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HomeMy WebLinkAboutAgenda - 10-03-2005-5iORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 3, 2005 Action Agenda Item No. -~~ SUBJECT: Acceptance of 2005 Law Enforcement Terrorism Prevention Program (LETPP) Competitive Grant Funds DEPARTMENT: Emergency Management PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Award Letter Memorandum of Agreement Designated Agent Forms Grant Application INFORMATION CONTACT: Jack Ball, ext 3030 PURPOSE: To accept grant funding and approve a memorandum of agreement for a State pass-through grant award of federal Homeland Security funds in the amount of $63,000 to reimburse Orange County for 9-1-1 Center communication system upgrades. BACKGROUND: The United States Department of Homeland Security (DHS) awarded the State of North Carolina funding for homeland security equipment, planning, and training activities through the FY2005 State Homeland Security Grant Program -Law Enforcement Terrorism Prevention Program Section, Federal funding is allocated in accordance with a DHS formula of 80% for local government use and 20% for state use. In January 2005, Orange County Emergency Management submitted a competitive grant application to the State of North Carolina for 9-1-1 Center interoperable communications console equipment, In May 2005, the County was notified that it had been awarded a total of $63,000 far this purpose. The Board of County Commissioners previously approved a series of studies during the past several years of the current radio communications system throughout the County that serves emergency services departments and responders, The studies showed that the existing consoles were utilizing antiquated technology and were in failing condition, The consoles were installed in 1993 with an expected 10-year lifespan, New parts are no longer manufactured for the consoles and repairs must be made utilizing second-hand parts, if such parts can be located. This $63,000 in grant funding will be utilized to partially fund the comprehensive upgrade to the consoles, in con)uncticn with a previously awarded federal COPS office technology grant of $147,997 from the U,S, Department of Justice and with the assistance of Congressman David Price. FINANCIAL IMPACT: There is no County match required for the receipt of the State- administered reimbursable Federal grant. The County will file for reimbursement from the State pursuant to the terms of the grant. There may be some incidental use of existing staff time; however, no additional County costs should be expected. RECOMMENDATION(S): The Manager recommends that the Board • Accept the grant funds and approve the Memorandum of Agreement, subject to final review by staff and the County Attorney, • designate Jack Ball, Emergency Management Director, as the Designated Agent for the Grant, • designate Eric Griffin, Emergency Management Specialist, as the Point of Contact for the grant, and • authorize the Manager to sign the Memorandum of Agreement and Designation forms. 3 ~SrRiE ti i r apEy [' ~ i n; ~3 . ~ ~: ^~rm/~~ Nortb Carolina Department of Clime Control and Public Safety MichaelF Easley, Governor Bryan): Beatty,5ecretary May 26, 2005 Mz Czaig Blackwood Orange County Emergency Management Post Office Box 8181 I-Hllsborough, Nox2h Cazolina 27253 Dear Mt Blackwood: As the State Administrative Agent for Homeland Security, I am pleased to inform you that yow application Consolidated Orange County 800 Mhzlmplementation , #297 has been selected by the Homeland Secwity Grant Review Committee to receive funding under the DHS Homeland Secwity Grant Frog<am. I13e total amount of federal funds recommended for yolu project is $63,000 00 Within the next few weeks, personnel from the Division of Emergency Management, Homeland Secwity Branch, will be contacting you to coordinate the execution of a Memorandrun of Agreement (MOA) Once the MOA has been approved, you will be able to begin obligating funds in accordance with that agreement. If you have any questions or need further assistance, please contact Mr. Ioe Fitzpatrick, Homeland Secwity Branch Manager, Division of Emergency Management, at (919) 715-8000, ext 340. Sincerely, ~t • - Bzyan E Beatty Secretazy BEB:cI MAKING ADDRESS: 4701 Mnil Service Center Rnlcigh, NC 27699-0701 Telephone: (919) 733-2126 www NCComeControi org OFFICE rOCAiION: 512 N. Salisbury Stmc Raleigh, NC 27604-1159 Fox: (919) 715-8477 ~~ An Equal Opparnmity/A~rmnrive Action Employer MOA #:10021 Tax #: 56-6000327 Fund Code #:24964-2B01030 MOA Amount: X63.000 CDFA #: 97.067 MEMORANDUM OF AGREEMENT BETWEEN THE DEPARTMENT OF CRIME CONTROL AND PUBLIC SAFETY, DIVISION OF EMERGENCY MANAGEMENT AND ORANGE COUNTY L SUBJECT To ensure adequate ptepazedness for a response to an act of terrorism within the State of North Carolina, funding has been allocated to for the procurement of equipment as agreed upon in the 2005 Governor's Crime Commission pre-application number 297. II. PURPOSE The Depaztment of Crime Control and Public Safety, Division of Emergency Management (Division of EM) and Orange County, will enter into an ageement to provide funding for equipment will be used on-scene by fast responders and state personnel to prepare for a tlueatened or actual WMD or domestic terrorist attacks, major disasters, and other emergencies to protect human life, property, and the environment. III. PARTIES the pazfies to this Memorandum of Agreement (MOA) ate: North Carolina Department of Crime Conhol & Public Safety, Division of Emergency Management and Orange County, henceforth referred to in this document will be referred to as AGENCY 5 IV. BACKGROUND The U S Depaziment of Homeland Security and the Office of Domestic Preparedness has made funds available through the State Homeland Security