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HomeMy Public PortalAbout11-8258 Edward Byrne Memorial Grant Sponsored by: City Manager RESOLUTION NO. 11-8258 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA TO AUTHORIZE THE CITY MANAGER TO MAKE PUBLIC ITS INTENT AND TO SUBMIT AN APPLICATION FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM IN THE AMOUNT OF THIRTY-SIX THOUSAND NINETY-SEVEN DOLLARS ($36,097); PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE WHEREAS,on June 6, 2011, Edward Byrne Memorial Justice Assistance Grant released guidelines for application'for their FY2011 JAG Program; and WHEREAS, The City Commission of the City of Opa-locka desires to seek funding under the Edward Byrne Memorial Justice Assistance Grant (JAG) Program; and WHEREAS, the Office of Justice Programs requires that the intent to apply for the grant be made public; and WHEREAS, City Commission desires to authorize the City Manager to make public its intent and to submit an application for the Edward Byrne Memorial Justice Assistance Grant. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. Section 2. The City Commission of the City of Opa-locka, Florida, authorizes the City Manager to make public the City's intent, and to submit an application for the Edward Byrne Memorial Justice Assistance (JAG) Program in the amount of Thirty-Six Thousand Ninety-Seven Dollars ($36,097). Resolution No. 11-8258 Section 3. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 22nd day of June, 2011. MYR AYLOR MAYOR Attest to: ) Approved a• to form and le',al sufficiency: (7 - LI - Deborah S. Irby J eph Geller City Clerk ' ty • orney Moved by: VICE MAYOR JOHNSON Seconded by: COMMISSIONER HOLMES Commission Vote: 4-0 Commissioner Holmes: YES Commissioner Miller: YES Commissioner Tydus: NOT PRESENT Vice-Mayor Johnson: YES Mayor Taylor: YES 0" < 0 I) ;-2 ORA EO. Memorandum TO: Mayor Myra L. Taylor Vice-Mayor Dorothy Johnson Commissioner Timothy Holmes Commissioner Rose Tydus C\ nmissioner Gail Miller FROM: �Cl)I a ranee Pa e s n,Manager DATE: June 9, 2011 RE: FY 2011 Edward Byrne Memorial Justice Assistance Grant(JAG) Program Request: APPROVAL OF A RESOLUTION AUTHORIZING THE CITY MANAGER TO SUBMIT AN APPLICATION FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) GRANT PROGRAM: LOCAL SOLICITATION FOR THE AMOUNT OF THIRTY-SIX THOUSAND AND NINETY-SEVEN DOLLARS ($36,097). Description: The U.S. Department of Justice, Office of Justice Programs' (OJP) Bureau of Justice Assistance (BJA) released guidelines on June 6, 2011 seeking applications from municipalities for funding under the FY 2011 Edward Byrne Memorial Justice Assistance Grant (JAG) Program: Local Solicitation. The JAG Program is the primary provider of federal criminal justice funding that support all components of the criminal justice system including drug and gang task forces, crime prevention, domestic violence programs, courts, corrections, treatment and justice information sharing initiatives. Financial Impact: None Implementation Time Line: Immediately Legislative History: None Recommendation(s): Staff recommends approval. Analysis: This recommendation is based on the OJP announcement on June 6, 2011. The program requires that the intent to apply be made public. ATTACHMENT(S): OJP program guideline END OF MEMORANDUM OMB N;1:1 21-0329 U.S.Department of Justice r x. , Office of Justice Programs �, Bureau of Justice Assistance t�, The U.S. Department of Justice (DOJ), Office of Justice Programs' (OJP) Bureau of Justice Assistance (BJA) is pleased to announce that it is seeking applications for funding under the Edward Byrne Memorial Justice Assistance Grant(JAG) Program. This program furthers the Department's mission by assisting state, local, and tribal efforts to prevent or reduce crime and violence. Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2011 Local Solicitation Eligibility Applicants are limited to units of local government appearing on the FY 2011 JAG Allocations List. To view this list, go to www.oip.usdoi.gov/BJA/grant/11iagallocations.html. For JAG program purposes, a unit of local government is: a town, township, village, parish, city, county, borough, or other general purpose political subdivision of a state; or, it may also be a federally recognized Indian tribe that performs law enforcement functions (as determined by the Secretary of the Interior). Otherwise a unit of local government may be any law enforcement district or judicial enforcement district established under applicable state law with authority to independently establish a budget and impose taxes. In Louisiana, a unit of local government means a district attorney or parish sheriff. In the District of Columbia or any United States Trust Territory, a unit of local government is any agency of the District of Columbia or federal government performing law enforcement functions for the District of Columbia or Trust Territories of the United States. Deadline Registration for this funding opportunity is required prior to application submission, by selecting the "Apply Online" button associated with the solicitation title in OJP's Grants Management System (GMS). (See"How to Apply," page 11.) All registrations and applications are due by 8:00 p.m. eastern time on July 21, 2011. (See "Deadlines: Registration and Application," page 4.) Contact Information For technical assistance with submitting the application, contact the Grants Management System Support Hotline at 1-888-549-9901, option 3, or via e-mail to GMS.HelpDesk(a.usdoi.gov. Note: The GMS Support Hotline hours of operation are Monday—Friday from 6:00 a.m. to 12 midnight eastern time, except federal holidays. For assistance with any other requirement of this solicitation, contact the BJA Justice Information Center at 1-877-927-5657, via e-mail to JIC @telesisha.com, or by live web chat. The BJA Justice Information Center hours of operation are 8:30 a.m. to 5:00 p.m. eastern time, and 8:30 a.m. to 8:00 p.m. eastern time, Monday through Friday, on the solicitation close date. You may also contact your State Policy Advisor: www.oip.gov/BJA/resource/ProgramsOffice.html. Release date: June 6, 2011 BJA-2011-3031 OMB No.1121-0329 2 Approval Expires 02/28/2013 CONTENTS Overview 4 Deadlines: Registration and Application 4 Eligibility 4 JAG Program—Specific Information 4 Performance Measures 10 Notice of New Post-Award Reporting Requirements 11 How to Apply 11 What an Application Must Include: 13 Application for Federal Assistance (SF-424) (Required) Program Narrative (Required) Budget and Budget Narrative (Required) Review Narrative (Required) Abstract(Required) Tribal