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HomeMy WebLinkAboutORANGE, COUNTY OF (27) - 20131 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0'x �ZAf��� — 0 �� A -2013- 145-01 a m1 c AGREEMENT TO TRANSFER PROPERTY OR FUNDS FOR 2011 HOMELAND SECURITY GRANT PROGRAM PURPOSES THIS AGREEMENT is entered into this '1711) day of a { i GAG 201 , which date is enumerated for purposes of reference only, by and between the COUNTY OF ORANGE, a political subdivision of the State of California, hereinafter referred to as "COUNTY ", and iTy or- &4tJTl 6nlA , a (municipal corporation/special district/not -for- profit corporation), hereinafter referred to as "SUBGRANTEE." WHEREAS, COUNTY, acting through its Sheriff - Coroner Department in its capacity as the lead agency for the Orange County Operational Area, has applied for, received and accepted a grant from the State of California, acting through its California Emergency Management Agency, to enhance county-wide emergency preparedness, hereinafter referred to as "the grant ", as set forth in the grant, documents that are attacbed hereto as Attachments A (FY 11 CA Supplement to Federal Program Guidelines), B (2011 homeland Security Grant Programs) and C (FY 11 Grant Assurances) and incorporated herein by reference. WHEREAS, the terms of the grant require that COUNTY use certain grant fiords to purchase equipment, technology or services that will be transferred to SUBGRANTEE to be used for grant purposes. NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS. 1. COUNTY shall transfer to SUBGRANTEE the equipment, technology or services as specified in Attachment B hereto, which is incorporated herein by reference. If the grant requires COUNTY to transfer to SUBGRA'NTEE equipment, technology or services that COUNTY has not yet acquired, COUNTY shall transfer said equipment, technology or services to SUBGRANTEE as soon after acquisition by COUNTY as is reasonably practicable. 2. If COUNTY transfers grant fords to SUBGRANTEE, SUBGRANTEE shall use said grant fiords only to acquire equipment, technology or services as set forth in Attachunent B hereto and /or to perform such other grant functions, if any, for which Attachments A, B and C permit SUBGRANTEE CrDA: 92067 Homeland Security Grant Program Department oFHomeland Seetu,ity Page I o'f4 1 2 3 4 5 b 7 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 F.: A -2013- 145 -01 ' ! f AGREEMENT TO TRANSFER PROPERTY OR FUNDS FOR 2011 HOMELAND SECURITY GRANT PROGRAM PURPOSES THIS AGREEMENT is entered into this / day of � iM- 201 , which date is enumerated for purposes of reference only, by and between the COUNTY OF ORANGE, a political subdivision of the State of California, hereinafter referred to as "COUNTY ", and C iTY of SAN M Anlati , a (municipal corporation /special district/not -for- profit corporation), hereinafter referred to as "SUBGRANTEE." WHEREAS, COUN'T'Y, acting through its Sheriff - Coroner Department in its capacity as the lead agency for the Orange County Operational Area, has applied for, received and accepted a grant' from the State of California, acting through its California Emergency Management Agency, to enhance county -wide emergency preparedness, hereinafter referred to as "the grant ", as set forth in the grant documents that are attached hereto as Attachments A (FY I I CA Supplement to Federal Program Guidelines), B (2011 Homeland Security Grant Programs) and C (FY 11 Grant Assurances) and incorporated herein by reference. WHEREAS, the terms of the grant require that COUNTY use certain grant funds to purchase I equipment, technology or services that will be transferred to SUBGRANTEE to be used for grant purposes. NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: I. COUNTY shall transfer to SUBGRANTEE the equipment, technology or services as specified in Attachment B hereto, which is incorporated herein by reference. If the grant requires COUNTY to transfer to SUBGRANTEE equipment, technology or services that COUNTY has not yet acquired, COUNTY shalt transfer said equipment, technology or services to SUBGRANTEE as soon after acquisition by COUNTY as is reasonably practicable. 2. If COUNTY transfers grant funds to SUBGRANTEE, SUBGRANTEE shall use said giant funds only to acquire equipment, tecluaology or services as set forth in Attachment B hereto and; or to perform such other grant functions, if any, for which Attachments A, B and C pennit SUBGRANTEE CFDA: 97.467 Hometaud Security Grant Program Department of Homeland Security Page I of 4 T-�/7t-jj 1�1 I J(71, t,«,J!FFB EDMUND G. BROWN, Sit. ro ,t 3650 SCI IRIEVER AVENUE GOVERNOR _____ __ _ E•Mi"i _.. MATHCR, CA 95655 NIIKC DAYTON (916) 845 -8510 ACTING SECRETARY (916) 324-5902 FAX CALIFORNIA EMERGENCY MANAGEMENT AGENCY GRANT MANAGEMENT MEMORANDUM 2011 -08 Date: August 18, 201 To: All Cal EMA Homeland Security Grant Program (HSGP) Subgrantees From: Office of Grants Management RE: Operational Area and Tribal Base Rate Reductions for 2011 HSGP Funds On May 19, 2011, the United States Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) announced that the FY2011 HSGP allocations to every state and territory would be substantially lower than their FY2010 HSGP allocations. California's FY2011 HSGP allocation of $72,983,062 is $34,515,278 ( -32 %) less than our FY2010 HSGP allocation of $107,498,340. In order to distribute the FY2011 HSGP funding arts in a fair and equitable manner to the 58 Operational Areas and the Tribal Association, Cat EMA has decided to lower the HSGP Base Rate that is awarded to every Operational Area and the Tribal Association from $100,000 to $75,000. This reduction in the HSGP Base Rate is viewed as the most equitable way to distribute the federal funding cuts to all of our subrecipients. The FY201 l HSGP allocations to the 58 Operational Areas and the Tribal Association have been calculated on the $75,000 Base Rate plus population basis, if you have any questions, please contact your Cal EMA program representative. Sincerely, BRENDAN A. MURPHY Acting Undersecretary STATE OF CALIFORNIA Edmund G. Brown Jr, Governor CALIFORNIA EMERGENCY MANAGEMENT AGENCY Mike Dayton, Acting Secretary OFFICE OF GRANTS MANAGEMENT Brendan Murphy, Director Gina Buccieri- Harrington, Assistant Director HOMELAND SECURITY PROP 1B & EMERGENCY MANAGEMENT BRANCH Kris Whitty, Chief HOMELAND SECURITY GRANT SECTION Ursula Harelson, Chief Joseph Anderson, Program Representative Darlene Arambula, EHP Coordinator Cameron Bardweli, Program Representative Maybel Garing- Espilla, Program Representative Casey Granados, Program Representative Leo LaMattina, Program Representative Rachel Magana, Program Representative Ken Miller, Office Assistant GRANTS PROCESSING BRANCH John Isaacson, Chief HOMELAND SECURITY GRANTS PROCESSING SECTION Rose Nguyen, Chief Wilda Benamati, Program Analyst Allison Butler, Office Technician Michael Clieng, Program Analyst Gina Joaquin, Program Analyst Christopher Sampang, Office Assistant Huy Tram, Program Analyst r P-ubliq /Private Organizations; Debarred /Suspegaea rarnes Cal EMA Contact hi'formation; HS S- Program "Representatives SECTION 2— FEDERAL CHANGES AND INITIATIVES ..... ........ ..............................4 FYI l HSGP Priorities; 25 Percent Law Enforcement M &A Limits; Personnel Cap;,Equipment; EHP " Equipment Maintenance /Susfa' . t; Exercises; Fusion Centers MMRS; Emergency Operation Plans; Special Needs Population SECTION 3 —STATE CHANGES AND INITIATIVES ......... ..... ........................,.....9 FYI I SHSP Priorities; State Initiative Funding "On Behalf Of;" Regional Approach Strategy, Planning, and Metries Workshop Non -DHS and FEMA; Golden Guardian Terrorism Liaison SECTION 4— REQUIRED STATE APPLICATION COMPONENTS ...... .............................11 Financial Management Forms Workbook Narrative Attachments Grant Assurances Grants Management Training Operational Areas Only State Agencies Only SECTION 5 --TAE STATE APPLICATION PROCESS ...... . ............... .. .,....,...................... 13 Application Submittal Late or Incomplete Application Application Approval SECTION 6—POST AWARD REQUMMEMENTSr ............................... .............................15 Post Awards Modifications; Payment Requests Advances and Interest Earned Advances; Performance Bonds Subgrantee Performance Reports; Failure to Submit Required Reports Monitoring; Suspension and Termination; Closeout ATTACIIMENTS A -FY1l HSGP Allocations B -FYI l HSGP Timeline C- Sample Governing Body Resolution D -State Agency Signature Authority Form E -State Agency Project Narrative F -FY I1 HSGP Application Checklist FOREWORD: SECRETARY'S MESSAGE The California Emergency Management Agency (Cal EMA) is responsible for designing and implementing homeland security initiatives and ensuring that the state is ready to protect lives and property by effectively preparing for, preventing, responding to, and recovering from all threats, crimes, hazards, and emergencies. As a result of working together under the Homeland Security Grant Program, we have made our communities safer and better prepared. This year, the Homeland Security Grant Program will promote the three National Priorities, which includes the advancement of whole community security and emergency management, building prevention and protection capabilities, and the maturation and enhancement of the Major Urban Area Fusion Centers. In addition to changes with the National Priorities, new rules for emergency operation plans, fusion centers, and equipment/training procurement will be implemented this fiscal year. Throughout the duration of the grant, Cal EMA's program representatives will continue to be available to assist you in enhancing your homeland security programs and I encourage you to contact them for guidance and advice. We have much work ahead of us as we continue to plan for both the expected and the unexpected. California continues to be recognized as a national leader in homeland security and emergency management and the dedicated staff at Cal EMA will continue to work collaboratively with you to advance our combined efforts, which benefit our communities. With your dedication and hard work, we have made significant progress and have achieved a number of objectives that continue to make California a better place to live, work, and thrive. To further our progress, I am pleased to present the Fiscal Year 2011 State Supplement to the Federal Program Guidance. Sincerely, Mike Dayton Secretary SECTION 1- OVERVIEW Federal Program , The U S,p larid epartmeit of Iiotne Sj cuxity (DHS) published the Fiscal Year Semtpity prpgranl Pr`o�ra n Glrt hrce`dnd' Guidances 201 1; (FI 11J Honael'nd Grant Appltcat(on l�tt in May 2011 an, may be vrevted and downloadatl at lritp / /www femn ao'v /govel 1hent /arai {t /hs' pl Information DHS also issues Information $`ulletins that provide updates; claef eatioir, and Bulletins requirements throughout the life of the grant. Information Bulletins may be obtaine { at: h / /www fem2 aov /goJernr.ne,E eranl/bulletins /index.shtm Purpose of the The California Supplement to the Federal Program Guidance is' intended to Califm pia complement, ra her th' replace, the Gui once pdblished by DHS. The Supplement Supplement will emphasize the differences bctvveen the FY10 and FY11 Homeland Security Grant Programs (HSGP), and will include additional California policies and regiiit inents applicable to the FYl l HSGP. Cal EMA also issues Grant Management Memos (GMMs) that provide additional Grant Management information regarding HSGP funds. GMMs can be located at: Memos Ing / /www catoma c` gov/ EMS- HS- IIazM1t /Pages /Grant- Mairagement- Memos.nspx Eligible Eligible subgrant recipients, referred to as Subgrantees, differ for each program. Subgrantees Generally, eligible Subgrantees Include: • Operational Areas (OA) • Includes the Metropolitan Medical Response System (MMRS) • Native American Tribes - represented by a single coordinating group • Urban Areas Security Initiative (UASI) Jurisdictions • State Agencies (SA), Departments, Commissions, Boards, etc. who have, or can obtain, appropriate State Department of Finance budget authority for awarded funds Includes the Citizen Corps Program (CCP) Native American Federal FYI l grant guidance strongly encourages Cal EMA to provide access to Allocations HSGP fiutds directly to Native American Tribes in California. In order for Cal EMA to implement this requirement, a single coordinating group representing the Californ a tribes will be eligible to receive a share of this finding on a base plus population basis. In order to submit an application for finding, California's 108 tribes shall develop a single coordinating group that represents all or substantially all of the tribes. The single coordinating group shall have until October 1, 2011 to submit to Cal EMA its membership, organizational structure and plan for developing coordinated finding priorities among all or substantially all of the California Tribes. All Subgrantees are encouraged to coordinate with Tribal Governments to ensure that Tribal needs are considered in the Subgrantee's applications.' Subgrantee FYI l Homeland Security Grant Program (HSGP) Subgrantee allocations are Allocations included in Appendix A. i U.S. Department of Homeland security, Fiscal Year 2011 Homeland Security Grant Guidance and Application Kit. Page 12. 2 SECTION I - OVERVIEW Supplanting Grant funds must be used to supplement existing funds, not replace (supplant) fiords that have been appropriated for the same purpose. Subgrantees will be required to supply documentation certifying that a reduction in non- Federal resources occurred for reasons other than the receipt or expected receipt of Federal funds,2 — - Public/Private Subgrantees may contract with any other public or private organizations to Organizations perform eligible activities on approved projects, Debarred/ Subgrantees must not make or permit any award (subgrant or contract) at any tier Suspended to any party that is debarred, suspended, or otherwise excluded from, or Parties ineligible for, participation in Federal assistance programs. Subgrantees must obtain documentation of eligibility prior to any subaward of HSGP funds and be prepared to present supporting documentation to monitors.' Cal EMA Contact All Subgrantee application materials, related questions, comments and Information correspondence should be directed to: California Emergency Management Agency ATTN: Office of Grants Management, HSGS 3650 Schriever Ave Mather, CA 95655 Cal EMA Main Phone Line: (916) 845 -8510 Homeland Security Grant Section (HSGS) Fax: (916) 324 -5902 HSGS Program Joseph Anderson at joseph.anclersoo(c�calenla ca aov or (916) 332 -9067 Representatives Cameron Bardwell at catneron.bardwell @calenia.ca.gov or (916) 322 -8740 Maybel Garing - Espilla at ma) bel.garingawcalenia ca gov or (916) 324 -9312 Casey Granados at casey.granados @calema ca,ov or (916) 322 -2643 Leo LaMattina at leo.lamattina@calema.ca aov or (916) 324 -6347 Rachel Magana at rachel.maeana�calema.ca Qov or (916) 324 -9314 Cal EMA representatives may be located on the HSGS regional map at: 11�r / /www.calenra ea aov /WebPagc /ocswebsite tisf /CliciitOESFileLibi-ai-v /Home land %Security %20Files /$file /t- ISGPman 12- 28-09.ndf z Ibid, page 41. 3 Vd., page 52. 12 a FEDERAL CHANGES AND INITIATIVES ° Ibid., page 4. 5 lbld., page T Areas SeCUlity lntttattve lU jStJ, Yietropa7itan lYieutoar ResponSS system [MMRSj; and Citizen Corps Program [CCPI) will focus on the following three "Ntt(ionaGP ioritlesi:" t' Priority One: Advancing Whole CommunitySeea rity and Emergency Management Objective One: Threat Planning and Risk Assessment (TIT MA). TH1RA processes at all levels of government establish a foundation to justify and guidc preparedness activities and investments. A common approach to'that process will enable the whole community to maintain a baseline understanding of the risks that they face, facilitating efforts to identify capability and resource gaps, focus capability improvements, and inform the community of actions they can take to manage their risks. • Objective Two; Planning. The comprehensive Preparedness Guide ` (CPG) 101v.2 September 2010 helps planners at all levels of government in their efforts to develop and maintain viable all- hazards, all- threat emergency operations plans (EOPs) by engaging the whole community in thinking through the life cycle of a potential crisis, determining required capabilities, and establishing a framework for roles and responsibilities. • Objective Three: Organization - Typing of Equipment and Training. SHSP and UASI provide funding for equipment, training, and exercises for the prevention, protection against, response to and recovery from terrorism events, A well executed mission requires carefully managed resources (personnel, teams, facilities, equipment, and /or supplies) to meet incident needs. Utilization of standardized resource management concepts such as typing, inventorying, organizing, and tracking will facilitate the dispatch, deployment, and recovery of resources before, during, and after an incident. Priority Two: Building Prevention and Protection Capabilities DHS and FEMA encourage the use of SHSP and UASI funding to support programs and initiatives that directly support local efforts to understand, recognize, prepare for, prevent, and respond to pre - operational activity and other crimes that are precursors or indicators of terrorist activity, in accordance with applicable privacy and civil rights/ civil liberties protections. Such activities include, but are not limited to, development and implementation of Fusion Liaison Officer Programs, the Nationwide Suspicious Activity Reporting (SAR) Initiative (NSI)% the "If You See Something, Say Something" campaign as a component of the NS.I, and local efforts. —� 4 SECTION 2— FEDERAL CHANGES AND INITIATIVES HSGP Priorities • Objective One: NSI Training. All personnel funded with SHSP and (cont.) UASI funding and engaged in the NSI will complete the Department's NSI training. Priority Three: Maturation and Enhancement of State Major Urban Area Fusion Centers In support of this strategic vision, the Department is requiring recognized State and Major Urban Area fusion centers to participate in an amoral assessment of their achievement of baseline capabilities, as outlined in the Global Justice Information Sharing Initiative's (Global) Baseline Capabilities for State and Major Urban Area Fusion Centers. The results from this assessment will help fission centers identify gaps in their operational capabilities. Objective One: Baseline Capabilities. Fusion centers leveraging SHSP and /or UASI grant funds must prioritize the allocation of these grant fiords to address any capability gaps identified as a result of the Baseline Capabilities Assessment (BCA). This will ensure the implementation of common and consistent operational standards across the National Network of Fusion Centers. Objective Two: Analytical Capabilities. All fusion center analytic personnel must demonstrate qualifications that meet or exceed cmpetences identified in the Catnrno4 Competencies for State, Local, and Tribal Intelligence Analysts. In addition to these training requirements, fusion centers should also continue to mature their analytic capabilities by addressing gaps in analytic capability identified during the fusion center's BCA. 25% Law As in past years, at least 25 percent of FYI I SHSGP and UASI fiords must be Enforcement dedicated to Law Enforcement Terrorism Prevention- oriented Activities ( LETPA). The LETPA activities must focus on: Building Prevention and Protection Capabilities Maturation and Enhancement of State and Major Urban Area Fusion Centers M &A Limits The FYI l Subgrantee Management and Administrative (M &A) allowance is set at 5 percent for the FYI I HSGP Personnel Cap UASI and SHSP finds have a personnel cap of 50 percent. No personnel cap will be applied to MMRS and CCP fimds.e s Md., page 7. r Ibid., page 33, a Ibld., page 35. SECTION :2 — FEDERAL CHANGES AND INITIATIVES d with FYI1 I-ISGP finds. .lie capability associated.with "the , al or biological resources or historic completed the required P) review. Subgrantees who are proposing communication tower projects are encouraged to complete their Federal Communication Commission(FCC) EI3P process prior to preparing their EHP review materials for the Grants Program Directorate (GPD), and to include their FCC EHP materials with their submission to GPD.t° Equipment HSGP funds may be used for equipment maintenance contracts, warranties, Maintenance/ repair, replacement costs, upgrades and tiger fees when the original equipment Susts inment was purchased with HSGP funds.° Exercises Subgrantees must conduct threat and performance -based exercises in accordance with DHS Homeland Security Exercise and Evaluation Program (HSEEP) manuals. Grant recipients must report on all HSGP - assisted scheduled exercises at https / /hseeu dhs.gov. For each exercise conducted with FEMA support (grant funds or direct support), Subgrantees must submit an After Action Report (AAR) AND Improvement Plan (IP) to the FEMA Grants and Preparedness Community of Interest (COI) on the Corrective Action Planning System (CAPS) within 90 days following the completion of the exercise," For more information on this process please contact the CAPS representative for your region: Inland Region: Gabe Adame at gabi-aiel.,,id-,iiiie@cliciiia.ca.gov Coastal Region: Kevin Leisher at 1<evin leisher@calenla ca.gov Southern Region: Richard Mifsud at richard nnifsud0ccalema ca.gov State Agencies: Elaine Viray at Elaine viraygcalennaxa.gov Note: Urban Areas are required to develop a Multi -Year Training and Exercise Plan and submit it to FEMA on an annual basis. Subgrantees must provide a copy to their Cal EMA Program Representative. Fusion Centers The Baseline Capabilities far State and Major Urhah Area Fusion Centers (September 2008) identifies the baseline capabilities for fusion centers and the operational standards necessary to achieve each of the capabilities across the National Network of Fusion Centers. Fusion centers, in partnership with the Federal Government, prioritized four Critical Operational Capabilities (COOS),' which align to the steps in the intelligence cycle. 9 Ibid, page 6. 10 Ibid., Page 63 -64, 11 Ibid., page 45. 12 Ibid., pages 63 -64 13 JLIU, page 8. SECTION 2 — FEDERAL CHANGES AND INITIATIVES Fusion Centers Fusion Centers assisted with HSGP funding must address gaps identified in the (cont.) BCA14 and must execute the four COCs as defined by DHS. Fusion centers must demonstrate, at a minimum, the following fundamental capabilities: • Receive: A written plan, policy, or SOP describing fusion center business processes for the receipt, handling, and storage of classified and unclassified information from Federal partners. • Analyze: A written plan, policy, or SOP describing fusion center business processes for assessing the local implications of threat-related information provided by Federal partners (DHS, FBI, etc.) through a formal risk analysis process. This process should determine what critical information needs to be provided to State, local, Tribal, and territorial (SLTT) and private sector partners to support prevention, protection, and other response- related operational planning efforts, and to inform these partners of behaviors and circumstances that may serve as pre - incident indicators of an emerging threat. • Disseminate: A written plan, policy, or SOP describing fusion center business processes for disseminating critical information to SLTT and private sector partners in the fusion center's area of responsibility. • Gather: A written plan, policy, or SOP describing fission center business processes for gathering locally generated information, participating in the NSI, and sharing pertinent information with local JTTF for investigation and DHS for further analysis. • Privacy, Civil Rights, and Civil Liberties (P /CRCL) Protections: An approved P /CRCL policy to ensure that P /CRCL protections are in place that are at least as comprehensive as the ISE Privacy Guidelines, and that all staff receive training on both the center's P /CRCL policies and 28 CFR Part §23. The development and updating of such policies provide an opportunity to engage the whole community. • Measurement Methods: Percentage of fusion centers with documented plans, policies, or SOPS describing fission center business processes for receiving, handling, and storing classified and unclassified information in accordance with the metrics established by the DHS Office of Intelligence and Analysis (I &A) and must participate in Golden Guardian or other Cal EMA approved exercise bi- annually Additionally, Intel Analysts assisted with HSGP funding must also meet one of the following eligibility requirements": Successfully complete training to ensure baseline proficiency in intelligence analysis and production within six months of being hired; and /or, Previously served as an intelligence analyst for a minimum of two years either in a Federal intelligence agency, the military, or State and /or local law enforcement intelligence unit, Eligibility documentation must be submitted to Cal EMA prior to reimbursement. 14lbid., page 8. 15 Ibid., page 35. SECTION 2— FEDERAL CHANGES AND INITIATIVES MMI2S T The Medical Resety Corps (MRC) program is administered by the, -MS Office of tho SiiEgeoia Oenelai Special,rttIcs a�piy, s�e'Fa eO of the Feeierai t3vicianoe' " "� �fnrrequiiefiients a' "ssociated tivitfx PISOP'a i'MRG projects: Emergency Subgrantees with Emetgeincy Operations Plans must comply with new rules Oj'aratiort' iegarding ova lufttmifhuririce had the' Compreher )sive Preparedness Guide. See Plans Page'5e ''ofthe`Fedefal'Guidafmo, Special Needs Populations whose members may have additional access and functional needs Population before, during, and after an incident must be included in planning, response and raeovery documents tG Subgrantees conducting major planning projects (including, but not limited to: Evacuation, Mass Care and Shelter, Disaster Recovery; etc.) will be required to address access and functional deeds within their planning documents in order to maintain eligibility for HSGP.t7 16 lbid., page 33. v ibid., page 33. 8 )--_ SECTION 3 — STATE CHANGES AND INITIATIVES SHSP Priorities While the State Homeland Security Strategy broadly describes goals, objectives, and implementation steps, the State's priorities for FYI l HSGP are: • Interoperable Communications • Catastrophic Planning • __- Citizen Preparedness and Participation • Medical Surge • Critical Infrastructure Protection . Mass Prophylaxis • Training for First Responders • Food and Agriculture Safety State Initiative For FYI l HSGP, Cal EMA shall retain 20 percent of the SHSP and 17 percent Funding of the UASI funding for state initiatives. The State will pass through 100 percent of the NEARS and CCP. "On Behalf Of Cal EMA may, in conjunction with local approval authorities, designate funds "on behalf of local entities that choose to decline or fail to utilize their homeland security award in a timely manner. Regional Subgrantees must take a regional approach and consider the needs of local units Approach of government and applicable volunteer organizations in the projects and activities included in their FYI l HSGP application. Strategy, Planning In the fall of 2011, Cal EMA will conduct its annual Strategy, Planning and And Metrics Metrics Workshop to receive statewide input across all disciplines. Costs Workshop associated with this eligible planning activity should be included in the Subgrantee application. Non -DHS/ When seeking approval of non - DHS /FEMA developed courses, course materials FEf MA Courses must be submitted with the approval requests. Conditional approvals are no longer offered. For more information on this or other training related inquiries, contact the Cal EMA Training Division at (916) 324 -9128 or their website at: httl):// u- vww. calenia .ca.gov /Ti-ainingaudExercises /Pages /Training asps Golden Subgrantees scheduled to participate in Golden Guardian (GG) exercise Guardian activities should include the details in their FYI I application. Cal EMA program staff will be checking applications from Subgrantees scheduled to participate in GG activities within the FYI HSGP grant performance period for adequate exercise finding. For exercise related issues and /or questions, please contact Jim Woodard at (916) 324 -8596 or iames.woodwardna calema.ca.eov or Steven Goff at (916) 826 -8117. Terrorism In an effort to continue to build towards a comprehensive integrated prevention Liaison network of information sharing, all recipients of FYI I Homeland Security Grant funds will be required to designate a trained Terrorism Liaison Officer (TLO) within their organization. Subgrantees must have on file documentation from their subrecipients prior to the subaward of Homeland Security Grant funds. This documentation must be made available during a monitoring visit. VTS Fmnnclal' Norms appuuuuou ..,.,..... Workbook Each grant program sheet,must be signec Grant Managemea TFW) includes:; rr grant programs. he aimlWation cover �s and details of employees and /or contractors currently managing grants. Project Descriptions = Describe the various details of each Project (IetterFniame, I7s /Goals and Objectives, brief_ description, need /status, milestones). A maximum of 20 projects are allowed. Project Ledger —The project ledger is used in the application process to submit funding information and is used in the post -award phase for submitting Cash Requests, Modifications, and Advances. Equipment Inventory Ledger - Provide detailed information on grant funded Equipment including the Authorized Equipment List (AEL) numbers. All AEL information can be found on the Responder Knowledge Base website at littn: / /www.iicb.us. Exercise Roster Provide detailed information on Exercise activities. Training Roster — Provide detailed information on Training actvities. Planning Ledger— Provide detailed information on Planning activities with a final product identified. Authorized Agent Sheet —The Authorized Agent Sheet must be submitted with the application, and all Cash Requests, Modifications, or Advances, with appropriate signatures. 1 HSGP FMFW can be accessed at: Narrative Explanation of 25% Law Enforcement (SHSP and UASI only) — Describe Attachments how the Subgrantee will meet the minimum federal requirement for funding Law Enforcement Terrorism prevention- oriented Activities. Management and Administrative (M &A) Cap — Describe how the Subgrantee will not surpass the federally mandated 5 percent cap on M&A. Personnel Cap (SHSP and UASI only) — Describe how the Subgrantee will not Surpass the federally mandated 50 percent persomrel cap. Special Needs Populations — Provide the name, title and contact information for the Subgrantees local person(s) responsible for coordinating access and functional needs of special heeds populations in planning, response and recovery. 10 SECTION 4— REQUIRED STATE APPLICATION COMPONENTS Narrative Equipment — Describe how the Subgrantee will comply with the rules regarding Attachments equipment purchases for team capability and typing. All equipment and training (cont.) procured under this grant must be in support of the development or maintenance of an identified team or capability,18 Emergency Operations Plan (EOP) —New federal rules apply when creating EOPs and for updates to EOPs. Please describe your EOP.' Terrorism Liaison Officer (TLO) Roster —The Subgr2ntee must identify certified TLOs and provide an initial roster with the application. Training with AAR/Exercise Detail — Per the Federal Guidance, training conducted using HSGP funds must address a performance gap identified through an After Action Report/Improvement Plan (AAR/IP) or contribute to building a capability that will be evaluated through an exercise. Subgrantees will explain in a narrative the gap identified, provide access to the AAR or details for the upcoming exercise, and submit to their Cal EMA Program Representative. Grant The Grant Assurances document lists the requirements to which the Subgrantees Assurances will be held accountable. All applicants will be required to submit a signed, original copy of the FYI 1 Grant Assurances with their FYI I HSGP application. The required Grant Assurances document can be found only in PDF format on the Cal EMA website and will be available within 14 days of the Federal award. Note: Self created Grant Assurances will not be accepted. Grants The California Emergency Management Agency (Cal EMA), in conjunction with Management the Training Division and Office of Grants Management, shall afford Training Subgrantees the opportunity to develop a "placeholder" for future training conferences wherein an Agenda has not been established at the time Subgrantee applications are due. Please work with your Program Representative and the Training Division to identify a possible "placeliolder" for these types of training activities. Operational Approval Authority Body — Operational Areas must appoint an Anti - Terrorism Areas Only Approval Body (Approval Authority) to have final approval of the OA's application for SHSP funds. The Approval Authority shall consist of the following representatives, and additional voting members may be added by a simple majority vote of the following standing members: 14 Ibid., page 6. 19 Ibid., page S. • County Public Health Officer or designee responsible for Emergency Medical Services • County Fire Chief or Chief of Fire. Authority • Municipal Fire Chief (selected by the Operational Area Fire Chiefs) • County Sheriff • Chief of Police (selected by the Operational Area Police Chiefs) 11 r� a rr A nm lrwrinm rnn pnrJFNTS Operational Areas Only, (cmit Governing Body Resolution —The Governing Body Resolution appoints Authorized Agents (identified by the individual s name or by u position title) to act 0 behalf of the governing body and the up' licat by executing any actions necessary for each application and subgrant. All applicants will be required to subinita certified copy oftheirFYl I Governing Body Resolution with their FYI I HSGP application. A sample Resolution can be found in Appendix C. Authorized Agent Information Form -'For each person or position appointed by the governing body, submit the following information to Cal EMA, along with the Resolution, on the applicant's letterhead: Name . Title Jurisdiction ` • Grant Program • Phone & Fax Number(s) • E -Mail Address Street Address, City & Zip Code a Mobile Number Note: Changes can be made to the Authorized Agent if and when necessary. If the Governing Body Resolution identifies the Authorized Agent by name, a new Resolution and corresponding Authorized Agent Information Sheet are needed when any changes are made. If the Governing Body Resolution identified the Authorized Agents by position and /or title, changes can be made by submitting a new Authorized Agent information Sheet. State Agencies Project Narrative — In addition to the FMFW Project Descriptions, State Only Agencies must complete a Project Narrative form (included in Appendix D). Signature Authority— State Agency applications must be signed by the highest - level person, or their designee. If a designee is signing, the highest -level person must execute and submit a Signature Authority form with the Application (included in Appendix D). 12 SECTION 5 —THE STATE APPLICATION PROCESS Application The completed FMFW V 1.10 must be mailed in hard copy with original Submittal signatures. Additional application documents requiring an original signature will also need to be mailed in hardcopy. Signatures must be in Ghee ink only. HAND DLLIVEREI D APPLICATIONS-WILL-NOT-BE ACCEPTED Late or All application materials are due no later than Friday, September 2, 2011 (see) Incomplete Timeline in Appendix B). Only applications postmarked by the due date will be Application accepted. Applications lost in transit are the responsibility of the applicant and may not be considered for finding. Late or incomplete applications will be reviewed and /or denied, and additional information will be requested and /or accepted from Subgrantees, at the sole discretion of Cal EMA, Application The Subgrantee will receive written notice of the State's approval of the subgrant Approval application not later than 45 days after the federal grant award. Subgrantee reimbursements and /or advance of funds will not be made until all required application components have been approved by the State and all conditional holds removed. 