Grant Number: FY2005-GE-IS-0051 to implement the State Homeland Security Strategy 2004-2006 The State of North Carolina, Department of Crime Control and Public Safety (COPS), Division of Emergency Management (Division of EM) and the AGENCY enter into an azrangement by which the Division of EM will provide Federal reimbursement funding to the AGENCY for the purchase of equipment as agreed upon in the 2005 Governor's Crirne Commission pre- applieation number 297 V. AUTHORITY the parties enter into this MOA under the authority of the following: 1) Public Law 105-2'77, the Depaztments of Commerce, Justice, and State, the Tudiciary, and Related Agencies Appropriations Act, 1999 (Div. A, Sec.101 (B) at 112 Stat 2681-50); 2) Depaztment of Justice Appropriations Act, 1999 (Div. A, Sec. 101(B), Title I at 112 Stat. 2681-50; 3) Public Law 107- 56, the iJ S. Pahiot Act of 2001; 4) Public Law 107-296, the Home]and Secmity Act of 2002; 5) Public I,aw 108-11, the Wazfime Supplemental Appropriations Act of 2003; 6) FY 2003 Omnibus Apptnpriaflons Act; 7) the implementing regulations of each Act or Law; 8) The U S Depaztment of Homeland Security Office of State and Local Government Coordination and Preparedness, Office of Domestic Preparedness Fisca] Yeat 2005 State Homeland Security Grant Prngr'am Guidelines and Application Kit available at httu://www.ojp.usdoj.gov/guidelinesinfo.htm ; 9) applicable ODP Information Bulletins; and 10) The N C. Emergency Management Act, Chapter 166A of the North Cazolina General Statutes- VI. DUTIES & RESPONSHiH.ITIES OF THE DEPARTMENT OF CRIME CONTROL AND PUBLIC SAFETY, DIVISION OF EMERGENCY MANAGEMENT the Department of Crime Contt'ol and Public Safety, Division of Emergency Management agree to provide reimbursement to the AGENCY for the cost of equipment as described in the 2005 Governor's Crime Commission pre-application number 297, VH. DUTIES AND RESPONSH3ILITIES OF THE AGENCY AGENCY agrees to: A Procure equipment as indicated in the 2005 Governor's Crime Commission pre- application number 297 under the applicable USDHS, SLGCP, GDP Program Guidelines and Application Kits incorporated by reference herein, of this MOA for the enhancement of their WMD preparedness. B AGENCY will utilize its depaztmental procurement procedures and policies from the pm'chase of equipment and follow procurement procedm es and policies outlined in the applicable federal regulations, and as outlined in the applicable iJSDHS, SLGCP, ODP Page 2 of 7 Progam Guidelines and Application Kits and the USDO.I Office of Justice Programs Financial Guide C Procure the equipment as indicated in the applicable USDHS, SLGCP, ODP Progam Guidelines and Applrcafron Kits incozpozated by reference her ein- AGENCY shall order, receive, inspect, and stage the items at its own facility The purchase oz acquisition of any additional materials, equipment, accessories or supplies, oz the provision of any training, shall be the sole responsibility of AGENCY and shall not be reimbursed under this MOA. D AGENCY shall submit invoice(s) for item(s) received and Payment Package to the NCEM Homeland Sectuity grants coordinator requesting reimbursement. The Department of Crime Conhal and Public Safety, Division of Emergency Management will reimburse AGENCY for eligible costs as outlined in the applicable USDHS, SLGCP, ODP Program Guidelines and Application Kits E Complete the procurement (s) process not later than March 31, 2007. F. Comply with the applicable federal statutes, regulations, policies, guidelines and requirements, reporting requirements and certifications as outlined in the applicable USDHS, SLGCP, ODP Program Guidelines and Application Kits and as outlined in the Standazd Assurances, incozporated by reference herein. G All original records pertinent to this MOA shall be retained by AGENCY three years from the date of the final Financial Status Report as outlined in the applicable USDHS, SLGCP, ODP Program Guidelines and Application Kits and the USDOJ Office of Justice Programs Financial Guide, with the following exception: If any litigation, claim or audit is started before the expiration of the three yeaz period and extends beyond the three yeaz period, the records will be maintained until all litigation, claims or audit findings involving the records have been resolved VIII. FUNDING AND COMPENSATION the Depaztment of Crime Control and Public Safety, Division of Emergency Management will reimbuzse AGENCY for the actual eligible costs incurred for the subject of this g'ant, not to exceed $63,000 (Sixty Three Thousand Dollazs) Funds will be provided by the State of Nozth Carolina, Department of Crime Conlin] and Public Safety, Division of Emergency Management The allocation of funds will be from the USDHS, SLGCP, ODP FY 2005 Homeland Security Cxrant Program All terms and conditions of this Ageement aze dependent upon and subject to the allocation of funds from USDIiS, SLGCP, ODP and the Depaztrnent of Crime Control and Public Safety, Division of Emergency Management for the proposes set forth and the MOA shall automaflcally terminate if funds cease to be available. Allowable eligible costs shall be determined in accordance with the applicable federal regulations, including but not limited to, 28 C F R Parts 66, 67, 69 and 70, and the applicable Page 3 of 7 USDHS, SLGCP, ODP Pzogram Guidelines and Application Kits available at ;~://www.ojp.usdoj.gov/~tzidelinesinfo.htm ,OMB Circulazs A-21, A-87, A-122, A-128 and A- 133, the U S DOI Office of Justice Progams Financial Guide available at httn:/lwww.ojo.usdoi.QOV/ FinGuide/, and the approval of the State Adminishative Agent FOR THE STATE OF NORTH CAROLINA, the Secretazy of Crime Control and Public Safety The applicable USDHS, SLGCP, ODP Prngam Guidelines and Application Kits, include but may