Authorizing Resolution (If Applicable) Additional Attachments (If Applicable) Other Standard Forms (Optional) Review Process 15 Additional Requirements 16 Application Checklist 17 BJA-2011-3031 OMB No.1121-0329 3 Approval Expires 02/28/2013 Edward Byrne Memorial Justice Assistance Grant (JAG) Program: Local Solicitation CFDA #16.738 Overview The Edward Byrne Memorial Justice Assistance Grant(JAG) Program (42 U.S.C. 3751(a)) is the primary provider of federal criminal justice funding to state and local jurisdictions. JAG funds support all components of the criminal justice system, from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG-funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Deadlines: Registration and Application Registration is required prior to submission. The deadline to register in GMS is 8:00 p.m. eastern time on July 21, 2011 and the deadline for applying for funding under this announcement is 8:00 p.m. eastern time on July 21, 2011. Please see the "How to Apply" section, page 6, for more details. Eligibility Please refer to the cover page of this solicitation for eligibility under this program. JAG Program—Specific Information Formula Once each fiscal year's overall JAG Program funding level is determined, BJA partners with the Bureau of Justice Statistics (BJS) to begin a four step grant award calculation process which consists of: 1. Computing an initial JAG allocation for each state and territory, based on their share of violent crime and population (weighted equally). 2. Reviewing the initial JAG allocation amount to determine if the state or territory allocation is less than the minimum ("de minimus") award amount defined in the JAG legislation (0.25 percent of the total). If this is the case, the state or territory is funded at the minimum level, and the funds required for this are deducted from the overall pool of JAG funds. Each of the remaining states receives the minimum award plus an additional amount based on their share of violent crime and population. 3. Dividing each state's final award amount (except for the territories and District of Columbia) between state and local governments at a rate of 60 and 40 percent, respectively. 4. Determining local unit of government award allocations, which are based on their proportion of the state's three-year violent crime average. If a local eligible award amount is less than $10,000, the funds are returned to the state to be awarded to these BJA-2011-3031 OMB No.1121-0329 4 Approval Expires 02/28/2013 local units of government through the state agency. If the eligible award amount is $10,000 or more, then the local government is eligible to apply for a JAG award directly from BJA. Award Amount Eligible award amounts under JAG are posted annually to BJA's JAG web page: www.oip.usdoi.00v/BJA/grant/iao.html. All awards are subject to the availability of appropriated funds and any modifications or additional requirements that may be imposed by law. Purpose Areas JAG funds may be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and criminal justice information systems for criminal justice that will improve or enhance such areas as: • Law enforcement programs. • Prosecution and court programs. • Prevention and education programs. • Corrections and community corrections programs. • Drug treatment and enforcement programs. • Planning, evaluation, and technology improvement programs. • Crime victim and witness programs (other than compensation). Note: The authorizing statute for the JAG Program provides that funds are to be used for the purposes above and notes that these purposes include all of the purposes previously authorized under the Edward Byrne Memorial State and Local Assistance Program (Byrne Formula) and the Local Law Enforcement Block Grant Program (LLEBG). This provision may be useful to applicants in understanding all of the allowable uses under the above purpose areas. For example, relying on this provision, it can be understood that the JAG Purpose Area "Prosecution and court programs" listed above, provides the states and local units of government with the authority to fund defender,judicial, pretrial, and court administration efforts as well as prosecution programs. For a listing of prior Byrne Formula and LLEBG purpose areas, see www.oip.usdoi.aov/BJA/grant/bvrneourpose.html. Although these two programs have been eliminated, their prior purpose areas may be useful in appreciating the scope of the JAG purpose areas. JAG funds may also be used to address key statutory requirements that may not be otherwise funded, including requirements from the state and federal level, such as addressing limited English proficiency requirements and other similar mandates. Priorities BJA recognizes that the downturn in the economy has resulted in significant pressures on state and local criminal justice systems. In these challenging times, shared priorities and leveraged resources can make a significant impact. In light of this, it is important to make SAAs and local JAG recipients aware of several areas of priority that may be of help in maximizing the effectiveness of the Byrne JAG funding at the state and local level. BJA-2011-3031 OMB No.1121-0329 5 Approval Expires 02/28/2013 As an overall framework for success, we encourage both state and local comprehensive justice planning, bringing all of the system stakeholders together, including law enforcement, courts, prosecutors, defenders, corrections officials, and other stakeholders to create a comprehensive and strategic justice plan to ensure coordination and a more effective justice system. As a part of this strategic planning process, we strongly encourage state and local planners to consider programs that are evidence-based and have been proven effective; in a difficult budgetary climate, it is critical that dollars are spent on programs whose effectiveness is proven. However, we recognize that state and local programs can also be excellent laboratories for innovative programs that can be models for other states and localities addressing difficult problems. BJA has made resources available to SAAs and others to provide training and technical assistance in identifying and using evidence-based practices as the outcome of a comprehensive and strategic justice plan in the state or local community. We also strongly encourage SAAs and local recipients to use JAG funding to support, replicate and expand strategic efforts to assess system cost drivers and to make appropriate policy changes that can reduce system costs while not jeopardizing public safety. These efforts include justice reinvestment