13 Post Award ? Post award budget, and time modifications must be requested using the Cal 11 agament F'or'ms W&Kbook (FMFW) V 1. 10, signed by the ` Modrficafiot�s EMAFiliaauarahlV� Subgraatee's Authorized Agent, and subrgrtted to the'Snbgrantee s Program Rcpra son tative tri YFie Horn elaI d Security Orallf Section at Cal EMA. The Subgrantee may iniplement,the modifications, aad incur associated expenses, only aft er receiving),vritten firiaf approvitl'of the tnodificatiou from the State. Failure to submit modification requests, and receive written approval prior to tesult in reduction or disallowance of that part of the grant. expenditure, could a Note: Modifications can be requested once per quarter during the grant performance period. Payment Request To request advance or reimbursement payment of FYI l HSGP fonds, complete a payment request form using the Cal EMA Financial Management Forms Workbook and return it to the appropriate Program Representative in the Homeland Security Grant Unit at the Cal EMA. Subgrantees who fail to follow the workbook instructions may experience delays in processing. Payments can only be made if the Subgrantee has submitted a completed and approved application. Exercise costs will not be reimbursed until an AAR has been posted and access to the AAR has been granted to Program Representative Rachel Magana. Program Representative Rachel Magana can be reached at (916) 324 -9314 or rachel maganlQcalema ca.aov Advances and DHS allows Subgrantees to request FYI l HSGP funds up to 120 days prior to The federal requires that advances must be Interest Earned expenditure /disbursement. guidance deposited in interest- bearin accounts and describes how interest earned should Advances be returned quarterly to the federal government. In addition to returning interest in accordance with the prescribed federal guidance, Subgrantees must also inform the grantees's Program Representative in the Homeland Security Grant Section at the Cal EMA of any interest returned on program funds. Performance Many Subgrantees have been unable to procure large equipment items due to Bond vendor delivery scheduled to occur after the federal reporting period had expired, To assist with this issue, DHS allowed Subgrantees to obtain a "performance bond" wherein Subgrattees procured the items) in question, paid the money up front, and obtained a performance bond to ensure delivery of the item within 90 days of the Subgrantees performance period. Subgrantees must obtain a performance bond for any equipment item over $250,000 or any vehicle, aircraft or watercraft, financed with homeland security dollars. Subgrantee Subgrantees must prepare and submit performance reports to the State for the Performance duration of the grant performance period, or until all grant activities are Reports completed and the grant is formally closed by Cal EMA. Subgrantees must complete a Biannual Strategy Implementation Report (BSIR) using the DHS /FEMA Grants Reporting Tool (GRT). To obtain access to the online GRT, 14 SECTION 6 —POST AWARD REQUIREMENTS Subgrantee please log on to their website at www,reportina,odp.dlis.gov. To create a new Performance account, follow the instructions that read, "If you need to register for an account, Reports (cont.) please click here." For additional assistance with the GRT, please contact Wilda Benamati at wilcla.benamati c calema.ca gov or (916) 324 -6054. Failure to Submit Periodic reporting is required by the grant. Subgrantees who miss a single Required Reports reporting deadline may receive a letter addressed to their Board of Supervisors informing them of the failure to report. County Operational Areas and Tribal Native Americans who fail to report twice in a row may have subsequent awards reduced by 10 percent until timely reporting is reestablished. UASI's may have a "hold" placed on any future reimbursements. Monitoring Corrective Action Plan — The Monitoring and Audits Unit (MAU) is actively conducting monitoring visits, both desk review and on -site, among Subgrantees. Many of these jurisdictions receive "findings" that necessitate a Corrective Action Plan (CAP) on their part. Those Subgrantees who fail to submit a CAP as required shall have a "hold" placed on any future reimbursements until the "finding" is resolved. The monitoring is conducted on the Subgrantees administrative, programmatic and fiscal management of the grant(s). A Subgrantee monitoring may include, but is not limited to: • Eligibility of expenditures. • Comparing actual Subgrantee activities to those approved in the subgrant application and subsequent modifications, if any. • Ensuring that advances have been disbursed in accordance with applicable guidelines. • Confirming compliance with: • Grant Assurances; • Data provided on performance reports and payment requests; and • Needs and threat assessment and strategies. Note: It is the responsibility of all Subgrantees to monitor and audit the grant activities of their subreeipients. This requirement includes, but is not limited to, on -site verification of grant activities as required. Suspension/ The State may suspend or terminate subgrant funding, in whole or in part, or Termination other measures may be imposed for any of the following reasons: • Failing to expend funds in a timely manner consistent with the grant milestones, guidance and assurances. • Failing to comply with the requirements or statutory progress toward the goals or objectives of federal or state law. • Failing to make satisfactory progress toward the goals or objectives set forth in the subgrant application. • Failing to follow grant agreement requirements or special conditions. • Proposing or implementing substantial plan changes to the extent that, if originally submitted, the application would not have been selected for funding. 15 SHCTION6— POST /AWARDREClUIREMENTS ... F 5uspenston! Failing to submit r ui ra red repots.'_ q , Termm tion False Urtifioahon ui Yli'e application or docunien't. (cont) Failing to a(equatoty manage, mogttot or direct the grant feuding FL' acttvities tlfthetr subrecipteats. Before taking action, the State will provide the Subgrantee reasonable notice of mte'tit to'impose oorrective'measutes and will make every effort to resolve the problem infortilally ' Closeout ` The State will close a Subgrantee award after. Receiving'a Subgrantee Performance Report indicating that all approved work has been completed, and all funds have been distributed; Completing a review to confirm the accuracy of reported information; and • Reconciling actual costs to awards, modifications and payments. If the closeout review and reconciliation indicates that the Subgrantee: • Is owed additional funds, the State will send the final payment automatically to the Subgrantee. • Did not use all funds received, the State will issue an Invoice or Grant Modification letter to recover unused funds. In the Grant Closeout Letter, the State will notify the Subgrantee of the start of the record retention period for all programmatic and financial grant related records. Note: Failure to maintain all grant records for the required retention period could result in a reduction of grant funds, and an invoice to return costs associated with the unsupported activities. 16 ATTACHMENT A -SUBGRANTEE FUNDING ALLOCATIONS State Homeland Security.Program (SHSP) Operational Area -- Population Base Amount 25% LE - - - SHSP --(2 Total Award b/ALE + SHSP)- - - ALAMEDA 1,521,157 75,000 523,085 1,569,254 2,092 339 ALPINE 1,176 75,000 19,140 57,420 76,560 AMADOR 37,911 75,000 31,319 93,958 125,277 BUTTE 221,388 75,000 92,150 276,451 368,601 CALAVERAS 45,693 75,000 33,899 101,698 135,597 COLUSA 21,593 75,000 25,909 77,727 103,636 CONTRA COSTA 1,056,064 75,000 368,884 1,106,653 1,475,537 DEL NORTE 28,594 75,000 28,230 84,691 112921 ELDORADO 182,498 75,000 79,257 237,770 317,027 FRESNO 940,220 75,000 330,477 991,430 1,321,907 GLENN 28,273 75,000 28,124 84,371 112,495. HUMBOLDT 135,263 75,000 63,596 190,788 254,384 IMPERIAL 176,258 75,000 77,188 231,563 308,751 INYO 18,634 75,000 24,928 74,784 99,712 KERN 846,883 75,000 299,531 898,594 1198,125 KINGS 153,365 75,000 69,598 208,793 278,391 LAKE 64,784 75,000 40,229 120,687 160,916 LASSEN 34,577 75,000 30,214 90,642 120,856 LOS ANGELES 9,858,989 75,000 3,287,465 9,862,394 13,149,859 MADERA 151,949 75,000 69,128 207,384 276,512 MARIN 254,692 75,000 103,192 309,577 412,769 MARIPOSA 18,261 75,000 24,804 74,413 99,217 MENDOCINO 88,197 75,000 47,991 143,974 191,965 MERCED 257,984 75,000 104,284 312,851 417,135 MODOC 9,705 75,000 21,968 65,903 87,871 MONO 14,308 75,000 23,494 70,481 93,975 MONTEREY 419,038 75,000 157,681 473,042 630,723 NAPA 137,639 75,000 64,384 193,151 257,535 NEVADA 99,111 75,000 51,610 154,830 206,440 ORANGE 3,029,859 75,000 1,023,290 3,069,869 4,093,159 PLACER 352,380 75,000 135,580 406,741 542,321 PLUMAS 20,025 75,000 25,389 76,168 101,557 RIVERSIDE 2,217,778 75,000 754,047 2,262,141 3,016,188 SACRAMENTO 1,428,355 75,000 492,316 1,476,949 1,969,265 SAN BENITO 55,619 75,000 37,190 111,571 148,761 SAN BERNARDINO 2,052,397 75,000 699,215 2,097,646 2,796 861 SAN DIEGO 3,11.8,876 75,000 1,052,803 3,158,409 4,211,212 SAN FRANCISCO 812,820 75,000 288,238 864,713 1152,951 SAN JOAQUIN 690,899 75,000 247,815 743,446 991261. SAN LUIS OBISPO 270,966 75,000 108,588 325,764 434,352 SAN MATEO 724,702 75,000 259,022 777,068 1,036,090 SANTA BARBARA 426,189 75,000 160,052 480,155 640,207 SANTA CLARA 1,797,375 75,000 614,664 1,843,991 2,458,655 SANTA CRUZ 264,430 75,000 106,421 319,263 425,684 ATrACHMENTA- SUBGRANTEE FUNDING ALLOCAT, SI#ASTA 177,924 _75;000, ._,•, } ,; ;77,740 1.,233;220 310,96U' $IER[1A- 3.248 7.5,000 - s ,_ 19,827 .,59,480. 79307 SISI l Off, 45 ,,084 75,000 , :33,697 , , ,1Q1,092, _ 134,7891 S4LANO, , r - -, °, ,414,$.09, -629 079 SAN DIEGO AREA 156,179 4G8,537 „ `024,916' SOPTOVIA '4876125 117,527,924 ", 75,000::- " 180,255 :- 540,764 721;019„ STANISI AUS 517,685 75,000 '' 190,387 571,160 761'547 SUITI ER 95,800. 75,000 50,512 151,537 202,049:, TEHAMA 63,950 75,000 39,952 119 857 159,8095 T12IRITY_ 13,853 75,000 ' 23,343 '70,029 93,372 TULARE _ 446,837 75,000 ' 166,897 500,692 667,589: TUOLUMNE 55,256 75,000; "' '• 37,070 111,210 148,280- VENTURA -_ 828,383 75,000 293,398 880,193 1,173,591' POLO 201,759 75,000> 85,643 256,928 -�_ 342,571:4 YUBA 72,479 75,000 42,780 1 128,340 171,120; Total 37,510,766 $4,350,000 1 13,524,069 40,572,207 54,096,276` Tribal Allocation Coordinating Group Population Base . Amount 25% LE SIISP Total. Award TRIBAL 162;250 $75,000 $72,543 1,000,000 $217,630 1 290,174 Regional Terrorism Threat Assessment Centers (RTTAC) Region Total Award SAN FRANCISCO BAY AREA 1,000,000 __ _ SACRAMENTO /CENTRAL VALLEY AREA 110001000 GREATER LOS ANGELES AREA 1,000,000 SAN DIEGO AREA 1,000,000 Total $4,000,0001 Urban Areas Security Initiative (UASI) - *A minimum of 25% of UASI funding must be utilized for Law Enforcement purposes Urban Area federal Allocation to State 83% Allocation to I UASI 17% State I Initiatives ANAHEIIYUSANTA ANA AREA 8,941,135 j 7,421J421 1,519,993 BAY AREA 42,827,663 35,546,960 7,280,703 _ LOS ANGELES/LONG BEACH AREA � 69,922,146 58,035,381 11,886,765 RIVERSIDE AREA _- 3,700,465 3107 t,3 86 -629 079 SAN DIEGO AREA 16,208,500 13,453,055 2,755,445 Total 141,599,909 117,527,924 24,071,985 ATTACHMENT A - SUBGRANTEE FUNDING ALLOCATIONS Metropolitan Medical Response System (MMRS) - MMRS Jurisdiction-- Federal Allocation to State Allocation to MMRS ANAHEIM 281,693 281,693 BAKERSFIELD 281,693. 281,693 FREMONT 281,693 281,693 FRESNO 281,693 281,693 GLENDALE 281,693 281,693 HUNTINGTON BEACH 281,693 281,693 LONG BEACH 281,693 281,693 LOS ANGELES 281,693 281,693 MODESTO 281,693 281,693 OAKLAND 281,693 281,693 RIVERSIDE 281,693 281,693 SACRAMENTO 281,693 281,693 SAN BERNARDINO 281,693 281,693 SAN DIEGO 281,693 281,693 . SAN FRANCISCO 281,693 281,693 SAN JOSE 281,693 281,693 SANTA ANA 281,693 281,693 STOCKTON 281,693 281,693 Total $5,070,474 $5,070,474 Citizen Corps Program (CCP) CCP Federal Allocation to State Allocation to CCP CALIFORNIA VOLUNTEERS 1 $787,232 $787,232 Subgrantee Application Workshops August 2011 Subgrantee Applications Due to Cal EMA September 2, 2011* DHS Award to California September 30, 2011 Subgrantee Awards (45 days from DHS November 13, 2011* award) Subgrantee Performance Period Begins November 13, 2011 * Subgrantee Perfonmance Period Ends January 31, 2014* Final Requests for Reimbursement Due February 10, 2014* SAA Performance Period Ends March 31, 2014* *Due approximate depending on DHS award date ATTACHMENT C — SAMPLE GOVERNING BODY RESOLUTION BE IT RESOLVED BY THE (Governing Body) OF THE THAT (Name of Applicant) ,OR (Name or Title of Authorized Agent) OR (Name or Title of Authorized Agent) (Name of Title of Authorized Agent) is hereby authorized to execute for and on behalf of the named applicant, a public entity established tinder the laws of the State of California, any actions necessary for the purpose of obtaining federal financial assistance provided by the federal Department of Homeland Security and sub - granted through the State of California, Passed and approved this Certification I, (Name) Of the day of 120 , duty appointed and (Title) (Governing Body) do hereby certify that the above is a true and correct copy of a resolution passed and approved by the day of 20 (Official Position) (Signature) (Date) AS THE ( Secretary /Director/presideiit /Chancellor ) OF THE (Marne of the State Organization) I hereby authorize the following individuals) to execute for:. and on behalf of the named state organization; any actions necessary for the purpose of obtaining federal financial assistance - provided by the federal Department of Homeland Security and sub - granted through the California Emergency Management Agency. OR Signed and approved this day of 120 OR E (Signature) ATTACHMENT E — STATE AGENCY PROJECT NARRATIVE Applicant (state organization) NOTE: Complete a separate Project DesCriptlon for each proposed proiect Project Title: Indicate the State Priority Objective Supported by the Project: — Interoperable Communications — Catastrophic Planning _Medical Surge _Citizen Preparedness and Participation —Mass Prophylaxis — Critical Infrastructure Protection — Training for First Responders Food and Agriculture Safety Provide a detailed description of the proposed project and how it supports the State priority indicated For construction andlor renovation projects, provide the following additional information: • A description and location of the facility; • A description of the vulnerability assessment and the date the assessment was conducted (the assessment does not have to be submitted with the application); • A description of how the proposed project will address the vulnerabilities identified in the assessment; • A description of the consequences if the project is not funded under HSGP FY11 Please check the appropriate box: Our agency currently has spending authority for the requested funds, Our agency does not currently have spending authority for the requested funds. See below for explanation: ATTACHMENT F - HSGP APPLICATION C� ECKLIST Subgrantee: FIPS #: r Cal EMA Regional Rep: OPERATIONAL /URBAN AREAS STATE AGENCIES Financial Management Forms Workbook — Financial Management Forms Workbook _Application Cover Sheet — Application`Covet Sheet' Management Roster —Grant Management Roster _Grant Descriptions _Project Descriptions _Project _Project Ledger _Project Ledger Equipment Inventory Ledger _Equipment Inventory Ledger Roster _Training Roster _Training Roster — Exercise Roster _Exercise Planning Ledger — Planning Ledger — — Authorized Agent Form _Authorized Agent Form — Narrative Attachments: _25 % Law Enforcement - Minimum _Narrative Attachments: 25% Law Enforcement- Minimum M &A Cap , —5 %° M &A Cap _5% Personnel Cap (UASI /SHSP'only) —50% Personnel Cap —50% Needs Populations — Special Needs Population _Special _TLO Roster with AAR/Exercise Detail —TLO Roster — Training with AAR/Exercise Detail _Training — Describe your EOP — Describe your EOP — Equipment Narrative equipment Narrative — Approval Authority (OAs only): — Project Narrative Form Contact Information for each member — Signature Authority — Authorized Agent — Written Agreement from each member — Authorized Agent(s) Information Fonn — (signature) —Grant Assurances (Signed Originals) Governing Body Resolution (Certified) — Authorized Agent(s) Information Form _ Grant Assurances (Signed Originals) R Reformatted HSGP Guidance Kit. Due to continued stakeholder feedback and recommendations, Grant Programs Directorate (GPD) has reformatted its FY 2011 HSGP Guidance and Application Kit. The Kit is now structured into two separate documents, referred to as Section / and Section It. While both are important documents for grantees to study and thoroughly familiarize themselves with, Section / is intended to help grantees during the application phase of the HSGP, whereas Section // is intended to help grantees in understanding the rules and regulations associated with administering federally- funded grant awards. Overarching Priorities for FY 2011 State Homeland Security Program (SHSP) and Urban Areas Security Initiative (UASI). DHS and FEMA leadership have identified three priorities which grantees are strongly encouraged to consider when developing their FY 2011 HSGP plans. These priorities - Advancing "Whole Community" Security and Emergency Management; Building Prevention and Protection Capabilities; and Maturation and Enhancement of State and Major Urban Area Fusion Centers — are spelled out in greater detail beginning on page four. Enhanced Data Collection. As part of the DHS Performance Management Initiatives, including the Quadrennial Homeland Security Review (QHSR) Report, FEMA will enhance data collection processes and tools to assess the use and impact of FY 2011 HSGP grant funds. Homeland Security Strategy Updates. Beginning in FY 2011, States and Urban Areas are strongly encouraged to update their Homeland Security Strategies every two years. States and Urban Areas are also encouraged to submit an updated version of their Homeland Security Strategies as part of their FY 2011 HSGP application submission. • Fusion Center Investment. As maturation of the national network of fusion centers is one of the Department's highest priorities in FY 2011, DHS is requiring that at least one (1) fusion center Investment from a State to provide funding support to the State's primary fusion center, as designated by the Governor. Additionally, FY 2011 eligibTUAS fp lica�illtie required to provide an Investment to the DHS recognized fusion center within the Urban Area. Grantees must coordinate with the fusion center when developing a fusion center Investment prior to submission. State Use of UASI Funds. If the State Administrative Agency (SAA) intends to retain any UASI funds, the SAA must prepare an Investment that demonstrates how the retained funds will be used to directly support the designated Urban Area in the State. This Investment should be included in the designated Urban Area's Investment Justification (IJ). • Critical Emergency Supplies. In furtherance of DHS' mission, critical emergency supplies such as shelf stable food products, water, and basic medical supplies are an allowable expense under the State Homeland Security Program (SHSP) and UASI. 7M ry t V, Conte6ts: part F,PNDING QPPORTUNITY.DESCRIPTION ...., ....„ �. Part II. AWARD INFORMATION .... ••.•• ........ . , ••• ••• • 71 ...... 24 A. Funding Guidelines.::. ...•.— ........ ............................. ......... ......... ......... Part III. ELIGIBILITY INFORMATION .......................................................... ......... 49 - A.,_ Eligible Applicants....;. .. ......: 49 49 B. Governance,, ... ...... .... IV. APPLICATION AND SUBMISSION INFORMATION. ... ............. .. 51 Part A. Address to Request 'Application Package ...... ..................................... 51 B. Content and Form of Application .......... ....... ......... ..... 51 C. Environmental Planning and Historic Preservation Compliance . 54 D: Submission Dates "and Times... .. ••I• 55 Part V. APPLICATION REVIEW INFORMATION ....... ......... ..... ..... 56 A.' Review Criteria......::... ' ... ................ .. ............... ........................... 56 56 B. Review and Selection Process .............................. ............................... 58 C. Anticipated Announcement and Award Dates ..... ............................... D. Intergovernmental Review ....................................... .............................58 59 Part VI. OTHER INFORMATION ................................................... ............................... The Fiscal Year (FY) 2011 Homeland Security Grant Program (HSGP) is comprised of five interconnected grant programs: • State Homeland Security Program (SHSP) • Urban Areas Security Initiative (UASI) • Operation Stonegarden (OPSG) • Metropolitan Medical Response System (MMRS) • Citizen Corps Program (CCP) The HSGP is one tool among a comprehensive set of initiatives authorized by Congress and implemented by the Administration to help strengthen the Nation against risks associated with potential terrorist attacks. The purpose of this package is to provide: (1) an overview of the HSGP and (2) the formal grant guidance and application materials needed to apply for funding under the program. The package outlines DHS management requirements for implementation of a successful application. The package also reflects changes called for in the Implementing Recommendations of the 9111 Commission Act of 2007 (Public Law 110- 53) (hereafter "9/11 Act") and the Department of Defense and Full -Year Continuing Appropriations Act, 2011 (Public Law 112 -10). The table below provides a quick overview of the programs included in FY 2011 HSGP. FY 2011 Homeland Securitv Grant Proaram Overview 2 Funding Allocations oased upon Risk Based upon ongoing intelligence analysis and extensive security reviews, DHS continues to focus the bulk of SHSP, UASI, and OPSG funds based upon risk analyses. Risk is evaluated at the Federal level using an analytical model developed by DHS in conjunction with other Federal entities. -Risk is defined as the product of three principal variables: • Threat— the likelihood of an attack occurring • Vulnerability — the relative exposure to an attack • Consequence — the expected impact of an attack The risk model used to allocate HSGP funds considers the potential risk of terrorism to people, critical infrastructure, and economic security to estimate the relative risk of terrorism faced by a given area. In evaluating risk, DHS considers the poputations,in a particular area that could be at risk, the concentration of people in the area, and specific characteristics of their location that might contribute to risk, such as Intelligence Community assessments of threat, proximity to national critical infrastructure, and the economic impact of an attack. In considering threat, DHS uses the Intelligence Community's best assessment of areas of the country and potential targets most likely to be attacked. For vulnerability and consequence, DHS considers the expected impact and consequences of successful attacks occurring in specific areas to people, the economy, national critical infrastructure, and national security facilities. In addition to updating population, economic, infrastructure and national security statistic to compute the risk formula, in FY 2011, the risk formula places greater weight on threat and calculates the contribution of vulnerability and consequence separately compared to FY 2010. 3 OPSG f604161791 lntefided to, en hance;cooperq ion endscoordinatioh } among local' Tribal, territorial, State and F,ederaLladJ enforce T1ent in a mission to secure t, e United States' borders along OPSG agencies font routes of ingress from international borders to include travel corridors in States bordering Mexico and well as States and 'anada,_as ferrit ies with internaticnal water borders. MMRS program supports the integration of emergency management, health, and medical systems into a coordinated response to mass casualty incidents caused by any hazard. Successful MMRS grantees MMRS reduce the consegUences of a mass casualty incident during the initial_ period of a response by having augmented existing local operational, response systems before an incident occurs. CCP's mission is to bring community and government leaders ccP together to coordinate the involvement of community members and organizations in emergency preparedness, planning, mitigation response, and recovery. Funding Allocations oased upon Risk Based upon ongoing intelligence analysis and extensive security reviews, DHS continues to focus the bulk of SHSP, UASI, and OPSG funds based upon risk analyses. Risk is evaluated at the Federal level using an analytical model developed by DHS in conjunction with other Federal entities. -Risk is defined as the product of three principal variables: • Threat— the likelihood of an attack occurring • Vulnerability — the relative exposure to an attack • Consequence — the expected impact of an attack The risk model used to allocate HSGP funds considers the potential risk of terrorism to people, critical infrastructure, and economic security to estimate the relative risk of terrorism faced by a given area. In evaluating risk, DHS considers the poputations,in a particular area that could be at risk, the concentration of people in the area, and specific characteristics of their location that might contribute to risk, such as Intelligence Community assessments of threat, proximity to national critical infrastructure, and the economic impact of an attack. In considering threat, DHS uses the Intelligence Community's best assessment of areas of the country and potential targets most likely to be attacked. For vulnerability and consequence, DHS considers the expected impact and consequences of successful attacks occurring in specific areas to people, the economy, national critical infrastructure, and national security facilities. In addition to updating population, economic, infrastructure and national security statistic to compute the risk formula, in FY 2011, the risk formula places greater weight on threat and calculates the contribution of vulnerability and consequence separately compared to FY 2010. 3 National Guidelines The National Preparedness Guidelines are instrumental in guiding our State, local, Tribal, and territorial stakeholders in meeting the Nation's most urgent needs. For additional information on the National Preparedness Guidelines,_ please see SHSP and UASI Priorities for FY Priority One — Whole Community Advancing "Whole Community" Security and Emergency Management. As the country experiences threats of terrorist attacks (foreign and domestic) and natural disasters, communities are challenged to develop collective, local abilities to withstand the potential impacts of these events, respond quickly, and recover in a way that sustains or improves the community's overall well- being. Achieving this collective capacity calls for innovative approaches across the community, including emergency management to build up existing practices, institutions, and organizations that help make local communities successful, and that can leverage this infrastructure if and when an incident occurs. To address the priority, objectives have been identified and each is given a performance measure and associated reporting requirement to determine how effective grantees are in utilizing SHSP and UASI funding to prevent, prepare for, protect against, and respond to acts of terrorism and advance a whole community approach. Objective One Threat and Hazard Identification and Risk Assessment (THIRA). THIRA processes at all levels of government establish a foundation to justify and guide preparedness activities and investments. A common approach to that process will enable the whole community to maintain a baseline understanding of the risks that they face, facilitating efforts to identify capability and resource gaps, focus capability improvements, and inform the community of actions they can take to manage their risks. In order to qualify for FY 2011 funding, all grantees shall develop and maintain a THIRA. THIRAs should include the range of threats and hazards faced by an applicant. The assessment should be based on analysis of the relative consequences of the various threats and hazards with consideration of empirical data to the maximum degree possible. An effective THIRA will allow the applicant to compare and prioritize risks, even if they are dissimilar, by identifying possible threats and hazards faced with respective probability estimates of their occurrence. THIRA findings should be incorporated into each applicant's preparedness strategy, planning, Investment Justification, and assessment documentation — addressing capability gaps identified during the THIRA process. Current State Hazard Identification and Risk Assessments developed for the purposes of Pre - Disaster Mitigation (PDM) or Hazard Mitigation Grant Program (HMGP) that have FEMA has adopted this approach -and will further refine the process ana aissenundW guidance throughout FY 2011. An intergovernmental THIRA systern'is envisioned in the National Preparedness System in which jurisdictions' respective THIRAs can inform one another using a common methodological framework. Grantees should work with FEMA to incorporate emerging guidance into their THIRA as it becomes available. Measurement Methods An approved State Hazard Mitigation Plan that includes a THIRA that has been coordinated with UASI(s) located in the State Reporting Grantees are required to submit to the Regional Hazard Mitigation Officer the State Mitigation Plan that includes the State's THIRA Objective Two Planning. The Comprehensive Preparedness Guide (CPG) 101 v.2 September 2010 helps planners at all levels of government in their efforts to develop and maintain viable all- hazards, all- threats emergency operations plans (EOPs) by engaging the whole community in thinking through the life cycle of a potential crisis, determining required capabilities, and establishing a framework for roles and responsibilities. All SHSP and UASI grantees that maintain an EOP shall ensure their consistency with the CPG 101 v2. Measurement Methods Completed 'Evaluation Matrix for Compliance with CPG 101 v.2 September 2010' by all SHSP and UASI grantees that maintain an EOP Reporting Any SHSP or UASI grantee that maintains an EOP is required to submit the above referenced evaluation matrix annually and is required to include bi- annual updates on percentage completion of CPG 101 v.2 compliance within the Biannual Strategy Implementation Report (BSIR) 5 Objective Three Organization — Typing of Equipment and Training. SHSP and UASI provide funding for equipment, training, and exercises for the prevention, protection against, response to and recovery from terronsm events. A well executed mission requires carefully managed resources (personnel, teams, facilities, equipment, and /or supplies) to meet incident needs. Utilization of standardized resource management concepts such as typing, inventorying, organizing, and tracking will facilitate the dispatch, deployment, and recovery of resources before, during, and after an incident. Measurement Methods All equipment and training procured under this grant must be in support of the development or maintenance of an identified team or capability described and typed under the NIMS where such typing guidance exists as published by FEMA (e.g., Technical search and rescue equipment for urban search and rescue must be identified for use in the development of a NIMS defined Urban Search and Rescue (USAR) team or to outfit technical rescue specialists as typed single resources) Reporting All grantees will report what equipment was purchased and what typed capability it supports in the BSIR All grantees will report in the BSIR the number of people trained in a given capability to support a reported number of defined resource typed teams (e.g., 63 responders were trained in structural collapse to support 23 Type 2 USAR Teams) All grantees will report the total number of a defined type of resource and capabilities built utilizing the resources of this grant as part of the BSIR Priority Two — Building Prevention and Protection Capabilities As the terrorist threat to the United States has evolved, DHS has sought to expand its capacity to detect and mitigate the threat posed by those who seek to carry out violent attacks against the people, government or critical infrastructure of the United States. In particular, the threat posed by homegrown terrorism is real and not limited to a single ideology. Foreign terrorist groups affiliated with al- Qa'ida, and individual terrorist thought leaders, are actively seeking to recruit or inspire Westerners to carry out attacks against western and United States targets. The United States must remain vigilant against homegrown and foreign terrorist threats. DHS and FEMA encourages the use of SHSP and UASI funding to support programs and initiatives that directly support local efforts to understand, recognize, prepare for, prevent, and respond to pre - operational activity and other crimes that are precursors or indicators of terrorist activity, in accordance with applicable privacy and civil rights /civil liberties protections. Such activities include, but are not limited to, development and Percentage of SHSP and UASI funded personnel who are engaged in the NSI and have completed the training Reporting Submission of a certification in the BSIR indicating the number of personnel involved in the NSI as well as the number of personnel who have completed the required training Priority Three — Maturation and Enhancement of State and Major Urban Area Fusion Centers One of the Department's priorities in FY 2011 is to support recognized State and major Urban Area fusion centers and the maturation of the Information Sharing Environment (ISE). Fusion centers serve as focal points within the State and local environment for the receipt, analysis, gathering, and sharing of threat - related information between the Federal government and State, local, Tribal, territorial'(SLTT) and private sector partners. Building a National Network of Fusion Centers (National Network) empowers law enforcement and homeland security personnel by helping them understand local implications of national intelligence, thus enabling them to better protect their communities. A National Network also provides a mechanism for the Federal government to receive information from SLTT partners, which helps create a more complete intelligence picture at the National level. With timely, accurate information on potential terrorist threats, fusion centers can also directly contribute to and inform investigations initiated and conducted by Federal entities, such as the Joint Terrorism Task Forces led by the Federal Bureau of Investigation (FBI). The 2010 National Security Strategy identifies fusion centers as critical in enlisting all of our intelligence, law enforcement, and homeland security capabilities to prevent acts of terrorism on American soil. In support of this strategic vision, the Department is requiring recognized State and Major Urban Area fusion centers to participate in an annual assessment of their achievement of baseline capabilities, as outlined in the Global Justice Information Sharing Initiative's (Global) Baseline Capabilities for State and Major Urban Area Fusion VA Centers. The results from this assessment will help fusion centers identify gaps in their operational capabilities. As maturation of the National Network Is one of the Department's highest priorities in FY 2011, _DHS Ts requiring that at leasf -one (1) of the Investment for State or Urbian Areas, in which the 72 DHS- recognized fusion centers reside, address funding support for the recognized fusion center. Grantees must coordinate with the fusion center when developing a fusion center Investment prior to submission. All efforts should be made to address gaps that are identified by taking advantage of the service deliveries made available through the joint DHS and Department of Justice Fusion Process Technical Assistance Program. Additionally, any jurisdiction or agency that leverages HSGP- related funds to support intelligence- or fusion process- related activities (i.e., intelligence unit, real time crime information and analysis centers, etc.) must ensure these efforts are integrated and /or coordinated with the respective recognized State or Urban Area fusion centers. Background The Baseline Capabilities for State and Major Urban Area Fusion Centers (September 2008) identifies the baseline capabilities for fusion centers and the operational standards necessary to achieve each of the capabilities across the National Network of Fusion Centers. Fusion centers, in partnership with the Federal Government, prioritized four critical operational capabilities (COCs)1, which align to the steps in the intelligence cycle. During the Baseline Capabilities Assessment (BCA)2, fusion centers are assessed on their ability to perform the COCs. Objective One Baseline Capabilities. Fusion centers leveraging SHSP and /or UASI grant funds must prioritize the allocation of these grant funds to address any capability gaps identified as a result of the BCA. This will ensure the implementation of common and consistent operational standards across the National Network of Fusion Centers. Fusion center priorities for FY 2011 focus on enhancing and maintaining their ability to execute the COCs at a fundamental level, which means that, at a minimum, fusion centers have approved plans, policies, or standard operating procedures (SOPS) for each COC that codify their business processes. No two localities are exactly alike, so each center should tailor its procedures to meet its local needs. However, it is essential that DHS gain a National perspective of fusion center network capabilities. To achieve that end, individual fusion center SOPs, plans, and policies must be developed in a standardized fashion .3 Those centers that have approved plans, policies, or SOPS for ' The four COCs are: (1) receive, (2) analyze, (3) disseminate, and (4) gather. In 2010, Federal, State, and local officials completed the first nationwide, in -depth assessment of fusion centers to evaluate fusion center's baseline level of capability and to establish strategic priorities for Federal government support. The BCA was conducted in two phases: (1) an online self assessment based on the Baseline Capabilities for State and Major Urban Area Fusion Centers; and �2) on -site validation assessments focused on the four COCs and P /CRC protections. -- The COC Gap Mitigation Strategy Guidebook (Guidebook) contains templates, as well as sample policies and other resources to assist fusion centers in developing and implementing plans, policies, and SOPS to execute the COCs at a fundamental level. The each,C( well,as FY 2011 as part= FUSIOn at a min _. _.. I .. I _.._o__ -._a onn.. process.