not be limited to, the following: Fiscal Yeaz 2005 State Homeland Secuuity Grant Pr'ogr'am Guidelines Zhe sub-grantee may retain and use up to 2.5% of the award amount $63,000 for management and administrative purposes IX. MODIFICATION OF THE AGREEMENT Modifications of this agreement must be in writing and upon approval of both parties except as modified by official USDHS, SLGCP, ODP Federal Grant Adjustment Notice (GAN). X. PROPERTY All property furnished under this agreement shall become the property of the AGENCY The AGENCY shall be responsible for the custody and caze of any property furnished for use in connecfion with the performance of this ageement and shall reimburse the Division of Emergency Management for any loss or damage to said property to the extent permitted by the North Cazolina Iort Claims Act or other applicable laws. The Depaztment of Crirne Control and Public Safety, Division of Emergency Management will not beheld responsible for any equipment purchased by AGENCY XI. COMMiTNICATIONS To provide consistent and effective communication between the AGENCY and the Depaziment of Crime Control and Public Safety, Division of Emergency Management, each party shall appoint a Principal Representative(s) to serve as its central point of contact responsible for coordinating and implementing this MOA The Department of Crime Control and Public Safety, Division of Emergency Management contacts shall be Mr H Douglas Hoell, Jr., Duector; Joe Fitzpatrick, Homeland Security Branch Manager and Vickie Durham, Grant Manager All confidential information of either pazty disclosed to the offier pazty in connection with the services provided hereunder will be treated by the receiving pazty as confidential and restricted in its use to only those uses contemplated by the terms of this Agreement Any information which is to be treated as confidential must be clearly mazked as confidential prior to transmittal to the other pazty Neither' party shall disclose to third paztles, the other party's confidential information without written authorization to do so from the other party Specifically excluded from such confidential treatment shall be information which: (i) as of the date of disclosure and/or delivery, is aheady known to the paziy receiving such information; (ii) is or becomes pazt of the public domain, through no fault of the receiving pazty; (iii) is lawfully disclosed to the receiving party by a third pazty who is not obligated to retain such information in confidence; or Page 4 of 7 8 (iv) is independently developed at the receiving party by someone not privy to the confidential information. XII. SUBCONTRACTING AND SUBGRANTING If the AGENCY subcontracts or subgrants any or all purchases required under this Agreement, AGENCY agees to include in the subcontract or subgant that the subcontractor/subgrantee is bound by ffie terms and conditions of this MOA. AGENCY agrees to include in the subcontractJsubgrant that the subcontractor/subgrantee shall hold the Department of Crime Control and Public Safety, Division of Emergency Management harmless against all claims of whatever nature azising out of the subcontractor's performance ofwork under this MOA, to the extent allowed and requued bylaw. If AGENCY subcontracts/subgrants, a copy of the executed subcontract/subgrant agreement must be forwarded to the Division of Emergency Management and approval granted prior to the execution of said subcontract/subgr'ant. Contractual arrangement shall in no way relieve AGENCY of its responsibilities to ensure that al] funds issued pursuant to this grant be administered in accordance with al] state and federal requirements. AGENCY is bound by the terms, conditions and restrictions of the applicable USDHS, SLGCP, ODP, Homeland Security and Office of Domestic Prepazedness Progam Guidelines and Application Kits referenced herein. XIII. COMPLIANCE WITII THE LAW AGENCY shall be wholly responsible for the purchases to be made under this MOA and for the supervision of its employees and assistants. AGENCY shall be responsible for compliance with all laws, ordinances, codes, rules, regulations, licensing requirements and other regulatory matters that are applicable to the conduct of its business and purchase requirements performed under this MOA, including those of federal tequuements and ,State, and local agencies having appropriate jurisdiction and found in applicable USDHS, SLGCP, ODP Program Guidelines and Application Kits. XIV. WARRANTY AGENCY shall hold the Depaztment of Crime Control and Public Safety, Division of Emergency Management harmless for any liability and personal injury that may occur from or in connection with the performance of this MOA to the extent permitted by the North Cazolina Tort Claims Act. XV. ANTITRUST LAWS Ihis Agreement is entered into in compliance witlr all State and Federal antitrust laws XVI. TERMINATION The termination date is March 31, 2007. This MOA may be terminated upon submission of a 30-day advance written notice of termination. Page 5 of 7 q Upon approval by USDHS, SLGCP, ODP and the issuance of the Giant Adjustment Notice, if this MOA is extended, the termination date for the extension will be the date listed in the applicable USDHS, SLGCP, ODP Grant Adjustment Notice. If DHS suspends or terminates funding in accordance with 28 C F R §66.43 and the applicable U. S Depaztrnent of Homeland Security, SLGCP, ODP Progazn Guidelines and Application Kits, attached and incorporated by reference herein, AGENCY shall reimburse the Division of Emergency Management for said property. XVII. ENTIRE AGREEMENT This Agreement and any exhibits and amendments annexed hereto and any documents incorporated specifically by reference represents the entire agreement between the parties and supersede all prior oml and written