and court reengineering as well as others. In addition to these overarching considerations and in addition to our longstanding and unwavering commitment to keeping violent crime at its lowest level in decades, the following priorities represent key areas where we will be focusing nationally and invite each state to join us in addressing these challenges as a part of our JAG partnership. Counterterrorism and Information Sharing/Fusion Centers A key priority for DOJ and, indeed, the entire Administration, is effective counterterrorism and terrorism prevention programs. We recognize that state and local law enforcement are critical partners in detecting, identifying, preventing, and disrupting acts of violence against the United States by both domestic and international extremist organizations. Preventing terrorism remains the first goal of DOJ's strategic plan and remains a priority for BJA. A key priority of the National Strategy on Information Sharing for preventing terrorism includes support for State and Major Urban Area fusion centers (fusion centers) to address gaps in achieving full implementation of Global's Baseline Capabilities for fusion centers. Through the partnership of the U.S. Department of Homeland Security and DOJ the support for these fusion centers also enhances a state's response to "all crimes" by improving information sharing and coordination with local law enforcement agencies. Evidence-Based Programs or Practices OJP considers programs and practices to be evidence-based when their effectiveness has been demonstrated by causal evidence (generally obtained through one or more outcome evaluations). Causal evidence documents a relationship between an activity or intervention (including technology) and its intended outcome, including measuring the direction and size of a change, and the extent to which a change may be attributed to the activity or intervention. Causal evidence depends on the use of scientific methods to rule out, to the extent possible, alternative explanations for the documented change. The strength of causal evidence, based on the factors described above, will influence the degree to which OJP considers a program or practice to be evidence-based. BJA-2011-3031 OMB No.1121-0329 6 Approval Expires 02/28/2013 Economic Crime As our economy shows signs of recovery, it is essential that we not allow this progress to be thwarted by economic crime, including mortgage fraud, financial crimes, fraud, and intellectual property crimes that threaten our economic growth and stability. Reentry and Smart Probation In order to lessen the burden on what has been described as an overreliance on incarceration, it is essential that those who have served time can transition back into the community and into crime-free pro-social lives. To do this, we will emphasize smart and effective approaches to offender reentry and will support statewide and local efforts in justice reinvestment, which reduces costly spending on incarceration and reinvests a portion of the savings into other areas of the justice system without sacrificing accountability. Indigent Defense Another key priority area is ensuring that justice is truly done in the criminal justice system—the Attorney General has consistently stressed that the crisis in indigent defense reform is a serious concern of his, a concern which is shared by OJP and BJA. As a former prosecutor and judge, however, the Attorney General is also acutely aware that without adequate funding for the courts, prosecution, problem-solving courts, and other innovative, cost-saving alternatives to incarceration, true justice cannot be achieved. Children Exposed To Violence Last, but certainly not least, we must ensure that, in the context of our continued focus on addressing violent crime, children who are exposed to violence are responded to effectively so that these experiences do not risk the futures of these children and do not fuel the cycle of violence. These priorities and others will be the focus of our efforts during FY 2011, and we invite you as a partner and grantee to join us in our efforts to address these critical issues. Interoperable Communications Grantees (including sub-grantees) that are using FY 2011 JAG Program funds to support emergency communications activities should comply with the FY2011 SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications. Emergency communications activities include the purchase of Interoperable Communications Equipment and technologies such as voice-over- internet protocol bridging or gateway devices, or equipment to support the build out of wireless broadband networks in the 700 MHz public safety band under the Federal Communications Commission (FCC) Waiver Order. SAFECOM guidance can be found at www.safecomprogram.gov. 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. The recipient shall also ensure projects support the Statewide Communication Interoperability Plan (SCIP) and are fully coordinated with the full-time Statewide Interoperability Coordinator(SWIC) in the state of the project. As the central coordination point for their state's interoperability effort, the SWIC plays a critical role, and can serve as a valuable resource. SWICs are responsible for the implementation of the SCIP through coordination and collaboration with the emergency response community. The U.S. Department of Homeland Security Office of Emergency Communications maintains a list of BJA-2011-3031 OMB No.1121-0329 7 Approval Expires 02/28/2013 SWICs for each of the 56 states and territories. Please contact OEC(a.hq.dhs.gov if you are not familiar with your state or territory's SWIC. 