` This process should determine what critical information neeas to oe provided to State, local, Tribal, and territorial (SLTT) and private sector partners to support prevention, protection, and other response - related operational planning efforts, and to inform these partners of behaviors and circumstances that may serve as pre- incident indicators of an emerging threat • Disseminate: A written plan, policy, or SOP describing fusion center business processes for disseminating,critical information to SLTT and private sector partners in the fusion center's area of responsibility • Gather: A written plan, poliCy,r or SOP describing fusion center business processes for gathering locally generated information, participating in the NSI, and sharing pertinent information with the local JTTF for investigation and DHS for further analysis • Privacy, Civii Rights, and Civil Liberties (P /CRCL) Protections: An approved P /CRCL policy to ensure that P /CRCL protections are in place that are at least as comprehensive as the ISE Privacy Guidelines, and that all staff receive training on both the center's P /CRCL policies and 28 CFR Part §23. The development and updating of such policies provide an opportunity to engage the whole community Measurement Methods • Percentage of fusion centers with documented plans, policies, or SOPs describing fusion center business processes for receiving, handling, and storing classified and unclassified information in accordance with the metrics established by the DHS Office of Intelligence and Analysis (I &A) • Percentage of fusion centers with documented plans, policies, or SOPS describing fusion center business processes for assessing local implications of threat - related information in accordance with the metrics established by the DHS I &A Guidebook Is available on the Lessons Learned Infonnatlon Sharing (LLIS) system at www Ilis. dhs.00v and the National Criminal Intelligence Resource Center (NCIRC) at www ncircoov. 9 u s _. _.. I .. I _.._o__ -._a onn.. process.` This process should determine what critical information neeas to oe provided to State, local, Tribal, and territorial (SLTT) and private sector partners to support prevention, protection, and other response - related operational planning efforts, and to inform these partners of behaviors and circumstances that may serve as pre- incident indicators of an emerging threat • Disseminate: A written plan, policy, or SOP describing fusion center business processes for disseminating,critical information to SLTT and private sector partners in the fusion center's area of responsibility • Gather: A written plan, poliCy,r or SOP describing fusion center business processes for gathering locally generated information, participating in the NSI, and sharing pertinent information with the local JTTF for investigation and DHS for further analysis • Privacy, Civii Rights, and Civil Liberties (P /CRCL) Protections: An approved P /CRCL policy to ensure that P /CRCL protections are in place that are at least as comprehensive as the ISE Privacy Guidelines, and that all staff receive training on both the center's P /CRCL policies and 28 CFR Part §23. The development and updating of such policies provide an opportunity to engage the whole community Measurement Methods • Percentage of fusion centers with documented plans, policies, or SOPs describing fusion center business processes for receiving, handling, and storing classified and unclassified information in accordance with the metrics established by the DHS Office of Intelligence and Analysis (I &A) • Percentage of fusion centers with documented plans, policies, or SOPS describing fusion center business processes for assessing local implications of threat - related information in accordance with the metrics established by the DHS I &A Guidebook Is available on the Lessons Learned Infonnatlon Sharing (LLIS) system at www Ilis. dhs.00v and the National Criminal Intelligence Resource Center (NCIRC) at www ncircoov. 9 • Percentage of fusion centers with documented plans, policies, or SOPs describing fusion center business processes for disseminating information to SLTT and private sector partners in accordance with the metrics established by the DHS I &A -- -- • Percentage of fusion centers with ocumented plans, policies, or SO Ps describing fusion center business processes for gathering locally generated information and participating in the NSI in accordance with the metrics established by the DHS I &A • Percentage of fusion centers with an approved P /CRCL policy • Percentage of fusion centers that have conducted a audit of their P /CRCL policy in accordance with the Privacy Civil Rights and Civil Liberties Compliance Verification for the Intelligence Enterprise Reporting • Achievement of these capabilities will be evaluated through the following methods: - IJ will be based upon the courses of action to fill identified gaps from the BCA, and these assessment results must be included as part of the IJ - The SAA must certify the fusion center's participation in the annual BCA process by reporting: • Percentage compliance with executing the critical operational capabilities at a fundamental level as a part of the IJ • Percentage of achievement of the critical operational capabilities must be regularly reported in the BSIR - Exercises to evaluate the implementation of COCs and analytical proficiency, which will occur every two years. The SAA must certify the fusion center's participation in these exercises. This certification would be made to GPD as part of regular BSIR reporting. Objective Two Analytic Capabilities. All fusion center analytic personnel must demonstrate qualifications that meet or exceed competencies identified in the Common Competencies for State, Local, and Tribal Intelligence Analysts. In addition to these training requirements, fusion centers should also continue to mature their analytic capabilities by addressing gaps in analytic capability identified during the fusion center's BCA. ' httglfit. 00, oov/docdownloader as2x ?ddid =1285 10 and Analysts Percentage of fusion center analysts that require SECRET clearances have them (or have submitted requests for them) Percentage of fusion center analysts with access to sensitive but unclassified,(SBq) systems5 Percentage of fusion center analysts trained on 28'CFR Part ' §23 Percentage of fusion center analyst with access to tools identified in the Analyst Toolbox6 Reporting Assessed through reporting methods identified in Objective 1 HSGP Priorities Homeland Security Strategy Updates Homeland Security Strategies are the basis for requesting HSGP funds, which are designed to implement the goals and objectives included in the strategies. FEMA strongly encourages States and Urban Areas to update their Homeland Security Strategies every two years to ensure that existing goals and objectives reflect all FEMA mission areas, the National Priorities, implementing the whole community approach to emergency planning and management to address the concerns and needs of local government, and existing citizen preparedness efforts. As outlined in the original State and Urban Area Homeland Security Strategy: Guidance on Aligning Strategies with the National Preparedness Goal, http: / /www fema.qov/pood quidance /download /10144, State and Urban Area Homeland Security Strategies are designed to 1) provide a blueprint for comprehensive, enterprise -wide planning for homeland security efforts; and 2) provide a strategic plan for the use of related Federal, State, local, and private resources within the State and /or Urban Area before, during, and after threatened or actual domestic terrorist attacks, major disasters, and other emergencies. Homeland Security Strategies should reflect an ongoing process of review and refinement as new lessons, new priorities, and new challenges, threats, and hazards evolve. The Homeland Security Strategy update process provides context for ensuring that strategies reflect and support existing needs associated with the current homeland security environment. This effort will enable us as a Nation to strategically and efficiently build our programs and enhance capabilities within and across State boundaries. Is,, systems include HSIN, LEO, RISSNet, and HS SLIC 6 htfp7lit oip aovldocuMants /analyst toolbox, pdf The Homeland Security Strategy update process does not require States and Urban Areas to write a new strategy, but encourages them to tailor and update existing goal statements and supporting objectives. At a minimum, States and Urban Areas should ensure that their updated strategies continue to address all homeland security mission - -- - -areas (prepare for, protect against, respond to, recover from, and mi ig to all - hazards) and reflect how their goals and objectives align to the National Priorities. If desired, States and Urban Areas may also conduct a more extensive update or rewrite of their strategies. When revisiting and updating the strategies, goals, and objectives, States and Urban Areas are strongly encouraged to consider collaboration across disciplines, jurisdictions, and agencies within the framework of the mission areas and based on a capability -based planning approach. Collaboration with Tribes DHS strongly encourages States, Urban Areas, and regions to work with Tribal nations in overall initiatives such as whole community emergency preparedness and management planning as well as other partnership areas. Consolidation of Law Enforcement Terrorism Prevention - oriented Activities Per the 9/11 Act, States are required to ensure that at least 25 percent (25 %) of SHSP appropriated funds and 25 percent (25 %) of UASI appropriated funds are dedicated towards law enforcement terrorism prevention- oriented planning, organization, training, exercise, and equipment activities ( LETPA). This requirement does not include award funds from OPSG, MMRS, and CCP. Due to the consolidation of grant programs under the SHSP appropriation for FY 2011, the minimum allocation for LETPA will exceed 25 percent (25 %). Please refer to the tables on pages 26 - 28 for LETPA minimum allocations for SHSP and UASI by jurisdiction. Funds leveraged toward LETPA must prioritize activities associated with Priorities Two and Three, in particular those activities that focus on: Building Prevention and Protection Capabilities Maturation and Enhancement of State and Major Urban Area Fusion Centers, Program- specific Priorities State Homeland Security Program (SHSP) The SHSP is a core assistance program that provides funds to build capabilities at the State, local, Tribal, and territorial levels, to enhance our national resilience to absorb disruptions and rapidly recover from incidents both natural and manmade as well as to implement the goals and objectives included in State homeland security strategies anc initiatives in their State Preparedness Report (SPR). Activities implemented under SHSP must support terrorism preparedness by building or enhancing capabilities that relate to the prevention of, protection from, response to, and recovery from terrorism in order to be considered eligible. - However, many capabilities which support terrorism preparedness simultaneously support preparedness for other 12 H that b as WE shoul 3aredness activities iltiple Federal sources as well as State and local sources) can oe errecriveq uuuzeu in a collaborative manner to support the whole community approach to emergency preparedness and management and to the enhancement of overall capabilities. The FY 2011 HSGP re- emphasizes the importance of creating or utilizing existing governing bodies to act on this guidance and coordinate "grant resources. Examples include: State Senior Advisory Committees, Urban Area Working Groups, Statewide Interoperability Governing Board (SIGB), Area Maritime Security Committees, Citizen Corps Councils, MMRS Leadership, and Children's Working Groups. As a reminder, the membership of the Senior Advisory Committee must, at a minimum, include the following State officials directly responsible for the administration of FEMA GPD grants, Centers for Disease Control and Prevention (CDC), Assistant Secretary for Preparedness and Response (ASPR) cooperative agreements, and Emergency Medical Services for Children (EMSC) grants: the SAA, ASPR Hospital Preparedness Program (HPP) Coordinator, and CDC Public Health Emergency Preparedness (PREP) Program Director. In addition, program representatives from the following entities should be members of the committee: State Homeland Security Advisor (if this role is not also the SAA), State Emergency Management Agency Director, State Public Health Officer, State Public Safety Officer (and SAA for Justice Assistance Grants, if different), State Court Official, State EMS Director, State Trauma System Manager, Statewide Interoperability Coordinator, State Citizen Corps Point of Contact (POC), the State EMSC Coordinator, State Education Department, State Human Services Department, State Child Welfare Services, State Juvenile Justice Services, Urban Area POC, United States Coast Guard Area Command or Captain of the Port, Senior Members of the Regional Transit Security Working Group, Senior Security Officials from Major Transportation Systems, and the Adjutant General, Urban Areas Security Initiative (UASI) Since its inception in FY 2003, the intent of the UASI program has been to enhance regional preparedness in major metropolitan areas. The UASI program is a core program in the DHS mission to build the capacity of American society to be resilient in the face of disruptions, disasters, and other crises. The UASI program directly supports the National Priority on expanding regional collaboration in the National Preparedness Guidelines and is intended to assist participating jurisdictions in developing integrated 13 regional systems for prevention, protection, response, and recovery. Ultimately, the FY 2011 UASI program is intended to provide financial assistance to address the unique multi - discipline planning, organization, equipment, training, and exercise needs of high - threat, high- density Urban Areas, and to assist these Areas in building and sustaining capabilities to prevent, protect against, respond to, and recover from threats or acts of terrorism. Activities implemented with UASI funds must support terrorism preparedness by building or enhancing capabilities that relate to the prevention of, protection from, response to or recovery from terrorism in order to be considered eligible. However, many capabilities which support terrorism preparedness simultaneously support preparedness for other hazards. Grantees must demonstrate the dual -use quality for any activities implemented that are not explicitly focused on terrorism preparedness. Urban Areas must use UASI funds to employ regional approaches to overall preparedness and are encouraged to adopt regional response structures whenever appropriate. UASI program implementation and governance must include regional partners and should have balanced representation among entities with operational responsibilities for prevention, protection, response, and recovery activities within the region. In some instances Urban Area boundaries cross State borders. States must ensure that the identified Urban Areas take an inclusive regional approach to the development and implementation of the FY 2011 UASI program and involve the contiguous jurisdictions, mutual aid partners, port authorities, rail and transit authorities, State agencies, Statewide Interoperability Coordinators, Citizen Corps Council(s), MMRS jurisdictions, and campus law enforcement in their program activities. Grantees must also demonstrate the integration of children and individuals with disabilities or access and functional needs into activities implemented under this program. UASI Composition Pursuant to provisions of the 9/11 Act, eligible FY 2011 UASI candidates were determined based on an analysis of relative risk of the 100 most populous Metropolitan Statistical Areas (MSAs), as defined by the Office of Management and Budget (OMB). MSAs are used by DHS to determine eligibility for participation in the program. Part 11 of this Guidance shows a table of Urban Areas selected for possible FY 2011 funding. Geographical areas queried do not equate to minimum mandated membership representation of an Urban Area, nor does this guarantee funding for geographical areas queried. Urban Area Working Groups (UAWGs) must continue to take a regional approach to membership but are not required to expand or contract existing Urban Area participation to conform to MSA composition as a result of this legislative change. Detailed information on MSAs is publicly available from the United States Census Bureau at http: / /www. census. clov/p op ul ation /wwwlmetroareaslmetrodef.htm/. UASI Program Requirements The SAA will be responsible for ensuring compliance with the fiduciary and programmatic administration requirements of the FY 2011 UASI program. 14 jurisdictions contiguous to the !geographic area used to determine eligionrty, or poses of the FY 2011 UASI program, the vvasningcon, u.u. u, uai i National Capital Region (NCR) as set forth in 10 U.S.C. §2674(f)(2), In coordination with the, UAWG, the SAA POC may redefine the geographic boundaries of an existing Urban Area, as it will apply to the FY 2011 UASI program. The SAA POC must notify FEMA of this change. • Establish the UAWG. Membership in the UAWG must provide either direct or indirect representation for all the jurisdictions and response disciplines (including law enforcement) that comprise the defined Urban Area. It must also be inclusive of local MMRS leadership and Citizen Corps Council representatives. The UAWG should also include officials responsible for the administration of CDC and ASPR cooperative agreements. Finally, it is also recommended that members advocating on behalf of vulnerable populations including youth, the elderly and individuals with functional needs, socio- economic factors and cultural diversity, be invited to provide representation. The SAA POC must ensure that appropriate representation for the defined Urban Area is included per this guidance. FEMA strongly encourages that, wherever possible, previously established, local working groups should be leveraged for this purpose to ensure that UASI resources are managed in the most efficient and effective manner possible. The UAWG may also support State efforts to develop the State Preparedness Report, particularly as it relates to UASI activities. An overview of the UAWG structure and a list of members and their associated jurisdictions must be provided to FEMA along with the grant application. Urban Areas must notify the SAA of any updates to the UAWG structure or membership, of which the SAA must thereafter provide notification to FEMA. 15 Governance. The jurisdictions identified in Part l/ of this Guidance package represent the candidate Urban Areas eligible to apply for funding. The UAWG will be responsible for coordinating the development and implementation of all program initiatives. States and Urban Areas must consider including counties within which the cities reside, contiguous jurisdictions, MSAs, operational areas, and mutual aid partners, as appropriate, in the governance process. In keeping with sound project management practices, the UAWG must ensure that its approach to critical issues such as membership, governance structure, voting rights, grant management and administration responsibilities, and funding allocation methodologies are formalized in a working group charter or other form of standard operating procedure related to the UASI governance. The charter must also outline how decisions made in UAWG meetings will be documented and shared with UAWG members. The UAWG charter must be on file with FEMA prior to drawing down FY 2011 UASI funding and must be available to all UAWG members to promote transparency in decision - making related to the UASI program. Urban Area Homeland Security Strategy. Urban Areas must utilize their Urban Area Homeland Security Strategy as the basis for requesting funds to support Investments identified in their UASI IJ. There must be a clear correlation between the goals, objectives, and priorities identified in the Urban Area Homeland Security Strategy and proposed FY 2011 UASI program activities. In addition, the Urban Area Homeland Security Strategy must also be consistent with and supportive of the State Homeland Security Strategy. All Urban Areas receiving funding in FY 2011 must have an approved Urban Area Homeland Security Strategy. UASI Allocation of Funds The use and allocation of all grant funds available through the FY 2011 UASI program must focus on the Investments identified in the Urban Area's IJ and the implementation of the FEMA- approved Urban Area Homeland Security Strategy. The use of funds must also be consistent with the State Homeland Security Strategy, National Preparedness Guidelines, Target Capabilities List (TCL) ,7 and overall UASI program guidelines. Funds used to support whole community and individual preparedness related efforts, such as engaging non- governmental organizations and vulnerable populations and demonstrating the integration of children and individuals with disabilities or access and functional needs in all phases of emergency management, participation of disaster volunteers in training, exercises and response and recovery operations, and educating the public should be coordinated with Citizen Corps Councils. The UAWG, in coordination with the SAA POC, must develop a methodology for allocating funding available through the UASI program. The UAWG must reach consensus on all UASI funding allocations. If consensus cannot be reached within the ' The TCL describes the capabilities related to the four homeland security mission areas: Prevent, Protect, Respond, and Recover. It defines and provides the basis for assessing preparedness. The TCL can be found at https://www.rkb.us/hspd8.cfm. IV 45 day time period, allotted 1 Any UASI funds Inve support of th'e Urban'Area. I in the ort the desiy a.uu w. Y.„ - designated Urban Area's W V v Ir Operation Stonegarden (OPSG) OPSG provides funding to designated localities to enhance cooperation and coordination between Federal, State', local, Tribal, and territorial law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with International water borders. FY 2011 OPSG is intended to support United States border States and territories in: • Increasing capability to prevent, protect against, and respond to border security issues • Encouraging local operational objectives and capabilities to enhance National and State Homeland Security Strategies (such as the Federal Secure Borders Initiative and United States Customs and Border Protection (CBP) /Border Patrol (BP) strategies) Increasing coordination and collaboration among Federal, State, local, Tribal, and territorial law enforcement agencies • Continuing the distinct capability enhancements required for border security and border protection • Providing intelligence -based operations through CBP /BP Sector Level experts to ensure safety and operational oversight of Federal, State, local, Tribal, and territorial law enforcement agencies participating in OPSG operational activities • Supporting a request to the Governor to activate, deploy, or redeploy specialized National Guard Units /Packages and /or elements of State law enforcement to increase or augment specialized /technical law enforcement elements operational activities • Continuing to increase operational, material and technological readiness of State, local, Tribal, and territorial law enforcement agencies 17 OPSG Program Requirements The FY 2011 OPSG funds must be used to increase operational capabilities of Federal, State, local, Tribal, and territorial law enforcement, promoting a layered, coordinated approach to law enforcement within United States border States and territories. Federal, State, Local, Tribal, and Territorial OPSG Coordination Working Group. It is recommended that Federal, State, local, Tribal, and territorial partners establish and maintain an OPSG Working Group with representation from all participating law enforcement agencies, co- chaired by representatives from CBP /BP, the SAN and participating law enforcement agencies' OPSG program representatives. Coordination Requirements. All operational plans should ' b , e crafted in cooperation and coordination among Federal, State, local, Tribal, and territorial partners. Consideration will be given to applications that are coordinated across multiple jurisdictions. All applicants must coordinate with the CBP /BP Sector Headquarters with geographic responsibility for the applicant's location in developing and submitting an Operations Order with an embedded budget to the SAA. After awards are announced, prospective grant recipients will re -scope the draft Operations Order and resubmit as a final Operations Order with an embedded budget, based on actual dollar amounts to be awarded. Final Operations Orders will be approved by the appropriate Sector Headquarters and forwarded to Headquarters, Office of Border Patrol, Washington, D.C., before funding is released. Grantees may not begin operations, obligate, or expend any funds until the final Operations Order and embedded budget has been approved by FEMA GPD and CBP /BP Headquarters and any existing special conditions and /or restrictions are removed. FY 2011 OPSG activities are expected to maximize HSGP strategic planning efforts and integration with State, Tribal, territory, Urban Area, and local Homeland Security Strategies. Metropolitan Medical Response System (MMRS) The MMRS program provides funding to local or sub -State regional jurisdictions to support and enhance the integration of local emergency management, health, and medical systems into a coordinated, sustained local capability to respond effectively to mass casualty incident. Grantees must also demonstrate how their investments will increase the effectiveness of emergency preparedness planning and response for the whole community by integrating and coordinating activities implemented under this program for children and adults with disabilities and others with access and functional needs. 18 e responsibilities of the SAA are to: it" + mass casualty events, using,MMRS grant funds • Ensure that MMRS is;represen ed on'State Homeland Secunty Working Groups and UAW Gs so, that the interests of the local health and' communities are well represented • Ensure all neighboring MMRS sub - grantees shall, actively and demonstratively collaborate to develop a regional plan that supports the MMRS mission`in -cases where MMRS sub - grantees are located adjacent to one another • Shall coordinate with the State health representatives who work in the Public Health Emergency Preparedness (PHEP) program managed by CDC, and Hospital Preparedness Program (HPP), managed by the United States Department of Health and Human Services (HHS) Assistant Secretary for Preparedness and Response (ASPR)', and Strategic National Stockpile The responsibilities of MMRS sub - grantees are to: •, Establish and support designated MMRS leadership, such as a Steering Committee, to act as the designated POCs for program implementation • Promote integration of local emergency management, health, and medical systems with their Federal and State counterparts through a locally established multi- agency, collaborative planning framework • Promote sub -State regional coordination of mutual aid with neighboring localities • Enhance, using MMRS funds, sub -State regional planning and training to expand and improve an integrated, inclusive health and medical response to mass casualty events • Validate the sub- grantee's local emergency response capability to a mass casualty incident by means of a regular schedule of exercises that are Homeland Security Exercise and Evaluation Program (HSEEP)- compatible • Coordinate all MMRS expenditures with the local health department and, where appropriate, local representatives who manage PHEP grants, managed by CDC, and HPP, managed by HHS -ASPR, and Strategic National Stockpile MMRS Collaboration MMRS sub - grantees are strongly encouraged to collaborate with local, regional, and State health and medical partners, such as Medical Reserve Corps Units and Citizen Corps Councils, as well as leverage other Federal programs, such as the HHS ASPR Hospital Preparedness Program and Emergency Systems for Advance Registration of Volunteer Health Professionals (ESAR -VHP), CDC Cities Readiness Initiative (CRI), PHEP, and Strategic National Stockpile Programs. The intent of collaboration should be to coordinate and support plans, processes, and strategies related to, but not limited to: Continuity of Government; Continuity of Operations; Age- Appropriate Equipment and Supplies Procurement; Emergency Triage and Pre - Hospital Treatment/Emergency 19 Medical Services; 9 -1 -1 /Medical Dispatch; Fatality Management; Forward Movement of Patients; Hospital Evacuation; Interoperable Communications; Patient Tracking; Pharmaceutical and Medical Supply Management and Distribution; Public Education; Outreach and Information; Recruiting Volunteers; and Training. Plans, processes, and strategfessh-ould s��fially address disability accessibility and functional nee s and _ pediatric capabilities except where infants and children are not a specific concern, such as interoperable communications (which may be a concern for workers with hearing and vision disabilities). The Medical Reserve Corps (MRC) program is administered by the HHS Office of the Surgeon General. MRC units are organized locally to meet the health and safety needs of their community. MRC members are identified, credentialed, trained, and prepared in advance of an emergency, and may be utilized throughout the year to improve the health and medical response system. MMRS jurisdictions are encouraged to actively collaborate with MRC unit representatives. MMRS funds may be used to support local MRC units if endorsed by the local MMRS Steering Committee. Local MRC units must submit proposals to the MMRS Steering Committee outlining the amount of funds requested, the purpose of the funds, and the specific goals that will be addressed by the MRC unit as outlined in the proposal. The MMRS Steering Committee shall ensure that the proposed MRC activities will support and complement the objectives of the MMRS program prior to approval of the MRC funds request. The following are examples of the types of allowable expenses that MMRS jurisdictions may consider when supporting /establishing MRC units: • Implementing mechanisms to assure appropriate integration and coordination with existing local emergency response and health assets and capabilities (including provision of legal protections for volunteers) • Developing plans to organize and mobilize the MRC unit in response not only to urgent needs, but also to address other public health needs in the community • Implementing activities to address the needs of children and individuals with disabilities or access and functional needs • Recruiting volunteers for the MRC unit including volunteers with subject matter expertise in assessing the acute medical and non -acute health, safety and maintenance of independence needs of survivors with disabilities to determine and provide appropriate assistance in the most integrated setting appropriate • Tracking volunteer information • Screening and verifying credentials • Training • Providing age- appropriate equipment and supplies for the MRC unit Citizen Corps Program (CCP) The Citizen Corps mission is to bring community and government leaders together to coordinate the involvement of community members and organizations in emergency preparedness, planning, mitigation, response, and recovery. The participation of community leaders in developing_ emergency plans is critical to the success of a comprehensive planning process. Community -based planning that involves the whole 20 communitywll reflect an accurate composite of that community and establish a viable, fully integrated and coordinated plan, that emergency ofF gals will execute wwhen an incident occurs Specific emphasis should' be, placed on commurity preparedness practices that increase the inclusion of people with ydisabihties mtd community planning initiatives;, Effective preparedness activities v✓iil {include strategies', pYoleetsl sand tools