statements or agreements. XVIII. EXECIITION This MOA will become effective upon execution of all paties to the MOA, The date of execution shall be the date of the last signature which shall be that of Mr Gerald A Rudisill, Jr , Deputy Seeretazy, NC Department of Crime Control and Public Safety Page 6 of 7 io ORIGINAL CONIRACI ING AGENCY DIVISION OF EMERGENCY MANAGEMENI DEPARTMEN T OF CRIME CONTROL AND PUBLIC SAFETY BY: DALE: A. DOUGLAS HOELL, JR. , DII2ECTOR DMSION OF EMERGENCY MANAGEMENT BY: MR. JOHN LINK ORANGE COUNIY MANAGER ORANGE COI7N I Y DALE: APPROVED AS 20 PROCEDURES: BY: BENNIE AIICEN, CONTROLLER DEPARTMENT OF CRIME CONTROL AND PUBLIC SAFETY DATE: MARVIN WATERS, CCPS GENERAL COUNSEL REVIEWED FOR THE DEPARTMENT OF CRIMF. CONTROL AND PUBLIC SAFETY BY MARVIN WATERS, CCPS GENERAL COUNSEL, TO FULEH,L THE PURPOSES OF THE US DEPARTMENT OF HOMELAND SECURITY STATE SECURITY GRAM PROGRAM DAIE: ~/7~*/OS BY: GERALD A. RUDt51LL, JR, DEPUTY SECRETARY NORTft CAROLINA DEPARIMENT OF CRIME CONTROL & PUBLIC SAFETY DAIE: PRE VIOU5LY APPROVED AS 70 FORM FOR THE US DEPARTMENI OF HOMELAND SECURITY, STATE HOMELAND SEC,URIIY GRANTS, BY THE NORTH CAROLINA DEPARTMENT OF JUSTICE.. Page 7 of 7 US Department of Homeland Security FY2005 Homeland Security Grant Program (HSGP) North Carolina Designation Forms (Return completed forms to NCEM Program Manager) Attn: NCEM FY2005 HSGP Program Manager 18300-B Tillery Place Raleigh, NC 27604 DHS FY2005 HSGP Designation Forms 1 of 3 is Designation of Agent Form County of Orange As City/ County Manager of person: Jack Ball Name: Title: Emergency Management Director P,O, Box 8181 Address: City & Zip: Hillsborough, 27278 Telephone: 919-968-2050 -.- 919-968-4066 Fax: - Email: lball@co,orange.nc.us I designate the following • to be my Designated Agent for the DHS'FY2005 HSGP The above-listed person may sign and submit documents zelated to this grant None Reshictions (If none, write none): NCEM recommends that the County Emergency Manager be identified as the Designated Agent. City/County Manager's Signature DFIS FY2005 FISGP Designation Forms Z of 3 i~ Designation of a Paint of Contact Form I designate the following person: Name: Eric Griffin Title: Emergency Management Specialist Address: R.O. Box 8181 City & Zip: Hillsborough, 27278 ~_ ~` Telephone: 919-968-2050 Fax: 919-968-4066 egriffin@co orange.naus Email: r to be the point of contact for all day-to-day communications for this grant program. The Point of Contact will handle all routine communications with NCEM r'egazding the status of the grant program. Carty/UOUnty lvlanager°s ~rgnature Date NCEM recommends that the County Emergency Manager or other staff person be identified as the Point of Contact. DHS FY2005 HSGP Designation Forms 3 of 3 Page 1 of 15 14 Governor's Crime Commission 1201 Front Street, Suite 200 Raleigh, NC 27609 Phone: (919)733-4564 Fax: (919)733-4625 2005 Grant Pre-Application Grant Number: 297 (Official GCC Use Only) 1.. Name of Project: 2 Committee Assignment: Consolidated Qrange County 800 Information Systems (x) Victims' Services ( ) Mhz Implementation Dmg Control & Sub. Abuse ( ) Juvenile Justice ( ) 3. Applicant Agency: (name, address, phone, fax) 4. Program Priority: County of Orange P.O. Box 8181 ~A B C D E F G H I J K h NC 27278 Hill b , s oroug Phone: (919)732-8181 Alamance County 5. Project Starting and Ending Dates: Federal Tax ID: 56.6000327 Fiscal Year End Date: June 30 0710112005 -0613012006 State Agency?: No I ti. Authorizing Official: (name and title) 7, Type of Action:(select one) ~ John Link [ X ]First Application County Manager [ ] Continuation of Grant / 2nd Year Grant 8. Financial Officer: (name, title, telephone) 9. US. Congressional District(s): 4 N ~. Legislative District(s): Kenneth Chavious House: 50,54,56 Finance Director Senate: 23 (919) 245-5753 population of Project Area: 118,227 10 Implementing Agency: (name, address, telephone, fax) 11. Project Director: (name, title, telephone, a-mail) Orange County Emergency Management Craig Blackwood P O. Box 81St Data Technician (919)968-2050 Hillsborough, NC 272538181 cblackwood@co.orange.naus Phone: (919)968-2050 Fax: (919)968-4066 12. Implementing Agency Profile: 14. Requested Budget Totals: a. Non-profit, nongovernmental agencies, please 1st Year 2nd Year attach a copy of your current year's line item personnel: $0.00 $0.00 operating budget and describe the sources of Contractual: $188,825.00 $0 00 those funds. Travel: $0.00 $D 00 b. Attach a copy of what other funding sources and Supplies: $0,00 $0 00 amounts, if any, have been committed for this Equipment: $1,930,267.64 $0.00 project or have been applied for or are anticipated for the project. Total Budget: $2,119,092.64 $0 00 c. Number of Sworn Officers: ___0__ Subtract Match: -$529,773.16 -$0.00 Federal Request: $1,589,319.48 $0,00 13. Project Summary: This project will complete the necessary infrastructur e requirements to enable the county's consolidated Public Safety Answering Point to dispatch units utlizing the 800 MHz VIPER system, and serve as the backup PSAP for the University of North Carolina at Chapel Hill, Project Counties: This project will operate in the following counties: Orange and those that utilize Orange County 9-1-1 Communications for mutual aid contact Page 1 file://C:\DOCLIME~ 1 \employee\LOCALS-1 \Temp\V V 8DK961.htm 1 /26/2005 Problem and Project Operation Page 2 of 15 1~j The Problem: Orange County Emergency Management is the pdmary Public Safety Answering Point (PSAP) and dispatch center for the County. its municipalities, and those agencies that provide emergency services to the University and Hospital. The curtent radio systems utilize discrete VHF and tJHF frequencies, which limits interoperabilityhetween public safety agencies. To remedy This problem. the county has