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 should submit associated documentation, and other material, as applicable, for review by the SWIC to ensure coordination. Please note that for future year solicitations (FY 2012), BJA will require that the SWIC provide approval for changes in interoperable communication projects. Grantees should establish communications with the SWIC in their state or territory in the near future in order to ensure seamless coordination on all projects going forward. Grantees (and sub-grantees) should provide a listing of all communications equipment purchased with grant award funding (plus the quantity purchased of each item) to their assigned BJA State Policy Advisor once items are procured during any periodic programmatic progress reports. Responsibilities The Chief Executive Officer(CEO) of an eligible unit of local government or other officer designated by the CEO must submit the application for JAG funds. A unit of local government receiving a JAG award will be responsible for the administration of the funds including: distributing the funds; monitoring the award; submitting quarterly financial status (SF-425) and performance metrics reports and annual programmatic reports; and providing ongoing oversight and assistance to any subrecipients of the funds. Length of Awards Awards are made in the first fiscal year of the appropriation and may be expended during the following 3 years, for a total grant period of 4 years. Extensions beyond this period may be made on a case-by-case basis at the discretion of the Director of BJA and must be requested via the Grants Management System (GMS) no less than 30 days prior to the grant end date. Administrative Funds A unit of local government may use up to 10 percent of the award, plus any interest accrued, for costs associated with administering JAG funds. Disparate Certification A disparate allocation occurs when a city or municipality is allocated one-and-one-half times (150 percent) more than the county, while the county bears more than 50 percent of the costs associated with prosecution or incarceration of the municipality's Part 1 violent crimes. A disparate allocation also occurs when multiple cities or municipalities are collectively allocated four times (400 percent) more than the county, and the county bears more than 50 percent of the collective costs associated with prosecution or incarceration of each municipality's Part 1 violent crimes. * Jurisdictions certified as disparate must identify a fiscal agent that will submit a joint application for the aggregate eligible allocation to all disparate municipalities. The joint application must determine and specify the award distribution to each unit of local government and the purposes for which the funds will be used. When beginning the JAG application process, a Memorandum of Understanding (MOU)that identifies which BJA-2011-3031 OMB No.1121-0329 8 Approval Expires 02/28/2013 jurisdiction will serve as the applicant/fiscal agent for joint funds, must be completed, and signed by the Authorized Representative for each participating jurisdiction. The signed MOU should be attached to the application. For a sample MOU, go to www.oip.usdoi.gov/BJA/grant/jag11/11JAGMOU.pdf. Governing Body Review The applicant agency (fiscal agent in disparate situations) must make the grant application available for review by the governing body (or to the organization designated by the governing body) not fewer than 30 days before the application is submitted to BJA. Public Comment The applicant agency (the fiscal agent in disparate situations) must include a statement that the application was made public and that, to the extent of applicable law or established procedure, an opportunity to comment was provided to citizens and to neighborhood or community-based organizations. Budget Information Match Requirement While match is not required with the JAG Program, match can be used as an effective strategy for states and units of local government to expand justice funds and build buy-in for local criminal justice initiatives. Supplanting Federal funds must be used to supplement existing funds for program activities and cannot replace or supplant nonfederal funds that have been appropriated for the same purpose. Supplanting is prohibited under JAG. Please see BJA's JAG web page and the updated JAG FAQs for examples of supplanting. Trust Fund Award recipients may drawdown JAG funds in advance. To do so, a trust fund must be established in which to deposit the funds. The trust fund may or may not be an interest-bearing account. If subrecipients draw down JAG funds in advance, they also must establish a trust fund in which to deposit funds. This trust fund requirement only applies to direct JAG award recipients as well as subrecipients that are not on a reimbursement basis. Prohibited Uses No JAG funds may be expended outside of JAG purpose areas. Even within these purpose areas, however, JAG funds cannot be used directly or indirectly for security enhancements or equipment for nongovernmental entities not engaged in criminal justice or public safety. Nor may JAG funds be used directly or indirectly to provide for any of the following matters unless BJA certifies that extraordinary and exigent circumstances exist, making them essential to the maintenance of public safety and good order: OMB No.1121-0329 BJA-2011-3031 9 Approval Expires 02/28/2013 • Vehicles (excluding police cruisers), vessels (excluding police boats), or aircraft (excluding police helicopters). • Luxury items. • Real estate. • Construction projects (other than penal or correctional institutions). • Any similar matters. "For information related to requesting a waiver to use funds for any prohibited item, please refer to the updated JAG FAQs on BJA's JAG web page. Reporting Requirements Once an award is accepted, award recipients must submit quarterly financial status (SF-425) and annual performance reports through GMS. In addition, applicants who receive funding under this solicitation must provide data that measures the results of their work. Please refer to "Performance Measures" below for further information. Performance Measures To assist in fulfilling the Department's responsibilities under the Government Performance and Results Act of 1993 (GPRA), P.L. 103-62, applicants who receive funding under this solicitation must provide data that measures the results of their work. Quarterly performance metrics reports must be submitted through BJA's Performance Measurement Tool (PMT)web site: www.biaperformancetools.orq.The performance measure can be found at: www.biaperformancetools.orq/help/ARRAJAGandJAGCombinedlndicatorGrid.pdf. All JAG recipients should be aware that BJA is currently considering changes to the JAG performance reporting processes, including measures. While state administering agencies will play a role in the process, recipients are advised that the reporting requirements noted above may be subject to modification through this process. Submission of performance measures data is not required for the application. Instead, applicants should discuss in their application their proposed methods for collecting data for performance measures. Please refer to the section "What an Application Must Include" (below) for additional information. Note on project evaluations: Applicants that propose to use funds awarded through this solicitation to conduct project evaluations should be aware that certain project evaluations (such as systematic investigations designed to develop or contribute to generalizable knowledge) may