for meeting the access and .funcponal� needs dfworkers'with disabilities'as!well as citizens with disabilities through Increased physical, programmatic and,00mmunications access'for people who have physical ; "sensory,'intellectual, cognitive, andme'ntal health disabilities in compliance with applicable laws that require inclusive preparedness, response, recovery , and mitigation. Because each State and territory,will be receiving CCP funds in FY 20111 SAA's must prepare an Investment that clearly identifies their proposed activities and support for the CCP mission. SIASP and UASI funds, in alignment with overall strategy and targeted' investments, maybe used to support all activities and programs allowable within the CCP. FY 2011 CCP funds provide resources for States local, Tribal, and territorial communities to: • Bring together the appropriate leadership to form and sustain a Citizen Corps Council • Develop and implement a plan and amend existing plans, such as EOPs to achieve and expand citizen preparedness and participation • Conduct public education and outreach • Ensure clear, timely, and accessible alerts /warnings and emergency communications with the public • Develop training programs for the public, including children individuals with disabilities, and access and functional needs populations, for both all- hazards preparedness and volunteer responsibilities • Provide reasonable accommodations and modifications to enable individuals with disabilities to fully participate • Facilitate citizen participation in exercises • Implement volunteer programs, like the Community Emergency Response Team (CERT) Program, and other activities to support emergency response services in response and recovery functions • Involve citizens in surge capacity roles and responsibilities during an incident in alignment with the Emergency Support Functions and Annexes • Conduct evaluations of programs and activities As uniformed emergency responders constitute less than one percent (1 %) of the total United States population, it is clear that citizens must be better prepared, trained, and practiced on how best to take care of themselves and assist others in those first crucial hours during and after a catastrophic incident. Individuals can reduce the demand for emergency assistance during catastrophic incidents by taking appropriate preparedness measures and actively contribute to the Nation's response capability by participating in 21 response and recovery activities. A knowledgeable, trained, and involved public will provide the Nation with a critical surge capacity to augment government efforts in a catastrophic incident. Through the Ready Campaign and the nationwide network of State and local Citizen Corps Councils, DHS will focus on strengthening citizen ca capabilities, preparedness p particularly for children, mdividuah disabilities or access and functional needs, and socially vulnerable populations. Timely alert and warning to American citizens during catastrophic events is critical to preservation of life and property. CCP Program Requirements All CCP grant recipients must register their Citizen Corps Council and /or CERT program and receive approval on the Citizen Corps website at http;7 /www.citizencorps.gov/ In addition, all grant recipients must update / validate their Citizen Corps and /or CERT information, activity, and contacts located on the Citizen Corps and national program websites twice a year. State and territory responsibilities. Citizen preparedness and participation must be coordinated by an integrated body of government and nongovernmental representatives. States and local government recipients and sub - grantees of HSGP funds, including Urban Areas, must have such a body to serve as their Citizen Corps Council with membership that includes, but is not limited to: representatives from emergency management, homeland security, law enforcement, fire service, emergency medical services /public health or their designee, elected officials, the private sector (especially privately owned critical infrastructure), private nonprofits, nongovernmental organizations (including faith - based, community- based, and voluntary organizations), and advocacy groups for children, seniors, people with disabilities and others with access and functional needs. Representatives from existing Citizen Corps partners and affiliates active in the community should also be included on these Citizen Corps Councils. Furthermore, Citizen Corps Councils should include a MMRS representative, where applicable, along with advocates and specialists representing the unique needs of infants and children and representatives from the disability community. Volunteer programs and assets, which are authorized to deploy in response and recovery operations, must meet the minimum training and equipment requirements, as determined by the national program office in coordination with the sponsoring State /territory. Senior Advisory Committees (SACs) and UAWGs may serve as Citizen Corps Councils if the appropriate representatives are members, to include the State /UASI Citizen Corps Program Manager(s) and nongovernmental members. SAAB must coordinate all citizen involvement in emergency preparedness, planning, mitigation, response, and recovery funded with any source of HSGP funds with the State agency currently responsible for the administration of Citizen Corps. A listing of current State Citizen Corps Program Managers is available by visiting httD :Ilwww.citizencorps.gov /councils /and selecting "Citizen Corps State 22 �,r r and training and exercises State Citizen Corps Program Managers must a,h continue to provide program management via the administrative section of fhe Citizen Corps website, http: / /www citizencorps.aov, to include managing the approval process for local Citizen Corps Councils and CERT programs, asswords for local users; and managing managing admnistrative section p, .. , calendar events, subscribers„ and:e -mails to local Councils. The community preparedness`section(s) of State Homeland Security Strategies, policies, guidance, plans (including EOPs, the State Preparedness Report and Us), and evaluations should be reviewed by the body serving as the State Citizen Corps Council, where appropriate. Representatives from nongovernmental organizations that represent the demographic makeup of the community are expected to evaluate closely the functional areas of warnings, emergency public information, evacuation, mass care, resource management from ` nongovernmental sources, unaffiliated volunteer and donations management, and nongovernmental resource integration (goods and personnel) to support each emergency support function in the EOP. During this process, representatives should also evaluate capabilities with regard to infants and children and the integration of individuals with disabilities to ensure they are addressed throughout the EOP. Coordination. The SAA must coordinate the financial, programmatic, and administrative issues relating to the Citizen Corps mission with the State Citizen Corps Program Manager. Furthermore, the SAA must share the community preparedness information submitted in the State'sBSIR with the State Citizen Corps Program Manager. The State Citizen Corps Program Manager must also participate in the FEMA required monitoring process. In addition, all State Citizen Corps Program Managers must update /validate their Citizen Corps Council information, activity, and contacts located on the Citizen Corps website twice a year. 23 PART IL AWARD INFORMATION Authorizing Statutes The Department of Defense and Full -Year Continuing Appropriations Act, 2011 (Public Law 112 -10) and Section 2003 of the Homeland Security Act of 2002, as amended by section 101 of the Implementing Recommendations of the 9111 Commission Act, 6 U.S.C. 604 authorized the FY 2011 HSGP. Period of Performance The period of performance of this grant is 36 months. Extensions to the period of performance will be considered only through formal requests to FEMA with specific and compelling justifications as to why an extension is required. For more information on grant extensions, see Section ll, Part I.A. Available Fund In FY 2011, the $1,289,296,132. tai amount of tunas distributed under this grant program will be The available funding is summarized in the table below. The specific information regarding funding allocations for the five HSGP programs are detailed below. FY 2011 SHSP Allocations FY 2011 SHSP funds will be allocated based on three factors: minimum amo legislatively mandated, DHS' risk methodology, and effectiveness. as Legislatively- mandated Minimum Amounts Each State and territory will receive a minimum allocation under SHSP using the thresholds established in the 9/11 Act. All 50 States, the District of Columbia, and Puerto Rico will receive 0.355 percent of the total funds allocated for grants under Section 2004 of the Homeland Security Act of 2002 (6 U.S.C. §101 et seq.), as amended by the 9/11 Act, for SHSP. Four territories (American Samoa, Guam, the Northern Mariana Islands, and the U.S. Virgin Islands) will receive a minimum allocation 24 of 0.08 percent of the total funds allocated for grants under Section 2004 of the Homeland Security Act of 2002, as amended by,the 9/11 Act, for SHSP, I°1II (/Od uvtro ✓uwy H -,� `'¢ b ':. ;- - Risk will be evaluated at the` Federal levelusing an analytical model developed by DHS in conjunction with other Federal entities. Please see Part 1 "Funding Opportunity Description —,Funding Allocations Based Upon Risk." The table below-Identifies -the SHSP'allocations`based on'DHS' relative risk assessment. - 25 FY 2011 UASI Allocations FY 2011 UASI funds will be allocated based upon the DHS' risk methodology and effectiveness. Allocations Based Upon DHS' Risk Methodology Eligible candidates for the FY 2011 UASI program have been determined through an analysis of relative risk of terrorism faced by the 100 most populous metropolitan statistical areas in the United States, in accordance with the 9/11 Act. Based on that analysis, the eligible candidates have been grouped into two tiers according to relative risk. Tier I includes the 11 highest risk areas and will be allocated 81.6 percent (81.6 %) of the total UASI funding available; Tier II includes the other 20 candidate areas and will be allocated the remaining 18.4 percent (18.4 %) of the total UASI funding available. The tier approach was employed to allow applicants with a similar level of risk to 26 27 FY 2011 OPSG Allocations FY 2011 OPSG funds will be allocated based on risk -based prioritization using CBP's Sector - specific border risk methodology to include, but not limited to: threat, vulnerability, miles of border, and other border - specific "law enforcement intelligence," as well as feast i1i2011 Operation Orders to designated localities within the United States border States and territories. Eligible grantees under the FY 2011 OPSG are local units of government at the county level and federally- recognized Tribal governments in the States bordering Canada (including Alaska), southern States bordering Mexico, and States and territories with international water borders. The SAA is the only entity eligible to apply to FEMA for FY 2011 OPSG funds on behalf of the county or similar level of government and federally- recognized Tribal governments. Eligible States and territories without a county or similar level of government structure are authorized to accept applications on behalf of the alternative unit of local government. SAAs in this situation must advise FEMA in writing as to their intent. Note: Not all applicants are guaranteed to receive funding under the FY 2011 OPSG. FY2011 MMRS Allocations FY 2011 MMRS funding will be divided evenly among the 124 MMRS jurisdictions listed below. FY 2011 MMRS Funding Al ma Birmingham, Huntsville, Mobile, and and Juneau lArizona (Glendale Mesa, - Phoenix, and Tucson 1 $1,126:7721 Rock 28 29 Anaheim" Bakersfield 'Fremont�Ffesno,'- Glelidale; HOnngton Beach, Long Beach • Los Angele$ Modesto Oakland ; „ $5 070,474 California Rlverside,•Sacrament_o San Bernardino, San Diego Sap -� ;- Francisco, San.Jose`Santa Ana ,and Stockton . Colorado' Aurora Colorado S rin s, and Denver` $84'5,079 Connecticut Hartford $281,693 Fort Lauderdale, Hialeah, Jacksonville, Miami Orlando, St $1 971,851. Florida Petersburd' and Tampa Geor is ` Atlanta and Columbus $563;386 ` Hawaii -- Honolulu ` $281;693' Illinois '' Chicago " $281,693 Indiana Ft Wayne and Indianapolis $563;386 Iowa Des Moines $281,693 Kansas Kansas City and Wichita $563,386 Kentucky. Lexington/Fayette and Louisville $563,386 Louisiana Baton Jefferson Parish; New Orleans, and Shreve ort $1,126,772 Maryland ,Rouge, Baltimore $281;693 Massachusetts Boston, Springfield, and Worcester $845,079 Michigan Detroit, Grand Rapids. and Warren $845,079 Minnesota 1i aul Minnea and St. P $563;386 Mlssissi Jackson '` $28T;693 Missouri Kansas City and St. Louis $563386 Nebraska Lincoln and Omaha $563,386 Nevada Las Vegas $281,693 $281,693 New Hampshire Northern New England MMRS N $563,386 NewJerse Jersey City and Newark $281,693 New Mexico New York Albuquerque Buffalo, New York City, Rochester, Syracuse, and Yonkers $1,408,465 North Carolina Charlotte, Greensboro, and Ralei h $845,079 Ohio Akron, Cincinnati, Cleveland, Columbus, Dayton, and Toledo $1,690,158 Oklahoma Oklahoma Cif and Tulsa $563,386 Ore on Portland $281,693 Penns Ivania Alle hen Count and Philadelphia $563,386 Rhode Island Providence $281,693 South Carolina Columbia $281,693 Tennessee Chattanoo a, Knoxville, Memphis, and Nashville $1,126,772 Amarillo, Arlington, Austin, Corpus Christi, Dallas, El Paso, Texas Fort Worth, Garland, Houston, Irving, Lubbock, San Antonio, $3,662,009 and Southern Rio Grande Utah Salt Lake City $281,693 Arlington County, Chesapeake, Newport News, Norfolk, $1,690,158 Virginia Richmond, and Vir inia Beach Washin ton Seattle, Spokane, and Tacoma $845,079 Wisconsin Madison and Milwaukee $56338,6 29 FY2011 CCPAllocations CCP allocations are determined using the USA PATRIOT Act (Public Law 107 -56) formula, which specifies that all 50 States, the District of Columbia, and Puerto Rico will receive a minimum of 0.75 percent of the total available grant funding, and that four territories (American Samoa, Guam, the Northern Mariana Islands, and the U.S. Virgin Islands) will receive a minimum of 0.25 percent of the total available grant funding. The balance of CCP funds are distributed on a population -share basis. In addition to CCP allocations, States and Urban Areas are encouraged to fully leverage all HSGP resources to accomplish the Citizen Corps mission. Cost Match In FY 2011, grantees may provide an optional cost match; however, an applicant's willingness to contribute an optional cost match will not impact allocation amounts identified in the FY 2011 HSGP Guidance and Application Kit. Applicants interested in providing an optional cost match should enter the match amount on the SF -424 and SF- 30 AOA A in 4hn nnnlicafinn I.IS must also identifv any matching funds (soul through is defined as an obligation on in local units of government, combinations organizations. The State's pass- througl award date for the HSGP.8 Four require funds: >art of the States to make funds available to local units, or other specific groups or ariod must be met within 45 days of the mts must be met to pass- through grant • There must be some action to establish a firm commitment on the part of the awarding entity • The action must be unconditional on the part of the awarding entity (i.e., no contingencies for availability of SAA funds) • There must be documentary evidence of the commitment • The award terms must be communicated to the official grantee FEMA will track the congressionally - mandated obligation of funds to local units of government through each State's Initial Strategy Implementation Plan (ISIP). In addition, FEMA strongly encourages the timely obligation of funds from local units of government to other sub - grantees, as appropriate. The SAA must obligate at least 80 percent (80 %) of the funds awarded under SHSP and UASI to local units of government within 45 days of receipt of the funds. For Puerto Rico, the SAA must also obligate at least 80 percent of the funds to local units of government within 45 days of receipt of the funds. Additionally, no pass- through requirements will be applied to the District of Columbia, Guam, American Samoa, the U.S. Virgin Islands, and the Commonwealth of the Northern Mariana Islands. Any UASI funds retained by the SAA must be used to directly support the designated Urban Areas in the State. For SHSP and UASI programs involving obligation of funds, the State may retain some of the allocation of grant funds for expenditures made by the State on behalf of the local unit of government or Urban Area jurisdiction. This may occur only with the written consent of the local unit of government or Urban Area jurisdiction, with the written consent specifying the amount of funds to be retained and the intended use of funds. If e For purposes of the FY 2011 HSGP, receipt of funds means the date on which funds are available for expenditure (Le., all special conditions prohibiting obligation, expenditure, and drawdown have been removed). 31 a written consent agreement is already in place from previous fiscal years, FEMA will continue to recognize it for FY 2011. If any modifications to the existing agreement are necessary to reflect new initiatives, States should contact their assigned FEMA Program Analyst. The SAA must obligate 100 percent (100 %) of the funds awarded under OPSG to local units of government within 45 days of receipt of the funds. There are no obligation requirements for MRS or CCP. However, if funds are retained, the maximum amount that can be retained is equivalent to the percentage that the State can retain for M &A. If funds are retained for CCP, consultation with local Citizen Corps Councils is required to ensure funds are expended in a manner that supports local or statewide efforts to educate, train, and involve citizens. Jurisdictions are encouraged to leverage available funding resources to support community preparedness and participation. A. Funding Guidelines DHS grant funds may only be used for the purpose set forth in the grant, and must be consistent with the statutory authority for the award. Grant funds may not be used for matching funds for other Federal grants /cooperative agreements, lobbying, or intervention in Federal regulatory or adjudicatory proceedings. In addition, Federal funds may not be used to sue the Federal government or any other government entity. Pre -award costs are allowable only with the written consent of DHS and if they are included in the award agreement. Federal employees are prohibited from serving in any capacity (paid or unpaid) on any proposal submitted under this program. Federal employees may not receive funds under this award. Use of SHSP and LAS] funds must be consistent with and supportive of implementation of the State Homeland Security Strategy. Linkages between specific projects undertaken with SHSP and UASI funds and strategic goals and objectives will be highlighted through regular required reporting mechanisms, including the BSIR. The applicable SAAs will be responsible for administration of the FY 2011 HSGP. Ir administering the program, the SAA must work with the eligible applicants to comply with the following general requirements: HSGP Priorities Threshold. As noted before, FY 2011 HSGP applies to all capabilities with an emphasis on the eight National Priorities. Law Enforcement Terrorism Prevention. Per the 9/11 Act, States are required to ensure that at least 25 percent (25 %) of SHSP appropriated funds and 25 percent (25 %) of UASI appropriated funds are dedicated towards LETPA. This requirement does not include award funds from OPSG, MMRS, and CCP. 32 „Please refer to the tables on pages 26 28 for LETPA minimum allocations for SH8P,and UASI bylunsdiction s Fusion Center Investment Asj;maturation of the national network of fusion •,, . , , .-r, i, , - centers is one ofth'e;Department s Highest priorities in 20 2011,DHS is requiting that at least one (1) fusion center Investment from a State to provide funding” support to the State primary-, usion� center as designated by the Governor. Additionally; FY 2011eligible;UASI applicant`s will be requjred`to I'll rovide an '` ,Investment to the DHS recognmed fusion center within the' Urban Area. Grantees must coordinate with;the fusion center when developing a'fusion center Investment prior to submission. it and • (5%) n o HSGP funds awarded on (M &A),Limits. -A maximum of up t9-five percent may be retained by the State, and any funds retained are to be used solely for management and administrative purposes associated with the HSGP m award. ,States may pass through a portion of the State M &A allocation to local sub- grantees to support local management and administration activities. Sub- grantees may also retain a maximum of up to five percent (5 %) of funding passed through by the State solely for management and administrative purposes associated with the HSGP award. • Allowable Costs. A crosswalk of allowable costs across the HSGP programs can be found in Part VI of this Guidance package, along with additional detail on planning, organization, equipment, training and exercises costs. The following pages outline global allowable costs guidance applicable to all programs included in the HSGP. Allowable Investments made in support of the HSGP priorities as well as other capability- enhancing projects must fall into the categories of planning, organization, equipment, training, emergency management related disability accommodations and modifications, or exercises. Additional detail about each of these allowable expense categories, as well as sections on additional activities including explicitly unallowable costs, is provided. in general, grantees should consult their FEMA Headquarters Program Analyst (for SHSP, UASI, or OPSG questions) or FEMA Regional Program Analyst (for MMRS or CCP questions) prior to making any Investment that does not clearly meet the allowable expense criteria established by the Guidance. Planning Activities (SHSP, UASI, OPSG, WHS, c:c:r/ FY 2011 SHSP and UASI funds may be used for a range of emergency preparedness and management planning activities and that support Performance Objectives One (THIRA) and Two (Planning), by placing an emphasis on updating and maintaining a current EOP that conforms to the guidelines outlined in CPG 101 v.2 as well as development and maintenance of a THIRA. Planning efforts can also include the prioritizing of needs, building capabilities, updating preparedness strategies, allocating resources, and delivering preparedness programs across disciplines (e.g., Tribal governments, law enforcement, fire, EMS, health care systems, public health, behavioral health, public works, rural water associations, agriculture, information technology, and the general public, including people with disabilities) and levels of government. Planning provides a methodical way to engage the whole community in 33 thinking through the life cycle of potential crises, determining required capabilities, and establishing a framework for roles and responsibilities. Planning must include participation from all stakeholders in the community who are able to contribute critical perspectives and may have a role in executing the plan. Planning should be flexible enough to address incidents of varying types andmagnitucre_s. States and Urban Areas are further encouraged to include disciplines responsible for the health, safety, education, rehabilitation, and care of infants and children and those responsible for integrating the accessibility and functional needs of children and adults with disabilities. Planning activities should focus on the four homeland security mission areas of prevention, protection, response, and recovery. HSGP funds should also be leveraged to integrate specialized programs, such as the Regional Catastrophic Preparedness Grant Program and the Voluntary Private Sector Preparedness Accreditation and Certification Program (PS- PrepTM), into the overall framework at the State and Urban Area level. All jurisdictions are encouraged to work through Citizen Corps Councils, existing public - private partnerships that support emergency management, nongovernmental entities, and the general public in planning activities.9 Grantees must use the CPG 101: Developing and Maintaining State, Territorial, Tribal, and Local Government Emergency Plans in order to develop robust and effective plans. For additional information, please see http:// www. fema .aov/pdf/about/divisions/ni)d /CPG 101 V2 ndf. lanizational Activities (SHSP and UASI only) lanizational activities include: • Program management • Outreach and marketing to support recruitment, as well as sustain and increase year around partnership efforts • Structures and mechanisms for information sharing between the public and private sector • Tools, resources and activities that facilitate shared situational awareness between the public and private sectors • Operational Support • As identified in priority one utilization of standardized resource management concepts such as typing, inventorying, organizing, and tracking to facilitate the dispatch, deployment, and recovery of resources before, during, and after an incident Section 2008 of the Homeland Security Act of 2002, as amended by the 9/11 Act, allows the use of grant funds for the following activities: Responding to an increase in the threat level under the National Terrorism Advisory System (NTAS), or needs resulting from a National Special Security Event. The WAS replaces the color codes of the Homeland Security Advisory ' Nongovernmental entities include the private sector, private nonprofits, faith - based, community, volunteer, and other nongovernmental organizations. 34 ,. ., ,... �. r_. ...., ,..,....cam..,,.. tt.,'.. .A.. Oho .NTA4 nlaacP RPP • Estabilsh {ng, enhanchng „and staffing State and Ma)or Urban Area fusion centers • FQa l�g'salanes and k fits, fq( personnel to serrve as qualified Intell( ence, analysts ates and Urban_Areas mustjustify proposed expenditures of SHSP or UASI funds to pport organization activities . it hin their IJ submisstonby” using historical data or other alysis.10 All States are allowed to,utilize up to' 50 percent (5061p),of their FY 2011 iSP funding and-all Urban' Areas are allowed; up 1:6 50 percent (50 %) of their FY 2011 kSI funding for,personnel costs." At the request of a recipient bf a grantthe , I Iministrator ay grant a waiver of the 50 percent (50 %0) limitation noted above. • Intelligence Analysts. Per the Personnel Reimbursement for Intelligence Cooperation and Enhancement (PRICE) of Homeland Security Act (Public Law 110 -412), SHSP and -UASI funds maybe used to hire new staff and /or contractor positions to serve as intelligence analysts to enable information /intelligence sharing capabilities, as well as support existing intelligence analysts previously covered by SHSP or UASI funding. In order to be hired as an intelligence analyst, staff and /or contractor personnel must meet at least one of the following criteria: - Successfully complete training to ensure baseline proficiency in intelligence analysis and production within six months of being hired; and /or, - Previously served as an intelligence analyst for a minimum of two years either in a Federal intelligence agency, the military, or State and /or local law enforcement intelligence unit As identified in priority one all fusion centers analytic personnel must demonstrate qualifications that meet or exceed competencies identified in the Common Competencies for State, Local, and Tribal Intelligence Analysts, which outlines the minimum categories of training needed for intelligence analysts. These include subject- matter expertise, analytic methodologies, customer - service ethics, information handling and processing skills, critical thinking skills, computer literacy, and objectivity and intellectual honesty. A certificate of completion of such training must be on file with the SAA and must be made available to FEMA Program Analysts upon request. In addition to these training requirements, fusion centers should also continue to mature their analytic capabilities by addressing gaps in analytic capability identified during the fusion center's BCA. Overtime Costs. Overtime costs are allowable for personnel to participate in information, investigative, and intelligence sharing activities specifically related to 10 The effectiveness of a request for the use of funds for allowable organizational costs will be judged on the Investment Justification's ability to illustrate the need for such resources to effectively achieve a capability that will have a meaningful impact in the reduction of risk. n Personnel costs (e.g., for intelligence analysts, operational overtime), as well as costs associated with planners, and equipment, training, and exercise related personnel costs are applied towards the 50 percent (50 %) cap. 35 homeland security and specifically requested by a Federal agency. Allowable costs are limited to overtime associated with federally requested participation in eligible fusion activities including anti- terrorism task forces, Joint Terrorism Task Forces (JTTFs), Area Maritime Security Committees (as required by the Maritime Forces, and Integrated Border Enforcement Teams. Grant funding can only be used in proportion to the Federal man -hour estimate, and only after funding for these activities from other Federal sources (i.e. FBI JTTF payments to State and local agencies) has been exhausted. Under no circumstances should DHS grant funding be used to pay for costs already supported by funding from another Federal source. Operational Overtime Costs. In support of efforts to enhance capabilities for detecting, deterring, disrupting, and preventing acts of terrorism, operational overtime costs are allowable for increased security measures at critical infrastructure sites. FY 2011 SHSP or UASI funds for organizational costs may be used to support select operational expenses associated with increased security measures at critical infrastructure sites in the following authorized categories: - Backfill and overtime expenses (as defined in this Guidance) for staffing State or Major Urban Area fusion centers - Hiring of contracted security for critical infrastructure sites - Public safety overtime (as defined in this Guidance) - Title 32 or State Active Duty National Guard deployments to protect critical infrastructure sites, including all resources that are part of the standard National Guard deployment package (Note: Consumable costs, such as fuel expenses, are not allowed except as part of the standard National Guard deployment package) Increased border security activities in coordination with CBP, as outlined in Information Bulletin (IB) 135 FY 2011 SHSP or UASI funds may only be spent for operational overtime costs upon prior approval provided in writing by the FEMA Administrator. Note: States with UASI jurisdictions can use funds retained at the State level to reimburse eligible operational overtime expenses incurred by the State (per the above guidance limitations and up to a maximum of 50 percent (50 %) of the State share of the UASI grant). Any UASI funds retained by the State must be used in direct support of the Urban Area. States must provide documentation to the UAWG and FEMA upon request demonstrating how any UASI funds retained by the State would directly support the Urban Area. oment Activities Equipment needs can be derived from the results of meeting supporting performance objectives for the identified priorities such as Advancing "Whole Community" Security and Emergency Management, Building Prevention and Protection Capabilities, and the Maturation and Enhancement of State and Major Urban Area Fusion Centers. As E Grantees (including sub-grantees) that are using FY 2011 HSGP funds to support emergency comm I uni6ations activities should comply with the FY 2011 SAFECOM Guidance for Emergency Communication GraWSJhcluding provisions on technical standards that ensure and enhance inferoperable communications, Emergency communications activities include'the purchase of.Interop'erable Communications Equipment and te , chnologies 'such as voice-over-internet protocol bridging or gateway devices, or equipment to supporfthe build out of wireless broadband networks in the 700 MHz public safety band under the Federal Communications Commission Waiver Order, SAFECOM guidance can be found at yov. Grantees interested in developing a public safety broadband network in the 700 MHz band in their jurisdictions must adhere to the technical standards set forth in the FCC Waiver Order, or any succeeding FCC orders, rules, or regulations pertaining to broadband operations in the 700 MHz public safety band. If any future regulatory requirement (from the FCC or other governmental entity) results in a material technical or financial change in the project, the recipient must submit a revised budget, associated documentation, and other material, as applicable, for review and approval by the Statewide Interoperability Coordinator (SWIC), or SWIC equivalent. Upon approval by the SWIC, the grantee shall then forward the approval and associated documentation to FEMA Grant Programs Directorate (GPD). The recipient shall also ensure projects support the Statewide Communication Interoperability Plan (SCIP) and are fully coordinated with the full-time SWIC in the State of the project. Grantees (and sub-grantees) are required to provide the AEL number for all communications equipment purchased with grant award funding (plus a description of the equipment and the quantity purchased of each item) to the FEMA GPD once items are procured as part of periodic programmatic grant reporting. Critical Emergency Supplies In furtherance of DHS's mission, critical emergency supplies, such as shelf stable food products, water, and basic medical supplies are an allowable expense under SHSP and UASI. Prior to allocating grant funding for stockpiling purposes, each State must have FEMA's approval of a viable inventory management plan, an effective distribution strategy, sustainment costs for such an effort, and logistics expertise to avoid situations where funds are wasted because supplies are rendered ineffective due to lack of planning. 