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CONTRACT 3406 Amendment3.06 -. ,. AGREEMENT NUMBER OF CITY CONTRACTS BETWEEN THE CITY AND THE CITY OF (City of El Segundo) THIS AGREEMENT is made and entered into by and between the City of Los Angeles, a municipal corporation (hereinafter called the "City, "), and City of (City of El Segundo), a municipal corporation (hereinafter called "City of El Segundo" or "Contractor"). WITNESSETH WHEREAS, the U.S. Department of Homeland Security ( "DHS" or "Grantor"), through the Office for Domestic Preparedness (ODP), has provided financial assistance directly to selected jurisdictions through the Fiscal Year (FY) 2003 Urban Areas Security Initiative ( "UASI Part II "); and WHEREAS, this financial assistance is being provided to address the unique equipment, training, planning, and exercise needs of large urban areas, and to assist them in building an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism; and WHEREAS, the Los Angeles Urban Area ( "LAUK) consists of the City of Los Angeles, the unincorporated area of the County of Los Angeles, and 16 cities with contiguous borders, including City of El Segundo); and WHEREAS, the ODP awarded a UASI Part II Grant of $18,874,838 ( "Grant Funds ") to the City of Los Angeles, as a Core City, for use in the LAUA; and WHEREAS, the City has designated the Office of the Mayor, Criminal Justice Planning ( "Mayor's Office ") to provide for Criminal Justice Planning and terrorism preparedness; and WHEREAS, the Mayor's Office now wishes to distribute UASI Part II Grant Funds throughout the LAUA, as further detailed in this agreement ( "Agreement ") to City of El Segundo and others; NOW, THEREFORE, the City of Los Angeles and City of El Segundo agree as follows: UASI /Govt. 4 9/15/04 3406 • . INTRODUCTION §101. Parties to the Agreement The parties to this Agreement are: A. The City, a municipal corporation, having its principal office at 200 North Main Street, Los Angeles, California 90012; and B. City of El Segundo, a municipal corporation, having its principal office at 350 Main Street, El Segundo, CA 90245 §102. Representatives of the Parties and Service of Notices A. The representatives of the respective parties who are authorized to administer this Agreement and to whom formal notices, demands and communications shall be given are as follows: The representative of the City of Los Angeles shall be, unless otherwise stated in the Agreement: Joe Jackson, Director Office of the Mayor, Criminal Justice Planning Office City of Los Angeles 200 N. Spring Street, Third Floor Los Angeles, CA 90012 2. The representative of City of El Segundo shall be: Mary Strenn, City Manager 350 Main Street El Segundo, CA 90245 with a copy to: Mark D. Hensley, City Attorney 350 Main Street El Segundo, CA 90245 B. Formal notices, demands and communications to be given hereunder by either party shall be made in writing and may be effected by personal delivery or by registered or certified mail, postage prepaid, return receipt requested and shall be deemed communicated as of the date of mailing. C. If the name of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice shall be given, in accord with this section, within five (5) working days of said change. UASI /Govt. 5 9/15/04 3406 - : : 3406 • ..- §202. Use of Grant Funds A. City of El Segundo shall utilize the Grant Amount provided in Section 301 only for the specified purposes authorized by the UASI Part II Grant, and for those items set forth in Exhibit F. B. City of El Segundo shall provide any reports requested by the City regarding performance of the Agreement. Reports shall be in the form requested by the City, and shall be provided in a timely manner. C. Any equipment acquired pursuant to this Agreement shall be authorized in Appendix A to the UASI Part II Grant Application, incorporated by reference, and attached hereto as Exhibit G. City of El Segundo must follow its own procurement requirements as long as they meet the minimum federal requirements. Federal procurement requirements for the UASI Part II Grant can be found at OMB Circular A -102, Title 28 C.F.R. Part 66.36, and DOJ Financial Guide, Part III, Chapter 10. D. Any training exercise paid pursuant to this Agreement shall have been pre - authorized as provided by Appendix B to the UASI Part II Grant Application, incorporated herein by reference, and attached hereto as Exhibit H. E. Any equipment acquired or obtained with Grant Funds: 1. Will be made available under 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; 2. Is consistent with needs as identified in the Terrorism Annex to the State's Emergency Plan, and will be deployed in conformance with that plan; 3. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement 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. F. Equipment acquired pursuant to this Agreement shall be subject to the requirements of Title 28, C.F.R. 66.32, 66.33 and DOJ Financial Guide, Part III, Chapter 6. For the purposes of this subsection, "Equipment" is defined as nonexpendable property that is not consumed or does lose its identity by being incorporated into another item of equipment, which costs $5,000 or more per unit, or is expected to have a useful life of one (1) year or more. Items costing less than $5,000, but falling into the following categories are also considered Equipment: (1) electronics communications equipment for stationary or vehicular use, including cellular telephones acquired by lease or purchase, and (2) electronic office equipment, including facsimile machines, copiers, electric typewriters, personal computers (monitors and CPU's), terminals and printers. UASI /Govt. 7 9/15/04 3406 . 1. Equipment shall be used by City of El Segundo in the program or project for which it was acquired as long as needed, whether or not the project or program continues to be supported by Federal funds. When no longer needed for the original program or project, the Equipment may be used in other activities currently or previously supported by a Federal agency. 2. City of El Segundo shall make Equipment available for use on other projects or programs currently or previously supported by the Federal Government, providing such use will not interfere with the work on the projects or program for which it was originally acquired. First preference for other use shall be given to other programs or projects supported by the awarding agency. 3. A record shall be maintained for each item of Equipment acquired for the program. This record must be updated yearly and forwarded to the City. The record shall include: (a) description of the item of Equipment, (b) manufacturer's model and serial number, (c) Federal Stock number, national stock number, or other identification number; (d) the source of acquisition of the Equipment, including the award number, (e) date of acquisition; (f) the per unit acquisition cost of the Equipment, (g) records showing maintenance procedures to keep the Equipment in good running order, and (h) location and condition of Equipment. Records must be retained pursuant to 28 C.F.R. Part 66.42, and DOJ Financial Guide, Part III, Chapters 6 and 12. 4. All equipment obtained under this Agreement shall have an identification decal affixed to it, and, when practical, shall be affixed where it is readily visible. 5. A physical inventory of the Equipment shall be taken and the results reconciled with the Equipment records at least once every two years. III. PAYMENT §301. Payment of Grant Funds and Method of Payment A. The City of Los Angeles shall pay to City of El Segundo the grant amount of $65,383 to be used for purchase of equipment and training as described in Section 202 above. The Grant Amount represents the amount allocated to City of El Segundo in the USAI grant award notice. B. City of El Segundo shall provide to the City invoices requesting payment. Each invoice shall be accompanied by a form statement, attached hereto as Exhibit I, detailing the expenditures made by City of El Segundo as UASI /Govt. 8 9/15/04 3 f 0 6 • ::l authorized by Section 202 above. C. Payment of final invoice shall be withheld by the City of Los Angeles until the City has determined that City of El Segundo has completed the requirements of this Agreement. D. It is understood that the City makes no commitment to fund this Agreement beyond the terms set herein. E. This section intentionally blank. F. Funding for all periods of this contract is subject to the continuing availability of federal funds for this program to the City. The Agreement may be terminated immediately upon written notice to City of El Segundo of a loss or reduction of federal grant funds. IV. STANDARD PROVISIONS §401. Construction of Provisions and Titles Herein All titles or subtitles appearing herein have been inserted for convenience and shall not be deemed to affect the meaning or construction of any of the terms or provisions hereof. The language of this Agreement shall be construed according to its fair meaning and not strictly for or against either party. The word "Contractor" herein and in any amendments hereto includes the party or parties identified in this Agreement. The singular shall include the plural. If there is more than one Contractor as identified herein, unless expressly stated otherwise, their obligations and liabilities hereunder shall be joint and several. Use of the feminine, masculine, or neuter genders shall be deemed to include the genders not used. §402. Applicable Law Interpretation and Enforcement Each party's performance hereunder shall comply with all applicable laws of the United States of America, the State of California, and the City. This Agreement shall be enforced and interpreted under the laws of the State of California and the City. If any part, term or provision of this Agreement shall be held void, illegal, unenforceable, or in conflict with any law of a federal, state or local government having jurisdiction over this Agreement, the validity of the remaining portions of provisions shall not be affected thereby. §403. Integrated Agreement This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be UASI /Govt. 9 9/15/04 3406•:' amended only as provided for herein. §404. Excusable Delays In the event that performance on the part of any party hereto shall be delayed or suspended as a result of circumstances beyond the reasonable control and without the fault and negligence of said party, none of the parties shall incur any liability to the other parties as a result of such delay or suspension. Circumstances deemed to be beyond the control of the parties hereunder shall include, but not be limited to, acts of God or of the public enemy; insurrection; acts of the Federal Government or any unit of State or Local Government in either sovereign or contractual capacity; fires; floods; epidemics; quarantine restrictions; strikes, freight embargoes or delays in transportation; to the extent that they are not caused by the party's willful or negligent acts or omissions and to the extent that they are beyond the party's reasonable control. §405. Breach Except for excusable delays, if any party fails to perform, in whole or in part, any promise, covenant, or agreement set forth herein, or should any representation made by it be untrue, any aggrieved party may avail itself of all rights and remedies, at law or equity, in the courts of law. Said rights and remedies are cumulative of those provided for herein except that in no event shall any party recover more than once, suffer a penalty or forfeiture, or be unjustly compensated. §406. Prohibition Against Assignment or Delegation City of El Segundo may not, unless it has first obtained the written permission of the City: A. Assign or otherwise alienate any of its rights hereunder, including the right to payment; or B. Delegate, subcontract, or otherwise transfer any of its duties hereunder. §407. Permits City of El Segundo and its officers, agents and employees shall obtain and maintain all permits and licenses necessary for City of El Segundo's performance hereunder and shall pay any fees required therefore. City of El Segundo further certifies to immediately notify the City of any suspension, termination, lapses, non - renewals or restrictions of licenses, certificates, or other documents. §408. Nondiscrimination and Affirmative Action City of El Segundo shall comply with the applicable nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California, and the City. In performing this Agreement, City of El Segundo UASI /Govt. 10 9/15/04 3 4 n 6 - — --I shall not discriminate in its employment practices against any employee or applicant for employment because of such person's race, religion, national origin, ancestry, sex, sexual orientation, age, physical handicap, mental disability, marital status, domestic partner status or medical condition. City of El Segundo shall comply with Executive Order 11246, entitled "Equal Employment Opportunity," as amended by Executive Order 11375, and as supplemented in Department of Labor regulations (41 CRF Part 60). City of El Segundo shall comply with the provisions of the Los Angeles Administrative Code Sections 10.8 through 10. 