constitute "research"for purposes of applicable DOJ human subjects protections. However, project evaluations that are intended only to generate internal improvements to a program or service, or are conducted only to meet OJP's performance measure data reporting requirements likely do not constitute "research."Applicants should provide sufficient information for OJP to determine whether the particular project they propose would either intentionally or unintentionally collect and/or use information in such a way that it meets the DOJ regulatory definition of research. BJA-2011-3031 OMB No.1121-0329 10 Approval Expires 02/28/2013 Research, for the purposes of human subjects protections for OJP-funded programs, is defined as, "a systematic investigation, including research development, testing, and evaluation, designed to develop or contribute to generalizable knowledge" (28 C.F.R. §46.102(d)). For additional information on determining whether a proposed activity would constitute research, see the decision tree to assist applicants on the "Research and the Protection of Human Subjects"section of the OJP Other Requirements for OJP Applications"web page (www.oip.usdoi.gov/fundinq/other requirements.htm). Applicants whose proposals may involve a research or statistical component also should review the "Confidentiality" section on that web page. Notice of New Post-Award Reporting Requirements Applicants should anticipate that all recipients (other than individuals) of awards of$25,000 or more under this solicitation, consistent with the Federal Funding Accountability and Transparency Act of 2006 (FFATA), will be required to report award information on any first-tier subawards totaling $25,000 or more, and, in certain cases, to report information on the names and total compensation of the five most highly compensated executives of the recipient and first-tier subrecipients. Each applicant entity must ensure that it has the necessary processes and systems in place to comply with the reporting requirements should it receive funding. Reports regarding subawards will be made through the FFATA Subaward Reporting System (FSRS), found at www.fsrs.qov/. Please note also that applicants should anticipate that no subaward of an award made under this solicitation may be made to a subrecipient(other than an individual) unless the potential subrecipient acquires and provides a Data Universal Numbering System (DUNS) number. How to Apply Applications are submitted through OJP's Grants Management System (GMS). GMS is a web- based, data-driven computer application that provides cradle to grave support for the application, award, and management of awards at OJP. Applicants must register in GMS for each specific funding opportunity and should begin the process immediately to meet the GMS registration deadline, especially if this is the first time using the system. Complete instructions on how to register and submit an application in GMS can be found at www.oip.usdoi.gov/gmscbt/. If the applicant experiences technical difficulties at any point during this process, please e-mail GMS.HeloDeskAusdoi.gov or call 888-549-9901 (option 3), Monday—Friday from 6:00 a.m. to midnight eastern time, except federal holidays. OJP highly recommends that applicants start the registration process as early as possible to prevent delays in submitting an application package by the specified application deadline. All applicants should complete the following steps: 1. Acquire a DUNS number.A DUNS number is required to submit an application in GMS. In general, the Office of Management and Budget requires that all applicants (other than individuals) for federal funds include a DUNS (Data Universal Numbering System) number in their application for a new award or renewal of an existing award. A DUNS number is a unique nine-digit sequence recognized as the universal standard for identifying and keeping track of entities receiving federal funds. The identifier is used for tracking purposes and to validate address and point of contact information for federal assistance applicants, recipients, and subrecipients. The DUNS number will be used throughout the grant life BJA-2011-3031 OMB No.1121-0329 11 Approval Expires 02/28/2013 cycle. Obtaining a DUNS number is a free, one-time activity. Obtain a DUNS number by calling Dun and Bradstreet at 866-705-5711 or by applying online at www.dnb.com. A DUNS number is usually received within 1-2 business days. 2. Acquire or renew registration with the Central Contractor Registration (CCR) database. OJP requires that all applicants (other than individuals)for federal financial assistance maintain current registrations in the Central Contractor Registration (CCR) database. The CCR database is the repository for standard information about federal financial assistance applicants, recipients, and subrecipients. Organizations that have previously submitted applications via Grants.gov are already registered with CCR, as it is a requirement for Grants.gov registration. Please note, however, that applicants must update or renew their CCR registration annually to maintain an active status. Information about CCR registration procedures can be accessed at www.ccr.aov. 3. Acquire a GMS username and password. A new user must create a GMS profile by selecting the "First Time User" link under the sign-in box of the GMS home page. For more information on how to register in GMS, go to www.oip.usdoi.gov/gmscbt/. 4. Verify the CCR registration in GMS. OJP requests that all applicants verify their CCR registration in GMS. Once logged into GMS, please click the"CCR Claim" link on the left side of the default screen. Click the submit button to verify the CCR registration. 5. Search for the funding opportunity on GMS. After logging into GMS or completing the GMS profile for username and password, go to the "Funding Opportunities" link on the left side of the page. Please select the Bureau of Justice Assistance and the Edward Byrne Memorial Justice Assistance Grant(JAG) Program—Local Solicitation. 6. Register by selecting the "Apply Online" button associated with the solicitation title. The search results from step 5 will display the solicitation title along with the registration and application deadlines for this funding opportunity. Please select the "Apply Online" button in the "Action" column to register for this solicitation and create an application in the system. 