37 The inventory management plan and distribution strategy, to include sustainment costs, will be developed and monitored by FEMA GPD with the assistance of the FEMA Logistics Management Directorate (LMD). GPD will coordinate with LIVID and the respective FEMA Region to provide program oversigh -t and_fe�cchnical assis antes if relates to the purchase of critical emergency supplies under UASI. GPD and LMD will establish guidelines and requirements for the purchase of these supplies under UASI and monitor development and status of the State's inventory management plan and distribution strategy. Activities (SHSP. UASI. MMRS. CCP) The whole community approach to emergency preparedness and management is a more inclusive approach that embraces all facets of society. Being prepared as a Nation means moving beyond a "government- centric" approach to emergency management. As a team, we need to implement training activities that serve the entire community while also leveraging the resources that the entire community brings to the table. All training procured under HSGP must be in support of the development or maintenance of an identified team or capability described and typed under the NIMS where such typing guidance exists as published by FEMA. States, territories, and Urban Areas may use HSGP funds to develop a homeland security training program. Allowable training- related costs under HSGP include the establishment, support, conduct, and attendance of training specifically identified under the SHSP, UASI, MMRS, and CCP grant programs and /or in conjunction with emergency preparedness training by other Federal agencies (e.g., HHS, Department of Transportation). Allowable training topics include, but are not limited to, CBRNE terrorism, cyber /agriculture /food security, intelligence gathering and analysis, NIMS related training, citizen community and private sector preparedness, public - private partnership, interoperable and emergency communications, and training for volunteers and children and individuals with disabilities in disasters, pediatric medical surge, and evacuation, tracking (including patients), and sheltering with particular emphasis on children, keeping children with parents or guardians, addressing needs of unaccompanied minors, and integrating individuals with disabilities and accessibility and functional needs (i.e., those with language barriers) (See CPG 101, Producing Emergency Plans: A Guide forAll- Hazard Operations Planning for State, Territorial, Local and Tribal Governments, HSGP Supplemental Resource: Children in Disasters Guidance, and other resources for additional information, httpalwww.fema govlpdflabout/divisionslnpd /CPG 101 V2 pdf). Training conducted using HSGP funds should address a performance gap identified through an After Action Report/lmprovement Plan (AAR /IP) or contribute to building a capability that will be evaluated through an exercise. Exercises should be used to provide the opportunity to demonstrate and validate skills learned in training, as well as to identify training gaps. Any training or training gaps, including those for children and individuals with disabilities or access and functional needs, should be identified in the AAR /IP and addressed in the State or Urban Area training cycle. All training and 38 Exercise actiyitles- snouia Inyo iv- e LyteIwnUIC w'yiniiuiIILy -.emu, l,.,� ' partners, State, local, an d Tribal leaders, t he private se c to r; .non= overnme'ntaI organizations, faith based and community organizations) and most importantly, the - eneral ublic Exercises conducted with FEMA support should be managed and 9 p executed in accordance with the Homeland Security Exercise and Evaluation Program (HSEEP). HSEEP Guidance for exercise design, development, conduct, evaluation, and improvement planning is located at https.-//hseI dhs -qov- All exercises using HSGP funding must be NIMS compliant. More information is available online at the National Integration Center at http: / /www fema aov lemergencv /niriis/index.shtm, All States and Urban Areas are required to conduct a Training and Exercise Planning Workshop (TEPW) and develop a Multi -Year Training and Exercise Plan (TEP) on an annual basis. Such plans should take into consideration anticipated training and exercise needs of the respective jurisdiction for at least the immediate year, with exercises being limited to,provide responders the opportunity to utilize training received. Such plan should also include a training and exercise schedule and States' and Urban Areas' priority capabilities to focus the allocation of exercise resources. This Plan is to be submitted to the State's respective Exercise Program point of contact. The State Exercise Program point of contact should submit a copy of the Plan to hseepc .dhs.gov. All scheduled training and exercises included in the Plan should be entered in the HSEEP National Exercise Schedule (NEXS) System, located in the HSEEP Toolkit on the HSEEP website. A TEPW user guide and a template of the Multi -Year Training and Exercise Plan can be found on the HSEEP website at hh�s- / /hseep.dhs:gov. States and Urban Areas are also encouraged'to participate in their respective FEMA Regional Training and Exercise Workshop (conducted annually) and coordinate /integrate State and Urban Area exercise initiatives accordingly. Where applicable, the Training and Exercise Plans should include training and exercises that support specialized programs, such as the Regional Catastrophic Preparedness Grant Program. Grantees must develop After Action Report/improvement Plans (AAR /IPs) following the completion of exercises funded under this program; the use of HSEEP is strongly encouraged. AAR /IPs are to be submitted to hseep(o_)dhs.gov. Please ensure the documents are encrypted (password- protected) and the password is also sent to hseepCO7a dhs.gov via a separate email. Grantees may use systems such as the HSEEP Corrective Action Program (CAP) for the tracking of corrective actions. Grantees may also share their AAR /IPs via Lessons 39 Learned Information Sharing (LLIS.gov) by clicking the "Submit to LLIS" icon on the LLIS.gov homepage (or through the CAP system). States and Urban Areas are eligible for technical assistance for the design, development, conduct, and evaluation of emergency preparee ness exercises. This assistance, administered by the FEMA National Exercise Division /Regional Exercise Support Program (RESP) must be applied for and utilized in coordination with the SAA. More information on the RESP and additional exercise support can be found at https.Y/hseep. dhs. gov. States and Urban Areas are encouraged to exercise their capabilities with regard to improving existing preparedness for catastrophic events and associated response operations through more effective collaboration with all members of a community, to include Federal, State, and local government partners, as well as the private sector, non - governmental organizations, and the citizens in and around an impacted area. This also includes consideration for infants and children across all aspects of response and recovery, including pediatric medical surge capabilities, integrating child congregate care systems (e.g. schools, child care, juvenile justice facilities, or group homes), and integrating the accessibility and functional needs of children and adults with disabilities. States and Urban Areas are encouraged to include the private sector in exercises to maximize situational awareness and ensure efficient and effective use of all available resources during an emergency. Personnel Activities (SHSP, UASI, MMRS, CCP) Personnel hiring, overtime, and backfill expenses are permitted under this grant in order to perform allowable FY 2011 HSGP planning, training, exercise, and equipment activities. A personnel cost cap of up to 50 percent (50 %) of total SHSP and UASI program funds may be used for personnel and personnel - related activities as directed by the Personnel Reimbursement for Intelligence Cooperation and Enhancement (PRICE) of Homeland Security Act (Public Law 110 -412). Grantees who wish to seek a waiver from the personnel cost cap must provide documentation explaining why the cap should be waived; waiver requests will be considered only under extreme circumstances. In general, the use of SHSP and UASI funding to pay for staff and /or contractor regular time or overtime /backfill is considered a personnel cost. Activities that are considered "personnel' and "personnel- related," and therefore count against the personnel cost cap of 50 percent (50 %), include, but are not limited to: - Operational overtime - Overtime /backfill to participate in approved training or exercise deliveries - Salaries and personnel costs of intelligence analysts for intelligence and medical fusion center activities - Overtime to participate in intelligence sharing activities 40 Salaries and personnel,costs of;planners, equipment managers exercise coordinators, �ndfor training coprdina4or's - salaries and personnel cost's undet the M &A'category ' Contractor costs associate❑ wiIn PUI IUl IIII)ay a is auvvc a,u .I Costs associated with providing �easonabib :accomrnodations and modifications for workers with disabillties Statewide intdtoperability Coordinator (SWIC) or equivalent position , These activities are also subject to the funding and eligibility requiremen t 'detailed under the allowable cost categories. For further details, SAAs should refer to IB 358 or contact their FEMA Headquarters Program Analyst. MMRS and CCP do not have a personnel cost cap.' FY 2011 HSGP funds may not be used to support the hiring of any personnel for the purposes of fulfilling traditional public health and safety duties or to supplant traditional public health and safety positions and responsibilities. The following are definitions for the terms as used in this grant guidance: • Hiring. State and local entities may use grant funding to cover the salary of newly hired personnel who are exclusively undertaking allowable FEMA program activities as specified in this guidance. This may not include new personnel who are hired to fulfill any non -FEMA program activities under any circumstances. Hiring will always result in a net increase of Full Time Equivalent (FTE) employees. • Overtime. These expenses are limited to the additional costs which result from personnel working over and above 40 hours of weekly work time as a direct result of their performance of FEMA- approved activities specified in this guidance. Overtime associated with any other activity is not eligible. • Backfill- related Overtime. Also called "Overtime as Backfill," these expenses are limited to overtime costs which result from personnel who are working overtime (as identified above) to perform the duties of other personnel who are temporarily assigned to FEMA- approved activities outside their core responsibilities. Neither overtime nor backfill expenses are the result of an increase of FTE employees. • Supplanting. Grant funds will be used to supplement existing funds, and will not replace (supplant) funds that have been appropriated for the same purpose. Applicants or grantees may be required to supply documentation certifying that a reduction in non - Federal resources occurred for reasons other than the receipt or expected receipt of Federal funds. Construction and Renovation (SHSP, UASQ Use of HSGP funds for construction is generally prohibited except as outlined belov Such construction shall be strictly limited and allowable only when it is a necessary component of a security system at critical infrastructure facilities. OPSG, CCP, and MMRS funds may not be used for any type of construction. 41 Project construction not exceeding $1,000,000 is allowable as deemed necessary FEMA is legally required to consider the potential impacts of all HSGP projects on environmental— resources and - historic proper ies. fees must comply with all applicable environmental planning and historic preservation (EHP) laws, regulations, and Executive Orders (EOs) in order to draw down their FY 2011 HSGP grant funds. The following types of projects are considered to constitute construction or renovation and may require a review under Federal EHP laws and requirements prior to initiation of the project: • Construction and renovation of guard facilities which are intended to provide enhanced security at grantee - designated critical infrastructure sites • Renovation of and modifications, including the installation of security and communication equipment, to buildings and structures • Any other construction or renovation efforts that change or expand the footprint of a facility or structure, including security enhancements to improve perimeter security • Physical security enhancements including, but not limited to: - Lighting - Fencing - Closed- circuit television (CCTV) systems - Motion detection systems - Barriers, doors, gates, and related security enhancements The erection of communications towers that are included in a jurisdiction's interoperable communications plan is allowed, subject to all applicable laws, regulations, and licensing provisions. Communication tower projects must be submitted to FEMA for EHP review. Per the Department of Defense and Full -Year Continuing Appropriations Act, 2011 (Public Law 112 -10), communications towers are not subject to the $1,000,000 construction cap. Before grantees can draw down funds for construction and renovation costs under HSGP, grantees must provide to FEMA: • A description of the asset or facility, asset location, whether the infrastructure is publicly or privately owned, and the construction or renovation project • Certification that a facility vulnerability assessment has been conducted • An outline addressing how the construction or renovation project will address the identified vulnerabilities from the assessment • Consequences of not implementing the construction or renovation project • Any information requested by FEMA to ensure compliance with Federal EHP requirements No projects initiated after September 9, 2010 without proper EHP review will be funded. Projects that were initiated or completed before an EHP review was concluded and 42 used HSGP funds will be de- obligated. To avoid unnecessary delays in starting a, project, grantees, are encouraged to pay close attention to the reporting requirements for an EHP review. 'For more information' on'FEMA's`EHP requirements; SAAS'shoUfd' refer to IBs 329 and 345 or I, ;Section I Part 18.5 5 6 sections ;2uub anci eyyO U1 MU f77UIIIC!C41I - Act, includes, but is not limited to, 6following allowable activities • Activities related to DHS Priorities II and III, in particular those activities that: - Build Prevention and Protection Capabilities - Mature and Enhance State-and Major Urban Area Fusion Centers. • Overtime expenses consistent with a State Homeland Security Plan, including enhanced operations in support of Federal agencies, border security, and border crossing enforcement • Fusion center activities that support information sharing and analysis, target hardening, threat recognition, and terrorist interdiction • Subject to the limitations on organization and personnel costs outlined above, overtime expenses consistent with a State Homeland Security Plan, including for the provision of enhanced law enforcement operations in support of Federal agencies, for increased border security, and border crossing enforcement • Subject to the limitations on organization and personnel costs outlined above, establishing, enhancing, and staffing State and Major Urban Area fusion centers with appropriately qualified personnel • Subject to the limitations on organization and personnel costs outlined above, paying salaries and benefits for personnel, including individuals employed by the grant recipient on the date of the relevant grant application, to serve as qualified intelligence analysts • Supporting the implementation of activities associated with the Western Hemisphere Travel Initiative (WHTI), including the issuance of WHTI- compliant tribal identification cards • Supporting the development and implementation of Fusion Liaison Officer Programs, the Nationwide Suspicious Activity Reporting (SAR) Initiative (NSI), Community -based outreach programs such as the "If You See Something, Say Something" Campaign as a component of the NSI, or other local efforts • Any other terrorism prevention activity authorized by the Administrator, pursuant to authority provided by Congress directly or delegated to the Administrator by the Secretary The intent of OPSG is to focus on operational aspects of enhancing coordination between Federal, State, local, Tribal, and territorial law enforcement agencies to increase the security of the United States Borders. While equipment is an allowable expense, the FY 2011 OPSG is not intended to be an equipment- centric grant. 43 • Operational Overtime. Operational overtime costs associated with law enforcement activities, in support of border law enforcement agencies for increased border security enhancement. Per the PRICE of Homeland Security Act (Public Law 110 -412), all grantees are allowed to utilize up to 50 percent �50b10 f their FY 2011 OPSG funding for personnel related costs, which include overtime activities. At the request of a grant recipient, the FEMA Administrator may waive the 50 percent (50 %) personnel cap. Waiver decisions are at the discretion of the FEMA Administrator and will be considered on a case -by -case basis. A formal FY 2011 OPSG personnel waiver request should: - Be requested on official letterhead, include a written justification, and be signed by the authorized representative of the SAA - Include a budget and method of calculation of personnel costs both in percentage of the grant award and in total dollar amount. To avoid supplanting issues, the request must also include a three -year staffing history for the requesting entity - Include an approved Operations Order from the CBP /BP Sector office which supports the SAA's written justification - Be coordinated with the CBP Sector and Office of the Border Patrol - Be forwarded electronically by the SAA to FEMA GPD Program Analyst • Part Time Personnel. FY 2011 OPSG funds may be used to pay additional current part time law enforcement personnel salaries in order to bring them to temporary full time status. • Travel, Per Diem, and Lodging. Travel and per diem costs associated with the deployment/redeployment of personnel to border areas and for travel associated with law enforcement entities assisting other local jurisdictions in law enforcement activities. In addition, costs to support up to six (6) month deployment of law enforcement personnel to critical Southwest Border locations to support operational activities (travel costs must be in accordance with applicable travel regulations). • Vehicle and Equipment Rentals • Vehicle /Equipment Maintenance • Fuel Cost and /or Mileage Reimbursement. There is no cap for reimbursement of operational activities. • Activate Reserve State, local, Tribal, and territorial law enforcement personnel. Supporting a request to the Governor to activate, deploy, or redeploy specialized National Guard Units /Package and /or elements of State law enforcement to increase or augment specialized /technical law enforcement elements operational activities. • Backfill. Costs associated with backfill for personnel supporting operational activities. • Law Enforcement Readiness. Use of FY 2011 OPSG funds may be used to increase operational, material, and technological readiness of State, local, Tribal, and territorial law enforcement agencies. OPSG Unallowable Costs, OPSG unallowable costs include costs associated with staffing and general IT computing equipment and hardware, such as personal 44 The anties active and repair or replacement costs,,Upgrauls, ai iu uaci icon a�� ... - future grant awards, unless otherwise noted. Grantees are reminded to be sensitive to supplanting issues. Maintenance contracts and warranties, repair and replacement costs, upgrades, and /or user fees forequipment that was not originally purchased with Preparedness grant funding (or provided by DHS components listed in 113 336) may not be subsequently paid for with preparedness grant funding: Please refer to GPD's IBs 336 and 348, located at htt / /www fema goy4 Government /granbbulletinsfindex.shtm. Routine upkeep (e.g. , gasoline, tire replacement, routine oil changes, monthly inspections, grounds, and facility maintenance, etc.) is the responsibility of the grantee and may not be funded with preparedness grant funding. Maintenance Contracts and Warranties. To increase the useful life of the equipment, maintenance contracts and warranties may be purchased using grant funding from one fiscal year to cover equipment purchased with funding from a different fiscal year. The use of grant funding for the purchase of maintenance contracts and warranties must meet the following conditions: - Maintenance contracts and warranties may only be purchased for equipment that has been purchased using FEMA preparedness grant funding - To avoid supplementing congressional appropriations for specific programs, maintenance contracts and warranties must be purchased using funds from the same grant program used to purchase the original equipment - The term of the maintenance contract or warranty shall not exceed the period of performance of the grant to which the contract is being charged - Equipment provided to States and local jurisdictions by the Commercial Equipment Direct Assistance Program (CEDAP) is also eligible for support through maintenance contracts and warranties since CEDAP is a one -time equipment grant program and not a recurring grant (SHSP and UASI programs only) - Equipment and support provided directly to States and local jurisdictions by any DHS component is also eligible for support through maintenance contracts or warranties once funding for those programs has ended. This includes the Domestic Nuclear Detection Office's (DNDO) limited duration 45 programs such as the Southeast Transportation Pilot (SETCP) and West Coast Maritime Pilot (WCMP) (SHSP and UASI programs only) • Repair and Replacement Costs. The cost of repair and replacement parts for equipment-purchased using FEMA prepare Hess grant funding is an allowable expense. - Repair and replacement parts may only be purchased for equipment that has been purchased using FEMA preparedness grant funding - To avoid supplementing congressional appropriations for specific programs, repair and replacement parts must be purchased using the same grant program used to purchase the original equipment - Repair and replacement parts for equipment provided to States and local jurisdictions by CEDAP are also eligible for support since CEDAP is a one -time equipment grant program and not a recurring grant (SHSP and UASI programs only) - Repair and replacement parts for equipment provided directly to States and local jurisdictions by any DHS component are also eligible for support once funding for those programs has ended. This includes the DNDO's limited duration programs such as the SETCP, and WCMP (SHSP and UASI programs only) Upgrades. FEMA preparedness grant funding may be used to upgrade previously purchased allowable equipment. For example, if the grantee purchased risk management software with HSGP funds in FY 2005 and would like to use FY 2009 grant funding to upgrade the software, this is allowable. - Upgrades may only be purchased for equipment that has been purchased using FEMA preparedness grant funding - To avoid supplementing congressional appropriations for specific programs, upgrades must be purchased using the same grant program used to purchase the original equipment - Upgrades for equipment provided to States and local jurisdictions by CEDAP are also eligible for support since CEDAP is a one -time equipment grant program and not a recurring grant (SHSP and UASI programs only) - Upgrades for equipment provided directly to States and local jurisdictions by any DHS component are also eligible for support once funding for those programs has ended. This includes the DNDO's limited duration programs such as the SETCP, and WCMP (SHSP and UASI programs only) User Fees. User fees are viewed as costs for specific services required maintaining and providing continued operation of equipment or systems. An example would be the recurring service fees associated with handheld radios or mobile data computers. - User fees may only be paid for equipment that has been purchased using FEMA preparedness grant funding 46 sm used shall not CX�CCU �Ilc Nciiv 110 - VJCI -_IG •�• -- • -. by any DHS component also eligible forsupport one funding for those - nrnnr�me hac Pnrip(i This includes the -DNDO limited duration . programs such as the SETCP, and WCMP (SHSP and UASI programs only) Requests for maintenance, repair or replacement costs, upgrades or user fees for equipment purchased With funds from FEMA preparedness grants that no longer exist (e,g., Law Enforcement Terrorism Prevention Activities [LETPA]) are allowable. Sufficient documentation should be maintained to identify the original grant used to purchase the equipment (SHSP and UASI programs only) • Implementation. Planned or actual expenditures for maintenance contracts and warranties, repair and replacement costs, upgrades, disability accommodations, and user fees must be reflected in the ISIP or BSIR. Grantees must comply with all the requirements in 44 CFR Part §13 and 2 CFR Part §215. Other Allowable Costs Western Hemispheric Travel Initiative (SHSP) In addition to the expenditures outlined above, SHSP funds may be used to support the implementation activities associated with the Western Hemisphere Travel Initiative (WHTI), including the issuance of WHTI- compliant Tribal identification cards. More information on the WHTI may be found at ,.._. a........ 99nnR9.4579776.shtm or Other Secure Identification Initiatives SHSP funds may also be used to support the Department's additional efforts to enhance secure identification. Activities that facilitate secure identification, including IT enhancements for identification management and verification systems are a priority. DHS is currently developing and implementing a number of high profile screening programs in which secure identification credentials figure prominently. These include the Driver's License Security Grant Program (DLSGP) which aims to enhance the security, integrity, and protection of licensing and identification systems across the country; the Transportation Worker Identification Credential (TWIC) program which 47 promotes tamper- resistant biometric credentials for workers who require unescorted access to secure areas of ports, vessels, outer continental shelf facilities, and all credentialed merchant mariners; and the credentialing of first responders which entails enhancing real -time electronic authentication of identity and attribute(s) (qualification, certification, authorization, an Tor pnvilege) of emergency response7critcal government personnel responding to terrorist attacks or other catastrophic events. DLSGP specific allowable activities include: planning activities related to DLSGP compliance, related personal identification verification systems enhancements, personnel and management costs related to DLSGP compliance activities, and acquisitions for hardware and software related to ensuring compatibility with DLSGP technologies. With respect to TWIC, specific allowable activities include: projects that involve new installations or upgrades to access control and identity management systems that exhibit compliance with TWIC standards and program specifications. As to credentialing of first responders, specific allowable activities include: development of standards -based technologies, policies, protocols, and practices for portable and functional solutions to first responder identification and verification issues. Note: Secure identification projects requested and funded under SHSP must directly support SNSP mission goals. 48 i 7,7 r A. Eliaible Applicants, All 56 States and territories, are eligible to apply for HSGP funds., The SAA is the only entity eligible to submit applications to FEMA for SHSP, UASI, OPSG, MRS, and CCP, -- B. Governance National Incident Management System (NIMS) Implementation In accordance With Homeland Security, Presidential Directive (HSPD) -5, Management of Domestic Incidents, the adoption of the NIMS is a requirement to receive Federal preparedness assistance, through grants, contracts, and other activities. The NIMS provides a consistent nationwide, template to enable all levels of government, Tribal nations, nongovernmental organizations including voluntary organizations, and private sector partners to work together to prevent, protect against, respond to, recover from, and mitigate the effects of incidents, regardless of cause, size, location, or complexity. Federal FY 2010 NIMS implementation must be considered prior to allocation of any Federal preparedness awards in FY 2011. Since FY 2007, the National Integration Center (NIC) has advised State, Tribal nation, and local governments to self assess their respective progress relating to NIMS implementation objectives in the NIMS Compliance_Assistance Support Tool (NIMSCAST) .12 The list of objectives against which progress and achievement are assessed and reported can be found at htt : / /www.fema. ovlemer enc lnimsllm lementationGttidanceStakeholders .shtm #item2. All State, Tribal nation, and local government grantees should update their respective NIMSCAST assessments and, if necessary, submit a Corrective Action Plan via NIMSCAST for FY 2010, Corrective Action Plans are only required if a jurisdiction fails to meet one of the NIMS implementation activities. Comprehensive information concerning NIMS implementation for States, Tribal nations, local governments, nongovernmental organizations, and the private sector is available through the NIC at FEMA's NIMS Resource Center at www fema.aov /nims. State, Tribal, and local governments should continue to implement NIMS training guidance (course curricula and instructor qualifications) contained in the Five -Year NIMS Training Plan, released in February 2008 and any successor guidance released by FEMA. [Note: Coursework and training developed and /or delivered by National Wildfire Coordinating Group (NWCG) meet the course and instructor requirements of 11 As defined in the Homeland Security Act of 2002 (Public Law 107 -296), the term "State" means "any Stale of the United States, the District of Columbia, the Commonwealth of Puerto Rico, Guam, American Samoa, the Commonwealth of the Northern Mariana Islands, and any possession of the United States" 6 U.S.C. 101 (14). 49 the Five -Year NIMS Training Plan). NIMS training guidance is available on FEMA's NIMS Resource Center at www.fema.gov/ emergency /nims/NIMSTraininpCourses The primary grantee /administrator of FY 2011 HSGP implementation to disburse awards, d funds is responsible_ for progress in NIMS State Preparedness Report Submittal Section 652(c) of the Post - Katrina Emergency Management Reform Act of 2006 (Public Law 109 -295), 6 U.S.C. §752(c), requires any State that receives Federal preparedness assistance to submit a State Preparedness Report to FEMA. States submitted the most recent State Preparedness Report in May of 2010, which meets this requirement to receive funding under the FY 2011 HSGP. 50 questions please call the Grants.gov customer support nomne UL {owl 0 0_ I Application forms and instructions are available at Grants.gov. To access these materials, go to http'/ /www grants.gov , select "Apply for Grants," and then select "Download Application Package." Enter the CFDA and /or the funding opportunity number located on the cover of this announcement. Select "Download Application Package," and then follow the prompts to download the application package. To download the instructions, go to "Download Application Package" and select "Instructions." B. Content and Form of Application 1. Application via Grants.gov. All applicants must file their applications using the Administration's common electronic "storefront" — http :/ /www. grants .gov. Eligible grantees must apply for funding through this portal, accessible on the Internet at h ttp:/ /www grants. qov. The application must be started and submitted using Grants.gov after Central Contractor Registration (CCR) is confirmed. The on -line application includes the following required form: Standard Form 424, Application for Federal Assistance When applicants apply through http' / /www grants.gov, the Standard Form 424 in the initial Grants.gov application will need to be submitted. The Standard Form 424 will be retrieved by ND Grants and the system will automatically populate the relevant data fields in the application. Because FEMA will need to conduct an initial review of the application prior to the submission deadline of June 20, 2011, grantees are encouraged to initiate and complete the Standard Form 424 submission within Grants.gov by no later than June 13, 2011. Upon the completion of the initial review, FEMA will determine whether an application should proceed further and the applicant will be notified to complete their submission by fulfilling additional application requirements (e.g., budget, Investment Justification, Work Plan, etc.) listed below by no later than June 20, 2011. 51 The application must be completed and final submission made through the ND Grants system located at https://portal.fema.gov. If you need assistance registering for the ND Grants system, please contact FEMA's Enterprise Service Desk at (888) 457 -3362. Applicants are encouraged to begin their ND Grants registration at the time of solicitation to ensure they have adequate time to start and complete their application submission. The ND Grants system includes the following required forms and submissions: • Standard Form 424A, Budget Information (Non- construction) • Standard Form 424B, Standard Assurances (Non- construction) • Standard Form 424C, Budget Information (Construction) • Standard Form 424D, Standard Assurances (Construction) • Standard Form LLL, Disclosure of Lobbying Activities (if the grantee has engaged or intends to engage in lobbying activities) • Grants.gov (GG) Lobbying Form, Certification Regarding Lobbying • FEMA Form 20 -16C, Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibility Matters; and Drug -Free Workplace Requirements • For SHSP, UASI, MMRS, and CCP funds, an IJ Report from the Grants Reporting Tool (see Part WD for HSGP Investment Justification Template and Instructions) (OMB Number 1660 - 0125 /FEMA Form 089 -1) • For UASI funds, an overview of the UAWG structure and a list of members and their associated jurisdictions • For OPSG funds, Operations Orders and Detailed Budget Summary from eligible local units of government at the county level and federally- recognized Tribal governments within States and territories (OMB Number 1660- 0119 1FEMA Form 089 -16) • For OPSG funds, inventory of Operations Orders in FEMA- provided template The program title listed in the CFDA is "Homeland Security Grant Program." The CFDA number is 97.067. Dun and Bradstreet Data Universal Numbering System (DUNS) Number. The applicant must provide a DUNS number with their application. This number is a required field within http: / /www.grants.gov and for CCR. Organizations should verify that they have a DUNS number, or take the steps necessary to obtain one, as soon as possible. Applicants can receive a DUNS number at no cost by calling the dedicated toll -free DUNS Number request line at (866) 705 -5711. Valid CCR. The application process also involves an updated and current registration by the applicant, which must be confirmed at http. / /www.ccrgov. 4. Investment Justification (SHSP, UASI, MMRS, and CCP). As part of the FY 2011 HSGP application process for SHSP, UASI, MMRS, and CCP funds, applicants must develop a formal IJ that addresses each Investment being proposed for funding. The IJ must demonstrate how proposed projects address gaps and deficiencies in current capabilities, not only for the general population, but also for children and 52 program ana guiaance piyvlucu uy 1 uvic . ^NN ca'sistentwith 'all applicaIble're juirements,outlined 1n this application kit t • For SHSP funds applicants may propose up to 15 Investments (including Multi-' Applicant Investments that support regional initiatives) within theirlJ • Applicants are required to propose at least one Investment in support of recognized fusion centers UASI — • IJ technical assistance is available; please consult your SAA for requesting assistance' services from FEMA • UASI jurisdictions may propose up to 15 Investments (including Multi- Applicant Investments that support regional initiatives) within their IJ • Urban Areas are required to provide an Investment to the DHS- recognized fusion center within the Urban Area • If UASI funds are used by the SAA in support of the Urban Area, the SAA must propose an Investment describing how UASI funds will be used by the SAA to directly support the Urban Area MMRS- • States receiving MMRS grant funds are required to prepare one Investment that clearly identifies the support for the integration of local emergency management, health, and medical services for mass casualties using MMRS grant funds across all MM RS jurisdictions CCP — • States and territories receiving CCP funds are required to prepare an Investment which outlines how funds will be used to facilitate both community and citizen preparedness and participation, and support the development and maintenance of an integrated emergency preparedness planning body of government and nongovernmental representatives For specific instructions on completing and submitting Investments, including Multi- Applicant Investments, Fusion Centers, and SAA use of UASI funds, please refer in this kit to Part VI.D for HSGP Investment Justification Template (OMB Number 1660 - 0125 1FEMA Form 089 -1) and Instructions. 