13, to the extent applicable hereto. If this Agreement contains a consideration in excess of $500 but not more than $5,000, the Equal Employment practices provisions of this Agreement shall be the mandatory contract provisions set forth in Los Angeles Administrative Code Section 10.8.3, in which event said provisions are incorporated herein by this reference. If this Agreement contains a consideration in excess of $5,000, the Affirmative Action Program of this Agreement shall be the mandatory contract provisions set forth in Los Angeles Administrative Code Section 10.8.4, in which event said provisions are incorporated herein by this reference. City of El Segundo shall also comply with all rules, regulations, and policies of the City's Board of Public Works, Office of Contract Compliance relating to nondiscrimination and affirmative action, including the filing of all forms required by City. If required, City of El Segundo shall submit an Equal Employment Opportunity Plan ( "EEOP ") to the DOJ Office of Civil Rights ( "OCR ") in accordance with the OCR letter dated July 29, 2002, attached to the UASI Part II Grant application as Appendix E, incorporated herein, and attached hereto as Exhibit J. Any subcontract entered into by the Contractor relating to this Agreement, to the extent allowed hereunder, shall be subject to the provisions of this § 408. §409. Los Angeles City Business Tax Registration Certificate Under the terms of this Agreement, the City's Business Tax Ordinance (Article 1, Chapter 2, Sections 21.00 and following, of the Los Angeles Municipal Code) is not applicable. §410. Bonds Duplicate copies of all bonds which may be required hereunder shall conform to City requirements established by charter, ordinance or policy and shall be filed with the Office of the City Attorney for its review in accordance with Los Angeles Administrative Code Sections 11.47 through 11.56. §411. Indemnification Each of the parties to this Agreement is a public entity. In contemplation of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities, solely by reason of such UASI /Govt. 11 9/15/04 3,66 . . entities being parties to an Agreement as defined by Section 895 of said Code, the parties hereto, as between themselves, pursuant to the authorization contained in Section 895.4 and 895.6 of said Code, will each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above - stated purpose, each party indemnifies and holds harmless the other party solely by virtue of said Section 895.2. The provision of Section 2778 of the California Civil Code is made a part hereto as if fully set forth herein. City of El Segundo certifies that it has adequate self insured retention of funds to meet any obligation arising from this Agreement. §412. Conflict of Interest A. The Contractor covenants that none of its directors, officers, employees, or agents shall participate in selecting, or administrating any subcontract supported (in whole or in part) by Federal funds where such person is a director, officer, employee or agent of the subcontractor; or where the selection of sub - contractors is or has the appearance of being motivated by a desire for personal gain for themselves or others such as family business, etc.; or where such person knows or should have known that: A member of such person's immediate family, or domestic partner or organization has a financial interest in the subcontract; 2. The subcontractor is someone with whom such person has or is negotiating any prospective employment; or 3. The participation of such person would be prohibited by the California Political Reform Act, California Government Code S87100 et sea., if such person were a public officer, because such person would have a "financial or other interest" in the subcontract. B. Definitions: 1. The term "immediate family" includes but is not limited to domestic partner and /or those persons related by blood or marriage, such as husband, wife, father, mother, brother, sister, son, daughter, father -in -law, mother -in -law, brother-in-law, sister -in -law, son -in -law, daughter -in -law. 2. The term "financial or other interest" includes but is not limited to: a. Any direct or indirect financial interest in the specific contract, including a commission or fee, a share of the proceeds, prospect of a promotion or of future employment, a profit, or any other form of financial reward. b. Any of the following interests in the subcontractor ownership: UASI /Govt. 12 9/15/04 partnership interest or other beneficial interest of five percent or more; ownership of five percent or more of the stock; employment in a managerial capacity; or membership on the board of directors or governing body. 3. The Contractor further covenants that no officer, director, employee, or agent shall solicit or accept gratuities, favors, anything of monetary value from any actual or potential subcontractor, supplier, a party to a sub - agreement, (or persons who are otherwise in a position to benefit from the actions of any officer, employee, or agent). 4. The Contractor shall not subcontract with a former director, officer, or employee within a one -year period following the termination of the relationship between said person and the Contractor. 5. Prior to obtaining the City's approval of any subcontract, the Contractor shall disclose to the City any relationship, financial or otherwise, direct or indirect, of the Contractor or any of its officers, directors or employees or their immediate family with the proposed subcontractor and its officers, directors or employees. 6. For further clarification of the meaning of any of the terms used herein, the parties agree that references shall be made to the guidelines, rules, and laws of the City, State of California, and Federal regulations regarding conflict of interest. 7. City of El Segundo warrants that it has not paid or given and will not pay or give to any third person any money or other consideration for obtaining this Agreement. 8. The Contractor covenants that no member, officer or employee of Contractor shall have interest, direct or indirect, in any contract or subcontract or the proceeds thereof for work to be performed in connection with this project during his /her tenure as such employee, member or officer or for one year thereafter. 9. The Contractor shall incorporate the foregoing subsections of this Section into every agreement that its enters into in connection with this project and shall substitute the term "subcontractor" for the term "Contractor" and "sub- subcontractor" for "Subcontractor". §413. This section intentionally left blank. §414. Restriction on Disclosures Any reports, analysis, studies, drawings, information, or data generated as a result of this Agreement are to be governed by the California Public Records Act (California Government Code Sec. 6250 et seq.). UASI /Govt. 13 9/15/04 3406, .1 §415. Compliance with Federal Statutes and Regulations City of El Segundo, in the performance of this agreement, shall comply with all applicable statutes, rules, regulations and orders of the United States, including, but not limited to: A. General. Public Law (P.L.) 108 -11; Office of Management and Budget (OMB) Circulars A- 87, A -102, and A -133; Title 28 Code of Federal Regulations (CFR) Part 66; EO 12372; Department of Justice (DOJ) Office of Judicial Programs (OJP) Office of the Comptroller, Financial Guide; U.S. Department of Homeland Security, Office for Domestic Preparedness, Urban Areas Security Initiative Grant Program ll; ODP WMD Training Course Catalogue; and DOJ Office for Civil Rights. City of El Segundo shall comply with all applicable requirements of all other federal laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this program. City of El Segundo shall comply with federal laws and regulations pertaining to labor, wages, hours, and other conditions of employment. City of El Segundo shall comply with new, amended, or revised laws, regulations, and /or procedures that apply to the performance of this Agreement. B. Americans with Disabilities Act. City of El Segundo hereby certifies that it will comply with the Americans with Disabilities Act 42, USC §§ 12101 et sea., and its implementing regulations. City of El Segundo will provide reasonable accommodations to allow qualified individuals with disabilities to have access to and to participate in its programs, services and activities in accordance with the provisions of the Americans with Disabilities Act. City of El Segundo will not discriminate against persons with disabilities nor against persons due to their relationship to or association with a person with a disability. Any subcontract entered into by the City of El Segundo, relating to this Contract, to the extent allowed hereunder, shall be subject to the provisions of this paragraph. C. Political and Sectarian Activity Prohibited. None of the funds, materials, property or services provided directly or indirectly under this Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office. Neither shall any funds provided under this agreement be used for any purpose designed to support or defeat any pending legislation or administrative regulation. None of the funds provided pursuant to this Agreement shall be used for any sectarian purpose or to support or benefit any sectarian activity. If this Agreement provides for more than $100,000.00 in grant funds or more than $150,000 in loan funds, City of El Segundo shall submit to the City a Certification Regarding Lobbying and a Disclosure Form, if required, in accordance with 31 USC 1352. A copy of the Certificate is attached hereto as Exhibit E. No funds will UASI /Govt. 14 9/15/04 341 ®U , •.,. be released to City of El Segundo until the Certification is filed. City of El Segundo shall file a Disclosure Form at the end of each calendar quarter in which there occurs any event requiring disclosure or which materially affects the accuracy of any of the information contained in any Disclosure Form previously filed by City of El Segundo. City of El Segundo shall require that the language of this Certification be included -in the award documents for all sub - awards at all tiers and that all subcontractors shall certify and disclose accordingly. D. Records Inspection. At any time during normal business hours and as often as the City, the U.S. Comptroller General and the Auditor General of the State of California may deem necessary, City of El Segundo shall make available for examination all of its records with respect to all matters covered by this Agreement. The City, the U.S. Comptroller General and the Auditor General of the State of California shall have the authority to audit, examine and make excerpts or transcripts from records, including all City of El Segundo's invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. E. Records Maintenance. Records, in their original form, shall be maintained in accordance with requirements prescribed by the City with respect to all matters covered on file for all documents specified in this Agreement. Original forms are to be maintained on file for all documents specified in this agreement. Such records shall be retained for a period of five (5) years after termination of this Agreement and after final disposition of all pending matters. "Pending matters" include, but are not limited to, an audit, litigation or other actions involving records. The City may, at its discretion, take possession of, retain and audit said records. Records, in their original form pertaining to matters covered by this Agreement, shall at all times be retained within the County of Los Angeles unless authorization to remove them is granted in writing by the City. F. Subcontracts. Contractor agrees to comply with the federal and its own standards in the award of any subcontracts. For purposes of this Agreement, subcontracts shall include but not be limited to purchase agreements, rental or lease agreements, third party agreements, consultant service contracts and construction subcontracts. Contractor shall comply and assure the compliance of all subcontractors the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC § 3789(d), or the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provision of the current edition of the office of Justice Programs Financial and Administrative Guide for Grants, M7100.1, and all other applicable Federal laws, orders, circulars, or regulations. UASI /Govt. 15 9/15/04 3(_i e J 9 G. Labor. City of El Segundo shall comply with the following requirements, which include, but are not limited to: the Copeland Anti -Kick Back Act, 40 USC § 276c and 18 USC 874 as supplemented in Department of Labor regulations, 29 CFR Part 3; Davis -Bacon Act, 40 USC 276 a to 276a -7, as supplemented by Department of Labor regulations, 29 CFR Part 5; Sections 103 and 107 Contract Work Hours and Safety Standards Act, 40 USC §§ 327 -333, as supplemented by Department of Labor regulations 29 CFR Part 5; the Intergovernmental Personnel Act of 1970 42 USC §§ 4728 -4763, Appendix A of OPM's Standards for a Merit System of Personnel Administration 5 CFR 900 Subpart F; the Hatch Act, 5 USC §§ 1501- 1508 and 7324 -7328; P.L. 93 -348; the Laboratory Animal Welfare Act of 1966, P.L. 89 -544, as amended, 7 USC §§ 2131 et seg; the Federal Fair Labor Standards Act, 29 USC § 201; Executive Orders 12549 and 12689 "Debarment and Suspension ". H. Civil Rights. Title VI of the Civil Rights Act of 1964, P.L. 88 -352, as amended; Title IX of the Education Amendments of 1972, as amended, 20 USC § §1681 -1683 and 1685- 1686; Section 504 of the Rehabilitation Act of 1973, as amended, 29 USC § 794; the Age Discrimination Act of 1975, as amended, 42 USC §§ 6101 -6107; the Drug Abuse Office and Treatment Act of 1972, P.L. 92 -255, as amended; the Comprehensive Alcohol.Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, P.L. 91 -616, as amended; Sections 523 and 527 of the Public Health Service Act of 1912, 42 USC §§ 290 dd -3 and 290 ee -3, as amended; Title VIII of the Civil Rights Act of 1968, 42 USC § 3601 et seq.; Title 28 CFR Part 42, Subparts C, D, E and G; 28 CFR Part 35; 28 CFR 22.23; and 28 C.F.R. 22.23. I. Environmental. Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, P.L. 91 -646; Section 102(a) of the Flood Disaster Protection Act of 1973 P.L. 93 -234; Lead -Based Paint Poisoning Prevention Act, 42 USC §§ 4801 et seq.; institution of environmental quality control measures under the National Environmental Policy Act of 1969, P.L. 91- 190 and Executive Order (EO) 11514; notification of violating facilities pursuant to EO 11738; protection of wetlands pursuant to EO 11990; evaluation of flood hazards in floodplains in accordance with EO 11988; assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972, 16 USC §§ 1451 et §M.; conformity of federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended, 42 USC §§ 7401 et sea.; protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, P.L. 93 -523; and protection of endangered species under the Endangered Species Act of 1973, as amended P.L. 93 -205; the Coastal Barrier Resources Act, P.L. 97 -348 dated October 19, 1982, 16 USC §§ 3501 et sea; UASI /Govt. 16 9/15/04 3 E". 