7. Submit an application consistent with this solicitation by following the directions in GMS. Once submitted, GMS will display a confirmation screen stating the submission was successful. Important: In some instances, an applicant must wait for GMS approval before submitting an application. Applicants are urged to submit the application at least 72 hours prior to the due date of the application. Note: OJP's Grants Management System (GMS) does not accept executable file types as application attachments. The disallowed file types include, but are not limited to, the following extensions: ".com," ".bat," ".exe," ".vbs," ".cfg," ".dat," ".db," ".dbf," ".dll," ".ini," ".log," ".ora," ".sys," and ".zip." Experiencing Unforeseen GMS Technical Issues If an applicant experiences unforeseen GMS technical issues beyond the applicant's control that prevent submission of its application by the deadline, the applicant must contact the Bureau of Justice Assistance Programs Office staff within 24 hours after the deadline and request approval to submit the application. At that time, BJA Programs Office staff will instruct the applicant to submit specific information detailing the technical difficulties. The applicant must e- BJA-2011-3031 OMB No.1121-0329 12 Approval Expires 02/28/2013 mail: a description of the technical difficulties, a timeline of submission efforts, the complete grant application, the applicant DUNS number, and GMS Help Desk tracking number(s) received. After the program office reviews all of the information submitted, and contacts the GMS Help Desk to validate the technical issues reported, OJP will contact the applicant to either approve or deny the request to submit a late application. If the technical issues reported cannot be validated, the application will be rejected as untimely. The following conditions are not valid reasons to permit late submissions: (1)failure to begin the registration process in sufficient time, (2)failure to follow GMS instructions on how to register and apply as posted on its Web site, (3)failure to follow all of the instructions in the OJP solicitation, and (4) technical issues experienced with the applicant's computer or information technology (IT) environment. Notifications regarding known technical problems with GMS, if any, are posted at the top of the OJP funding web page, www.oip.usdoi.gov/funding/solicitations.htm. What an Application Must Include This section describes what an application is expected to include and sets out a number of elements. Applicants should anticipate that failure to submit an application that contains all of the specified elements may negatively affect the review of the application and, should a decision nevertheless be made to make an award, will result in the inclusion of special conditions that preclude access to or use of award funds pending satisfaction of the conditions. OJP strongly recommends use of appropriately descriptive file names (e.g., "Program Narrative," "Budget and Budget Narrative," "Memoranda of Understanding," etc.)for all required attachments. 1. Application for Federal Assistance (SF-424) The SF-424 is a standard form required for use as a cover sheet for submission of pre- applications, applications, and related information. Grants.gov and GMS take information from the applicant's profile to populate the fields on this form. 2. Program Narrative Applicants must submit a program narrative that generally describes the proposed program activities for the four year grant period. The narrative must outline the type of programs to be funded by the JAG award and provide a brief analysis of the need for the programs. Narratives must also identify anticipated coordination efforts involving JAG and related justice funds. Certified disparate jurisdictions submitting a joint application must specify the funding distribution to each disparate unit of local government and the purposes for which the funds will be used. Failure to submit this required information will result in an application being returned in the Grants Management System (GMS)for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. 3. Budget and Budget Narrative Applicants must submit a budget and budget narrative outlining how JAG funds, including administrative funds if applicable, will be used to support and implement the program. This narrative should include a full breakdown of administrative costs, as well as an overview of OMB No.1121-0329 BJA-2011-3031 13 Approval Expires 02/28/2013 how funds will be allocated across approved JAG purpose areas. Applicants should utilize the following approved budget categories to label the requested expenditures: Personnel, Fringe Benefits, Travel, Equipment, Supplies, Consultants/Contracts, and an Other category. For informational purposes only, a sample budget form may be found at www.oip.usdoi.gov/funding/forms/budget detail.pdf. Failure to submit this required information will result in an application being change requested in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding special condition at the time of award if time does not permit for a change request process. Failure to submit this required information will result in an application being returned in the Grants Management System (GMS)for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. 4. Review Narrative Applicants must submit information documenting that the date the JAG application was made available for review to the governing body, or to an organization designated by that governing body, on a date not less than 30 days before the application was submitted to BJA. The attachment must also specify that an opportunity to comment was provided to citizens to the extent applicable law or established procedures make such opportunity available. Failure to submit this required information will result in an application being change requested in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding special condition at the time of award if time does not permit for a change request process. Failure to submit this required information will result in an application being returned in the Grants Management System (GMS)for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. 5. Abstract Applicants must provide an abstract that includes the applicant's name, title of the project, goals of the project, and a description of the strategies to be used. In addition, above or below the abstract narrative, applicants must identify the top five project identifiers that would be associated with proposed project activities. The list of all identifiers, separated by JAG program area, can be found at www.oip.usdoi.gov/BJA/grant/iag11/JAGldentifiers.pdf. The abstract must not exceed a half-page, or 400-500 words. Failure to submit this required information will result in an application being returned in the Grants Management System (GMS) for inclusion of the missing information OR the attachment of a withholding of funds special condition at the time of award. 