requested, and received, funding from the 2004 Law Enforcement Terrorism Prevention Program to pay for two 800 MHz VIPER tower sites for the county. The state Highway Patrol Is leading the installation process The problem Is that the dispatch center cannot presently dispatch on the 800 MHz band EfTorts are underway to bdng local law enforcement and emergency services agencies onto the 800 MHz VIPER plalfonn. However, unless the dispatch center's equipment is not upgraded, emegency service units will be unable to be dispatched to 9-1-1 emergency calls. nor will the dispatch center ba able to receive information from those emergency responders. especially in cases life•threalening situations. Project Operation: Law enforcement agencies of the County, towns of Hillsborough, Chapel Hill, Canboro, Mebane, as well as the University of North Carolina at Chapel Hill Police, and UNC Hospitals Police would directly benefl from these grant funtls to create an interoperabie communications system in the county, as well as all 11 fire departments in the county, Orange County Emergency Medical Services Orange County Emergency Management, Orange County Rescue Squad, South Orange EMS and Rescue, and Orange County Public Health Orange County is in an 800 MHz radio area that is VIPER compatible. A Universal Memorandum of Agreement has been signed by all parties that will padicipate in the project and will be submitted along with the signature pages If this proposal is funded, VIPER interoperabie communications equipment will be Installed in the 9-1-i Communications canter housed within Orange County Emergency Management. This will allow the dispatch of emergency services within the county, provide for communication with Incoming mutual old units which are part of fhe VIPER network. and interface with our backup 9-1-1 center, the University Public Safety dispatch center. This project will involve the constmc8on of a communications tower connected to the dispatch center that is necessary in order to relay radio transmissions to the Slate Highway Patrol tower at Eno mountain. The tower will have a five channel repeater which will increase the radio coverage along the I-40/1.85 corddor. Orange County public safety agencies are cemmitted to implementing the VIPER project in the county and in support of this proposal have designated $474,000 of the county's homeland security grant funding to purchase 148 VIPER compatible portable radios We are also asking for additional radios to provide three (8) portable radios to each public safety agency In the county. All fhe radios that are to be purchased are APCO P-25 Compliant, 800 MHz compatible, and are upgradeabie to digital communications, and that the prices in the budget section of the pre-application are reflective of radios meeting these specifications The project will utilize a contractor to complete a consolidated 800 MHz wmmunicetions implenta(ion plan to lead the county in '. switching over to the 800 MHz platform The county will follow standard bidding procedures; amounts listed in the application are an estimate from anon-binding single source quote for the puryose of the grant application. Page 2 file://C:\L)OCUME~ 1 \employee\LOCALS-1 \Temp\V V8DK961.htm 1/26/2005 Page 3 of 15 Project Goals, Objectives, Performance Measures, Evaluation Methods I l,7 and Activities Project Goal(s): Implement an interoperable communications system by installing infrastructure in the pdmary Public Safety Answering Point that can be integrated into the VIPER system being created by the State Highway Patrol. Project Objective #1: Create a system switchover plan for Orange County, municipal, and volunteer responder agencies Performance Measure#1: Study is completed Evaluation Method #1: System designers and agency staff will be able to utlize the study to effectively switchover the legacy systems onto the new platform Project Objective #2: Provide interoperable communciations between state and local law enforcement and public safety agencies serving Orange County Performance Measure #2: Install 800 MHz communications equipment in the Orange County 9-t-1 center and construct communications tower contiguous to the communications center Evaluation Method #2: Local law enforcement and public safety, and state agencies are able to utlize the interoperable communication systems during emergency operations Project Objective #3: Provide reliable inter-agency communications infrastructure through installation of new equipment in the dispatch center Performance Measure #8: Increase in the geographinc area of effective transmission and reception using the new system for interagency voice communications Evaluation Method #3: Identification of the number of agencies that are able to communicate with the 9-1-1 center through interoperable voice contact Project Objective #4: Performance Measure #4: Evaluation Method #4: Page 3 file://C:\DOCUME-1 \employee\LOCALS-1 \Temp\VV 8DK961.htm i /26/2005 Page 4 of I S Project Goals, Objectives, Performance Measures, Evaluation Methods ~~ and Activities (continued) Project Objective #5: Performance Measure #5: Evaluation Method #5: Project Objective #5: Performance Measure #6: Evaluation Method #5: Project Objective #7: Performance Measure #7: Evaluation Method #7: Project Activities: July: Identify appropriate sites for tower behind communications building July: Begin bid specification and process for equipment July: Begin bid specificaiton and process for consultant August: Issue bids to vendors August: Begin approval process for tower erection September: Vendors tour site and facility to determine installation plan October: Begin tower erection and equipment installation October -March: Equipment installation and tower erection March: Receive report from consultant about proper