6 . . 0 41 the Wild Scenic Rivers Act of 1968, 16 USC §§ 1271 et §M. City of El Segundo shall ensure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. J. Preservation. Section 106 of the National Historic Preservation Act of 1966, as amended, 16 USC § 470, EO 11593; the Archaeological and Historic Preservation Act of 1974, 16 USC §§ 469a -1 et seq. K. Standardization Standardized Emergency Management System (SEMS) requirements as stated in the California Emergency Services Act, Government Code Chapter 7 of Division 1 of Title 2, § 8607.1(e) and CCR Title 19, §§ 2445 -2448. L. Certification Regarding Debarment City of El Segundo shall submit a Certification Regarding Debarment required by Executive Order 12549 and any amendment thereto. Said Certification shall be submitted to the City concurrent with the execution of this Agreement and shall certify that neither City of El Segundo nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any federal department head or agency. City of El Segundo shall require that the language of this Certification be included in the award documents for all sub -award at all tiers and that all subcontractors shall certify accordingly. M. Miscellaneous Provisions of 28 CFR applicable to grants and cooperative agreements, including Part 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination /Equal employment Opportunities Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 64, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to federal Assistance Programs. N. Noncompliance City of El Segundo understands that failure to comply with any of the above UASI /Govt. 17 9/15/04 assurances may result in suspension, termination or reduction of grant funds, and repayment by City of El Segundo to City of any unlawful expenditures. §416. Federal. State and Local Taxes. Federal, State and local taxes shall be the responsibility of City of El Segundo as an independent party and not as a City employee. §417. Inventions Patents and Copyrights A. Reportinq Procedure If any project produces patentable items, patent rights, processes, or inventions in the course of work under a UASI grant or agreement, City of El Segundo shall report the fact promptly and fully to the City. The City shall report the fact to the Grantor. Unless there is a prior agreement between the City and the Grantor and its representative on these matters, the Grantor shall determine whether to seek protection on the invention or discovery. The Grantor and its representative shall determine how the rights in the invention or discovery, including rights under any patent issued thereon, will be allocated and administered in order to protect the public interest consistent with the Governmental Patent Policy (President's Memorandum for Heads of Executive Departments and Agencies, August 23, 1971, and Statement of Government Patent Policy as printed in 36 FR 16889). B. Copyright Policy Unless otherwise provided in the terms of the grant or Agreement, when copyright -able material is developed in the course of or under the grant or the agreement, the author and the City are free to copyright material or to permit others to do so. The City shall have a royalty-free, nonexclusive and irrevocable license to reproduce, publish, use, and to authorize others to use all copyrighted material. 2. The Grantor reserves a royalty -free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use for Federal government purposes: a. The copyright in any work developed under any grant, subgrant or contract under a grant or subgrant; and b. Any right of copyright to which a grantee, subgrantee or a Contractor purchases ownership with grant support. C. City of El Segundo shall comply with 28 CFR 66.36(1)(9) C. Rights to Data The Grantor and the City shall have unlimited rights to any data first produced or UASI /Govt. 18 9/15/04 3'06• delivered under this Agreement. §418. Earned Income Tax Credit Under the terms of this Agreement, City of El Segundo is exempt from compliance with the provisions of Section 10.37.4 of the Los Angeles Administrative Code. §419. Equal Benefits Ordinance Under the terms of this Agreement, City of El Segundo is exempt from compliance with the provisions of the Equal Benefits Ordinance (EBO), Section 10.8.2.1 of the Los Angeles Administrative Code. §420. Contractor Responsibility Ordinance Under the terms of this Agreement, City of El Segundo is exempt from compliance with the provisions of the Contractor Responsibility Ordinance (CRO), Section 10.40 et seq., of Article 14, Chapter 1 of Division 10 of the Los Angeles Administrative Zode. §421. Slavery Disclosure Ordinance Under the terms of this Agreement, City of El Segundo is exempt from compliance with the Slavery Disclosure Ordinance, Section 10.41 of the Los Angeles Administrative Code. §422. Child Support Assignment Orders. Under the terms of this Agreement, City of El Segundo is exempt from compliance with the Child Support Assignment Orders Ordinance, Section 10.10 of the Los Angeles Administrative Code. City of El Segundo shall comply with California Family Code Section 5230 et seq. as applicable. V. DEFAULTS SUSPENSION TERMINATION AND AMENDMENTS §501. Defaults Should City of El Segundo fail for any reason to comply with the contractual obligations of this Agreement within the time specified by this Agreement, the City reserves the right to terminate the agreement, reserving all rights under state and federal law. §502. (This section intentionally left blank.) §503. Compliance With Grant Assurances UASI /Govt. 19 9/15/04 To obtain the Grant Funds, the Grantor required an authorized representative of the City to sign certain promises regarding the way the Grant Funds would be spent ( "Grant Assurances "), attached hereto as Exhibit K. By signing these Grant Assurances, the City became liable to the Grantor for any funds that are used in violation of the grant requirements. City of El Segundo shall be liable to the Grantor for any funds the Grantor determines that City of El Segundo used in violation of these Grant Assurances. City of El Segundo shall indemnify and hold harmless the City for any sums the Grantor determines City of El Segundo used in violation of the Grant Assurances. §504. (This section intentionally left blank.) §505. Amendments Any change in the terms of this Agreement, including changes in the services to be performed by City of El Segundo, and any increase or decrease in the amount of compensation which are agreed to by the City and City of El Segundo shall be incorporated into this Agreement by a written amendment properly executed and signed by the person authorized to bind the parties thereto. City of El Segundo agrees to comply with all future City Directives, or any rules, amendments or requirements promulgated by the City affecting this Contract. VI. ENTIRE AGREEMENT §601. Complete Agreement This Agreement contains the full and complete Agreement between the two parties. No verbal agreement nor conversation with any officer or employee of either party shall affect or modify any of the terms and conditions of this Agreement. §602. Number of Pages and Attachments This Agreement is executed in two (2) duplicate originals, each of which is deemed to be an original. This Agreement includes twenty one (21) pages and seven (7) Exhibits which constitute the entire understanding and agreement of the parties. UASI /Govt. 20 9/15/04 IN WITNESS WHEREOF, the City and City of El Segundo have caused this Agreement to be executed by their duly authorized representatives. APPROVED AS TO FORM AND LEGALITY: ExecXte�d )his f t day of ROCKARD J. DELGADILLO, City Attorney 2004 ?24,1" Deputy /ant City Attorney Date l (- i - ° `{ ATTEST: J. MICHAEL CAREY, City Clerk . // / 'ZZ, /- De Date 1 • • of El Segundo ATTEST: By:- �C.I.I LA t Clerk For: THE CITY JAMES K. HAHN, Mayor By _ a-- Director OFFICE OF CRIMINAL JUSTICE PLANNING Executed this IJ4, day of OokfjiK 2004 For: City of El Segundo, a municipal corporation By A&Mnager %Olin _ City of El Segundo City Business License Number: Internal Revenue Service ID Number: Council File /OARS File Nurn er: Date of Approval Said Agreement is Number of City Contracts UASI /Govt. 21 9/15/04 EXHIBIT A (This page intentionally left blank) UASI /Govt. 22 9/15/04 3406•... EXHIBIT B (This page intentionally left blank) UASI /Govt. 23 9/15/04 3 4 0 EXHIBIT C (This page intentionally left blank) UASI /Govt. 24 9/15/04 a 6 . EXHIBIT D CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 24 CFR Part 24 Section 24.510, Participants' responsibilities. (READ ATTACHED INSTRUCTIONS FOR CERTIFICATION BEFORE COMPLETING) 1. The prospective recipient of Federal assistance funds certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the prospective recipient of Federal assistance funds is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. AGREEMENT NUMBER City of E1 Segundo CONTRACTOR /BORROWER/AGENCY Mary Strenn, City Manager NAME AND TITLE OF AUTHORIZED REPRESENTATIVE UASI /Govt. 25 9/15/04 6.;� INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this document, the prospective recipient of Federal assistance funds is providing the certification as set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective recipient of Federal assistance funds knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and /or debarment. 3. The prospective recipient of Federal assistance funds shall provide immediate written notice to the person to which this agreement is entered, if at any time the prospective recipient of Federal assistance funds learns that its certification was erroneous, when submitted or has become erroneous by reason of changed circumstances. 4. The terms "covered transaction," " debarred," " suspended," "ineligible," "lower tier covered transaction, participant, person, primary covered transaction, " principal," "proposal," an "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. 5. The prospective recipient of Federal assistance funds agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective recipient of Federal assistance funds further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered.transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Procurement or Non - Procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under Paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntary excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. UASI /Govt. 26 9/15/04 3406 EXHIBIT E CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans and Cooperative Aureements The undersigned certifies, to the best of his or her knowledge and belief, that: 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 an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL "Disclosure Form to Report Lobbying" in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 4. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352 Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less that $10,000 and not more than $100,000 for each such failure. AGREEMENT NUMBER City of E1 SeQUndo CONTRACTOR /BORROWER/AGENCY Mary Strenn, City Manager NAME AND TITLE OF AUTHORIZED REPRESENTATIVE 11 CZ DATE UASI /Govt. 27 9/15/04 m x W E a 3 4 3406.61 EXHIBIT G AUTHORIZED EQUIPMENT APPENDIX A TO THE UASI PART II GRANT APPLICATION UASI /Govt. 29 9/15/04 EXHIBIT G 3 6 ' . . Appendix A - Authorized Equipment Purchases and Sample Price List Overview Funds from the FY 03 UASI II grant may be used by the urban areas to enhance capabilities in the areas of law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health at the state and local levels of government in accordance with the goals and objectives identified in the urban area assessment or capability enhancement plan. Other allowable uses of funds include measures associated with target hardening and critical infrastructure security. Grant funds may also be used to share critical information such as: • systems to disseminate and safeguard threat information • alert notification systems. Funds may also be used for sustainment of first responder equipment that would be used in an urban area's response to a terrorist threat or event. This would include repair and replacement parts, equipment warranties and maintenance contracts for equipment purchased under this ODP grant. Authorized equipment purchases may be made in the following categories: • Personal Protective Equipment (PPE) • Explosive Device Mitigation and Remediation Equipment • CBRNE Search & Rescue Equipment • Interoperable Communications Equipment • Detection Equipment • Decontamination Equipment • Physical Security Enhancement Equipment • Terrorism Incident Prevention Equipment • CBRNE Logistical Support Equipment • CBRNE Incident Response Vehicles • Medical Supplies and Limited Types of Pharmaceuticals • CBRNE Reference Materials Continued on next page FY03 Urban Area Security Initiative II Page 25 3 : 6 Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Personal Equipment worn to protect the individual from hazardous materials and Protective contamination. Levels of protection vary and are divided into three categories based Equipment - on the degree of protection afforded. The following sections identify equipment General intended for use in a chemical/biological threat environment. Note: During CBRNE response operations, the incident commander determines the appropriate level of personal protective equipment. As a guide, Levels A, B, and C are applicable for chemical /biological/radiological contaminated environments. Personnel entering protective postures must undergo medical monitoring prior to and after entry. All SCBAs should meet standards established by the National Institute for Occupational Safety and Health NOSH) for occupational use by emergency responders when exposed to Chemical, Biological, Radiological and Nuclear (CBRN) agents in accordance with Special Tests under NIOSH 42 CFR 84.63(c), procedure number RCT- CBRN -STP -0002, dated December 14, 2001. Grant recipients should purchase: • protective ensembles for chemical and biological terrorism incidents that are certified as compliant with Class 1, Class 2, or Class 3 requirements of National Fire Protection Association (NFPA) 1994, Protective Ensembles for Chemical/Biological Terrorism Incidents • protective ensembles for hazardous materials emergencies that are certified as compliant with NFPA 1991, Standard on Vapor Protective Ensembles for Hazardous Materials Emergencies, including the chemical and biological terrorism protection • protective ensembles for search and rescue or search and recovery operations where there is no exposure to chemical or biological warfare or terrorism agents and where exposure to flame and heat is unlikely or nonexistent that are certified as compliant with NFPA 1951, Standard on Protective Ensemble for USAR Operations • protective clothing from blood and body fluid pathogens for persons providing treatment to victims after decontamination that are certified as compliant with NFPA 1999, Standard on Protective Clothing for Emergency Medical Operations For more information regarding these standards, please refer to the following web sites: • The National Fire Protection Association - hq: / /www.nfpa.org • National Institute for Occupational Safety and Health — hM: / /www.cdc.gov /niosh Continued on next page FY03 Urban Area Security Initiative U Page 26 3k"n6. Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Personal Fully encapsulated, liquid and vapor protective ensemble selected when the Protective highest level of skin, respiratory and eye protection is required. A detailed Equipment - Approved Equipment List follows. Level A Personal Liquid splash resistant ensemble used with highest level of respiratory Protective protection. A detailed Approved Equipment List follows. Equipment - Level B Personal Liquid splash resistant ensemble, with same level of skin protection of Level Protective B, used when the concentration(s) and type(s) of airborne substances(s) are Equipment - known and the criteria for using air- purifying respirators are met. A detailed Level C Approved Equipment List follows. Personal Selected when no respiratory protection and minimal skin protection is Protective required, and the atmosphere contains no known hazard and work functions Equipment - preclude splashes, immersion, or the potential for unexpected inhalation of, or Level D contact with, hazardous levels of any chemicals. A detailed Approved Equipment List follows. Explosive Equipment providing for the mitigation and remediation of explosive devices Device in a CBRNE environment. A detailed Approved Equipment List follows. Mitigation and Remediation CBRNE Search Equipment providing a technical search and rescue capability for a CBRNE and Rescue environment. A detailed Approved Equipment List follows. Equipment Continued on next page FY03 Urban Area Security Initiative II Page 27 M s Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Interoperable Equipment and systems providing connectivity and electrical interoperability Communications between local and interagency organizations to coordinate CBRNE response Equipment operations. Note: In an effort to improve public safety interoperability, all new or upgraded radio systems and new radio equipment should be compatible with a suite of standards called ANSIMAIM -102 Phase I (Project 25). These standards have been developed to allow for backward compatibility with existing digital and analog systems and provide for interoperability in future systems. The FCC has chosen the Project 25 suite of standards for voice and low - moderate speed data interoperability in the new nationwide 700 MHZ frequency band and the Integrated Wireless Network (IWN) of the United States Justice and Treasury Department has chosen the Project 25 suite of standards for their new radio equipment. In an effort to realize improved interoperability, all radios purchased under this grant should be APCO 25 compliant. A detailed Approved Equipment List follows. Detection Equipment to sample, detect, identify, quantify, and monitor for chemical, Equipment biological, radiological/nuclear and explosive agents throughout designated areas or at specific points. A detailed Approved Equipment List follows. Decontamination Equipment and material used to clean, remediate, remove or mitigate Equipment chemical and biological contamination. A detailed Approved Equipment List follows. Physical Equipment to enhance the physical security of critical infrastructure. A Security detailed Approved Equipment List follows. Enhancement Equipment Continued on next page FY03 Urban Area Security Initiative R Page 28 3406 Appendix A — Authorized Equipment Purchases and Sample Price List, Continued Terrorism Local public safety agencies will increasingly rely on the integration of Incident emerging technologies and equipment to improve urban area capabilities to Prevention deter and prevent terrorist incidents. This includes, but is not limited to, Equipment equipment and associated components that enhance a urban area's ability to disseminate advanced warning information to prevent a terrorist incident or disrupt a terrorist's ability to carry out the event, including information sharing, threat recognition, and public /private sector collaboration. A detailed Approved Equipment List follows. CBRNE Logistical support gear used to store and transport the equipment to the Logistical CBRNE incident site and handle it once onsite. This category also includes Support small support equipment including intrinsically -safe (non - sparking) hand Equipment tools required to support a variety of tasks and to maintain equipment purchased under the grant as well as general support equipment intended to support the CBRNE incident response. A detailed Approved Equipment List follows. CBRNE This category includes special - purpose vehicles for the transport of CBRNE Incident response equipment and personnel to the incident site. Licensing and Response registration fees are the responsibility of the jurisdiction and are not allowable Vehicles under this grant. In addition, general purpose vehicles (squad cars, executive transportation, etc.), fire apparatus, and tactical/armored assault vehicles are not allowable. A detailed Approved Equipment List follows. Medical Supplies Medical supplies and pharmaceuticals required for response to a CBRNE and incident. Urban areas are responsible for replenishing items after shelf -life Pharmaceuticals expiration date(s). A detailed Approved List follows. CBRNE Reference materials designed to assist emergency first responders in Reference preparing for and responding to a CBRNE incident. A detailed Approved Materials List follows. Continued on next page FY03 Urban Area Security Initiative II Page 29 3406 - . Appendix A — Authorized Equipment Purchases and Sample Price List, Continued Personal Protective Equipment (PPE) - Level A 1 Fully Encapsulated Liquid and Vapor Protection Ensemble, reusable or disposal tested and certified against CB threats $800 - $2,000 /each 3 Encapsulated Training Suits $100 - $200 /each 5 -Fully Closed - Circuit Rebreather (minimum 2 -hour supply referred $5,000 - $7,000 /each 6 en- circuit Self - Contained Breathing Apparatus SCBA $2,000 - $5,000 /each 210 Air -Line System with 15- minute minimum escape SCBA $1,500 - $4,500 /each 7 Spare Cylinders/Bottles for rebreathers $500 - $1,000 /each 288 Spare Cylinders/Bottles for SCBA $500 - $2,000 /each 8 SCBA service/repair kits $15 - $100 /each 9 Chemical Resistant Gloves, including thermal as appropriate to hazard $30 - $100 /pair 10 Personal Cooling System; Vest with support equipment needed for maintaining body core temperature within acceptable limits $800 - $1,000 /each 11 Personal Cooling System; Full Suit with support equipment needed for maintaining body core temperature within acceptable limits $1,400 - $1,600 /each 94 Hardhat/hehnet $10 - $25 /each 95 Chemical/Biological Protective Undergarment $75 - $200 /each 96 Inner Gloves $10 - $50 /each 97 Approved Chemical Resistant Tae $10 - $15 /roll 12 Chemical Resistant Boots, Steel or Fiberglass Toe and Shank $65 - $100 /pair 98 Chemical Resistant Outer Booties $5 - $20/ air Continued on next page FY03 Urban Area Security Initiative II Page 30 06- `•,.I Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Personal Protective Equipment (PPE) - Level B 17 Liquid Splash Resistant Chemical Clothing, encapsulated or non-encapsulated $250 - $1,000 /each 99 Liquid Splash Resistant Hood $50 - $200 /each 19 Closed- Circuit Rebreather (minimum 2 -hour supply referred $3,000 - $7,000 /each 100 en- circuit SCBA $2,000 - $5,000 /each 101 Air -Line System with 15- minute escape SCBA $1,500 - $4,500 /each 20 Spare Cylinders/Bottles for rebreathers $500 - $1,000 /each 289 Spare Cylinders/Bottles for SCBA. $500 - $2000 /earch 21 1 SCBA service/repair kits. $15 - $100/ each 18 Chemical Resistant Gloves, including thermal, as appropriate to hazard $30 - $100 /pair 24 Personal Cooling System; Vest with support equipment needed for maintaining body core temperature within acceptable limits $808 - $831 /each 25 Personal Cooling System; Full Suit with support equipment needed for maintaining body core temperature within acceptable limits $1,410 - $1,451 /each 102 Hardhat/helmet $10 - $25 /each 103 Chemical/Biological Protective Undergarment $75- $200 /each 104 Inner gloves $10 - $50/ air 105 Approved Chemical Resistant Tae $10 - $15 /roll 26 Chemical Resistant Boots, Steel or Fiberglass Toe and Shank $65 - $71 /pair 106 1 Chemical Resistant Outer Booties $59 - $87/ air Continued on next page FY03 Urban Area Security Initiative II Page 31 Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Personal Protective Equipment (PPE) - Level C 29 Liquid Chemical Splash Resistant Clothing (permeable or $50 - $200 /each non-permeable) 107 Liquid Chemical Splash Resistant Hood (permeable or non- $25 - $75 /each permeable) 31 Tight - fitting, full facepiece, negative pressure air purifying $400 - $600 /each respirator with the appropriate cartridge(s) or canister(s) and P 100 filter(s) for protection against toxic industrial chemicals, particulates, and military specific agents 108 Tight - fitting, full facepiece, Powered Air Purifying $400 - $600 /each Respirator (PAPR) or PAPR with chemically resistant hood with appropriate cartridge(s) or canister(s) and high - efficiency filter(s) for protection against toxic industrial chemicals, particulates, and military specific agents 109 Equipment or System Batteries will include those that are $200 - $300 /each rechargeable such (e.g. NiCAD) or non - rechargeable with extended shelf life e.. Lithium 30 Chemical Resistant Gloves, including thermal as appropriate $30 - $100 /pair to hazard- 33 Personal Cooling System; Vest with support equipment $808 - $831 /each needed for maintaining body core temperature within acceptable limits 34 Full Suit, Personal Cooling System with support equipment $1,410 - $1,451 /each Personal Cooling System; Full Suit with support equipment needed for maintaining body core temperature within acceptable limits 110 Hardhat $10 - $25 /each 111 Inner Chemical/Biological Resistant Garment $75 - $200 /each 112 Inner gloves $10 - $50/ air 113 Chemical Resistant Tae $10 - $15 /roll 35 Chemical Resistant Boots, Steel or Fiberglass Toe and $65 - $71 /pair Shank 114 1 Chemical Resistant Outer Booties $5 - $20/ air Continued on next page Z FY03 Urban Area Security Initiative 11 ; Page 32 34 0 6 - ....,; Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Personal Protective Equipment (PPE) - Level D 37 1 Escape mask for self - rescue I $14 - $200 /each Explosive Device Mitigation and Remediation 115 Bomb Search Protective Ensemble for Chemical/Biological Response $12,000 - $18,000 /each 116 Chemical/Biological Undergarment For Bomb Search Protective Ensemble $100 - $200 /each 117 Cooling Garments to manage heat stress $300 - $500 /each 118 Ballistic Threat Body Armor (not for riot suppression) $8,000- $12,000/each 119 Ballistic Threat Helmet not for riot suppression) $2000 - $4000 each 120 Blast and Ballistic Threat Eye Protection (not for riot suppression) $20 - $30 each 121 Blast and Overpressure Threat Ear Protection (not for riot suppression) $40 - $60 each 122 Fire Resistant Gloves $40 - $60/ air 123 Dearmer/Disru ter $3,000 - $4,000/ air 124 Real Time X -Ray Unit $20,000- $30,000/each 125 Portable X -Ray Unit $6,000- $12,000/each 126 CBRNE Compatible Total Containment Vessel (TCV) $250,000- $500,000/each 127 CBRNE Upgrades for existing TCV $90,000- $110,000/each 128 Robot $100,000- $150,000/each 129 Robot Upgrades $20,000- $30,000/each 130 Fiber Optic Kit (inspection or viewing) $20,000 - $30,000/kit 131 Tents, standard or air inflatable for chem/bio protection $6,000 - $8,000 /each 233 Inspection mirrors $40 - $60 /each 234 Ion Track Explosive Detector Price Not Available Continued on next page FY03 Urban Area Security Initiative II Page 33 3 4 Appendix A - Authorized Equipment Purchases and Sample Price List, Continued CBRNE Search and Rescue Equipment 235 Hydraulic tools; hydraulic power unit .