6. Tribal Authorizing Resolution (if applicable) If an application is being submitted by either (1) a tribe or tribal organization or(2) a third party proposing to provide direct services or assistance to residents on tribal lands, then a current authorizing resolution of the governing body of the tribal entity or other enactment of the tribal council or comparable governing body authorizing the inclusion of the tribe or tribal organization and its membership should be included with the application. In those instances when an organization or consortium of tribes proposes to apply for a grant on behalf of a tribe or multiple specific tribes, then the application should include a resolution from all tribes that will be included as a part of the services/assistance provided under the grant. A consortium of tribes for which existing consortium bylaws allow action without support from BJA-2011-3031 OMB No.1121-0329 14 Approval Expires 02/28/2013 all tribes in the consortium (i.e., without authorizing resolution or other enactment of each tribal governing body) may submit a copy of its consortium bylaws with the application in lieu of tribal resolutions. 7. Additional Attachments (if applicable) Jurisdictions certified as disparate must identify a fiscal agent that will submit a joint application for the aggregate eligible allocation to all disparate municipalities. The joint application must determine and specify the award distribution to each unit of local government and the purposes for which the funds will be used. When beginning the JAG application process, a Memorandum of Understanding (MOU) that identifies which jurisdiction will serve as the applicant/fiscal agent for joint funds, must be completed, and signed by the Authorized Representative for each participating jurisdiction. The signed MOU must be attached to the application. For a sample MOU, go to www.oip.usdoi.pov/BJA/qrant/iaq11/11JAGMOU.pdf. Failure to submit this required information will result in an application being change requested in the Grants Management System (GMS)for inclusion of the missing information OR the attachment of a withholding special condition at the time of award if time does not permit for a change request process. 8. Other Standard Forms Additional forms that may be required in connection with an award are available on OJP's funding page at www.ojp.usdoj.gov/funding/forms.htm. For successful applicants, receipt of funds may be contingent upon submission of all necessary forms. Please note in particular the following forms. a. Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibility Matters; and Drug-Free Workplace Requirements (required to be submitted in GMS prior to the receipt of any award funds). b. Disclosure of Lobbying Activities (required for any applicant that expends any funds for lobbying activities; this form must be downloaded, completed, and then uploaded). c. Accounting System and Financial Capability Questionnaire (required for any applicant other than an individual that is a non-governmental entity and that has not received any award from OJP within the past 3 years; this form must be downloaded, completed, and then uploaded). d. Standard Assurances (required to be submitted in GMS prior to the receipt of any award funds). Review Process OJP is committed to ensuring a fair and open process for awarding grants. The Bureau of Justice Assistance reviews the application to make sure that the information presented is reasonable, understandable, measurable, and achievable, as well as consistent with the solicitation. Absent explicit statutory authorization or written,delegation of authority to the contrary, all final grant award decisions will be made by the Assistant Attorney General (AAG). BJA-2011-3031 OMB No.1121-0329 15 Approval Expires 02/28/2013 Additional Requirements Applicants selected for awards must agree to comply with additional legal requirements upon acceptance of an award. We strongly encourage you to review the information pertaining to these additional requirements prior to submitting your application. Additional information for each can be found at www.oip.usdoi.gov/funding/other requirements.htm. • Civil Rights Compliance • Faith-Based and Other Community Organizations • Confidentiality • Research and the Protection of Human Subjects • Anti-Lobbying Act • Financial and Government Audit Requirements • National Environmental Policy Act(NEPA) • DOJ Information Technology Standards (if applicable) • Single Point of Contact Review • Nonsupplanting of State or Local Funds • Criminal Penalty for False Statements • Compliance with Office of Justice Programs Financial Guide • Suspension or Termination of Funding • Nonprofit Organizations • For-Profit Organizations • Government Performance and Results Act (GPRA) • Rights in Intellectual Property • Federal Funding Accountability and Transparency Act (FFATA) of 2006 • Awards in excess of$5,000,000 —federal taxes certification requirement • Active CCR Registration BJA-2011-3031 OMB No.1121-0329 16 Approval Expires 02/28/2013 Application Checklist FY 2011 Edward Byrne Memorial Justice Assistance Grant(JAG) Program: Local Solicitation The application checklist has been created to aid assist in developing an application. Eligibility Requirement: The jurisdiction listed as the legal name on the application corresponds with the eligible jurisdiction listed on BJA's JAG web page The federal amount requested is within the allowable limit of the FY 2011 JAG Allocations List as listed on BJA's JAG web page The Application Contains: Standard 424 Form (see page 13) Program Narrative (see page 13) Budget and Budget Narrative (see page 13) Review Narrative (the date the JAG application was made available to the governing body for review and that it was provided to the public for comment) (see page 14) Abstract(see page 14) Additional Attachment: Memorandum of Understanding (MOU), if in a funding disparity (see page 15) Tribal Authorizing Resolution (if applicable) (see page 14) Other Standard Forms as applicable (see page 15), including: Disclosure of Lobbying Activities (if applicable) Accounting System and Financial Capability Questionnaire (if applicable) DUNS Number(see page 11) CCR Registration (see page 12) OMB No.1121-0329 17 BJA-2011-3031 Approval Expires 02/28/2013 Fecal Year(FY)2011 Local JAG Florida Allocations Listed below are all jurisdictions in the state that are eligible for FY 2011 JAG funding,as