switchover tasks April: Conduct final system tests and punch list April: Implement swtichover plan May-June: Begin integrating agencies onto 800 MHz platform Page 4 file://C:\DOCtIME-1 \employee\LOCALS-1\Temp\VV 8DK961.htm 1/26/2005 Detailed Budget Page 5 of I S ~8 Budget Category (one year only) A. PERSONNEL 1. Salaries: List each position with yearly rate. Position Title Salary Rate % of Time Devoted $0.00 0 $0.00 0 $O.oQ 0 $0.00 4 $0.00 0 $0.00 0 $0.00 D $0.00 0 $0.0Q 0 $0,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 Volunteers (fo include FICA) (Victims' Services Committee-Only) Hourly Rate No. of Hours $0.00 0 $0.00 0 2. Overtime: (Average) Hourly Rate No. of Hours New Employee $0.00 0 Current Employee $0.00 0 Salary Subtotal: $0.00 3. Fringe Benefits: Itemize percentages applicable for each benefit for all positions. Category Formula Total FICA 7 65% $0.00 Retirement $0.00 Hospitalization $0.00 Other $0.00 $0.00 $0.00 $0.00 Benefits Subtotal: $0.00 4. Volunteers (To exclude FICA) (Victims' Services Committee-Only) Hourly Rate No. of Hours $0.00 0 Volunteers Excluding FICA Subtotal: $0.00 Total Personnel: $0.00 Page 5 file://C:\DOCUME~l\employee\LOCALS~ 1\Temp\VV8DK961.htm 1/26/2005 Detailed Budget (continued) Page 6 of 15 ~~ B. CONTRACTUAL SERVICES 1. Individual Consultants: List by position, rate of pay and time required. Position Title Pay Rate Time Required (hours) $0.00 0 $0 QQ 0 $0.00 0 $0.00 0 Individual Consultant Subtotal: $0.00 2. Agency: List by name of agency, rate of pay and time required. Agency Pay Rate Time Required (hours) CTA Communications, Inc $175.00 1079 $0.00 0 $0.00 0 $0.00 0 $0.00 0 Consultant Agency Subtotal: $188,825.00 Total Contractual Services: $188,825.00 C. TRAVEL: List cost for transporting clients and costs for travel and subsiste nce of project personnel. In-State Travel Expenses Description: Total In-State Travel Expenses for All Positions $0.00 Out of-State Travel Expenses Description: Total Out of-State Travel Expenses for All Positions $0.00 Subsistence for All Travel Description: Total Subsistence for All Travel $0.00 Client Transport Expenses Description: Total Client Transport Expenses $0.00 All Other Travel Expenditures Description: Total for All Other Travel Expenditures $0.00 Total Travel: $0,00 Page 6 file://C:\DOCUME--1\employee\LOCALS-I\Temp\VV8DK961.htm 1/26/2005 Detailed Budget (continued) Page 7 of I S ao Budget Category (one year only) D. SUPPLIES AND OTt1ER OPERATING EXPENSES (office supplies, field supplies, printing, computer software, office rent, registration and individual training costs) Category Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0,00 $0.00 $0.00 Total Qperating Expenses: E. EQUIPMENT 1. Purchase Item Description 800 Console equipment install 800 MHz Console equipment Microwave antenna Intellirepeaier 5 channel SmarfZone Port w/install cost Equipment housing Antenna/Dish Uninterruptable Power Supply Backup generator Tower erection 800 MHz Portable Radios 2. Lease or Rental Item Descdption Unit Price Quantity $340,787.00 $554,726.00 $185,000.00 $250,000.00 $35,000.00 $27,000.00 $35,000,00 $10,000.00 $70,000.00 1 $250,000.00 1 $3,199.16 54 $0.00 0 Purchased Equipment Subtotal: $1,930,267.64 Unit Price Quantity $0.00 0 $0.00 0 $0.00 Q Leased Equipment Subtotal: $0.00 Total Equipment: TOTAL PROJECT COST: $0.00 $1,930,267.64 $2,119,092.64 Page 7 file://C:\DOCUME~ I \employee\LOCALS-1 \Temp\VV8DK961.htm 1/26/2005 Page 8 of 15 Budget Summary a ~ I. Description of Match: Matching funds may include local, state or private funds, but not other federal funds, A. Juvenile Justice Planning, Information Systems, Drug Control and Substance Abuse 1. 25% cash match only required Describe amount and source of cash match: The source of_the_ cash match will pom_ a from the emergence telephone fund_ B. Victims' Services 1. 25% cash match or in-kind match required Describe amount and source of cash or in-kind match: 2, Only those applying for program Priorities A, B, C, D, E, 8 I Describe a 20% match (cash or in-kind): C. Request For Match Waiver A limited number of match waivers will be granted to applicants applying to the Juvenile Justice Committee. The awarding of waivers will be based on the availability of Rinds and the Comission's overall rating of the grant proposal. Because "match free" funds are limited and very competitive, applying for a waiver may reduce the likelihood of funding. A signature is required on page i 2 when requesting a match waiver. II. Budget Categories: First Year Anticipated Second Year A. Personnel: $0.00 $0.00 B. Contractual Service: ~ $188,825.00 ~ $0.00 C. Travel: ~- $0.00 ~ $0.00 D. Supplies/Operating Expenses: ~ $0.00 ~- $0.00 E. Equipment: ~ $1,930,267.64 ~- $0.00 F. Total Budget: ~- $2,119,092.64 $0.00 G. Subtract Matching Funds: ~ -$529,773.16 I , -$0.00 H. TOTAL FEDERAL REQUEST: ~ $1,589,319.48 ~ $0.00 III, Projected Assumption of Project Costs: The project director MUST state plans for the assumption of project cost after federal funds are no longer available to the project and describe how the project will continue to address the problem after the grant ends, Future costs will be paid through combination. otoperating funds and 9-1-i Wireline Em~ency Telephone funds. Page 8 file://C:\DOCUME-1 \employee\LOCALS-1 \Temp\V V 8DK961,htm 1 /26/2005 Certifications A. Certification of Non-Supplanting: Page 9 of 15 aa. The applicant hereby certifies that federal funds will not be used to supplant or replace funds or other resources that would otherwise have been made available for Juvenile Justice and Delinquency Prevention, Drug Control and System Improvement, Victims of Crime Act, Violence Against Women Act, or Children's Justice projects B. Certification of Filing an Equal Employment Opportunity Program: The