$12,000- $15,000 /each 132 Listening Devices; hearing protection $20,000- $50,000/each 133 Search cameras (including thermal and infrared imaging) $10,000- $20,000/each 134 Breaking devices (including spreaders, saws and hammers) $10,000- $20,000 /each 135 Lifting devices (including air bag systems, hydraulic rams, jacks, ropes and block and tackle ) $12,000- $15,000 /each 236 Blocking and bracing materials Price Not Available 237 'Evacuation chairs (for evacuation of disabled personnel) Price Not Available 238 Ventilation fans Price Not Available Interoperable Communications Equipment 87 Land Mobile, Two -Way In -Suit Communications (secure, $3,000 - $5,000 /each hands -free, fully duplex, optional) including air -to- ground capability as required) 239 Antennas stems Price Not Available 136 Personnel Alert Safety System (PASS) — (location and $300 - $1,000 /each physiological monitorin systems optional) 89 1 Personnel Accountability Systems $190 - $300 /each 86 Individual/portable radios, software radios, portable $25,000- repeaters, radio interconnect systems, satellite phones, $30,000 /each batteries, chargers and battery conditioning systems 88 Computer systems designated for use in an integrated system $10,000 - to assist with detection and communication efforts (must be $20,000 /each linked with integrated software packages designed specifically for chemical and/or biological agent detection and communication purposes) 137 Portable Meteorological Station (monitors temperature, wind $5,000- 1 s eed, wind direction and barometric pressure at a minimum ) $25,000 /each 240 Computer aided dispatch system Price Not Available 138 Commercially available crisis management software $500 - $2,000 /each 241 Mobile Display Terminals Price Not Available 312 Systems to disseminate and safeguard threat information Price Not Available Continued on next page FY03 Urban Area Security Initiative II Page 34 Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Detection Equipment - Chemical 38 M -8 Detection Paper for Chemical agent identification $225 - $350/box 39 M -9 Detection Paper (roll) for chemical agent (military grade) detection $51 - $60 /roll 40 M256 Detection Kit for Chemical Agent (weapons grade- blister: CX/HD /L blood: AC /CK; and nerve: GBNX) detection $182 - $400/kit 41 M -256 Training Kit $286 - $410/kit 139 M -18 Series Chemical Agent Detector Kit for surface /vapor chemical agent analysis $900 - $1,000/kit 42 Hazard Categorizing AZCAT) Kits $250 - $2,500/kit 50 Photo - Ionization Detector ID $4,000 - $7,000 /each 51 Flame Ionization Detector (FID) $6,850- $20,000 /each 140 Surface Acoustic Wave Detector 1 $6,000- $20,000/each 52 Gas Chromatograph/Mass Spectrometer (GC/MS) $16,975- $20,000 /each 141 Ion Mobility Spectrometry $6,000- $20,000 /each 44 Stand -off Chemical Detector $9,000-, $18,000 /each 142 M -272 Chemical Agent Water Test Kit $200 - $300 /each 47 Colorimetric .Tube/Chip Kit'specific for TICS and CBRNE applications $1,100 — $3,200 /each 48 Multi-gas Meter with minimum of 02 and LEL $1,875 - $4,000 /each 143 Leak Detectors (soap solution, ammonium hydroxide, etc. $2 - $10 /each 144 pH Paper/pH Meter $10 -$20 /each 145 Waste Water Classifier Kit $200 - $2,000 /each 146 1 Oxidizing Paper $10 -$20/pack 242 1 Protective cases for sensitive detection equipment storage & transport Price Not Available Detection Equipment - Biological 60 1 Point Detection Systems/Kits (immunoassay or other $475 - $4,125/kit technology) Continued on next page FY03 Urban Area Security Initiative R Page 35 3406 . Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Detection Equipment - Radiological/Nuclear 55 Radiation detection equipment (electronic or other technology that detects alpha, beta, gamma and high intensity gamma) $1,000- $10,000 /each 56 Personal Dosimeter $100 - $160 /each 147 Scintillation Fluid (radiological) re- acka ed $30 - $50 /each 243 Radiation monitors $3,000 - $4,000 /each Detection Equipment - Explosive 244 1 Canines (initial acquisition, initial operational capability $75 — $4,125/kit only) Decontamination Equipment - Chemical 148 Decontamination system for individual and mass application with environmental controls, water heating system, showers, lighting, and transportation (trailer) $20,000 - $300,000 /each 70 Decon litters /rollers stems $300 - $500 /each 71 1 Extraction Litters, rollable $300 - $500 /each 65 Runoff Containment Bladder(s) $500 - $800 /each 66 Decontamination shower waste collection with intrinsically- safe evacuation pumps, hoses, connectors, scrub brushes, nozzles $884 - $1124 /each 149 Spill Containment Devices $50 - $700 /each 73 Overpak Drums $100 - $500 /each 72 Non-transparent Cadaver Bags (CDC standard) $75 - $100 /each 245 Hand Carts Price Not Available 246 Waste water classification kits/strips Price Not Available Decontamination Equipment - Biological 74 1 HEPA (High Efficiency Particulate Air) Vacuum for dry $3,000 - $3,200 /each decontamination Continued on next page FY03 Urban Area Security Initiative II Page 36 Appendix A — Authorized Equipment Purchases and Sample Price List, Continued Physical Security Enhancement Equipment - Surveillance, Warning, Access /Intrusion Control — Ground and Waterfront 150 Motion Detector Systems: Acoustic; Infrared; Seismic; $25,000- Ma etometers $500,000 /each 151 Barriers; Fences; Jersey Walls $100 - $500 /each 152 Impact Resistant Doors and Gates $300 - $5,000 /each 153 Portal Systems ; locking devices for access control $400,000 - $900,000 /each 154 Alarm Systems $1,000- 163 Portal Systems $500,000 /each 155 Video Assessment/Cameras: Standard Low Light, K $1,000- 164 Automated Detection $500,000 /each 156 Personnel Identification: Visual; Electronic; Acoustic; Laser; $1,000- 1 Scanners; Cyphers/Codes $500,000 /each 157 X -Ray Units $7,000- $75,000 /each 158 Magnetometers $25,000- $500,000 /each 247 Vehicle Identification: Visual; Electronic; Acoustic; Laser; $25.000— Radar I $500,000 /each Physical Security Enhancement Equipment - Surveillance, Warning, Access/Intrusion Control — Waterfront Only 159 Radar Systems $13,000- $75,000 /each 160 Video Assessment System/Cameras: Standard, Low Light, $1,000- IR, Automated Detection $500,000 /each 161 Diver /Swimmer Detection Systems; Sonar $500,000- $1,000,000 /each 162 hn act Resistant Doors and Gates $300 - $5,000 /each 163 Portal Systems $400,000- $900,000 /each 164 Hull Scanning Equipment $80,000- $300,000 /each Continued on next page FY03 Urban Area Security Initiative II Page 37 Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Physical Security Enhancement Equipment - Sensors - Agent/Explosives Detection 165 Chemical: Active/Passive; Mobile/Fixed; Handheld $4,000- 249 Data synthesis software $250,000/each 166 Biological: Active/Passive; Mobile/Fixed; Handheld $4,000- 175 Column and Surface Wraps; Breakage Shatter Resistant 750,000/each 167 Radiological $1,000- 232 1 $10,000/each 168 Nuclear $5,000- $20,000/each 169 Ground/Wall Penetrating Radar $20,000- $100,000 /each Physical Security Enhancement Equipment - Inspection/Detection Systems 170 Vehicle & Cargo Inspection System -Gamma Ray $9,000- 249 Data synthesis software $15,000/each 171 Mobile Search & Inspection System -X -ray $20,000- 175 Column and Surface Wraps; Breakage Shatter Resistant $50,000/each 172 Non - Invasive Radiological/Chem/Bio Explosives System- $12.5 million/each 232 Pulsed Neutron Activation $150,000 — 200,000 Physical Security Enhancement Equipment - Explosion Protection 173 Blast/Shock/Impact Resistant Systems $1,000- 249 Data synthesis software $250,000/each 174 Protective Clothing $8,000 - $12,000 /each 175 Column and Surface Wraps; Breakage Shatter Resistant $1,000- 313 Glass; Window Wraps . $200,000/each 232 Robotic Disarm/Disable Systems $150,000 — 200,000 each Terrorism Incident Prevention Equipment (Terrorism Early Warning, Prevention, and Deterrence Equipment and Technologies) 248 Data collection/information gathering software Price Not Available 249 Data synthesis software Price Not Available 250 Geographic Information System information technology and software Price Not Available 251 Law enforcement surveillance equipment Price Not Available 313 Alert Notification Systems Price Not Available Continued on.nextpage FY03 Urban Area Security Initiative U Page 38 Appendix A - Authorized Equipment Purchases and Sample Price List, Continued CBRNE Logistical Support Equipment 176 Equipment Trailers $3,000 - $20,000 /each 252 Weather-tight containers forequipment stora a Price Not Available 253 Software forequipment trackin and inventory Price Not Available 254 Handheld computers for Emergency Response applications $1500 - $25,000 /each 255 1 Small Hand tools Price Not Available 256 Binoculars, head lamps, range finders and spotting scopes not for weapons use Price Not Available 257 Small Generators to operate light sets, water pumps for decontamination sets $130 - $3,000 /each 258 Light sets for nighttime operations/security operations/security Price Not Available 259 1 Electrical Current detectors Price Not Available 260 Equipment harnesses, belts, and vests Price Not Available 261 Isolation containers for suspected chemical/biological samples $5 - $30 /each 262 Bull horns $60 - $110 /each 263 Water pumps for decontamination systems Price Not Available 264 Bar code scanner /reader forequipment invento control Price Not Available 265 Badging system equipment and supplies $1,000 - $3,000 /each 290 Cascades stem for refilling SCBA oxygen bottles Price Not Available 266 SCBA fit test equipment and software to conduct flow testing Price Not Available 267 Testing Equipment for fully encapsulated suits $1,340 - $1,500 /each 268 Cooling/heatingNentilation Fans (personnel and decontamination tent use Price Not Available 269 HAZMAT Gear Bag/Box $59 — $87 /each Continued on next page 4 FY03 Urban Area Security Initiative II Page 39 Appendix Price List, 340 6 ..`-.;] A - Authorized Equipment Purchases and Sample Continued CBRNE Incident Response Vehicles 270 Mobile command post vehicles $80,000- $100,000/each 271 Hazardous materials (HazMat) response vehicles $20,000- $75,000 /each 272 Bomb response vehicles Price Not Available 273 1 Prime movers for equipment trailers Price Not Available 274 2 -wheel personal transport vehicles for transporting fully Price Not Available suited bomb technicians, Level A/B suited technicians to the Hot Zone 275 Multi - wheeled all terrain vehicles for transporting personnel Price Not Available and equipment to and from the Hot Zone Continued on next page FY03 Urban Area Security Initiative H Page 40 Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Medical Supplies and Pharmaceuticals - Medical Supplies 177 Automatic Bi hasic External'Defibrillators $3,000 - $7,000 /each 178 Equipment/supplies for establishing and maintaining a patient airway at the advanced life support level (to include OP and NG airways; ET tubes, styletes, blades, and handles; portable suction devices and catheters; and stethoscopes for monitoring breath sounds $20 - $250 /each 276 Blood Pressure Cuffs Price Not Avail. 179 IV Administration Sets (Macro and Micro) and Pressure Infusing Bags $5 - $20 /each 180 IV Catheters 14, 16, 18, 20, and 22 gauge) $1 - $5 /each 181 1 IV Catheters (Butterfly 22, 24, and 26 gauge) $1 - $5 /each 182 Manual Biphasic Defibrillators (defibrillator, pacemaker, 12 lead ) and carry bags $3,000 - $7,000 /each 183 Eye Lens for Lava a or Continuous Medication $20 - $50 /each 277 Morgan Eye Shields Price Not Avail. 184 Naso astric Tubes $20 - $50 /each 185 Oxygen administration equipment and supplies (including bag valve masks: rebreather and non - rebreather masks and nasal cannulas; oxygen cylinders, regulators, tubing and manifold distribution systems; and pulse oximetry) Capnography & CO2 detection devices $20 - $3,000 /each 79 Portable Ventilator $20 - $1,000 /each 287 Pulmonary Fit Tester Price Not Available 186 Syringes 3cc and 10cc $1 - $5 /each 187 26 gauge 1/2" needles for syringes) $1 - $2 /each 188 21 gauge 1 -1/2" needles forsyringes) $1 - $2 /each 278 Triage Tags and Tarps Price Not Available 279 Sterile and Non - Sterile dressings, all forms and sizes $5 - $20/Per Pack 280 Gauze, all sizes $30 - $40/Per Box Continued on next page FY03 Urban Area Security Initiative II Page 41 31;06 * . a Appendix A - Authorized Equipment Purchases and Sample Price List, Continued Medical Supplies and Pharmaceuticals - Pharmaceuticals 75 2Pam Chloride $15 - $20 /each 189 Adenosine 5 gin $13 - $17 /each 190 Adenosine 25 grn $42 - $48 /each 191 Adenosine 100 grn $118 - $140 /each 291 Albuterol Sulfate .083% $30 - $40 /each 193 Albuterol MDI $20 - $40 /each 292 Atropine 0.1 & 0.4 mg/ml $10 - $100 /each 77 Atropine Auto Injectors $14 - $20 /each 196 Ben 1 $15 - $20 /each 78 CANA Auto Injectors $20 - $426 /each 197 Calcium Chloride $140 - $170 /each 198 Calcium Gluconate 10% $25 - $40 /each 293 Ci rofloxin PO Price Not Available 202 Cyanide Antidote Kits $275 - $325 /each 294 Dextrose $12 - $130 /each 205 Do amine $50 - $80 /each 295 Dox c cline PO Price Not Available 296 Epinephrine $2 - $10 /each 211 Gluca on $48 -$70 /each 213 Lasix - TAB 20 mg 100s $19 -$21 /each 214 Lasix — TAB 40 mg 100s $26 -$29 /each 215 Lasix — TAB 80 mg 50s $21 -$25 /each 216 Lidocaine — Vial 0.5% 50 ml 25s $99 -110 /each 217 Lidocaine — Vial l% 50 ml 25s $84 -$90 /each 218 Lo eramide $11 - $15 /each 219 Magnesium Sulfate $67 -$80 /each 220 Meth 1 rednisolone $8 - $11 /each 221 Narcan $32 =$40 /each 222 Nubain $24 -$30 /each 223 Nitro 1 cerin $11 -$15 /each 297 Normal Saline 500 and 1000 ml bas $2 - $5 /each 281 Potassium Iodide $2 - $20 /each 225 Silver Sulfadiazine $25 -$30 /each 226 Sodium Bicarbonate $225- $400 /each 227 Sterile Water $2 -$4 /each 228 Tetracaine $121- $195 /each 229 Thiamine $25 -$30 /each 230 Valium $22 -$30 /each Continued on next page FY03 Urban Area Security Initiative II Page 42 Appendix A — Authorized Equipment Purchases and Sample Price List, Continued CBRNE Reference Materials 282 NFPA Guide to hazardous materials $103.50 - $115 /each 283 NIOSH Hazardous Materials Pocket Guide $7.50 - $13.50 /each 284 North American Emergency Response Guide $9 - $12 /each 285 Jane's Chem -Bio Handbook $10 - $20 /each 286 First Responder Job Aids Price Not Available FY03 Urban Area Security Initiative II Page 43 3406 .. . . EXHIBIT H AUTHORIZED TRAINING AND EXERCISES APPENDIX B TO THE, UASI PART II GRANT APPLICATION UASI /Govt. 30 9/15/04 EXHIBIT H Appendix B - Allowable Exercise Costs Overview Funds from FY03 UASI II grant may be used to plan for, design, develop, conduct, and evaluate exercises that train emergency responders and assess the readiness of urban areas to prevent and respond to a terrorist attack. Exercises must be threat and performance - based, in accordance with ODP's Homeland Security Exercise and Evaluation Program (HSEEP) manuals. These manuals will provide explicit direction on the design, conduct and evaluation of terrorism exercises. - Exercises conducted with ODP support (grant funds or direct support) must be managed and executed in accordance with the HSEEP. Exercise Grant funds may be used to plan and conduct an Exercise Planning Workshop Planning to include costs related to planning, meeting space and other meeting costs, Workshop facilitation costs, materials and supplies, travel and exercise plan development. Full or Part- Full or part-time staff may be hired to support exercise - related activities. Time Staff or Payment of salaries and fringe benefits must be in accordance with the Contractors, policies of the unit(s) of local government. The services of Consultants contractors /consultants may also be procured by the urban area in the design, I development, conduct and evaluation of CBRNE exercises. Overtime Payment of overtime expenses will be for work performed by employees in excess of the established work week (usually 40 hours). Further, overtime payments are allowed only to the extent the payment for such services is in accordance with the policies of the unit(s) of local government. 