5. OPSG - Operations Order and Detailed Budget Summary. As part of the FY 2011 OPSG application process, each eligible local unit of government at the county level or federally- recognized Tribal government must develop their Operations Order in coordination with State and Federal law enforcement agencies, to include, but not limited to CBP /BP. Operations Orders that are developed at the county level should be inclusive of city, county, Tribal, and other local law enforcement agencies that are 53 eligible to participate in OPSG operational activities, and the Operations Order should address this in the Executive Summary. The details should include the names of the agencies, the points of contact, and the individual funding requests. All applications must be coordinated through the CBP sector office and that BP will ward -- - for applica ion the AAA for review. For specific instructions on completing and submitting Operations Orders, please refer in this kit to Part VLE for OPSG Operations Order Template (OMB Number 1660 - 0119 1FEMA Form 089 -16) and Instructions. C. Environmental Planning and Historic Preservation (EHP) Compliance FEMA is legally required to consider the potential impacts of all grant- funded projects on environmental resources and historic properties. For HSGP and other preparedness grant programs, this is accomplished via FEMA's EHP Review. Grantees must comply with all applicable EHP laws, regulations, and Executive Orders (EOs) in order to draw down their FY 2011 HSGP grant funds. Any project with the potential to impact natural resources or historic properties cannot be initiated until FEMA has completed the required FEMA EHP review. Grantees that implement projects prior to receiving EHP approval from FEMA risk de- obligation of funds. HSGP projects that involve the installation of equipment, exercises not specifically excluded from a FEMA EHP review per the GPD Programmatic Environmental Assessment (PEA) (for more information on the PEA see IB 345 and http: / /www. fema. qov /pdf/ government /grantlbulletinslfonsi pdf), ground- disturbing activities, new construction, including communication towers, or modification /renovation of existing buildings or structures must undergo a FEMA EHP review. Furthermore, for those proposed construction or renovation projects that are part of larger projects funded from a non -FEMA source (such as an EOC that is part of a larger proposed public safety complex), a FEMA EHP review must be complete before the larger project is initiated. For these types of projects, grantees must complete the FEMA EHP Screening Form (OMB Number 1660 -0115 /FEMA Form 024 -0 -01) and submit it, with all supporting documentation, to the GPD EHP team at GPDEHPInfo(a)fema.gov for review. Grantees should submit the FEMA EHP Screening Form for each project as soon as possible upon receiving grant award. Refer to IBs 329, 345, and 356 located at http: // www. fema .qov /governm ent/grant/bulle tin s /index shtm and Section /1, Part 1.8.5.5.6 for further details on EHP requirements. The following activities would not require the submission of the FEMA EHP Screening Form: planning and development of policies or processes; management, administrative or personnel actions; classroom -based training; table top exercises; and acquisition of mobile and portable equipment (not involving installation). 54 55 PART V. APPLICATION REVIEW INFORMATION A. Review Criteria SHSP and UASI FY 2011 SHSP funds will be allocated based on three factors: minimum amounts as legislatively mandated, DHS' risk methodology, and effectiveness. FY 2011 UASI funds will be allocated based on: DHS' risk methodology and effectiveness. OPSG The FY 2011 OPSG will use risk -based prioritization using CBP Sector - specific border risk to include, but not limited to: threat, vulnerability, miles of border, and other border specific "law enforcement intelligence." Each applicant's final funding allocation will be determined by using a combination of the results of the risk analysis and feasibility of the Operations Orders. Operations Orders developed at the county level should be inclusive of city, county, Tribal, and other local law enforcement agencies that are eligible to participate in OPSG operational activities, with the emphasis on the Executive Summary, Mission, and Budget. This information will be used to evaluate the anticipated feasibility, need, and impact of the Operations Orders (see Part V/.E) Applications will be reviewed by the SAA and CBP /BP Sector Headquarters for completeness and adherence to programmatic guidelines as well as operational content prior to submission to FEMA SAA and CBP /BP OPSG Program leads will ensure a coordinated approach to maintain application and operations order pre- submission accountability Following the review by State and CBP /BP Sector Headquarters, each application will be forwarded for review by a Federal review panel comprised of evaluators from components within FEMA and CBP /BP Headquarters level evaluators. MMRS and CCP MMRS and CCP investments will be reviewed by FEMA Regional Program Analysts, ensuring that the proposed content meets the mission, goals, and objectives identified in the MMRS and CCP sections embedded into the overall FY 2011 HSGP kit. B. Review and Selection Process SHSP /UASI The following process will be used to make awards under the SHSP and UASI programs: 56 • FEMA will verify compll in the application kit; to i all administrative and eligibility criteria identified he requiredsubmission of IJ by the established .. completeness, aanerence io proylaiuiliauu yutuci i oo, wiu un p w effectiveness of the proposed Investments. The results from the review process may require applicants to revise submissions before the release of HSGP funding. State and Urban Area Homeland Security Strategies will be examined by the reviewers for context. Note; Upon award, recipients may only fund Investments that were included in the FY 2011 IJ that were submitted to FEMA. following process will be make awards under the OPSG program: State and CBP /BP Sector Headquarters Review. Applications, including all required attachments, should be coordinated with CBP /BP and submitted by the local units of government at the county level or equivalent and federally- recognized Tribal governments to the SAA no later than 11:59 p.m. EST, June 10, 2011, to ensure adequate time for a State review of the applications. As part of the FY 2011 OPSG application, FEMA will provide the SAA with a template for the Inventory of Operations Orders. FEMA directs the SAA to adequately consider applications from federally- recognized Tribal governments. The Inventory of Operations Orders must be submitted to FEMA with the applicable Operations Orders no later than 11:59 p.m. EDT, June 20, 2011. Federal Review: • FEMA will verify compliance with all administrative and eligibility criteria identified in the application kit, to include the required submission of Operations Orders and Inventory of Operations Orders by the established due dates. • FEMA and CBP /BP will use the results of both the risk analysis and the Federal review to make recommendations for funding to the Secretary of Homeland Security. Note: The recipient is prohibited from obligating or expending funds provided through this award until each unique and specific county level or equivalent Operational Order /Fragmentary Operations Order with imbedded estimated operational budget has been reviewed and approved through an official email notice issued by FEMA removing this special programmatic condition. Funds Transfer Restriction. The recipient is prohibited from transferring funds between programs (SHSP, UASI, OPSG, MMRS, and CCP). 57 C. Anticipated Announcement and Award Dates FEMA will evaluate, act on applications, and make awards on or before September 30, 2011. D. Intergovernmental Review Executive Order 12372 requires applicants from State and local units of government or other organizations providing services within 'a State to submit a copy of the application to the State Single Point of Contact (SPOC), if one exists, and if this program has been selected for review by the State. Applicants must contact their State SPOC to determine if the program has been selected for State review. Executive Order 12372, can be referenced of http / /www archives.gov/ federal - register /codification /executive , orderl12372,htmi. The names and addresses of the SPOCs are listed on OMB's home page available at http:/ /www. whitehouse.cgav /omb /grants spoc. 58 59 Design, Develop, Conduct, and Evaluate an Exercise Exercise planning workshop Y im Full or part-time staff or contractors /consultants Overtime and backfill costs including expenses for Da t -time and Y I Y i al Y t .1 031 Section B. HSGP Examples of Allowable Expenses Overview The following provides guidance on allowable costs within planning, organization, equipment, training, and exercise activities. The FY 2011 HSGP Guidance and Application Kit defines five broad categories of allowable planning costs. Following are examples for each of the categories. A specific emphasis should be placed on the preparedness of child congregate care systems, providers and facilities, and especially school districts and child /day care. Additional examples are group residential facilities operated by State and local child welfare authorities, and juvenile detention facilities. Developing hazard /threat - specific annexes that incorporate the range of prevention, protection, response, and recovery activities Developing and implementing homeland security support programs and adopting DHS national initiatives including but not limited to the following: - Implementing the National Preparedness Guidelines - Pre -event recovery planning - Implementing the N/PP and associated Sector Specific Plans - Enhancing and implementing SCIP and Tactical Interoperable Communications Plans (TICP) that align with the goals, objectives, and initiatives of the National Emergency Communications Plan (NECP) - Costs associated with the adoption, implementation, and adherence to NIMS compliance requirements, including implementing the NIMS National Credentialing Framework - Modifying existing incident management and EOPs to ensure proper alignment with the NRF coordinating structures, processes, and protocols - Establishing or enhancing mutual aid agreements - Developing communications and interoperability protocols and solutions - Conducting local, regional, and Tribal program implementation meetings - Developing or updating resource inventory assets in accordance to typed resource definitions issued by the NIC - Designing State and local geospatial data systems - Conducting public education and outreach campaigns, including promoting individual, family, and organizational emergency preparedness; alerts and warnings education; and evacuation plans as well as CBRNE prevention awareness - Designing programs to address targeting at -risk populations and engaginc them in emergency management planning efforts - Activities, materials, services, tools and equipment to achieve planning, protection, response and recovery that is inclusive of people with disabilities (physical, programmatic and communications access for people with physical, sensory, mental health, intellectual and cognitive disabilities) 62 - Preparing materials for State r - WHTI implementation ` a - ivitjee Tribal identification cards • Developing related terrorism preventi, Developing THPA that 'ref lect of the jurisdiction Developing initiatives that dire( recognize, prepare for,,preven d'other` crimes that are precl Reports (SPRs) e issuance of WHTI- complIIant" aH - . accordance with civil rights /civil liberties protections - Developing Faw enforcement prevention activities, to include establishing f ` n enter and /or enhancing a uslo c Hiring an IT specialist to plan, develop, and implement the IT applications necessary for a fusion center Developing and planning for information /intelligence sharing groups - Hiring contractors and consultants to make recommendations on the development of capabilities at State and Major Urban Area fusion centers; such centers should be designed in support of the analytic and other baseline capabilities' as outlined in the Global Justice Information Sharing Initiative's (Global) Baseline Capabilities for State and Major Urban Area Fusion Centers Integrating and coordinating the fire service, emergency management, public health care, public safety, and health security data - gathering (threats to human and animal health) within State and Major Urban Area fusion centers to achieve early warning, monitoring, and mitigation of threats' - Integrating and coordinating private sector participation with fusion center activities - Developing and implementing preventive radiological /nuclear detection activities Acquiring systems allowing connectivity to State, local, Tribal, territorial, and Federal data networks, such as the National Crime Information Center (NCIC) and Integrated Automated Fingerprint Identification System (IAFIS); as appropriate - Planning to enhance security during heightened alerts, terrorist incidents, and /or during mitigation and recovery - Multi - discipline preparation across first responder community, including EMS for response to catastrophic events and acts of terrorism - Accessible public information /education: printed and electronic materials, public service announcements, seminars /town hall meetings, and web postings coordinated through local Citizen Corps Councils - Citizen Corps volunteer programs and other activities to strengthen citizen participation - Conducting public education campaigns including promoting suspicious activity reporting; individual, family, and organizational emergency preparedness; promoting the Ready campaign; and /or creating State, 63 regional, or local emergency preparedness efforts that build upon the Ready campaign Evaluating Critical Infrastructure Protection (CIP) security equipment and /or personnel requirements to protect and secure sites - C1H cost assessments, incFu—ding resources (e.g., financial, personnel) required for security enhancements /deployments Multi- Jurisdiction Bombing Prevention Plans (MJBPP)73 Underwater Terrorist Protection Plans • Developing and enhancing plans and protocols, including but not limited to: - Community -based planning to advance "whole community" security and emergency management - Developing, enhancing, maintaining a current EOP that conforms to the guidelines outlined in the CPG 101 v.2 - Developing or enhancing local, regional, or Statewide strategic or tactical interoperable emergency communications plans - Activities associated with a conversion from wideband to narrowband voice channels - Implementing SCIP and TICPs that align with the goals, objectives, and initiatives of the NECP - Developing protocols or standard operating procedures for specialized teams to incorporate the use of equipment acquired through this grant program - Developing terrorism prevention /protection plans - Developing plans, procedures, and requirements for the management of infrastructure and resources related to HSGP and implementation of State or Urban Area Homeland Security Strategies - Developing plans for mass evacuation and pre - positioning equipment - Developing or enhancing border security plans - Developing or enhancing cyber security plans - Developing or enhancing secondary health screening protocols at major points of entry (e.g., air, rail, port) - Developing or enhancing cyber risk mitigation plans - Developing or enhancing agriculture /food security risk mitigation, response, and recovery plans - Developing public /private sector partnership emergency response, assessment, and resource sharing plans - Developing or enhancing plans to engage and interface with, and to increase the capacity of, private sector /non - governmental entities working to meet the human service response and recovery needs of survivors - Developing or updating local or regional communications plans - Developing plans to support and assist jurisdictions, such as port authorities and rail and mass transit agencies The SAA should examine current bombing prevention and explosive device response capabilities as an import risk reduction activity. An explosive device recognition capability analysis can assist in determining their opportunities for increasing the capability to execute steady State and threat initiated tasks to prevent and respond to a bombing incident. 64 Developing or enhancing continuity of operations and continuity of government plans Developing or enhancing existing catastrophic iris t response and 16 recovery plans; to include and integrate Fe, assets provided under the NRF ;_ - Developing plans an d,response'procedures for adtudicating, validating and responding to an alarm, from a chemical or biological detector (response procedures should include emergency response procedures integrating local first responders)` Developing or enhancing evacuation plans Registry and Locator System (NEFRLS) - Developing or enhancing plans to prepare for surge capacity of volunteers - Developing or enhancing the State emergency medical services systems - Developing or enhancing plans for donations and volunteer management a,nd the engagement/integration ' of private sectodnon-governmental entities in preparedness, response, and recovery activities Developing or enhancing Bombing Prevention Plans - Developing school preparedness plans Developing preparedness plans for child congregate care facilities, including -group residential facilities, juvenile detention facilities, and public /private child care facilities - Developing plans to educate youth on disaster preparedness Ensuring jurisdiction EOPs adequately address warnings, emergency public information, evacuation, sheltering, mass care, resource management from non - governmental sources, unaffiliated volunteer and donations management, and volunteer resource integration to support each Emergency Support Function, to include appropriate considerations for integrating activities, materials, services, tools and equipment to achieve planning inclusive of people with disabilities (physical, programmatic and communications access for people with physical, sensory, mental health, intellectual and cognitive disabilities). Developing and implementing civil rights, civil liberties, and privacy policies, procedures, and protocols - Designing and developing State, local, Tribal, and territorial geospatial data systems - Developing and implementing statewide electronic patient care reporting systems compliant with the National Emergency Medical Services Information System (NEMSIS) Developing or conducting assessments, including but not limited to: - Developing pre -event recovery plans - Conducting point vulnerability assessments at critical infrastructure sites /key assets and develop remediation /security plans - Conducting or updating interoperable emergency communications capabilities assessments at the local, regional, or Statewide level - Developing border security operations plans in coordination with CBP 65 - Developing, implementing, and reviewing Area Maritime Security Plans for ports, waterways, and coastal areas - Updating and refining threat matrices - Conducting cyber risk and vulnerability assessments - Conducting assessments and exercising existing catastrophic incident response and recovery plans and capabilities to identify critical gaps that cannot be met by existing local and State resources - Conducting Bombing Prevention Capability Analysis - Activities that directly support the identification of specific catastrophic incident priority response and recovery projected needs across disciplines (e.g., law enforcement, fire, EMS, public health, behavioral health, public works, agriculture, information technology, and citizen preparedness) - Activities that directly support the identification of pre- designated temporary housing sites - Activities that support the identification and development of alternate care sites - Conducting community assessments, surveys, and research of vulnerabilities and resource needs to determine how to meet needs and build effective and tailored strategies for educating individuals conducting assessments of the extent to which compliance with the integration mandate of disability laws is being achieved - Conducting Citizen Corps program assessments and evaluations, citizen preparedness surveys, volunteer impact studies, and cost/benefit analysis - Soft target security planning (e.g., public gatherings) - Participating in the FEMA Gap Analysis Program MMRS Planning. The MMRS Leadership shall ensure that local strategic goals, objectives, operational capabilities, and resource requirements align with State and Urban Area Homeland Security Strategies and sub -State regional strategies. Critical factors in planning are to ensure that MMRS jurisdictions have: • Applicable and up to date plans for responding to mass casualty incidents caused by any hazards • Applicable procedures and operational guides to implement the response actions within the local plan including patient tracking that addresses identifying and tracking children, access and functional needs population, and the elderly and keeping families intact where possible • Identified resources for medical supplies necessary to support children during an emergency, including pharmaceuticals and pediatric -sized equipment on which first responders and medical providers are trained • Subject matter experts, durable medical equipment, consumable medical supplies and other resources required to assist children and adults with disabilities to maintain health, safety and usual levels of independence in general population environments 66 the following: f • Esfablishing and sustain ing bodies to,serv- Citizen Corps Councils • Assuring that State and,local 'gov e ernment homeland security strategies, policies, guidance, plans, and evaluations include a "greater emphasis on government/non- governmental collaboration, citizen preparedness, and volunteer participation - Developing and implementing a community prep— prep strategy for the OWLC /IUVaI fu uau wuyL., • Developing or reproducing accessible public education and outreach materials to: increase citizen preparedness and knowledge of protective actions (to include the national Ready Campaign materials); promote training, exercise, and volunteer opportunities; and inform the public about emergency plans, evacuation routes, shelter locations, and public alerts /warnings - All public education and outreach materials must include the national or jurisdiction's Citizen Corps logo, tagline or website or the Ready logo, tagline, or website and comply with logo standards. For more information go to http: / /www citizencorps..qov. In addition, all public education and outreach materials must be accessible to people with disabilities and must be provided in formats that allows access to information that is comparable to access available to others. • Allowable expenditures include: Media campaigns: Public Service Announcements (PSAs), camera -ready materials, website support, and newsletters Outreach activities and public events: Booth displays, event backdrops or signs, displays and demonstrations, utilizing translation services, and informational materials such as brochures /flyers - Costs associated with inclusive practices and the provision of reasonable accommodations and modifications to provide full access for children and adults with disabilities • Establishing, expanding, and maintaining volunteer programs and volunteer recruitment efforts that support disaster preparedness and /or response - Citizen support for emergency responders is critical through year -round volunteer programs and as surge capacity in disaster response. Citizen Corps funding may be used to establish, expand, or maintain volunteer programs that support disaster preparedness and /or response including but not limited to: Citizen Corps Affiliate Programs and Organizations, Community Emergency Response Teams (CERT), Fire Corps, Medical Reserve Corps (MRC), Neighborhood Watch /USAonWatch, Volunteers in Police Service (VIPS), and jurisdiction specific volunteer efforts • Allowable expenditures include: - Recruiting, screening, and training volunteers (e.g., background checks) - Retaining, recognizing, and motivating volunteers 67 Purchasing, maintaining, or subscribing to a system to track volunteers (to include identification and credentialing systems, and to track volunteer hours) and other available resources in compliance with applicable privacy laws Necessary non - structural accommodations to include persons with programmatic and communications access needs (e.g., sign language interpreters, Computer Assisted Realtime Translation (CART) and other modifications of policies and practices to fully include volunteers with disabilities) Evaluating volunteers Organizational activities supported with CCP funding are limited to 25 percent (25 %) of the grantee's CCP funding. Organizational activities include hiring of full- or part -time staff or contractors for emergency management activities Activities Information The following organization activities in support of public - private partnerships are allowable expenses. • Program management - Salary for a dedicated liaison who acts as the primary point of contact, coordinates the public - private partnership and ensures proper implementation of the strategic plan - Facilities, including meeting space and work space for private sector liaisons. Grantees are encouraged to use free space /locations /facilities, whenever possible, prior to the rental of space /locations /facilities - Supplies needed to support regular communications and document partnership efforts • Utilization of standardized resource management concepts such as typing, inventorying, organizing, and tracking to facilitate the dispatch, deployment, and recovery of resources before, during, and after an incident • Outreach and marketing to support recruitment, as well as sustain and increase year around partnership efforts: - Support for in- person meetings, events, and conferences that bring the public and private sectors together - Web -based and social media tactics (webinars, emails, newsletters, alerts, databases, online collaboration tools, website development and maintenance, etc) - Traditional print and radio outreach (advertisements, localization of Ready public service announcements, etc) - Collateral (brochures, banners, fact sheets and other informational material) • Structures and mechanisms for information sharing between the public and private sector: - Tools, software, programs, and other mechanisms that support two -way information sharing during normal and emergency operations Means to, receive input or feedback from the private sector, and enepurage participationfrom civic leaders from all sectors Reagia,lar and time corimmunications on subjects relating to all; phases of rh -ac n e'wslei`ters.' ema ls. and alerts Tools4 resources and ;activitles that taeiiitate snares s!tuauunai UWai ci, ic00 between the; public and_pnvate'sectors Web based and new media, platforms that allow real =time information exchange , - Asset mapping, such as participation in FEMA's Total Asset Visibility and LogViz initiatives - A seat(s) in the emergency operation center, or virtual EOC Operational Support: - Tools for identifying and tracking available paid and unpaid disaster response resources - Dedicated space and equipment for private sector representation within a State, county, or city emergency operation center - A dedicated business emergency operations center that works with the State, county or city EOC (not construction) - Tools for real time information sharing between the public and private sector - Licensing, screening, or other requirements for access to real EOC or virtual EOC MMRS Equipment. MMRS grant funds are intended to ensure an appropriate supply or pharmaceuticals and equipment, personal protective equipment, as well as detection equipment for chemical, biological, radiological, nuclear, and explosive incidents for the first crucial hours of a response to a mass casualty incident. Procurements should have a sound threat based justification with an aim to reduce the consequences of mass casualty incidents during the first crucial hours of a response. Prior to procuring pharmaceuticals and equipment with MMRS grant funds, grantees must have in place an inventory management plan. The inventory management plan should avoid large periodic variations in supplies due to coinciding purchase and expiration dates. MMRS grantees are strongly encouraged to enter into rotational procurement agreements with vendors and distributors. MMRS grant funds cannot be used to duplicate supplies already available through local and State sources, including local /regional public health offices and hospital associations, or other Federal programs. Purchases of pharmaceuticals have to include a budget for the disposal of expired drugs within the period of performance of the FY 2011 HSGP. The cost of disposal cannot be carried over to another FEMA grant or grant period. CCP Equipment. States and Urban Areas are encouraged to fully leverage all HSGP resources for equipment to support volunteer personnel in preparedness and response. Any equipment purchased with CCP funding must be used for specific preparedness or volunteer training or by volunteers in carrying out _their response Examples of equipment used to support training and exercises for citizens include items such as burn pans or sample preparedness kits. Expenditures for kits used in volunteer response (e.g., CERT or MRC kits / backpacks) or clothing for official identification must not exceed 30 percent (30 %) of the total Citizen Corps Program allocation. Clothing for official identification includes those items that volunteers are required to wear when engaging in public safety activities or disaster response (e.g., t- shirts for CERT members, baseball caps for Neighborhood Watch /USAonWatch Program foot patrol members). To assure appropriate and consistent use, such clothing items must be issued by the agency that trains the volunteers. CCP supported volunteer programs and assets, which are authorized to deploy in response and recovery operations, must meet the minimum training and equipment requirements, as determined by the national program office in coordination with the sponsoring State /territory. Necessary accommodations that meet the disability related access and functional needs of participants should be provided. Information and Training Information Reporting System ("Web-Forms"). Web -Forms is an electronic form /data management system built to assist the SAA and its designated State /territory Training Point of Contact (TPOC) with the reporting of State and Federal sponsored training supported by HSGP funds. Web -Forms can be accessed through the FEMA Toolkit located at http.// www. firstresaondertraining .gov/admin. Types of Training. FEMA resources include a number of different training sources: - FEMA Provided Training. These programs or courses are developed for and delivered by institutions and organizations funded by FEMA. This includes the Center for Domestic Preparedness (CDP), the Emergency Management Institute (EMI) and the National Training and Education Division (NTED) training partner programs funded through congressional Appropriations and the Competitive and Continuing Training Grant programs. Programs funded through appropriation include but are not limited to the National Domestic Preparedness Consortium (NDPC) and the Rural Domestic Preparedness Consortium (RDPC). - Training Not Provided by FEMA. These courses are either State sponsored or Federal sponsored, coordinated and approved by the SAA or their designated TPOC, and fall within the FEMA mission scope to FTI prepare Stat��L, local, Tribal, and territorial personnel to Prevent, protect - . againsk, respond to, artd;recover,frorp acts'of terrofism or catastrophic .�., events: JLdLCJNVIIJVI CU vvuro U� , - , � delivered by mstitutioras or organizations other {ran Federal entities or" FEMA and aresponsored by the,SAA or their designated TPOC Approved State Sponsored Course Catalog. This catalog lists State /territory sponsored courses that fall Within the FEMA'mission scope and-have been approved through the FEMA course review and approval process An updated version of this catalog can be accessed at htto //www firsTrespondertraininp:pov. - Federal Sponsored Courses. This catalog lists courses developed for and /or delivered by in funded by `Federal entities other than FEMA. - Approved Federal Sponsored Course Catalog. This catalog lists Federal - sponsored courses that fall within the FEMA mission scope, `and have been approved through the FEMA course review and approval process. An updated version of this catalog can be accessed at htto / /www firstrespondertraining:pov. Additionally the new National Preparedness Directorate (NPD) Online Course Catalog (OCC) allows access to courses delivered by the CDP, EMI, and NTED. It can be accessed at httP�11trainino fema gov/occ% - Joint Training and Exercises with the Public and Private Sectors. These courses are sponsored and coordinated by private sector entities to enhance public - private partnerships for training personnel to prevent, protect against, respond to, and recover from acts of terrorism or catastrophic events, - FEMA Provided Training. FEMA funds the direct delivery of a variety of courses that States, Tribes, and territories can request to meet training needs. These courses are listed in the NTED approved course catalog listed at http.-//www firstresoondertrainina.goy. Each FEMA training partner should contact the SAA or designated TPOC for locations within the State that are appropriate for the training. When the direct delivery funds are exhausted, the training partner can continue to offer the classes to the States through one of two methods —the Voluntary Training Enhancement Program (VTEP) or the Excess Delivery Acquisition Program (EDAP). VTEP is a voluntary program designed to increase flexibility for States and territories while enhancing NTE's training delivery capability and complementing the current training partner pool. Funding from previous fiscal years may be used to support a State, territory, or Urban Area's implementation of this program. Through VTEP, the SAA has the authority to adopt various NTED provided programs for delivery by institutions within its State and local jurisdictions, and designate institutions as recognized providers for the identified standardized curriculum. 