project director certifies that the applicant/grantee has formulated an Equal Opportunity Program, which is dated _ 101gt/1999 in accordance with the Amended Equal Employment Opportunity Guidelines 28 C.F.RA2.301, et seq,Subpart E, and that it is on file in the office oF: (Office) Orange County Personnel Office (Name) Elaine Holmes (Title) Personnel Director (Address) P.O. Box 8181 Hillsborough, NC 27278 (telephone) 919-732-8181 for review and audit by officials of the Department of Crime Control and Public Safety or the Office of Justice Programs as required by relevant law and regulations,. The project director certifies that the Amended Equal Employment Guidelines have been read (28 C. F.R 42.301, et seq., Subpart E.) and that no Equal Employment Opportunity Program is required to be filed by the implementing agency. C. Certification of Submission of Annual Audit: The project director certifies that a copy of the annual audit (required) will be submitted to the Offce of State Auditor and the Department of Crime Control and Public Safety. D. Certification of Submission of Project Reports: O The project director certifies that a completed progress report (provided in the GCC Grant Award Package) will be submitted at the end of the 12 and 24 months, or more often if requested. If required, the project director certifies that quarterly reports will be submitted.. Page 9 file://C:\DOCUME--i \employee\LOCALS-1 \Temp\V V 8DK961.htm 1 /26/2005 Page 10 of 15 Certifications (continued) a ~ E. Certifcation that Applicant is Eligible to Receive Federal Funds: The project director certifies that neither grant applicant nor any of its officers, directors or consultants are presently debarred, proposed for debarment, suspended, declared ineligible or voluntarily excluded from receiving federal funds. (If the director cannot make this certification, an explanation must be attached. If this certification cannot be provided, the applicant will not necessarily be denied participation in this program. The certifcation or explanation will be considered in connection with the determination by the Governor's Crime Commission as to whether or not to approve the application. However, if neither the certification nor an explanation is provided, the application will be rejected. F. Certification Regarding Lobbying: (for agencies receiving $100,000 or more) The project director certifies that (i) no Federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any agreement; (2) If any non-Federal funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal 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, the project director shall initial here and complete and submit Standard Form #LLL, "Disclosure of Lobbying Activities;' in accordance with its instructions. G, Drug Free Workplace Compliance: (for state agencies only) I (project director) certify that (i) a drug-free workplace awareness program was held on _ and/or will be held annually on _ which all grant project employees are required to attend;(2) a copy of the agenda of that program, including an attendance sheet signed by all employees, will be provided to the Governor's Gdme Commission;(3) a statement will be published notifying employees that any unlawful involvement with a controlled substance is prohibited in the grantees workplace and that specific actions will betaken against employees who violate this rule;(4) all employees will receive a copy of this notice;(5) all employees must agree to abide by the statement and to notify the applicant of any criminal drug statute conviction for a violation occurring in the workplace within 5 days of the conviction;(6) within 10 days of receiving such notice, the applicant will inform the Governor's Crime Commission of an employee's conviction;(7) any employee so convicted will be disciplined or required to complete a drug abuse treatment program; and (8) the applicant will make a good faith effort to maintain adrug-free workplace, in acwrdance with the requirements of Title V, Secs. 5153 and 5154 of the Anti-Drug Abuse Act of 1988. Available Technical Assistance If you need assistance in completion of the grant pre-application, please contact the appropriate program area planner at the Governor's Crime Commission by calling (919) 733-4564 Program Area Planners Juvenile Justice Planning Committee: Michelle Zechmann Michael Wilson Tina Howard Kimberly Wilson Victims' Services Committee: Barry Bryant Misty Amold Starr Barbaro Drug Control & Substance Abuse Committee: Craig Turner Wesley Clark Starr Barbaro Information Systems & Technology Committee: Doug Yearwood Navin Puri Page 10 file://C:\DOCUME~ l\employee\LOCALS~I \Temp\V V8DK961.htm 1/26/2005 Page 11 of 15 ~~ CERTIFICATIONS: PROJECT DIRECTOR (~ Pre Application Number 297 Project Director' I certify that I agree to comply with the general and fscal terms and conditions of this application including special conditions; to comply with the provisions of the Act governing these funds and all other federal laws; that all information presented is correct; that there has been appropriate coordination with affected agencies; that I am duly authorized by the Applicant to perform the tasks of Project Director as they relate to the terms and conditions of this grant application; that costs incurred prior to grant approval may result in the expenses being absorbed by the implementing agency; that the receipt of grantor funds through the Governor's Come Commission will not supplant state or local funds; and, that I understand that federal funds are limited to a maximum of twenty- four months. Name: Agency: Phone: Signature: "NOTE CPaio Blackwood Orange County Emergency Mana ement (919)968-2050 Title: Data Technician Address: p,0. Box 8181 Hillsborough NC 27253-8181 Bonded: r Yes f No The Project