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 pm to 5:00 pm), even though such work may benefit both activities. Fringe benefits on overtime hours are limited to FICA, Worker's Compensation and Unemployment Compensation. Travel Travel costs (i.e., airfare, mileage, per diem, hotel, etc.) are allowable as expenses by employees who are on travel status for official business related to the planning and conduct of the exercise project(s). These costs must be in accordance with either the federal or an organizationally - approved travel policy. r Continued on next page FY03 Urban Area Security Initiative II Page 44 Appendix B - Allowable Exercise Costs, Continued 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, and non - sterile masks). Implementation Costs related to setting up and maintaining a system to track the completion of the HSEEP and submission of After Action Reports (AARs) and the implementation of Corrective Action Plans (CAPs) from exercises, which may include costs associated with meeting with local jurisdictions to define procedures. Note: ODP is developing a national information system for the scheduling of exercises and the tracking of AAR/CAPs to reduce the burden on the localities and to facilitate national assessments of preparedness. Other Items These costs include the rental of space /locations for exercise planning and conduct, exercise signs, badges, etc. FY03 Urban Area Security Initiative II Page 45 California National Guard:: Directorate of Homeland Security:: Training Home Page 1 of 2 California Home Friday, September 24, Law Enforcement Tasks Hazardous Material Tasks Public Safety Tasks Government Administrator Tasks Global Tasks 58 County Office of Emergency Services (OES) Links Training Links ODP Consortium info. . Homeland Security Training: Homeland Security Directorate Training Office for Domestic Preparedness (ODP) CA WMD Approved Courses l_ 0 How Do I...? Advancec 000h Malik AmbkINEWN a ee.H�. •a.w��..r.... Commission on Peace Officer Standards and Training (POST) Approved Courses: Advanced Explosives Bomb Investigation (CDF /State Fire Marshal) Anti- Terrorism Concepts for Patrol Personnel Anti - Terrorism Concepts for Patrol Personnel (Training- for - Trainers) Communication Response/Terrorist WMD Event Domestic Terrorism Emergency Response to Terrorism Incidents Course Explosives Recognition - 1 st Responder Fundamentals of Terrorism Hazardous Materials - 1 st Responder/Nuclear Hazardous Materials for Bomb Technicians - Course is taught/offered by POST & CSTI Hazardous Materials Specialist: Law Enforcement Tactical Engagement - Course is taught/offered by POST & CSTI Hazardous Materials, First Responder Operations: Law Enforcement Field Support Hazardous Materials, First Responder Operations: Law Enforcement Field Support - (Training- for - Trainers) Investigation of Terrorism Investigator's Response to Terrorism Law Enforcement Response to WMD - Incident Command System Local Law Enforcement's Role in Responding to Terrorism (SB 1350 Content Compliani Local Law Enforcement's Role in Responding to Terrorism: Interdiction and Response - (SB1350 Content Compliant T -T -T) Preparing the Public Safety Dispatcher for the Next Terrorist/WMD Event Recognizing, Reporting & Preventing Terrorism - CPTN Telecourse/DVD Training (Broadcast 03) Terrorism - Emergency Response Terrorism Among Us Seminar (CA DOJ Terrorism Concepts for Patrol Terrorism Course (Terrorism 1) http: / /www.calguard.ca.gov /cajs- hs /post.htm 9/24/2004 California National Guard :: Directorate of Homeland Security:: Training Home Page 2 of 2 3406 • . .i Terrorism Course (Terrorism 2) Terrorism I - CPTN Telecourse/DVD Training (Broadcast 2001) Terrorism II - CPTN Telecourse/DVD Training (Broadcast 2003) Terrorism Liaison Officer (TLO) Course Terrorism Overview (Agency Specific) Terrorism: First Response for Law Enforcement Supervisors and Managers Terrorism: First Response for Law Enforcement Supervisors and Managers (Training -fo: Trainers) Weapons of Mass Destruction (WMD) - 1 st Responder for Agency Specific Curriculum Weapons of Mass Destruction (WMD) - Operations & Planning Weapons of Mass Destruction for Public Safety Dispatchers Campus Law Enforcement Response to Weapons of Mass Destruction (Training- for -Tra - (LSU /ODP) Chemical/Biological Sampling Methods/Public Safety Response (HAZMAT Technician Level) - (LSU /ODP) Emergency Response to Domestic Biological Incidents (LSU /ODP) Law Enforcement Protective Measures Law Enforcement Response to Weapons of Mass Destruction (LSU /ODP) Law Enforcement Response to Weapons of Mass Destruction (Training- for - Trainers) (LSU /ODP) Radiological Training for First Responders (Training- for - Trainers) (DOT) Risk and Threat Assessment for Weapons of Mass Destruction (Local Jurisdiction) (Tex; A &M) . Tactical Operations in a WMD Environment (LSU /ODP) For information regarding these courses please contact: Ken Whitman Phone # 916- 227 -2820 e -mail ken.whitmannpost.ca.gov website: www_post.ca.gov Conditions of Use I Privacy Policy I E -mail Webmaster ® 2003 State of Califomia http: / /www.calguard .ca.gov /cajs- hs /post.htm 9/24/2004 California National Guard :: Directorate of Homeland Security:: Training Home Page I of 2 California Home Friday, September 24, 2004 Law Enforcement Tasks Hazardous Material Tasks Public Safety Tasks Government Administrator Tasks Global Tasks 58 County Office of Emergency Services (OES) Links Training Links Homeland Security Training: Homeland Security Directorate Training Office for Domestic Preparedness (ODP) CA WMD Approved Courses How Do I...? Advanced Search Office of Emergency Services- California Specialized Training Institute (CSTI) Courses Approved Courses: Crisis Communications and the Media Course Deployment and Tactics for Civil Support Teams Emergency Management: Terrorism Consequences Management Emergency Medical Response to Hazardous Material Incidents* Emergency Medical Response to WMD Explosives Awareness First Responder Awareness: Nuclear, Bio., Chem., Explosive Agents* First Responder Operations: Nuclear, Bio., Chem., Explosive Agents* Hazardous Materials Weapons of Mass Destruction First Responder Operations Law Enforcement Field Support course* Hazardous Materials First Responder Operations Decontamination* Hazardous Materials First Responder Operations* Hazardous Materials Instructor Cert for Trainers Hazardous Materials Instructor Certification Hazardous Materials Radiation Emergency Response Hazardous Materials Technician 1 A -1 D Hazardous Materials Specialist 1 F -1 G Hazardous Materials Tech/Spec. Refresher Hazardous Materials for Bomb Technicians - Course is taught/offered by POST & CSTI Hazardous Materials Specialist: Law Enforcement Tactical Engagement - Course is taught/offered by POST & CSTI HAZMAT Incident Commander Incident Commander: Nuclear, Bio, Chem, Explosives Agents* Law Enforcement Response to Terrorism ittp: / /www.calguard .ca.gov /cajs- hs /csti.htm 9/24/2004 California National Guard:: Directorate of Homeland Security:: Training Home Page 2 of 2 Law Enforcement Response to Terrorism T -T -T* Mass Casualty Decontamination* Standard Emergency Management System (SEMS) Introductory Course Standard Emergency Management System (SEMS) Field Course Standard Emergency Management System (SEMS) Emergency Operations Center (EOC) Technical Specialist Hazardous Materials Refresher Course Terrorism I: Understanding the Threat Terrorism II: Meeting the Threat Terrorism Liaison Officer Terrorism: WMD WMD: Public Health Response and Recovery * Indicates course is an outreach course or can be taught in a Train the Trainer format For information regarding these courses please contact: Michael Brady Phone # 805 -549 -3549 e -mail: michael.brady@oes.ca.gov website: www.oes.ca.gov Conditions of Use I Privacy Policy I E -mail Webmaster ® 2003 State of California ittp: / /www.calguard .ca.gov /cajs- hs /csti.htm 9/24/2004 California National Guard:: Directorate of Homeland Security:: Training Home L, ® 6 .,Page 1 of 2 California Home Friday, September 24, 2004 Homeland Security Training: Homeland Security Directorate Training How Do 1...7 Advanced Search ODP Internet Training Office for Domestic Preparedness (ODP) CA WMD Approved Courses Office of Domestic Preparedness Training Strategy (a Emergency Management Agency Tasks Emergency Medical Service Tasks State Fire Marshal (SFM /CDF) Fire Tasks Approved Courses: Law Enforcement Tasks Hazardous Materials First Responders - Awareness Hazardous Materials First Responders- Operations Hazardous Material Hazardous Materials First Responders - Decontamination Tasks Emergency Response to Terrorism: Considerations for Command Officer's (NFA) Public Safety Tasks Emergency Response to Terrorism: Tactical Considerations: Company Officer's (NFA) Emergency Response to Terrorism: Tactical Considerations: Emergency Medical Services Government (NFA) Administrator Tasks Emergency Response to Terrorism: Basic Concepts (Self - Study) (NFA) Global Tasks Urban Search & Rescue (US &R) 68 County Office of Emerge_nssy Services Rescue Systems I, Basic Heavy Rescue (DES) Links Rescue Systems II, Advanced Rescue Skill Training Links Confined Space Rescue Emergency Trench and Excavation Rescue ODP Consortium info. For information regarding these courses please contact: Department of Forestry & Fire Protection Office of the State Fire Marshal Art Cota P.O. Box 944246 Phone # 916- 445 -8575 Fax # 916 -445 -8128 ittp: / /www.calguard .ca.gov /cajs- hs /sfin.htm 9/24/2004 California National Guard :: Directorate of Homeland Security:: Training Home Page 2 of 2 3406 . . e -mail art cota .fire_ca.gov Conditions of Use I privacy Policy I Email Webmaster ® 2003 State of California iq: / /www.calguard.ca.gov /cajs- hs /sfm.htm 9/24/2004 California National Guard :: Directorate of Homeland Security:: Training Home Page 1 of 2 3406 • . . California Home Friday, September 24, 2004 Law Enforcement Tasks Hazardous Material Tasks Homeland Security Training: Homeland Security Directorate Training How Do I...? Advanced Search Office for Domestic Preparedness (ODP) CA WMD Approved Courses California Firefighter Joint Apprenticeship Committee (CFFJAC) Approved Courses: Terrorism Consequence Management -2003 For information regarding this course please contact: Yvonne De La Pena Phone # 916 - 648 -1717 e -mail ydelapena o,cnf.org Mary Jennings Phone # 916 - 684 -1717 e -mail mjenningsna.cpf.org website: CFFJAC Homepage ittp://www.calguard.ca.gov/cajs-hs/cffjac.htm 9/24/2004 California National Guard:: Directorate of Homeland Security:: Training Home Page 1 of 2 6 A California Home Friday, September 24, 2004 Homeland Security Training: Homeland Security Directorate Training How Do I...? Advanced Search Office for Domestic Preparedness (ODP) CA WMD Approved Courses Emergency Medical Services Authority (EMSA) Approved Courses: Low Enforcement Tasks American College of Medicine - HAZMAT Injuries (Hazardous Material CBRNE: Emergency Preparedness for Medical Care (CD -ROM) Tasks WMD Public Health Response and Recovery Public Safety Tasks For information regarding these courses please contact: Norma Schroeder (916) 322 -4334 ext. 467 norma.schroeder@emsa.ca.gov website: www.emsa.ca.gov :rttp: / /www.calguard .ca.gov /cajs- hs /emsa.htm 9/24/2004 EXHIBIT I FORM INVOICE UASI /Govt. 31 9/15/04 Retum Reimbursement Requests to: Aditha Harmon Mayor's Criminal Justice Planning Office 200 N. Spring St., Room #M -175H Los Angeles, CA 90012 Phone: 213.978.0705 Fax: 213.978.0718 sharmon @mayor.lacity.org CITY OF LOS ANGELES EXHIBIT I UASI Grant Part II Reimbursement Request Form Core City: City of Los Angeles Requesting Agency: County of Los Angeles 3 4 0 6 Reimbursement Period: 5/1/2004 to 5/31/2004 d Phone No.: This reimbursement claim is in all respects true, correct, and all expenditures were made in accordance with applicable laws, rules, regulations, and grant conditions and assurances. In addition, this claim is for cost incurred within the Grant Performance Period. Also, all supporting documentation related to these expenditures will be retained in accordance with grant guidelines. Authorized Department Approval: Print Name Title Signature Date Phone No. (extension) Fax No. E -mail Address Please Remit Payment to: Name Address City State Zip Reference No. IT! MINE 011 pillijillij :� : + o " &q ,�° a ,awl k�a ,i � .0 DHS /OES Reimbursement Request By: Transaction ID: Date: DHS /OES Reimbursement Received: Cash Receipt No. JV No. Transfer to Depart Date: JV No. 3 106• .