71 EDAP allows NTED training partner to charge for a course delivery when the Federal grant that developed the program is completed or more deliveries of a requested class are needed than the grant funds can accommodate. This cost per class is approved by FEMA so that States pay for the cost of instruction only, not the curriculum development _costs -that were paid -by FEMA tra`ning grant funds. HSSP-fu s a effused F pay for the delivery of these classes within a State at the request of the SAA/TPOC, Attending Training Not Provided by FEMA (State or Federal Sponsored Courses). States, territories, and Urban Areas are not required to request approval from FEMA for personnel to attend training not provided by FEMA (State or Federal- sponsored courses) provided that the training is coordinated with and approved by the SAA or TPOC and falls within the FEMA mission scope and the jurisdiction's EOP and strategy of preparing State, local, Tribal, and territorial personnel or citizens to prevent, protect against, respond to, and recover from acts of terrorism or catastrophic events. States, territories, and Urban Areas are required, within 30 days after attendance, to submit information through the SAA or TPOC via Web -Forms on all training not provided by FEMA, but supported with HSGP funds. This information will consist of course title, course description, mission area, level of training, the training provider, the date of the course, the number and associated disciplines of the individuals, and the sponsoring jurisdiction. States, territories, and Urban Areas intending to use FEMA funds to support attendance at training not provided by FEMA must ensure these courses: • Fall within the FEMA mission scope to prepare State, local, Tribal, and territorial personnel to prevent, protect against, respond to, and recover from acts of terrorism and catastrophic events • Build additional capabilities that: (a) support a specific training need identified by the State, territory, and Urban Area, and (b) comport with the State, territory, or Urban Area Homeland Security Strategy • Address specific tasks and /or competencies articulated in FEMA's Emergency Responder Guidelines and the Homeland Security Guidelines for Prevention and Deterrence • Address specific capabilities and related tasks articulated in the September 2007 version of the TCL • Support the specific program training activities identified in the individual HSGP grant programs (SHSP, UASI, OPSG, MMRS, CCP) for which the funding will be used In support of the continuing efforts to build common catalogs of approved training not provided by FEMA, the SAAfTPOC will be allowed three deliveries of the same course within a State /territory before the course is required to go through the NTED State course review and approval process. Additional course deliveries will be authorized during the review period. However, if the course is disapproved as part of the process, no additional FEMA funds can be dedicated to attending the course. 72 Course concept is approved as consistent with the State plan and the State should submit the full course package, or subject matter expert reyiew and `- comment. • Course concept is disapproved as inconsistent with State plan, FEMA guidance, or is exactly the same as another course in the. catalog (no need for another appro val, refer to the curriculum already developed and approved). At any time, the SAAfTPOC (for State- sponsored courses) or the Federal Agency POC (for Federal sponsored courses) may request the addition of a course to the corresponding approved catalog by submitting the associated Web -Form (i.e., Request for Addition to the Approved State- Sponsored Catalog) for review.. If a class on the same subject is already in the catalog; the submitting State should provide documentation as to why the course is unique, after contacting the owners) of the other courses to review the curriculum. This step is required to avoid unnecessary duplication of similar courses in the catalog, allow States to share course development costs, permit all States to have access to new or unique courses developed by other providers, and allow States to direct their training dollars to delivery rather than development. If it is determined that the proposed course meets the above listed criteria, the providing entity(SAAITPOC or Federal Agency POC) will be invited to submit the Course Review and Approval Request Form along with all supporting training materials. For further information on developing courses using the instructional design methodology and tools that can facilitate the process, SAAB and TPOCs are encouraged to review the NTED Strategy for Blended Learning and access the Responder Training Development Center (RTDC) available at hfto :11www. firstrespondertrairtina.,qo vlrtdclstatel FEMA funds must be used to supplement, not supplant, existing funds that have been appropriated for the same purpose. FEMA will conduct periodic reviews of all State, territory, and Urban Area training funded by FEMA. These reviews may include requests for all course materials and physical observation of, or participation in, the funded training. If these reviews determine that courses are outside the scope of this guidance, grantees will be asked to repay grant funds expended in support of those efforts. 73 States and territories are required to conduct an Improvement Plan Workshop and Training and Exercise Plan Workshop to identify best practices, capability gaps, key priorities, and major events over a multi -year time frame and to align training and exercises in support of those priorities. A Multi -year Training and Exercise Plan will be Nivuuaru nuns uie i naming ano exercise Tian vvorKSnop to include the State's training and exercise priorities, associated training and exercise capabilities, and a multi -year training and exercise schedule. Further guidance concerning the Multi -year Training and Exercise Plan can be found in the Exercises discussion immediately following. Joint Training and Exercises with the Public and Private Sectors. Trainings and exercises designed to enhance private sector and public sector coordination are allowable. Overtime pay for first responders and emergency managers who participate in public - private training and exercises is allowable. In addition, States, territories, Tribes, and local units of government are encouraged to incorporate the private sector in government- sponsored training and exercises. CCP Training. Training funded through the CCP includes but is not limited to: all - hazards safety such as emergency preparedness, basic first aid, life saving skills, crime prevention and terrorism awareness, school preparedness, public health issues, mitigation /property damage prevention, safety in the home, light search and rescue skills, principles of NIMS /ICS, community relations, volunteer management, serving and integrating people with disabilities, pet care preparedness, any training necessary to participate in volunteer activities, any training necessary to fulfill surge capacity roles, or other training that promotes individual, family, or community safety and preparedness. There is no cap on the number of deliveries State or local jurisdictions may conduct of non - responder community -based training workshops, seminars, demonstrations, or conferences. Examples include: CPR /AED training, identity theft workshops, terrorism awareness seminars, chain -saw safety demonstrations, and disability- inclusive community preparedness conferences. Funding for CERT training includes the delivery of the CERT Basic Training Course, supplemental training for CERT members who have completed the basic training, the CERT Train - the - Trainer Course, and the CERT Program Manager Course. Any CERT Basic training conducted by State or local entities must: 1) include the topics covered in the FEMA CERT Basic Training Course; 2) be instructor -led; and 3) classroom- based, using lecture, demonstration, and hands -on practice throughout. Note that the Independent Study course, "Introduction to CERT" (IS 317) must not be substituted for classroom delivery of CERT Basic Training. Supplemental training for CERT members who have completed the basic training includes modules available on the national CERT website, as well as other supplemental training that meets the following criteria: Relates to a reasonably foreseeable activity which CERT members might be tasked to perform in support of emergency services responders; or, Increases competency and understanding of the emergency management context in which CERT members may be asked to operate; or 74 Enhances understanding of a particular local hazard CERT members might. encounter' in thei! response activities There isuio, cap on the numlper of deliveries Sate orf ocal lunsdictlons nayconduct of the CERT Basic Training the CERT Train, the - Trainer Campus C, ART Tr'aln the Trainer„ Teen CERT Tram, =the Trainer or CERT Program Manager courses, or supplemental /advanced training for CERT program participants Any training supported with these CCP funds should be delivered with specific consideration to include all, ages, ethnic and cultural groups, persons with disabilities, - _- - and access and functional neds populations at venues'throughout the community, to- e include schools, neighborhoods, places of worship, the private sector, non'.. __......,.,,..;..tai nrnani>atinns nnri nnvernment locations.' Expenditures to_,provide _ necessary [1U[1-Z' L1UUW1a1 .... - and functional needs is allowable (e.g., sign language interpreters, CART and other modifications of policies and practices to fully include participants with disabilities). Jurisdictions are also encouraged to leverage existing training provided via educational /professional facilities and to incorporate non - traditional methodologies such as the internet, distance learning, or home study whenever such delivery supports training objectives. Pilot courses and innovative approaches to training citizens and instructors are encouraged: Instruction for trainers and training to support the Citizen Corps Council members in their efforts to manage and coordinate the Citizen Corps mission is also an allowable use of the FY 2011 CCP funding.. Allowable Training Costs Allowable training- related costs include, but are not limited to, the following: • Developing, Delivering, and Evaluating Training, Includes costs related to administering the training, planning, scheduling, facilities, materials and supplies, reproduction of materials, disability accommodations, and equipment. • Overtime and Backfill. The entire amount of overtime costs, including payments related to backfilling personnel, which are the direct result of attendance at FEMA and /or approved training courses and programs, are allowable. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the State or unit(s) of local government and has the approval of the State or the awarding agency, whichever is applicable, In no case is dual compensation allowable. That is, an employee of a unit of government may not receive compensation from their unit or agency of government AND from an award for a single period of time (e.g., 1:00 p.m. to 5:00 p.m.), even though such work may benefit both activities. Travel. Costs (e.g,, airfare, mileage, per diem, hotel) are allowable as expenses by employees who are on travel status for official business related to approved training. 75 • Hiring of Full or Part -Time Staff or Contractors /Consultants. Payment of salaries and fringe benefits to full or part -time staff or contractors /consultants must be in accordance with the policies of the State or unit(s) of local government and have the approval of the State or awarding agency, whichever is applicable. Such cos fs —must e included within the funding allowed for program management personnel expenses, which must not exceed 15 percent (15 %) of the total allocation as specified in section E,6. In no case is dual compensation allowable (see above). • Certification /Recertification of Instructors. States are encouraged to follow the NTE Instructor Quality Assurance Program to ensure a minimum level of competency and corresponding levels of evaluation of student learning. This is particularly important for those courses that involve training of trainers. This information is contained in IB 193, issued October 20, 2005. Additional information can be obtained at http.Y /www.fema.gov/good guidance /download /10146. Exercise Requirements Training and Exercise Plan Workshop. States and Urban Areas are required to conduct an annual Training and Exercise Plan Workshop (TEPW). A Multi -year Training and Exercise Plan must be developed from the workshops on an annual basis and submitted to the State's respective Exercise Program point of contact. The State Exercise Program point of contact should submit a copy of the plan to hseepCo�dhs.gov. The Training and Exercise Plan will include the State's prioritized capability requirements and a Multi -Year Training and Exercise Plan (schedule) that supports the identified capabilities. In addition to submission of the Multi -Year Training and Exercise Plan to hseep(cDdhs.gov, all scheduled training and exercises should be entered in the HSEEP National Exercise Scheduling (NEXS) System, located in the HSEEP Toolkit on the HSEEP website https: / /hseep.dhs..qov. A TEPW user guides and a template of the Multi -Year Training and Exercise Plan can be found on the HSEEP website https :Illiseefi. dhs.,qov. States must complete a cycle of exercise activity during the period of this grant. States and Urban Areas are encouraged to use exercises as an opportunity to meet the requirements of multiple exercise programs. To this end, grantees are encouraged to invite representatives /planners involved with other federally - mandated or private exercise activities. States and Urban Areas are encouraged to share, at a minimum, the multi -year training and exercise schedule with those departments, agencies, and organizations included in the plan. Exercise Scenarios. The scenarios used in HSGP- funded exercises must be based on the State /Urban Area's Homeland Security Strategy and plans. -- Acceptable scenarios for SHSP, UASI, MMRS, and CCP exercises include: 76 rvhPr.- nnnr.Ahjral and ._non -9uven 0llGUtgi viyai n�qua+.i, requirements for individuals with disabilities. Exercise scenarios should align with objectives and capabilities identified in the Multi -year Training and Exercise Plan. -- - Special Event Planning. If a State or Urban Area will be hosting a special event (e.g., Super 'Bowl, G -8 Summit), the special event planning should rbe considered as a training or exercise activities for the purpose of the Multi -Year Training and Exercise Plan.. The State or Urban Area should plan to use SHSP or UASI funding to finance training and exercise activities in preparation for those events. States and Urban Areas should also consider exercises at major venues (e.g., arenas convention centers) that focus on evacuations, communications, and command and control. States should also anticipate participating in at least one Regional Exercise`annually. States must include all confirmed or planned special events in the Multi -year Training and Exercise Plan. • Exercise Evaluation and Improvement. Exercises should evaluate performance of the objectives and capabilities required to respond to the exercise scenario. Guidance related to exercise evaluation and improvement planning is defined in the Homeland Security Exercise and Evaluation Program located at httos //h seep. dhs. gov. Self- Sustaining Exercise Programs. States are expected to develop a self - sustaining exercise program. 'A self- sustaining exercise program is one that is successfully able to implement, maintain, and oversee the Multi -year Training and Exercise Plan, including the development and delivery of HSGP- funded exercises. The program must utilize a multi - disciplinary approach to the development and delivery of exercises, and build upon existing plans, training, and equipment. Role of Non - Governmental Entities in Exercises. Non - governmental participation in all levels of exercises is strongly encouraged. Leaders from non- governmental entities should be included in the planning, conduct, and evaluation of an exercise. State, local, Tribal, and territorial jurisdictions are encouraged to develop exercises that test the integration and use of non- governmental resources provided by non- governmental entities, defined as the private sector and private non - profit, faith - based, community, disability, volunteer, and other non - governmental organizations. Non - governmental participation in exercises should be coordinated with the local Citizen Corps Council(s) and other 77 partner agencies. The scenarios used in HSGP- funded exercises must focus on validating existing capabilities, must comply with and be large enough in scope and size to exercise multiple activities and warrant involvement from multiple jurisdictions and disciplines and non- governmental organizations, and take into account the needs and requirements for individuals with disabilities. MMRS Exercises. The scenarios used in MMRS exercises should focus on incidents that would be catastrophic to the grant implementer's community and /or have national impact caused by any hazard. Grantees are encouraged to use scenarios with a focus on medical issues related to preparedness and response. Scenarios should test appropriate Target Capabilities that support the MMRS mission. Citizen participation in exercises is strongly encouraged and should be coordinated with the local Medical Reserve Corps and Citizen Corps Council Volunteer roles and responsibilities include, but are not limited to, backfilling non- professional tasks for first responders deployed on exercise planning and implementation, providing simulated victims, media, and members of the public, supporting surge capacity functions, and participating in the after - action review. MMRS jurisdictions, in coordination with regional, Urban Area, and State exercises, and public health officials (e.g., EMS), are expected to schedule, design, conduct, and evaluate mass casualty exercises that are in compliance with both FEMA and CDC Public Health Emergency Preparedness Cooperative Agreement Exercise requirements and guidance. CCP Exercises. Exercises specifically designed for or that include participation from non - governmental entities and the general public are allowable activities and may include testing public warning systems, evacuation /shelter in -place capabilities, family /school /business preparedness, and participating in table -top or full scale emergency responder exercises at the local, State, Tribal, territorial, or national level, to include the National Level Exercises (formally known as Top Officials Exercise [TOPOFF]). Allowable Exercise Costs Allowable exercise - related costs include: Funds Used to Design, Develop, Conduct, and Evaluate an Exercise. Includes costs related to planning, meeting space and other meeting costs, facilitation costs, materials and supplies, travel, and documentation. Grantees are encouraged to use government facilities to conduct meetings and conferences whenever possible. Hiring of Full or Part -Time Staff or Contractors /Consultants. Full or part -time staff may be hired to support exercise - related activities. Such costs must be included within the funding allowed for program management personnel expenses, which must not exceed 15 percent (15 %) of the total allocation. The applicant's formal written procurement policy or the Federal Acquisition Regulations (FAR) — 78 • Travel. Travel costs are allowable as expenses by employees wno are un a avci . status for official business related to the planning and conduct of exercise projects) or HSEEPprogrammatic requirements as described in the HSEEP web (e.g.,'Improvement Plan Workshops, Training and Exercise Plan). ` • Supplies. Supplies are items that are expended or consumed during the course of the planning and conduct of the exercise project(s) (e.g., copying paper, gloves, tape, non - sterile masks, and disposable protective equipment). • Disability Accommodations. Materials, services, tools and equipment for exercising inclusive of people with disabilities (physical, programmatic and communications access for people with physical; sensory, mental health, intellectual and cognitive disabilities) • Other Items. These costs include the rental of equipment (e.g., portable toilets, tents), food, gasoline, exercise signs, badges, etc., used specifically for exercises. Unauthorized Exercise Costs Unauthorized exercise- related costs include: Reimbursement for the maintenance and /or wear and tear costs of general use vehicles (e.g., construction vehicles), medical supplies, and emergency response apparatus (e.g., fire trucks, ambulances). Equipment that is purchased for permanent installation and /or use, beyond the scope of exercise conduct (e.g., electronic messaging signs). 79 CBP) • Geospatial database use, design, development, and management training Exercise Activity Examples Law enforcement terrorism prevention protection- oriented funds may be used to des develop, conduct, and evaluate terrorism prevention - related exercises, including the following: • Exercises to evaluate the effectiveness of information sharing plans, policies, procedures, and protocols • Exercises to evaluate facility and /or vessel security protection • Exercises to evaluate area maritime security protection • Exercises to evaluate threat recognition capabilities • Exercises to evaluate cyber security capabilities • Exercises to evaluate agricultural /food security capabilities • Exercises to evaluate prevention readiness and techniques • "Red Team" (force on force) exercises • Interoperable communications exercises • Critical infrastructure vulnerability, protection, and /or attack exercises Where practical, these exercises should involve the public sector, non - governmental partners, trained citizen volunteers, and the general public. State and local governments should work with their Citizen Corps Councils to include volunteers from programs such as Volunteers in Police Service, Neighborhood Watch, and the general public, including people with disabilities. States and Urban Areas are eligible for technical assistance for the design, development, conduct, and evaluation of terrorism prevention- focused exercises. This assistance, largely administered by the FEMA National Exercise Division/ Terrorism Prevention Exercise Program TPEP), must be applied for and utilized in coordination with the SAA. More information on the TPEP and additional exercise support can be found at httvs.11hseep,dhs.c 82 Section D. HSGP Investment Justification Template IJ Application Instructions ' CfnfPC tPrritnries. and Urban Areas are required to use the web -based IJ submission module provltlep ny t-tNIH in IDe ulamb,r�cN�i }uiy i vYi.wi. submission. Please allow i nough ti me `before (or no'later,tNt 11.59 p m. EDT)' June 2Q, 2011 to complete'the IJ in -the GRT'and submit the'required`application materials using http: / /www.grants:gov. Urban Areas should work in accordance with their respective State's timelines and processes identified by the SAA to ensure the Urban Area IJ is submitted by the SAA in compliance with the application deadline. For instructions on how to log into the GIRT and complete the IJ, please reference the GRT Investment Justification Submission Technical User's Guide located at https//www reporting.odp.dhs.gov /. After the IJ application has been marked 'complete' in the GIRT, SAAs on behalf of applicants must upload the Us as attachments with the application using the ND Grants system located at hhs:/ /portal fema.gov. Please note that applicants should ensure that the IJ accounts for all funds requested by the applicant and the total funding requested does not exceed the funding allocations included in Part IL investment Justification Planning Worksheet Applicants may use the Word -based Investment Justification Planning Worksheet, which is an optional, off -line tool, to help in drafting each Investment to be included as part of the final HSGP IJ. All responses completed in this worksheet must be transferred to the applicant's official IJ located in the GIRT. The Worksheet is available at www fema.gov /grants along with the FY 2011 HSGP Guidance materials. Multi - Applicant Investments States, territories, and Urban Areas may propose Multi- Applicant Investments, which represent a shared interest between two or more States and territories, or a shared interest between two or more Urban Areas, as one (or more) of their 15 Investment submissions. Urban Areas cannot submit a Multi - Applicant Investment in partnership with the State in which they are located. Each participating State or Urban Area must outline the specific components of the Multi- Applicant Investment for which it would be responsible and include that Investment in its own submission. For FY 2011, the Multi - Applicant Investments will continue to be evaluated like other Investments as part of the review process, but will not incorporate a bonus point structure. Like last year, the FY 2011 HSGP Multi- Applicant submission process will require Multi - Applicant partners to identify a submitting partner who will only be required to initiate the Multi- Applicant Investment within the GIRT by providing the Investment name(s) and the names of all partners. Once initiated, all partners will independently complete all sections of their Multi- Applicant Investment. Submitting partners should initiate the Multi- Applicant process early enough to allow all partners to complete their own Investments on time. 83 FY 2011 HSGP Investment Justification Outline 84 Describe how the spectrum of lerrodsm and natural hazard rake that the Area faces influenced the development of this Investment Narrative JusOficationto.include all Investments —__— __ - -. -- — - (1500 character max) The response will be revewed to mtide_. p context for the Investment Justification. Identify the amount and percentage of funding that will be dedicated to Management & Administration expenditures. AmounWercentage Mot kt LA Identify the Investment as: New, Ongoing Fiscal Year and If the Investment is Ongoing, Identify the lnvestment(s) from prior year(s): Investment Name B Provide the Investment name: Short The (100 character max) The response will be revewed to prodde LC Provide the applicant name Statettemtory context for the Investment. Urban Area I.D Select the Primary and Secondary Funding Program for firs Investment: SHSP, UASI, MMRS, CCP It Identify if this Investment focuses on building new capabilities or the sustainment of existing ca abilities. New, Existing I.F The response provides a detailed Provide a descriptlon of this Investment, including the planning, organization, Narrative description and clear understanding of equipment, training, and /or exercises that will be Involved. (2500 character max) various actiNties that will be supported by this Investment. II Baseline _« ua _ ,�, s «,- w -,�:rP S✓ nlf`_`d ?... IIA dedfythe goals and objectives in your Stale and /or Urban Area Homeland Narrative The response will be reviewed to provide Security S trategy supported byttis Investment. (1500 character max) context for the Investment. II.B Describe existing capabilitylevels that address the identified goals /objectives and what will be In place to support the Investment pd or to Narrative The response provides a clear clew the use of FY 2011 funds. (1500 character max) underTheresposeprnides a levels ILC Narrative and what capability gaps) the Investment Explain the ca pabllity gap(s) that this Investment is intended to address. 1500 character mere will address. III. Project Management andMrlestones „fi ;: - .,f:1 e _ _ _ III.A Provide the proposed Primary and Secondary FY 2011 HSGP funding amount for this Investment. For SHOP and /or UASI Only: dentify if this is a Amount fusion center Investment. III.B If applicable, provide the proposed funding amount that Is expected to be obligated towards Law Enforcement Terrorism Prevention Activies Amount Ttta response provides a clear The respandavidesa lean demonstration understanding of how the Investment III .0 Identify the Target Capabilities that are supported by this Investment. For each of the selected Target Capabilities, provide the proposed funding Select all that apply supports Identified Target Capabilities, amount to be obligated from this investment, and Amount primary POETE Solution Area, and LETPA. IILD Provide the proposed funding amount to be obligated from this Investment Planning, Organization, towards the primary Planning, Organization, EcUpment, Tminirg, and Equipment, Training, Exercises (POETE) SaMon Area. Examise TILE Identify up to ten projects /actiNtles, with start and end dates, which will be Implemented over the 36 month period of performance. Pravda the following information: - Project Name Sachtitie 100 character max The response provides a clear description - Funding Amount Amount of projects /activities that will demonstrate progress towards achiedng the Investment. - Project Management Step Initials, Plan, Execute, Control Close Out - Start MonttdYear Month/Year - End MontivYear MontlWear IILP Does this Investment require new construction or renovation, retroFlnirg, or The response will be reviewed to provide modification of existing structures? No, Yes context for the Investment. IV. Accomplishments and Impact ' The response provides a clear description Describe the outcomes that will be achieved as a result of this Investment, of how the outcomes will be acheved during VA The outcomes should demonstrate improvement towards building Narrative the FY2011 HSGP period of performance. capabilities described in Section 11, Baseline (1500 character max) The response also describes how accomplishments will bridge capability gap(s) outlined in Section III, Baseline. N.B Identify the National Priorities that are supported by this Investment: Select all that apply The response will be reNewed to protide context for the Investment. 84 the agencies, to include, but not limited Y1 at the county level should be inclusiv enforcement agencies that are eligIN the Operations Order should address should include the names of the ages funding requests. The OPSG Opera htt1x11wwwgrants.gov. - IP /BP. Operations Orders that are developed city, county, Tribal, and other local law participate in OPSG operational activities; and in the Executive Summary. The details the points of contact-, and the individual Order Template can be found at Requirements Overview The Operations Orders must: (1) Be created and submitted in Microsoft Word ( *.doc) (2) Not exceed 6 pages in length with the emphasis on the Executive Summary, Mission, and Budget (3) Use the following file naming convention when submitting required documents as part of the FY 2011 OPSG application: "FY 2011 OPSG < State Abbreviation> - <Local Unit of Government Name >" Due to the competitive nature of this program, separate attachments will neither be accepted nor reviewed. Budget Requirements Overview In an effort to streamline the application process, each applicant is required to submit an annual budget addressing OPSG related costs and expenses as part of the Operations Order. This budget should be detailed and should serve to: (1) Explain how the costs were estimated (2) Justify the need for the costs incurred For clarification purposes, the Operations Order may include tables describing cost and expense elements (e.g., equipment, fuel, vehicle maintenance costs). Executive Summary Overview Details to include in the Operations Order Executive Summary: (1) Identify the organization name, point of contact, committees, and other structures accountable for implementing OPSG in your jurisdiction. Typically, this will be a program lead or manager overseeing operations and individuals assigned to that agency (2) Briefly describe how Federal, State, local, and Tribal law enforcement agencies will work together to establish and enhance coordination and collaboration on border security issues M9 FY 2011 OPERATION STONEGARDEN (OPSG) OPERATIONS __ORDERAND BUDGET TEMPLATE- U.S. DEPARTMENT OF HOMELAND SECURITY BUREAU OF CUSTOMS AND BORDER PROTECTION Op Order Name: Operation Op Order Number: <Com leted by CBP> Op Dates: From: To: Report Date: Executive Summary I. SITUATION A. General Situation: B. Terrain/Weather: C. Criminal Element: D. Friendly Forces: II. MISSION III. EXECUTION A. Management/Supervisor Intent: B. General Concept: C. Specific Responsibilities: 1. 2. 3. D. Coordinating Instructions: 86 IV. BUDGET Within the Operations Order, Include budgets and operative spending plans in one =year increments (Year;1, Year 2, and Year 3) The annual,operations shzould be practical and3able to be;completed within the 36 month periocf'of performance. Grantees may not begin ope`ration's, -- obligate /or expend'any funds until the final Operations Order and embedded budget has been approved by FEMA GPD and C'BP /BR"Headquarters and any existing special con' tions�and /orrestr`ictions are removed. The sample table provided below may be used as a guide to the applicant in the preparation of the budget and Operations Order to be submitted. Using the -table - - below, compute the total estimated cost under the Narrative Justification column and indicates the amount of Federal funds requested under the Federal Request column that will support the project. A.1 Example - Cost Estimates /Funding Requests (Year 1): Law Enforcement Operational $50 per hour OT rate x 11 personnel Overtime x 10 hours x 3 day detail x 4 quarters per year x 2 years $132,000.00 Fringe Benefits for Law $27.55/hr x 1.5 OT = ($41.33/hr) x Enforcement (.062) = ($2.56 /hr FICA) x 5840 hrs/ r x 2 yrs $29,925.92 Travel, Lodging, and Per Diem for Federal or below: approx miles of deployed LE and /or Federally 3,500, 15 days single Occupancy @ sponsored (DHS /FEMA) border $150 for 5 people security task forces, conferences $1,750.00 and /or mandatory training General Equipment Lines, personal flotation devices, GPS software updates, marine batteries, thermal imaging system Special Equipment Sea Hawk Boat, Explorer 44 Police (Requiring separate waiver i.e., with Package Planes, boats, vehicles, SUVs, $75,000.00 etc.) Part-Time to Full -Time Law Enforcement Personnel Activated Reserve Law Enforcement Personnel Vehicle 46,800 miles per year x .18 cents per Maintenance mile = $8,424.00 x 2 yrs Vehicles: Tires, engine repair, other $16,848.00 Fuel Cost 3,342 x $4.50 per gallon = $15,043/yr x 2 yrs $30,086.00 Total 1 $285,609.92 87 A.2 Cost Estimates /Funding Requests (Year 2): < INSERT COST ESTIMATES AND FUNDING REQUESTS TABLE > A.3 Cost Estimates /Funding Requests (Year 3): <' INSERT COST ESTIMATES AND FUNDING REQUESTS TABLE > V. COMMAND /CONTROL /COMMUNICATION A. Chain of Command: B. Unit Command: C. Communications Detail: D. Map Coordinates: Notes: " Longitude: Latitude: De' rees: I Minutes: Seconds: Decimal: Location Zone: ANNEX A. Administration Annex: B. Execution Annex: C. Command Annex: Media Action Plan: Legal Review: Risks: Photos: 88 we California Emergency Management Agency (Cal EMA) Fiscal Year (FY) 2011 Grant As (All HSGP Applicants) Name of Applicant: r Address: 60 C %1"/C CCA- �— City: SR1✓t 7�° �- St //ate: C� Zip Code: �� Telephone Number:? /Y aVS- R�'Fax Number: ,C Y' -4� ;;�7® E -Mail Address: As the duly authorized representative of the applicant, I certify that the applicant named above: I. Will assure that grant funds will support efforts related to providing an integrated mechanism to enhance the coordination of national priority efforts to prevent, respond to, and recover from terrorist attacks, major disasters and other emergencies. 2. Has the legal authority to apply for federal assistance and has the institutional, managerial and financial capability to ensure proper planning, management and completion of the grant provided by the U.S. Department of Homeland Security (DHS) /Federal Emergency Management Agency (FEMA) and sub - granted through the State of California, Cal EMA. 3. Will assure that grant funds are used for allowable, fair, and reasonable costs only and will not be transferred between grant programs (for example: State Homeland Security Program, Urban Area Security Initiative, Citizen Corps Program, and Metropolitan Medical Response System) or fiscal years. 4. Will comply with any cost sharing commitments included in the FY 2011 Investment Justifications submitted to DHS /FEMA and Cal EMA, where applicable. 5. Will give the federal government, the General Accounting Office, the Comptroller General of the United States, the State of California, the Office of Inspector General, through any authorized representative, access to, and the right to examine, all paper or electronic records, books, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards and /or awarding agency directives. 