determined by the JAG formula. If your jurisdiction is listed with another city or county government in a shaded area,you are in a funding disparity. In this case,the units of local government must develop a Memorandum of Understanding(MOU) and apply for an award with a single,joint application. Finding your jurisdiction: (1)Disparate jurisdictions are listed in shaded groups below,in alphabetic order by county. (2)Eligible individual allocations are listed alphabetically below the shaded,disparate groupings. Counties that have an asterisk(*)under the"Eligible Individual Allocation"column did not submit the level of violent crime data to qualify for a direct award from BJA, but are in the disparate grouping indicated by the shaded area. The JAG legislation requires these counties to remain a partner with the local jurisdictions receiving funds and must be a signatory on the required Memorandum of Understanding(MOU). A sample MOU is provided online at: www.o i p.usdo i.gov BJA/erant/iael 1/11JAGMOU.pdf.Disparate jurisdictions do not need to abide by the listed individual allocations,which are provided for information only. Jurisdictions in a funding disparity are responsible for determining individual amounts within the Eligible Joint Allocation and for documenting individual allocations in the MOU.For additional details regarding the JAG formula and award calculation process,with examples,please refer to the updated JAG Technical report:http://bjs.eov/content/pub/pdfljaepl0.pdf. For JAG Frequently Asked Questions,please refer to BJA's JAG webpage:http://www.oip.usdoj.eovBJA/eranUjag.html. State Jurisdiction Name Government Type Eligible Individual Allocation Eligible Joint Allocation FL BROWARD COUNTY County 1430,294 FL CORAL SPRINGS CITY Municipal /$25;,428 FL DANIA BEACH CITY Municipal .$23,904 FL DAVIETOWN Municipal -31,203 FL DEERFIELD BEACH CITY Municipal 439,893 FL - FORT LAUDERDALE CITY Municipal '$123,851 FL HALEANDALE BEACH CRY Municipal $32,594 FL HCITY Municipal $62,113 FL L.ALAKES CITY Municipal $33,369 FL LAUDERHILL CITY Municipal $499,036 FL MARGATECTIY Municipal- $16,843 FL MIRAMAR MY Municipal $44,626 FL NORTH LA DALE CITY Municipal $22,781 FL OAKL NDPARK CITY Municipal -$34,893 FL POWWOW PINES CITY Municipal $29145 FL PLAN ON CITY Muunuapal _$27,674 FL POMPANO BEACH CITY Municipal $94,8413 FL SUNEUSECITY Municipal $30;375 FL TAMARAI CITY Municipal .$19,439 $772,305 FL LEON COUNTY ;County $28,396 FL TALLAHASSEE CITY Municipal $143,530 J$171,926 FL-. PINELLAS COUNTY County_ $99,600 FL STPETERSBURG CITY Municipal ,$281,606 $381,206 - FL ,ST LUCIE COUNTY County 425;161 FL FORT'PIERCE CITY 'Municipal $57,594 $82,fbb FL TAYLOR COUNTY County FL PEI RY-CRY -Municipal 41..t1141 $14,118 FL ALACHUA COUNTY County $71,952 FL ALTAMONTE SPRINGS CITY Municipal $15,776 FL APOPKA CITY Municipal $26,016 _ FL BARTOW CITY Municipal _$12,300 FL BAY COUNTY County $32,139 FL BELLE GLADE CITY Municipal _$34,786 FL BOCA RATON CITY Municipal $17,727 FL BOYNTON BEACH CITY Municipal $55,803 _ FL BRADENTON CITY Municipal $38,369 FL BREVARD COUNTY County $89,359 FL CAPE CORAL CITY _Municipal $29,332 FL CASSELBERRY CITY Municipal $12,808 FL CHARLOTTE COUNTY County $40,749 FL CITRUS COUNTY County $35,294 FL CLAY COUNTY County $65,161 _ FL CLEARWATER CITY Municipal _$74,412 FL COCOA CITY Municipal $42,327 FL COLLIER COUNTY County $91,097 FL COLUMBIA COUNTY County $17,433 FL CUTLER BAY TOWN Municipal $16,390 FL DAYTONA BEACH CITY Municipal $81,097 FL DE LAND CITY Municipal $16,685 FL DE SOTO COUNTY County $15,294 FL DELRAY BEACH CITY Municipal $53,503 FL DORAL CITY Municipal $11,417 FL ESCAMBIA COUNTY County $173,718 FL FLAGLER COUNTY County $17,219 FL FLORIDA CITY Municipal $23,904 FL FORT MYERS CITY Municipal $67,835 FL GADSDEN COUNTY County $27,594 FL GAINESVILLE CITY Municipal $88,878 FL GREENACRES CITY Municipal $18,556 FL HENDRY COUNTY County $19,011 FL HERNANDO COUNTY County $47,567 FL HIALEAH CITY Municipal $89,519 FL HIGHLANDS COUNTY County $13,316 FL HILLSBOROUGH COUNTY County $364,147 FL HOMESTEAD CITY Municipal $70,615 FL INDIAN RIVER COUNTY County $25,000 FL JACKSON COUNTY County $16,685 FL JACKSONVILLE BEACH CITY Municipal $15,027 FL JACKSONVILLE CITY Municipal $613,641 FL JUPITER TOWN Municipal $14,492 _ FL KEY WEST CITY Municipal $15,722 FL KISSIMMEE CITY Municipal $45,776 FL LAKE CITY Municipal $14,759 FL LAKE COUNTY County $63,744 FL LAKE WORTH CITY Municipal $43,102 FL LAKELAND CITY Municipal $43,182 FL LARGO CITY Municipal $43,690 FL LEE COUNTY County $135,536 FL LEESBURG CITY Municipal $20,829 FL LEVY COUNTY County $14,920 FL MADISON COUNTY County $10,481 FL MANATEE COUNTY County $164,814 FL MARION COUNTY County $115,429 FL MARTIN COUNTY County $34,198 FL MELBOURNE CITY Municipal $71,177 FL MIAMI BEACH CITY Municipal $79,359 FL MIAMI CITY Municipal $449,495 FL MIAMI GARDENS CITY Municipal $152,033 FL MIAMI-DADE COUNTY County $673,213 FL MONROE COUNTY County $17,460 FL NASSAU COUNTY County $51,631 FL NEW PORT RICHEY CITY Municipal $13,396 _ FL NORTH MIAMI BEACH CITY Municipal $33,503 FL NORTH MIAMI CITY Municipal $57,220 FL NORTH PORT CITY Municipal $11,818 FL OCALA CITY Municipal $46,204 FL OCOEE CITY Municipal $16,043 FL OKALOOSA COUNTY County $32,540 FL OKEECHOBEE COUNTY County $18,957 FL OPA-LOCKA CITY Municipal $36,097 FL ORANGE COUNTY County $532,811 FL ORLANDO CITY Municipal _$291,767 FL OSCEOLA COUNTY County $69,573 FL PALATKA CITY Municipal $14,118 FL PALM BAY CITY Municipal $45,134 FL PALM BEACH COUNTY County $228,558 FL PALMETTO CITY Municipal $21,925 FL PANAMA CITY Municipal $31,043 FL PASCO COUNTY County $120,910 _ FL PENSACOLA CITY Municipal $39,038 FL PINELLAS PARK CITY Municipal $24,091 FL PLANT CITY Municipal $22,594 FL POLK COUNTY County $125,990 FL PORT ST LUCIE CITY Municipal $32,861 FL PUTNAM COUNTY County $48,022 FL RIVIERA BEACH CITY Municipal $56,578 FL _ROYAL PALM BEACH VILLAGE Municipal $11,417 0 FL SANFORD CITY Municipal $27,915 FL SANTA ROSA COUNTY County $20,508 FL SARASOTA CITY Municipal $45,722 FL SARASOTA COUNTY County $59,573 FL SEMINOLE COUNTY County $55,803 FL ST AUGUSTINE CITY Municipal $10,054 FL ST CLOUD CITY Municipal $14,118 FL ST JOHNS COUNTY County $41,658 FL SUMTER COUNTY County $11,738 FL SUWANNEE COUNTY County $11,203 FL TAMPA CITY Municipal $244,574 FL TARPON SPRINGS CITY Municipal $16,604 FL TEMPLE TERRACE CITY Municipal $10,535 FL TITUSVILLE CITY Municipal $26,284 FL VOLUSIA COUNTY County $77,033 FL WALTON COUNTY County $10,882 FL WELLINGTON VILLAGE Municipal $12,915 FL WEST PALM BEACH CITY Municipal $81,017 FL WINTER GARDEN CITY Municipal $17,941 FL WINTER HAVEN CITY Municipal $21,230