� EXHIBIT J EQUAL EMPLOYMENT OPPORTUNITY PLAN OCR LETTER DATED JULY 29, 2002, ATTACHED TO THE UASI Part II GRANT APPLICATION AS APPENDIX E UASI /Govt. 32 9/15/04 ". e US. Department of Justice Office of Justice Programs Office for Civil Rights a'a+M". o.c. 7aw July 29, 2002 Mr. Dallas Jones Califomia office of Emergency Services P. O.8oa 419047 Rancho Cordova, CA 95741.9047 Dear Mr. Jones; EXHIBIT J Congratulations on your recent award. Because you have submitted Certified Assurances that your agency is In compliance with applicable civil rights laws. this office has determined that you have met this requirement in the Department of Justice regulations goveming recipients of Federal financial assistance (sae 28 C.F.R. section 42204, Applicants' Obligations). As Director of the Office for Civil Rights (OCR). Office of justice Propams, l would like to offer you my assistance in completing der conditions of these Assurances, specifically Nos. 13, 14, wA IS, as the gram goes forward. As you know, squid opportunity for the participation of woman and mirority individuals in employment and services provided under programs end sotivMa receiving Federal financial assiasahoe is required by law. Therefore, if there has bean a federal or owe court or administrative agency finding of discrimination against OOCCR att a U.S�Deparmwnt of Justice. Office cif Justice Programs, Office for Ciivvil Rights, 810 Seventh nth Street, N.W., Room 8136, Washington, D.C. 20531. Additional Jasa steafoas For Greaser Reeefhdar SS",000 Or Mon: 1. In accordance with Assurance No. I S, each grantee that receives S500,000 or more (or S 1,000,000 in an 18- month period), and has 50 or more employees, must submit an Equal Employment opportunity Plan (EEOP)within 60 days from the date of this letter to OCR at the above address. t 2. Alternatively, the grantee may choose to complete an EEOP Short Form, in lieu of sending its own comprehensive ESOP, and return it to OCR within 60 days of the date of this letter. This easy -o- follow EEOP Shoat Forth reduces paperwork and preparation time considerably and will ensure a quicker OCR review aA approval. The Seven -Step Guide to the Design and Development of as ESOP will moist you in completing this requirement The Seven-Step Guide and ESOP Shat Form may be downloaded fiom OCR's home page on the Internet (htgh;dwww.44p.osc1q.govfoa/). 3. Piece be reminded that the above requirements apply to primary grantees and to each of their subpanttxs or contractors that meet the criteria outihed in this letter. Therefore, all primary grantees should apprise subgraotees of these responsibilities sad those meeting the criteria should send their EEOPs or EEOP Short Forms directly to the Office for Civil Rights within 60 days of the date of their award. h if you have already submitted an EEOP as pan of another award from the Office of Justice Programs (OJP) or the Office of Community Oriented Policing Services (COPS) within the past two years, or if you have certified that no ESOP is required, it is not necessary for you to submit anchor at this time. Simply send a copy of the letter you received Jinni OCR showing tat your EEOP or certification is acceptable along with it cover letter that references the now grant award. FY03 Urban Area Security Initiative II Page 69 3406 • . . . NOTE: If agency has under SO anployees, regardless of amount of award: no EEOP Is required: however, grantee must return applicable portion of Certification Form to OCR within 60 days, This Certification Pam may also be downloaded from OCRs home page on the Interne. PURSUANT TO THE SPECIAL CONDITION REGARDING EEOPs GOVERNING THIS AWARD, RECIPIENT ACKNOWLEDGES THAT FAILURE TO SUBMIT AN ACCEPTABLE EEOP IS A VIOLATION OF ITS CERTIFIED ASSURANCES AND MAY RESULT IN SUSPENSION OF DRAWDOWN OF FUNDS UNTIL EEOP HAS BEEN APPROVED BY THE OFFICE FOR CIVIL RIGHTS. Additional Instructions For Grantees Receiving $25.000 Or More, But Under 3500.000; 4. Pursuant to Department of Justice regulations, each grantee that reoeivos $2S,000 or morn end has So or more employees is required to maintain an Equal Employment Opportunity Plan (EEOP) on file for review by OCR upon request. (However, if des grantee is awarded $1,000,000 In an eighteen (1 S) month period, it must submit an acceptable BEOP to OCR.) Plan completo the applicable section of the Certification Form and return it o OCR within 60 days of" date of this latter. NOTE: if agency has under 50 employees, regardless of amount crew" no EEOP is required: however, grantee must retdm applicable portion of Cettifleation Form to OCR within 60 days. Additional Instructions For Grantees Receiving Under $25,000: S. A recipient or under moon brat required to maintain or submit an Equal Employment Opportunity Plan (ESOP) in accordance with Assurance No. IS. No Certification is required Instructions for All Grantees: 6. In addition, all recipients, regardless of their typo, the monetary amount awarded, or the number of employees In their workfarce, are subject to the probfbftions against discrimination in any funded program or activity. Tberelbre, OCR investigaas complaints by Individuals or groups alleging discrimination by a rociplent of ODP Reuling; and may require all recipients, through sew compliance reviews, to submit data to am= their services are deUvaed in an equitable maaaer to all sogmeaa of due service popuWion and their employment practices are in compliance with equal employment opportunity requi- nents.2 If you have any questions, plow call OCR at (202) 307 -0690. Additional infomralion and technical assistance on the civil rights obligations of gmntoes can be found at: MtpJ /www.ojp.usdoj.gov /coal. S�iinn�o m�ly, Michael L. Alston Acting Director, Office for Civil Rights a: Grant Manager Financial Analyst 2The employment practices of certain Indian tribes art not covered by Title VII of the Civil Rights Act of 1964, 42 U.S.C. section 20000 FY03 Urban Area Security htifiative II Page 70 3406 - . . . EXHIBIT K GRANT ASSURANCES UASI /Govt. 33 9/15/04 EXHIBIT K CITY HALL LOS ANGELES. CALIFORNIA 90012 JAMES K. HAHN MAYOR Office of Homeland Security Grant Assurances for Urban Area Security Initiative Name of Core City: City of Los Angeles Address: 200 North Spring Street, M -175H City: Los Angeles State: California Zip Code: 90012 Telephone Number: (213) 978 -0710 Fax Number: (213) 978 -0718 E -Mail Address: j'ackson(aamayor.lacity.org As the duly authorized representative of the applicant, I certify that the applicant named above: 1. 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 Urban Area Security Initiative grant. 2. Will assure that grant funds are only used for allowable, fair, and reasonable costs. 3. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or awarding agency directives. a i. '] ®,,, AN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER .Pil Page 2 of 7 August 20, 2004 4. Will provide progress reports and such other information as may be required by the Office of Homeland Security, Office of Emergency Services and /or the awarding agency. 5. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 6. 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. 7. 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 residence structures. 8. Will comply with all federal statues relating to 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 sex; c. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794) which prohibits discrimination on the basis of handicaps; 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. §§ 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 28, Code of Federal Regulations, Part 42, Subparts C, D, E and G; j. Title 28, CFR, Part 35; k. Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made, and I. The requirements on any other nondiscrimination statute(s) which may apply to the application. Page 3 of 7 August 20, 2004 9. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (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. 10. 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. 11. Will comply with environmental standards which may be prescribed pursuant to the following: a. institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91 -190) and Executive Order (EO) 11514; b. notification of violating facilities pursuant to EO 11738; c. protection of wetlands pursuant to EO 11990; d. evaluation of flood hazards in floodplains in accordance with EO 11988; e.assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.); f. conformity of federal actions 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.); g. protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93 -523); and h. protection of endangered species under the Endangered Species Act of 1973, as amended, (P.L. 93 -205). 12. Will comply with the 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. . 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and preservation of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a -1 et seq). 14. 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. Page 4 of 7 August 20, 2004 15. Has requested through the State of California, federal financial assistance to be used to perform eligible work approved in the applicant's application for federal assistance. Will, after the receipt of federal financial assistance, through the State of California, agree 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. 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. 16. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S C. Sections 4728 -4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen 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). 17. 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. 18. Will comply with P.L. 93 -348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 19. 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. 20. 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. 21. 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 subagreements. Page 5 of 7 August 20, 2004 22. Will not make any award or permit any award (subgrant or contract) to any party which is debarred or suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs under Executive Order 12549 and 12689, "Debarment and Suspension." 23. 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; b. if any other funds than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or an employee of Congress, or employee of a Member of Congress in connection with the federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; c. The undersigned shall require that the language of this certification be included in the award documents for all sub awards at all tiers including subgrants, contracts under grants and cooperative agreements, and subcontract(s) and that all- sub recipients shall certify 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 this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.. 24. Agrees that equipment acquired or obtained with grant funds: a.Will be made available under 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. b. Is consistent with needs as identified in the Terrorism Annex to the State's Emergency Plan, and will be deployed in conformance with that plan. Page 6 of 7 August 20, 2004 c. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement 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. 25. 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. 26. Will comply with all applicable Federal statutes, regulations; policies, guidelines and requirements, including OMB Circulars A -87 and A -133, E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements contained in Title 28, Code of Federal Regulations, Part 66, that govern the application, acceptance and use of Federal funds for this federally- assisted project. 27. Will comply, and assure the compliance of all its subgrantees and contractors, with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provision of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1, and all other applicable Federal laws, orders, circulars, or regulations. 28. Will comply with provisions of 28 CFR applicable to grants and cooperative agreements, including Part 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality, of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination /Equal Employment Opportunities Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 64, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to Federal Assistance Programs. 29. Will ensure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 30. Will- comply with Subtitle A, Title I I of the Americans with Disabilities Act (ADA) 1990. L'� V . s • Page 7 of 7 August 20, 2004 31. Will, in the event 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, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office of Civil Rights, Office of Justice Programs. 32. Will provide an Equal Employment Opportunity Plan, if applicable, to the Department of Justice Office of Civil Rights within 60 days of grant award. 33. Will comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 34. Will comply, if applicable, with the provision of the Coastal Barrier Resources Act (P.L. 97 -348) dated October 19, 1982 (16 USC 3501 et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System. 35. Will comply with all applicable requirements of all other federal laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this program. 36. Understands that failure to comply with any of the above assurances may result in suspension, termination or reduction of grant funds. The undersigned represents that he /she is authori d by the above named applicant to enter into this agreement for and on behalf of th aid aRplicant. Signature of Authorized Printed Name of Authorized Agent: Title: Director, Criminal Justice Planning Office Date: CITY MALL LOS ANGELES, CALIFORNIA 50012 JAMES K. HAHN MAYOR Office of Homeland Security Grant Assurances for Urban Area Security Initiative Name of Core City: City of Los Angeles Address: 200 North Spring Street, M -175H City: Los Angeles State: California Zip Code: 90012 Telephone Number: (213) 978 -0710 Fax Number: (213) 978 -0718 E -Mail Address: pcanfielft- cao.lacity.org As the duly authorized representative of the applicant, I certify that the applicant named above: i. 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 Urban Area Security Initiative grant. 2. Will assure that.grant funds are only used for allowable, fair, and reasonable costs. 3. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or awarding agency directives. ®„ AN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER M Page 2 of 7 August 20, 2004 4. Will provide progress reports and such other information as may be required by the Office of Homeland Security, Office of Emergency Services and /or the awarding agency. 5. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 6. 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. 7. 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 residence structures. 8. Will comply with all federal statues relating to 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 sex; c. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794) which prohibits discrimination on the basis of handicaps; 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. §§ 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 28, Code of Federal Regulations, Part 42, Subparts C, D, E and G; j. Title 28, CFR, Part 35; k. Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made, and 1. The requirements on any other nondiscrimination statute(s) which may apply to the application. Page 3 of 7 August 20, 2004 9. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (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. 10. 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. 11. Will comply with environmental standards which may be prescribed pursuant to the following: a. institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91 -190) and Executive Order (EO) 11514; b. notification of violating facilities pursuant to EO 11738; c. protection of wetlands pursuant to EO 11990; d. evaluation of flood hazards in floodplains in accordance with EO 11988; e.assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.); f. conformity of federal actions 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.); g. protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93 -523); and h. protection of endangered species under the Endangered Species Act of 1973, as amended, (P.L. 93 -205). 12. Will comply with the 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. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and preservation of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a -1 et seq). 14. 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. Page 4 of 7 August 20, 2004 15. Has requested through the State of California, federal financial assistance to be used to perform eligible work approved in the applicant's application for federal assistance. Will, after the receipt of federal financial assistance, through the State of California, agree 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. 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. 16. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S C. Sections 4728 -4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen 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). 17. 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. j 18. Will comply with P.L. 93 -348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 19. 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. 20. 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. 21. 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 subagreements. Page 5 of 7 August 20, 2004 22. Will not make any award or permit any award (subgrant or contract) to any party which is debarred or suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs under Executive Order 12549 and 12689, "Debarment and Suspension." 23. 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; b. If any other funds than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or an employee of Congress, or employee of a Member of Congress in connection with the federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; c. The undersigned shall require that the language of this certification be included in the award documents for all sub awards at all tiers including subgrants, contracts under grants and cooperative agreements, and subcontract(s) and that all sub recipients shall certify 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 this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 24. Agrees that equipment acquired or obtained with grant funds: a.Will be made available under 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. b. Is consistent with needs as identified in the Terrorism Annex to the State's Emergency Plan, and will be deployed in conformance with that plan. Page 6 of 7 August 20, 2004 3 4 0 6 . c. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement 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. 25. 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. 26. Will comply with all applicable Federal statutes, regulations, policies, guidelines and requirements, including OMB Circulars A -87 and A -133, E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements contained in Title 28, Code of Federal Regulations, Part 66, that govern the application, acceptance and use of Federal funds for this federally - assisted project. 27. Will comply, and assure the compliance of all its subgrantees and contractors, with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended,'42 USC 3789(d), or the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provision of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1, and all other applicable Federal laws, orders, circulars, or regulations. 28. Will comply with provisions of 28 CFR applicable to grants and cooperative agreements, including Part 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination /Equal Employment Opportunities Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 64, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to Federal Assistance Programs. 29. Will ensure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used In the project is under consideration for listing by the EPA. 30. Will comply with Subtitle A, Title II of the Americans with Disabilities Act (ADA) 1990. A yt s Page 7 of 7 August 20, 2004 31. Will, in the event 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, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office of Civil Rights, Office of Justice Programs. 32. Will provide an Equal Employment Opportunity Plan, if applicable, to the Department of Justice Office of Civil Rights within 60 days of grant award. 33. Will comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 34. Will comply, if applicable, with the provision of the Coastal Barrier Resources Act (P.L. 97 -348) dated October 19, 1982 (16 USC 3501 et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System. 35. Will comply with all applicable requirements of all other federal laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this program. 36. Understands that failure to comply with any of the above assurances may result in suspension, termination or reduction of grant funds. The undersigned represents that he /she is authorized by the above named applicant to enter into this agreement for and on behalf of the said applicant. Signature of Authorized Agent: Printed Name of Authorized Agent: Pat Canfield Title: Chief Admin Analyst, Chief Administrative Office Date:_ r n 6 CITY HALL LOS ANGELES, CALIFORNIA 90012 JAMES K. HAHN MAYOR Office of Homeland Security Grant Assurances for Urban Area Security Initlative Name of Core City: City of Los Angeles Address: 200 North Spring Street, M-1 75H City: Los Angeles State: California Zip Code: 90012 Telephone Number: (213 ) 978 -0710 Fax Number: j,213) 978 -0718 E -Mail Address: aharmonD- mayor.lacity.org As the duly authorized representative of the applicant, I certify that the applicant named above: 1. 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 Urban Area Security Initiative grant. 2. Will assure that grant funds are only used for allowable, fair, and reasonable costs. 3. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting stand9rds or awarding agency directives. (90- AN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER R Page 2 of 7 August 20, 2004 4. Will provide progress reports and such other information as may be required by the Office of Homeland Security, Office of Emergency Services and /or the awarding agency. 5. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 6. 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. 7. 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 residence structures. 8. Will comply with all federal statues relating to 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 sex; c. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794) which prohibits discrimination on the basis of handicaps; 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. §§ 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 28, Code of Federal Regulations, Part 42, Subparts C, D, E and G.; j. Title 28, CFR, Part 35; k. Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made, and I. The requirements on any other nondiscrimination statute(s) which may apply to the application. Page 3 of 7 August 20, 2004 9. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (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. 10. 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. 11. Will comply with environmental standards which may be prescribed pursuant to the following: a. institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91 -190) and Executive Order (EO) 11514; . b. notification of violating facilities pursuant to EO 11738; c. protection of wetlands pursuant to EO 11990; d. evaluation of flood hazards in floodplains in accordance with EO 11988; e. assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.); f. conformity of federal actions 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.); g. protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93 -523); and h. protection of endangered species under the Endangered Species Act of 1973, as amended, (P.L. 93 -205). 12. Will comply with the 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. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and preservation of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a -1 et seq). 14. 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. ` 5 Page 4 of 7 August 20, 2004 15. Has requested through the State of California, federal financial assistance to be used to perform eligible work approved in the applicant's application for federal assistance. Will, after the receipt of federal financial assistance, through the State of California, agree 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. 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. 16. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S C. Sections 4728 -4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen 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). 17. 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. 18. Will comply with P.L. 93 -348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 19. 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. 20. 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. 21. 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 subagreements. �J 'r W 6 •i Page 5 of 7 August 20, 2004 22. Will not make any award or permit any award (subgrant or contract) to any party which is debarred or suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs under Executive Order 12549 and 12689, "Debarment and Suspension." 23. 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; b. If any other funds than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or an employee of Congress, or employee of a Member of Congress in connection with the federal'grant or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; c. The undersigned shall require that the language of this certification be included in the award documents for all sub awards at all tiers including subgrants, contracts under grants and cooperative agreements, and subcontract(s) and that all sub recipients shall certify 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 this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 24. Agrees that equipment acquired or obtained with grant funds: a.Will be made available under 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. b. is consistent with needs as identified in the Terrorism Annex to the State's Emergency Plan, and will be deployed in conformance with that plan. Page 6of7 August 20, 2004 c. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement 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. 25. 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. 26. Will comply with all applicable Federal statutes, regulations, policies, guidelines and requirements, including OMB Circulars A -87 and A -133, E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements contained in Title 28, Code of Federal Regulations, Part 66, that govern the application, acceptance and use of Federal funds for this federally- assisted project. 27. Will comply, and assure the compliance of all its subgrantees and contractors, with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provision of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1, and all other applicable Federal laws, orders, circulars, or regulations. 28. Will comply with provisions of 28 CFR applicable to grants and cooperative agreements, including Part 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination /Equal Employment Opportunities Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 64, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to Federal Assistance Programs. 29. Will ensure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 30. Will comply with Subtitle A, Title II of the Americans with Disabilities Act (ADA) 1990. . � a Page 7 of 7 August 20, 2004 -340 6 . §.11 31. Will, in the event 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, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office of Civil Rights, Office of Justice Programs. 32. Will provide an Equal Employment Opportunity Plan, if applicable, to the Department of Justice Office of Civil Rights within 60 days of grant award. 33. Will comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 34. Will comply, if applicable, with the provision of the Coastal Barrier Resources Act (P.L. 97 -348) dated October 19, 1982 (16 USC 3501 et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System. 35. Will comply with all applicable requirements of all other federal laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this program. 36. Understands that failure to comply with any of the above assurances may result in suspension, termination or reduction of grant funds. The undersigned represents that he /she is authorized by the above named applicant to enter into this agreement for and on behalf he s ' pplicant. Signature of Authorized Agent: jw- Printed Name of Authorized Agent: Ariitha Harmon Title: Accountant, Criminal Justice Planning Office Date: /�9��