6. Agrees that funds utilized to establish or enhance state and local fusion centers must support the development of a statewide fission process that corresponds with the Global Justice/Homeland Security Advisory Council (HSAC) Fusion Center Guidelines, follow the federal and state approved privacy policies, and achieve (at a minimum) baseline level of capability as defined by the Fusion Capability Planning Tool. 7. Will provide progress reports, and other such information as may be required by the awarding agency, including the Initial Strategy Implementation Plan (ISIP) within 45 days of the award, and update via the Grant Reporting Tool (GRT) twice each year. 8. Will initiate and complete the work within the applicable time frame after receipt of approval from Cal EMA. Page 1 Initials 9. Will maintain procedures to minimize the time elapsing between the award of funds and the disbursement of funds. 10. Will comply with all regulations applicable° to DHS/FEM4 grants; including, but not limited to, 44 CFR, Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments including, but not limited to, all provisions relevant to the payment of interest earned on advances. 11. Will comply with all provisions of 48 CFR, Part 31.2, Federal Acquisition Regulations (FAR), Contracts with Commercial Organizations. - 12. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes, - - or presents the appearance of personal or organizational conflict of interest; or- personal gain -for- themselves or others, particularly those with whom they have family, business, or other ties. 13. Understands and agrees that federal funds will not be used, directly or indirectly, to support the enactment, repeal, modification or adoption of any law, regulation, or policy, at any level of government, without the express prior written approval from DHS /FEMA and Cal EMA. 14. Agrees that, to the extent contractors or subcontractors are utilized, will use small, minority - owned, worsen- owned, or disadvantaged business concerns and contractors or subcontractors to the extent practicable. 15. Will notify, Cal EMA of any developments that have a significant impact on award-supported activities, including changes to key program staff.' 16. Will comply, if applicable, with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.) which prohibits the use of lead based paint in construction or rehabilitation of structures. 17. Will comply, and will assure the compliance of all agents and contractors, with all federal and state statues relating to civil rights and nondiscrimination. These include, but are not limited, to: a. Title VI of the Civil Rights Act of 1964 (P.L. 88 -352), as amended, which prohibits discrimination on the basis of race, color or national origin. b. Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681 -1683 and 1685- 1686), which prohibits discrimination on the basis of gender. C. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination against individuals with disabilities. d. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101- 6107), which prohibits discrimination on the basis of age. e. The Drug Abuse Office and Treatment Act of 1972 (P.L. 92 -255), as amended, relating to nondiscrimination on the basis of drug abuse. f. The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91 -616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism. g. Sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd -3 and 290 ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records. h. Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing. i. Title 44 Code of Federal Regulations (CFR) Parts 7, 16, and 19 relating to nondiscrimination. j. The requirements of any other nondiscrimination provisions in the specific statute(s) under which the application for federal assistance is being made. k. The nondiscrimination requirements and all other provisions of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1. [,age 18. In the event that a federal or state court or federal or state administrative agency makes a finding of discrimination after a due process hearing on the grounds or race, color, religion, national origin, gender, or disability against a recipient of funds, the recipient will forward a copy of the finding to Cal EMA, FEMA and the U.S. Department of Justice Office of Civil Rights, Office of Justice Programs. _ 19. _ _ Will provide an Equal Employment Opportunity Plan, if applicable, to the Department of Justice Office of Civil Rights within 60 days of grant award. 20. Will comply with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. § 4601 et seq, [P.L. 91 -646]) which provides for fair and equitable treatment of persons displaced or whose property is acquired as a result of federal or federally assisted programs. These requirements apply to all interested in real property acquired for project purposes regardless of federal participation in purchases. Will also comply with Title 44 CFR, Part 25, Uniform Relocation Assistance and Real Property Acquisition for Federal and Federally- Assisted Programs. 21. Will comply, if applicable, with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93 -234) which requires recipients in a special flood Hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 22. Will comply with all applicable federal, state, and local environmental and historical preservation (EHP) requirements. Failure to meet federal, state, and local EHP requirements and obtain applicable permits mayjeopardize federal finding. Applicant will comply with all conditions placed on any project as the result of the EHP review; any change to the scope of work of a project will require reevaluation of compliance with these EHP requirements. 23. Will comply with all regulations applicable to DHS/FEMA grants including, but not limited to, 44 CFR, Part 10, Environmental Considerations. Applicant will also comply with all state laws, including the California Environmental Quality Act, 24. Agrees not to undertake any project having the potential to impact the EHP resources without the prior written approval of DHS /FEMA and Cal EMA including, but not limited to, ground disturbance, construction, modification to any structure, physical security enhancements, communications towers, any structure over 50 years old, and purchase and /or use of any sonar equipment. The subgrantee must comply with all conditions and restrictions placed on the project as a result of the EHP review. Any construction- related activities initiated without the necessary EHP review and approval will result in a noncompliance finding, and may not be eligible for reimbursement with DHS/FEMA /Cal EMA finding. Any change to the scope of work will require re- evaluation of compliance with the EHP. If ground - disturbing activities occur during the project implementation, the subgrantee must ensure monitoring of the disturbance. If any potential archeological resources are discovered, the subgramee will immediately cease activity in that area and notify DHS/FEMA, Cal EMA, and the appropriate State Historic Preservation Office. 25. Agrees any construction activities that have been initiated prior to the full environmental and historic preservation review could result in non - compliance finding. Subgrantees must complete the FEMA EHP Screening Form (OMB Number 1660- 0115/FEMA Form 024 -0 -01) and submit it, with all supporting documentation, to Cal EMA for review. The EHP Screening Form is part of an Information Bulletin available at: www.fema.eov/ doe /govermment /erant /bulletins /info329 final _screenine_memo doc. Grantees should submit the FEN/IA EHP Screening Form for each project as soon as possible upon receiving their grant award. 26. Will ensure that the facilities under its ownership, lease or supervision, which shall be utilized in the accomplisluneut of this project, are not on the Environmental Protection Agency's (EPAs) List of Pagc 3 Initials A Urolatu g Facrhties, and will notify Cal $MA and FEMA of the receipt of any cmrutnrimcation from the Director ofrth6 EPA Office of Federal Aotrvities it ddja} rugyif a #'aertrty to lie used in th6 project rs,drtder ion-for listing by the EPA ii 27. Will provide any information requested by DHS /FEMA and /or:Cal EMA to ensure co pliance with applicable laws, including the followrn�.` a. Institution of environmental quality control measures tinder the National Environmental Policy Act, National Historical Preservation Act, Archaeological and Historic Preservation Act, d Fndanger'e"d Species Act; and Executive Orers on Flo¢'dplains'(l 1988), Wetlands (11990), Environmental Justice (12898), and Environmental Quality (11514. b. Notification of violating facilities pursuant fo EO 11738. C. Assurance`of project consistency with the approved state management program developed under the Coastal one Management Act of 1972 (16 U.S.C. §§ 1451 efseq.). d. Conformity of Federal'acbons to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. § 7401 et seq.). e. Protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93 -523). f. California Environmental Quality Act (CEQA), California Public Resources Code Sections 21080 - 21098: California Code of Regulations (CCR), Title 14, Chapter 3 Sections t5000- 15007. g. Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. h. Applicable provisions of the Coastal Barrier ResourceSAct (P.L. 97 -348) dated October 19, 1982 (16 USC 3501 et seq, which prohibits the expenditure of most new federal funds within the units of the Coastal Barrier Resources System. 28. Will comply with Standardized Emergency Management System (SEMS) requirements as stated in the California Emergency Services Act, Government Code, Chapter 7 of Division 1 of Title 2, Section 8607.1(e) and CCR Title 19, Sections 2445, 2446, 2447, and 2448. 29. Agrees that all publications created or published with funding under this grant shall prominently contain the following statement: "This document was prepared tinder a grant from FEMA's Grant Programs Directorate, U.S. Department of Homeland Security. Points of view or opinions expressed in this document are those of the authors and do not necessarily represent the official position or policies of FEMA's Grant Programs Directorate or the U.S. Department of Homeland Security. " The recipient also agrees that, when practicable, any equipment purchased with grant finding shall be prominently marked as follows: "Purchased with fiords provided by the US Department of Homeland Security. " 30. Acknowledges that DHS/FEMA reserves a royalty -free, nonexclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for federal government purposes: a) the copyright in any work developed under an award or sub - award; and b) any rights of copyright to which a recipient or sub- recipient purchases ownership with federal support. 31. The recipient agrees to consult with DHS/FEMA and Cal EMA regarding the allocation of any patent rights that arise from, or are purchased with, this funding. 32. Has requested through the State of California, federal financial assistance to be used to perform eligible work approved in the submitted application for federal assistance and after the receipt of federal financial assistance, t1nough the State of California, agrees to the following: a. Promptly return to the State of California all the funds received, which exceed the approved, actual expenditures as accepted by the federal or state government. Page 4 _ Initials b. In the event the approved amount of the grant is reduced, the reimbursement applicable to the amount of the reduction will be promptly refunded to the State of California. C. Separately account for interest earned on grant funds, and will return all interest earned, in excess of $100 per Federal Fiscal Year. _ 3. 3. _ _ Will comply with the Intergovernmental Personnel Act of 1.970_(42 U.S C. Sections 4728 -4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F), 34. Will comply with provisions of the Hatch Act (5 U.S.C. Sections 1501 -1508 and 7324 - 7328), which limit the political activities of employees whose principal employment activities are funded in whole or in part with federal funds. 35. Will comply, if applicable, with P.L. 93 -348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 36. Understands and agrees that the applicant, grantees, subgrantees, recipients, sub - recipients, employees of the applicant, grantees, subgrantees, recipients and subrecipients, may not: a. Engage in severe forms of trafficking in persons during the period of time that the award is in effect; b. Procure a commercial sex act during the period of time that the award is in effect; or c. Use forced labor in the performance of the award or subawards under the award. Applicant understands and agrees that Cal EMA and /or DHS /FEMA may unilaterally terminate any award, without penalty, if the sttbgrantee that is a private entity: d. Is determined to have violated a prohibition identified in paragraph 35, subsections a, b, or c; or e. Has an employee who is determined by the agency official authorized to terminate the award to have violated a prohibition in paragraph 35 subsection a, b, or c through conduct that is either: i. associated with performance tinder this award; or ii. imputed to the authorized agent or subrecipient using the standards and due process for imputing the conduct of an individual to an organization provided in 2 CFR Part 180, "OMB Guidelines to Agencies on Government wide Department and Suspension (Non - procurement)," as implemented by DHS /FEMA at 2 CFR, Part 3000. And further understands that subgrantees and subrecipients must: f Inform Cal EMA immediately of any information received from any source alleging a violation of a prohibition in paragraph 35 subsection a, b, or c; g. FEMA's right to terminate unilaterally as described in paragraph 35 implements section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 USC 7104(g)). The right of FEMA and Cal EMA to terminate this award unilaterally is in addition to all other remedies for noncompliance that are available under this award. Page 5 Initials h For purposes of this term i. } 'Employ @e' means either ii i. an mdividuaf einployed by the subgrantee or siubrecuptenf who, is engaged in the performance of the project or program under this award; or ii. another peraon engaged in the performance of the projector program under tfds award and not compensated by the subgrantee, or.subrecipient, including, but not limited to, a volunteer or individual whose services are contributed by a third party as an in -kind contribution toward cost sharing or matching _requirements. it. "Forced labor" means labor obtained by any of the following methods: the recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage or slavery. iii. "Private entity" means any entity other than a state, local government, Indian Tribe, or foreign public entity, as those terms are defined in 2 CFR 175.25, and includes non -profit organizations, including any non- profit institution of higher education, hospital, or tribal organization other than one included in the definition of Indian Tribe at 2 CFR 175.25(b), and for - profit organizations. iv. "Severe forms of trafficking in persons, „„ commercial sex act,” and "coercion" have the meanings given at section 103 of the TVPA, as amended (22 USC 7102). 37. Will comply, if applicable, with the Laboratory Animal Welfare Act of 1966 (P. L. 89 -544, as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance, 38, Will comply with the minimum wage and maximum hour provisions of the Federal Fair Labor Standards Act (29 U.S.C. 201), as they apply to employees of institutions of higher education, hospitals, and other non - profit organizations. 39. Agrees that "Classified national security information," as defined in Executive Order (EO) 12958, as amended, means information that has been determined pursuant to EO 12958 or any predecessor order to require protection against unauthorized disclosure and is marked to indicate its classified status when in documentary form. 40. Agrees that no funding under this award shall be used to support a contract, subaward, or other agreement for goods or services that will include access to classified national security information if the award recipient has not been approved for and has access to such information. 41. Agrees that where an award recipient, grantee, subrecipient, or subgrantee has been approved for and has access to classified national security information, no funding under this award shall be used to support a contract, subaward, or other agreement for goods or services that will include access to classified national security information by the contactor, subawardee, or other entity without prior written approval from the DHS Office of Security, Industrial Security Program Branch (ISPB), or, an appropriate official within the federal department or agency with whom the classified effort will be performed. Such contracts, subawards, or other agreements shall be processed and administered in accordance with the DHS "Standard Operating Procedures, Classified Contracting by States and Local Entities," dated July 7, 2008; EOs 12829, 12958, 12968, as amended; the National Industrial Security Program Operating Manual (NISPOM); and /or other applicable implementing directives or instructions. All security requirement documents are located at: lotto' /hvww dhs gov /xopnbiz/ai•ants /index.shtm. Page 6 iuuiaiz — 42. Understands that immediately upon determination by the award recipient that funding under this award will be used to support such a contract, subaward, or other agreement, and prior to execution of any actions to facilitate the acquisition of such a contract, subaward, or other agreement, the award recipient shall contact ISPB, or the applicable federal department or agency, for approval and processing instructions. DHS Office of Security ISPB contact information: Telephone: 202- 447 -5346 E -mail: DD254AdministrativeSecurity @dhs.gov Mail: Department of Homeland Security Office of the Chief Security Officer ATTN: ASD /Industrial Security Program Branch Washington, DC 20528 43. Agrees with the requirements regarding Data Universal Numbering System (DUNS) Numbers, meaning if recipients are authorized to make subawards under this award, they must notify potential subrecipients that no entity (see definition in paragraph C of this award term) may receive or make a subaward to any entity unless the entity has provided its DUNS number. a. For purposes of this award term, the following definitions will apply: i. "Data Universal Numbering System (DUNS)" number means the nine digit number established and assigned by Dun and Bradstreet, Inc. (D &B) to uniquely identify business entities. A DUNS number may be obtained from D &B by telephone (currently 866 -705- 5711) or the Internet (currently at htt : //n fedeov.dnb.com/webfonn). ii. "Entity ", as it is used in this award term, means all of the following, as defined at 2 CFR part 25, subpart C, as a Governmental organization, which is a state, local government, or Indian Tribe; or a foreign public entity; or a domestic or foreign nonprofit organization; or a domestic or foreign for - profit organization; or a federal agency, but only as a sub- recipient tinder an award or subaward to a non - federal entity. iii. "Subaward" means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. It does not include your procurement of property and services needed to cant' out the project or program (for futther explanation, see Sec. 210 of the attachment to OMB Circular A -133, "Audits of States, Local Governments, and Non - Profit Organizations ") and may be provided through any legal agreement, including an agreement that you consider a contract. iv. "Subrecipient" means an entity that receives a subaward from you under this award; and is accountable to you for the use of the federal funds provided by the subaward. 44. Will comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S.C. Section 276a to 276a- 7), the Copeland Act (40 U.S.C. Section 276c and 18 U.S.C. Sections 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. Sections 327 -333), regarding labor standards for federally - assisted construction sub - agreements. 45. Agrees 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. Page 7 Initials 1 b If any other funds than federal appropriated funds have been paid or will be paid to any persa ahV�h i& a,Member'Oi' instructions. C. The undersigned shall require that the language of this certification be included to the award documents for all sub awards at all t163 is incldding'subgrants, contracts under grants and cooperative agreements, and subcontracts) and that all sub recipients shall eet`tify and disclose accordingly. d. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of thus certification is a prerequisite for making fails to file the required certification shall be subject to 2, Title penalty .S. Code: Any parson who or entering into this transaction imposed b section 135 q a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 46. Agrees that equipment acquired or obtained with grant funds: a. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement in consultation with representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the applicant, and deployed with personnel trained in the use of such equipment in a manner consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual Aid Plan. ' b." Is consistent with needs as identified in the State Homeland Security Strategy and will be deployed in conformance with that Strategy. 47. Agrees that funds awarded under this grant will be used to supplement existing funds for program activities, and will not supplant (replace) non- federal funds. 48. Will comply with all applicable federal statutes, regulations policies, guidelines and requirements, including OMB Circulars At 02 and A -133, E.O. 12372 and the current Administrative Requirements, Cost Principles, and Audit Requirements. 49. Will comply with all provisions of 2 CFR, including: Pail 215 Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non -Profit Organizations (OMB Circular A -110); Part 225 Cost Principles for State, Local and Indian Tribal Governments (OMB Circular A -87); Part 220 Cost Principles for Educational Institutions (OMB Circular A -21); Part 230 Cost Principles for Non - Profit Organizations (OMB Circular A -122). 50. Will comply with Subtitle A, Title 11 of the Americans with Disabilities Act (ADA) 1990. 51. Agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any activities within this agreement. 52. Will comply with Federal Acquisition Regulations (FAR), part 31.2 Contract Cost Principles and Procedures, Contracts with Commercial Organizations, 53. Will comply with the financial and administrative requirements set forth in the cwrent edition of the DHS Financial Management Guide. 54. Agrees that all allocations and use of funds under this grant will be in accordance with the FY 2011 Homeland Security Grant Program Guidance and Application Kit, and the California Supplement to the Page 8 Initials FY 2011 Homeland Security Grant Program Guidance and Application Kit. All allocations and use of funds under this grant will be in accordance with the Allocations, and use of grant funding must support the goals and objectives included in the state and /or Urban Area Homeland Security Strategies as well as the investments identified in the Investment Justifications which were submitted as part of the California FY 2011 Homeland Security Grant Program application. Further, use of FY 2011 funds is limited to those investments included in the California FY 2011 Investment Justifications submitted to DHS/FEMA and Cal EMA and evaluated through the peer review process. 55. Will not make any award or permit any award (subgrant or contract) to any party that is debarred or suspended or is otherwise excluded from or ineligible for participation in federal assistance programs under EOs 12549 and 12689, "Debarment and Suspension ". 56. As required by EO 12549, Debarment and Suspension, and implemented at 44 CFR Part 17, for prospective participants in primary covered transactions, the applicant certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department or agency. b. Have not within a three -year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property. C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and have not within a three -year period preceding this application had one or more public transactions (federal, state, or local) terminated for cause or default; and where the applicant is unable to certify to any of the statements in this certification, lie or she shall attach an explanation to this application. 57. Agrees to comply with the Drug -Free Workplace Act of 1988, and certifies that it will or will continue to provide a drug -free workplace by: a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition. b. Establishing an ongoing drug -free awareness program to inform employees about: L The dangers of drug abuse in the workplace; ii. The grantee's policy of maintaining a drug -free workplace; iii. Any available drug counseling, rehabilitation, and employee assistance programs; and iv. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. c. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a). d. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will: L Abide by the terns of the statement; and ii. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than Five calendar days after such conviction. Page - Initials NoYrfying,Cal EMA, in writing, within 10 calendar days aftee receiving notice under subparagraph (d)(n) f om an employee oe otherwise recewrng III nohce'of'suoh conVictio i� `Employers of #"-p mployees must provide notice, mcludingposnron title to It, Department dJustice, Office of Justice Programs ATT11 Control Desk' - 633 ludiaha Avenue, N.W. Washington, DC20531'' Notice shall include the identification number(s) of each affected' grant. f. Taking one of the following actions, within 30 calendar days of receiving notice under'` subparagraph (d)(ii), -with respect to any employee who is so convicted. i. 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 ' ii. Requiring such employee to participate satisfactorily 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. g. Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraph 57 subsections (a), (b), (c), (d), (e), and (1). 58. Will comply with all applicable requirements of all other federal and state laws, EOs, regulations, program and administrative requirements, policies and any other requirements governing this program. 59. Understands the reporting of subawards and executive compensation rules, including first tier subawards to Cal EMA. a. Applicability: unless you are exempt as provided in subsection (d) of this paragraph, subrecipient must report each action that obligates $25,000 or more in Federal funds that does not include Recovery funds (as defined in section 1512(a)(2) of the American Recovery and Reinvestment Act of 2009. b. Where and when to report: you must report each obligating action described in the following paragraphs to Cal EMA. For subaward information, report no later than the end of the month following the month in which the obligation was made. (For example, if the obligation was made on November 7, 2011, the obligation must be reported by no later than December 31, 2011.) C. What to report: You must report the information about each obligating action that the submission instructions posted in Information Bulletin 350, to Cal EMA. d. Reporting Total Compensation of Recipient Executives: Your must report total compensation for each of your five most highly compensated executives for the preceding completed fiscal year, if: I, The total federal funding authorized to date under this award is $25,000 or more; ii. In the preceding fiscal year, you received 80 percent or more of your annual gross revenues from federal procurement contracts (and subcontracts) and federal financial assistance subject to the Transparency Act, as defined at 2 CFR 170.320 (and subawards); and $25,000,000 or more in annual gross revenues from federal procurement contracts (and subcontracts) and federal financial assistance subject to the Transparency Act, as defined at 2 CFR 170.320 (and subawards); and Hi. The public does not have access to information about the compensation of the executives through periodic reports filed tinder section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Page 10 Security and Exchange Commission total compensation filings at htt2:HwrovcN,,sec.zov/answei-s/execoQp.htm.) iv. Subrecipient Executives. Unless you are exempt as provided above, for each first -tier subrecipient under this award, you shall report the names and total compensation of each of the subrecipient's five most highly compensated executives for the subrecipient's preceding completed fiscal year, if in the subrecipient's preceding fiscal year, She subrecipient received 80 percent or more of its annual gross revenues from federal procurement contracts (and subcontracts) and federal financial assistance subject to the Transparency Act, as defined at 2 CFR 170.320 (and subawards); and $25,000,000 or more in annual gross revenues from federal procurement contracts (and subcontracts), and . federal financial assistance subject to the Transparency Act (and subawards); and the public does not have access to information about the compensation of the executives through periodic reports filed tinder section 13(a) or 15(d) of the Securities Exchange Act of 1934 (I5 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at littp;llwww, see .eov /answers /execomp,htin.)Yoti must report subrecipient executive total compensation to Cal EMA by the end of the month following the month during which you make the subaward. For example, if a subaward is obligated on any date during the month of October of a given year (i.e., between October 1 and 31), you must report any required compensation information of the subrecipient by November 30 of that year. 60. Exemptions to Paragraph 59 include: If, in the previous tax year, you had gross income, from all sources, under $300,000, you are exempt from the requirements to repots on subawards, and the total compensation of the five most highly compensated executives of any subrecipient. a. Definitions associated with paragraph 59 include: i. "Executive" means officers, managing partners, or any other employees in management positions. ii. "Total compensation' means the cash and noncash dollar value earned by the executive during the recipient's or subrecipient's preceding fiscal year and includes the following (for more information see 17 CFR 229.402(c)(2)): • Salary and bonus, • Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year it) accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2004) (FAS 123R), Shared Based Payments. • Earnings for services under non - equity incentive plans. This does not include group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of executives, and are available generally to all salaried employees. • Change in pension value. This is the change in present value of defined benefit and actuarial pension plans. • Above - market earnings on deferred compensation which is not tax- qualified. • Other compensation, if the aggregate value of all such other compensation (e.g., severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the executive exceeds $10,000. 61. Understands that failure to comply with any of the above assurances may result in suspension, termination, or reduction of grant funds. Page 11 Initials — 12 Section C. Allowable Planning, Training, and Exercise Examples Specific to Law Enforcement Terrorism Prevention - oriented Activities Planning Activity Examples Establishment/Enhancement of Fusion Centers: • Hiring an IT specialist to plan, develop, and implement the IT applications necessary for the fusion center • Support efforts to fully implement the Statewide fusion process, including coordination between State and Urban Area fusion centers, as well as other intelligence analytic entities located in the area of responsibility, such as intelligence units, real time crime information and analysis centers, HIDTAs, etc • Hiring contractors and consultants to make recommendations on the development of capabilities at State and Major Urban Area fusion centers; such centers should be designed in support of the analytic and other baseline capabilities as outlined in the Global Justice Information Sharing Initiative's (Global) Baseline Capabilities for State and Major Urban Area Fusion Centers • Hiring privacy and security officials to plan, develop, and implement privacy anc security policies necessary to support the fusion center Other Allowable Planning Activity Examples: • Conducting point vulnerability analyses and assessments • Soft target security planning (e.g., public gatherings) • Developing border security operations plans in coordination with CBP • Developing, implementing, and reviewing Area Maritime Security Plans for ports, waterways, and coastal areas • Updating and refining threat matrices • Integrating and coordinating private sector participation with fusion center activities • Developing and implementing civil rights, civil liberties and privacy policies, procedures, and protocols • Acquiring systems allowing connectivity to State, local, tribal, territorial, and Federal data networks, such as the National Crime Information Center (NCIC) and Integrated Automated Fingerprint Identification System (IAFIS), as appropriate n Law enforcement terrorism prevention and protection- oriented funds may be used for a range of law enforcement terrorism prevention related training activities to enhance the capabilities of State and local personnel, including the following: Establishment and /or Enhancement of Fusion Centers. Grant funds may be used to support intelligence analyst training in the following manners: 80 of tnis guicance aocumem. _ A certificate of completion of all intelligence analysts training must be on file with the SAA and must be made available to Program Analysts upon request upon the hiring of personnel. Funds utilized to establish or enhance recognized State and Major Urban Area fusion centers must support the development of a statewide fusion process that corresponds with the Global Justice /Homeland Security Advisory Council (HSAC) Fusion Center Guidelines and the'National Strategy for Information Sharing, and achievement of a baseline level of capability as defined by Global's Base line Capabilities for State and Major Urban Area Fusion Centers, a supplement to the Fusion Center Guidelines, located at http: / /www it oip gov/ documents lbaselinecapabilitiesa. odf. Additional Allowable Training Activities Allowable costs include training courses that focus on: • Building information sharing capacities (especially among law enforcement, non - law enforcement, other government agencies, and the private sector) • Fusion Liaison Officer (FLO) Programs • Methods of target hardening • Facility law enforcement security personnel, to include facilities, vessels, and ports • CBRNE, agriculture, and cyber threats • History of terrorism and social environments contributing to threats • Surveillance and counter- surveillance techniques • Privacy, civil rights, and civil liberties regulations, policies, procedures, and protocols • Critical Infrastructure Protection training, to include identifying /assessing critical infrastructure assets, vulnerabilities, and threats • Cyber /agriculture /food security threats recognition and protective measures training • Cultural awareness training for community engagement activities and undercover operations related to terrorist organizations • Languages such as Arabic, Urdu, or Farsi which are spoken by known terrorists and terrorist organizations • Joint training with other homeland security entities (e.g., U.S. Secret Service, 81