $1,000 MANATEE Bradenton Beach $1,000 Starke $1,522 Holmes Beach $1,000 BREVARD Cocoa Beach $3,533 Longboat Key $1,000 Indialantic $1,000 Palmetto $4,030 Indian Harbor Beach $1,000 MARION Belleview $2,137 Melbourne Beach $1,000 Dunnellon $1,000 Melbourne Village $1,000 MARTIN Sewall's Point $1,000 Rockledge $3,699 Stuart $4,282 Satellite Beach $1,000 MONROE Key West $7,160 West Melbourne $4,550 NASSAU Nassau County $9,353 Coconut Creek $8,801 Fernandina Beach $2,358 BROWARD Cooper City $3,699 OKALOOSA Crestview $6,214 Hillsboro Beach $1,000 Fort Walton Beach $5,709 Lauderdale -By -The -Sea $1,065 Niceville $1,656 Lighthouse Point $1,459 Shalimar $1,000 Margate $8,635 Valparaiso $1,000 Parkland $2,192 OKEECHOBEE Okeechobee -County $8,745 Pembroke Park $2,650 Okeechobee- City $2,090 Sea Ranch Lakes $1,000 ORANGE Belle Isle $1,000 Seminole Tribe $4,093 Eatonville $1,372 Southwest Ranches $1,033 Edgewood $1,000 Weston $3,273 Maitland $2,681 West Park $4,724 Oakland $1,000 Wilton Manors $3,793 Ocoee $10,000 CALHOUN Calhoun County $1,000 Windermere $1,000 Altha $1,000 Winter Park $6,522 Blountstown $1,000 OSCEOLA St. Cloud $5,347 CHARLOTTE Punta Gorda $2,066 PALM BEACH Atlantis $1,000 CITRUS Crystal River $1,000 Highland Beach $1,000 CLAY Green Cove Springs $1,672 Hypoluxo $1,000 Orange Park $1,593 Juno Beach $1,000 COLLIER Marco Island $1,000 Jupiter $8,604 Naples $2,594 Jupiter Inlet Colony $1,000 MIAMI-DADE Aventura $10,000 Lake Clarke Shares $1,000 Bal Harbour $1,000 Lake Park $7,097 Bay Harbor Islands $1,000 Lantana $5,544 JAG Funding Assistance -Florida Page 16 of 18 FY19 Program Information (revised 08/2020) JAG Funding Assistance - Florida FY19 Program Information (revised 08/2020) Biscayne Park $1,000 Coral Gables $10,000 Cutler Bay $10,000 Doral $10,000 EI Portal $1,000 Golden Beach $1,000 Hialeah Gardens $4,314 Key Biscayne $1,000 Medley $1,735 MIAMI-DADEcont. Miami Lakes $5,410 Miami Shores $4,392 Miami Springs $3,896 Miccosukee Tribe $1,238 PASCO North Bay Village $1,057 Palmetto Bay $5,938 Pinecrest Village $3,935 PINELLAS South Miami $4,164 Sunny Isles Beach $2,650 Surfside $1,000 Sweetwater $2,823 Virginia Gardens $1,000 West Miami $1,000 DESOTO DeSoto County $1,901 Arcadia $1,554 DIXIE Dixie County $1,901 Cross City $1,000 DUVAL Atlantic Beach $2,177 Jacksonville Beach $8,343 Neptune Beach $1,000 FLAGLER Bunnell $1,088 Flagler Beach $1,000 FRANKLIN Franklin County $2,058 Apalachicola $1,000 Carrabelle $1,000 GADSDEN Gadsden County $2,768 Chattahoochee $1,000 Gretna $1,000 Havana $1,000 Midway $1,000 Quincy $2,736 GILCHRIST Gilchrist County $1,080 PUTNAM Trenton $1,000 GLADES Glades County $1,199 GULF Gulf County $1,246 Port St. Joe $1,000 HAMILTON Hamilton County $1,751 Jasper $1,000 SANTA ROSA Jennings $1,000 White Springs $1,000 HARDEE Hardee County $2,752 Bowling Green $1,000 SEMINOLE Wauchula $1,404 HENDRY Clewiston $1,814 JAG Funding Assistance - Florida FY19 Program Information (revised 08/2020) Page 17 of 18 Manalapan $1,000 Mangonia Park $1,901 North Palm Beach $1,000 Ocean Ridge $1,000 Pahokee $1,759 Palm Beach $1,000 Palm Beach Gardens $10,000 Palm Beach Shores $1,000 Palm Springs $8,730 Royal Palm Beach $6,466 South Bay $1,000 Tequesta Village $1,000 Wellington Village $7,200 PASCO Dade City $2,066 Port Richey $1,640 Zephyrhills $5,197 PINELLAS Belleair $1,000 Belleair Beach $1,000 Belleair Bluffs $1,000 Dunedin $5,552 Gulfport $3,257 Indian Rocks Beach $1,000 Indian Shores $1,000 Kenneth City $1,207 Madeira Beach $1,309 North Redington Beach $1,000 Oldsmar $2,894 Redington Beaches $1,000 Safety Harbor $1,979 St. Pete Beach $2,397 Seminole $4,952 South Pasadena $1,002 Tarpon Springs $4,582 Treasure Island $1,498 POLK Auburndale $4,842 Bartow $6,861 Davenport $1,000 Haines City $4,448 Lake Alfred $1,000 Lake Hamilton $1,000 Lake Wales $3,359 PUTNAM Crescent City $1,025 Interlachen $1,000 Palatka $5,836 Welaka $1,000 ST. JOHNS St. Augustine $5,236 St. Augustine Beach $1,041 SANTA ROSA Gulf Breeze $1,000 Milton $1,680 SARASOTA North Port $10,000 Venice $2,744 SEMINOLE Lake Mary $2,413 Longwood $3,840 Page 17 of 18 HERNANDO Brooksville $2,847 Oviedo $3,470 HIGHLANDS Avon Park $1,000 Winter Springs $2,610 Lake Placid $1,000 SUMTER Bushnell $1,000 Sebring $4,030 Center Hill $1,000 HILLSBOROUGH Temple Terrace $5,031 Webster $0 HOLMES Holmes County $1,719 Wildwood $2,011 Bonifay $1,000 SUWANNEE Suwannee County $4,377 INDIAN RIVER Fellsmere $1,000 Live Oak $1,214 Indian River Shores $1,000 TAYLOR Perry $2,744 Sebastian $2,445 UNION Union County $1,000 Vero Beach $3,541 VOLUSIA Daytona Beach Shores $1,309 JACKSON Jackson County $6,372 VOLUSIAcont. Edgewater $3,430 Graceville $1,000 Holly Hill $4,400 Marianna $2,106 Lake Helen $1,000 Sneads $1,000 New Smyrna Beach $6,151 JEFFERSON Jefferson County $2,342 Oak Hill $1,000 Monticello $1,000 Orange City $6,522 LAFAYETTE Lafayette County $1,000 Ponce Inlet $1,000 LAKE Astatula $1,000 Port Orange $10,000 Clermont $6,159 South Daytona $2,957 Eustis $4,424 WAKULLA Wakulla County $4,597 Fruitland Park $1,609 WALTON Defuniak Springs $1,000 Groveland $1,688 WASHINGTON Washington County $1,719 Howey -in -the -Hills $1,000 Chipley $1,000 Lady Lake $1,916 TOTAL $654,074 Mascotte $1,009 JAG Funding Assistance - Florida Page 18 of 18 FY19 Program Information (revised 0812020) o„ h Lobbying, Debarment g and Drug Free Workplace Certification Upon completion, mail a copy of this form to: Florida Department of Law Enforcement Office of Criminal Justice Grants P.O. Box 1489 Tallahassee, FL 32302-1489 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 Suspensions (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 Office of Criminal Justice Grants determines to award the covered transaction, grant, or cooperative agreement. 