Director, Financial Officer, and Authorizing Official CAN NOT be the same person. Staff funded under this grant may not be any of the authorizing officials without direct Crime Commission approval. THIS APPLICATION IS NOT COMPLETE WITHOUT THE ABOVE SIGNATURE. Page 1 t a4 file://C:\DOCUME-1\employee\LOCALS~l\Temp\VV8DK961.htm 1/26/2005 Page 12 of 15 CERTIFICATIONS: FINANCIAL OFFICER I Pre Application Number 297 Financial Officer* I certify that I agree to comply with the general and fiscal terms and conditions of this application including special conditions; to comply with the provisions of the Act governing these funds and all other federal laws; that all information presented is correct; that there has been appropriate coordination with affected agencies; that I am duly authorized by the Applicant to perform the tasks of Financial Officer as they relate to the terms and conditions of this grant application; that costs incurred prior to grant approval may result in the expenses being absorbed by the implementing agency; that the receipt of grantor funds through the Governor's Come Commission will not supplant state or local funds; and, that I understand that federal funds are limited to a maximum of twenty- fourmonths. Name: Agency: Phone: Kenneth Chavious County of Orange Title: Finance Director Address: p,0. Box 8181 (919) 245-5753 Hillsborough,_NC 27278 Signature: *NOTE: Bonded: f Yes r No The Project Director, Financial Officer, and Authorizing Official CAN NOT be the same person. Staff funded under this grant may not be any of the authorizing officials without direct Crime Commission approval. I) THIS APPLICATION IS NOT COMPLETE WITHOUT THE ABOVE SIGNATURE. ~) Page 12 a5 file://C:\DOCUME-1 \employee\LOCALS-1 \Temp\V V 8DK961. htm 1 /26/2005 Page 13 of 15 ~) CERTIFICATIONS: AUTHORIZING OFFICIAL (~ Pre Application Number 297 Authorizing Official' I certify that I agree to comply with the general and fiscal terms and conditions of this application including special conditions; to comply with the provisions of the Aci governing these funds and ail other federal laws; that all information presented is correct; that there has been appropriate coordination with affected agencies; that I am duly authorized by the Applicant to perform the tasks of Authodzing Official as they relate to the terms and conditions of this grant application; that costs incurred prior to grant approval may result in the expenses being absorbed by the implementing agency; that the receipt of grantor funds through the Governor's Crime Commission will not supplant state or local funds; and, that I understand that federal funds are limited to a maximum of twenty- fourmonths The Anti-Drug Abuse Act of 1988 requires that subgmntees provide assurance that subgrant funds will not be used to supplant or replace local or state funds or other resources that would otherwise have been available for law enforcement and/or criminal justice activities. Incompliance with that mandate, I certify that the receipt of federal funds through the Crime Commission shall in no way supplant or replace state or local funds or other resources that would have been made available for law enforcement and/or criminal justice activities, Name: John Link A9enov: County of Orange Phone: (919) 732-81_81 Signature: Tide: Countv_Manager Address: p,0. BOX 8181 Hillsborough NC 27278= Bonded: (- Yes C- No "NOTE: The Project Director, Financial Officer, and Authorizing Official CAN NOT be the same person, Staff funded under this grant may not be any of the authorizing officials without direct Crime Commission approval. ~~ THIS APPLICATION IS NOT COMPLETE WITHOUT THE ABOVE SIGNATURE. REQUEST FOR MATCH WAIVER (Refer to limitations noted on budget summary page) As the Authorizing Official for this grant pre-application, I am requesting that the Governor's Crime Commission grant this implementing agency a waiver of its match requirement, Signature: Authorizing Official Page t3 file://C:\DOCUME-1\crap/oyee\LOCALS-1\Temp\VVSDK961.htm 1/26/2005 1 /26/05 RECEIPT !!! IMPORTANT !!! Governors Crime Commission Grant Pre-Application Number: 297 Page 14 of 15 ~7 Save this receipt as proof of submission of your online grant application. This is the only documentation that you will receive. After printing the signature pages, have them signed and mail them, along with any required supporting documentation, to be received no later than January 30, 2005. (Support documentation includes your current year's operating budget and sources of those funds if you are a nonprofit agency. Attach a copy of what other funding sources and amounts, if any, have been committed for this project or have been applied for or are anticipated for the project. ) YOUR AP~UCATION IS N_OT COMPLETE UN~11~ WE HAVE RECEIVED THE_SIGNED SIGNATURE PAGES AND SUPPORTING DOCUMENTATION MAILING INFORMATION Mail the signature pages and supporting documentation to: ATTN: WES WALTERS GRANTS MANAGEMENT DIRECTOR GOVERNOR'S CRIME COMMISSION 1201 FRONT STREET; STE 200 RALEIGH NC 27609 Mail letters of collaboration directly to the appropriate Lead Planner for the Committee to which you are applying at the same address as above: Drug Control and Substance Abuse Juvenile Justice Planning Victims' Services Information and Technology Craig Tumer, Lead Planner Michelle Zechmann, Lead Planner Barry Bryant, Lead Planner Doug Yeanvood, Lead Planner REVISIONS To make any revisions to your submitted application, you must have your grant pre-application number and your Federal Tax ID Number to access the application online. Simply choose "REVISE APPLICATION" rather than "NEW APPLICATION" and enter these two numbers, Proceed with making changes, saving each page, and submit revisions. ~~~ Page 14 file://C:\DOCUME-l\employee\LOCALS-1\Temp\VV8DK96Lhtm 1/26/2005