1. Lobbying As required by Section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the applicant certifies that: (a) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal grant or cooperative agreement. (b) If any funds other than federal appropriated funds have been paid or will be paid to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form LLL—"Disclosure of Lobbying Activities', in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements, and subcontracts) and that all subrecipients shall certify and disclose accordingly. 2. Debarment, Suspension and Other Responsibility Matters As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR Part 67 - (a) The applicant certifies that it and its principals: (i) Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a Slate or Federal court, or voluntarily excluded from covered transactions by any federal department or agency; (it) Have not within a three-year period preceding this application been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing 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; (iii) Are not presently indicted for or othenvise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (a)(f) of this certification; and (iv) Have not within a three-year period preceding this application had one or more public transactions (Federal, Slate or local) terminated for cause or default. (b) Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 3. Drug Free Workplace As required by the Drug -Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, as defined at 28 CFR Part 67 Sections 67.615 and 67.620 — (a) The applicant certifies that it will or will continue to provide a drug-free workplace by: (i) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the subgrantee's workplace and specifying the actions that will Certification Regarding Lobbying; Debarment, Suspension, Pagel of 2 and Other Matters; and Drug Free Workplace Requirements OCJG-001 (rev. 9/2018) Lobbying, Debarment g and Drug Free Workplace Certification Upon completion, mail a copy of this form to: Florida Department of Law Enforcement Office of Criminal Justice Grants P.O. Box 1489 Tallahassee, FL 32302-1489 be taken against employees for violation of such prohibition; (it) Establishing an on-going drug-free awareness program to inform employees about— (1) The dangers of drug abuse in the workplace; (2) The subgrantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that maybe imposed upon employees for drug abuse violations occurring in the workplace. (iii) 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 (i); (iv) Notifying the employee in the statement required by paragraph (i) that, as a condition of employment under the grant, the employee will — (1) Abide by the terms of this statement; and (2) Notify the employer in writing of his or her conviction for a violation of criminal drug statute occurring in the workplace no later than five (5) calendar days after the conviction. (v) Notifying the agency, in writing, within ten (10) calendar days after receiving notice under subparagraph (iv)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice including position title to: Florida Department of Law Enforcement, Office of Criminal Justice Grants, P.O. Box 1489, Tallahassee, FL 32302-1489. Notice shall include the identification number(s) of each affected grant. (vi)Taking one of the following actions within thirty (30) calendar days of receiving notice under subparagraph (iv)(2), with respect to any employee who is convicted — (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Requiring such employee to participate in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency. (vii) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (i) through (vi). (b) The subgrantee may insert in the space provided blow the site(s) for the performance or work done in connection with As the duly authorized representative of the applicant, I hereby certify that applicant will comply with the following certifications: ❑✓ Certification Regarding Lobbying (required for applications over $100,000) ❑✓ Certification Regarding Debarment, Suspension and Other Responsibility Matters (required for all applicants) F Certification Regarding Drug -Free Workplace (required for state agency applications) Subrecipient: ICity of Ocoee - Printed Name:1 Rusty Johnson Signature: Certification Regarding Lobbying; Debarment, Suspension, and Other Matters; and Drug Free Workplace Requirements Title: I Mayor Date: Page 2 of 2 OCJG-001 (rev. 9/2018)