Loading...
Memorandum of Agreement Urban Areas Security Initiative FY2023 DocuSign Envelope ID:6E5C05A7-8B14-41 EO-8778-34B4D61 F6A60 r . GRANTS MANAGEMENT DIVISION DATE: May 3, 2024 TO: Rickelle Williams, Interim City Manager FROM Krystal M. Dobbins, Grep4sDiv. Di-ec 'oj- MOU - Urban Area Security Initiative SUBJEC FY 2023 Agreement#: R0924 FAIN #: EMW-2023-SS-00058-S01 Routing pDocuSigned by: Wayne Jones e--liefronedb 2024 I 11:26 EDT Jason Greene I 10:46 EDT \-2 I i8o9s13uCgEF... For: X Interim City Manager's Signature Other Signature Comments: This item was presented at the September 14,2022 City Commission for approval to apply for the grant.The City has been awarded: Project: Urban Area Security Initiative FY 2023-Ballistic Engineered Armored Response Counterattack Truck(BearCat) Grant Award Amount:$264,836 Agency: Florida Division of Emergency Management Matching Funds: N/A Return to Krysfal ex .26433 DocuSign Envelope ID:6E5C05A7-8B14-41 E0-8778-34B4D6I1 F6A60 MEMORANDUM OF AGREEMENT URBAN AREA SECURITY INITIATIVE FY 2023 "City of Miami Beach" Agreement Number: R0924 FAIN Number: EMW-2023-SS-00058-S01 CFDA#:97.067 This Agreement is entered into this_day of ,2024, by and between the City of Miami, a municipal corporation of the State of Florida, (the"Sponsoring Agency")and the City of Miami Beach, (the"Participating Agency"). RECITALS WHEREAS,the U.S. Department of Homeland Security(USDHS)is providing financial assistance to the Miami urban area in the amount$13,802,313.00 dollars through the Urban Area Security Initiative (UASI)Grant Program 2023;and WHEREAS, the Sponsoring Agency is the coordinating agent for the Miami UASI Grant Program 2023; and WHEREAS, as the USDHS i-equires that the urban areas selected for funding take a regional metropolitan area approach to the de ielopment and implementation of the UASI Grant Program 2023 and involve core cities, core counties, contiguous jurisdictions, mutual aid partners,and State agencies;and WHEREAS, the 2023 Urban Area has been defined Miami and Ft. Lauderdale collectively and anticipates sub-granting a portion of tile UASI funds in accordance with the grant requirements;and WHEREAS,the City Commission, by Resolution No. R-24-0071 adopted on February 22,2024, has authorized the City Manager to enter into this Agreement with each participating agency on behalf of the City of Miami;and WHEREAS, the Sponsoring Agency wishes to work with the participating agencies through the Urban Area Working Group process to enhance Miami and its surrounding jurisdictions ability to respond to a terrorist threat or act. NOW THEREFORE, in consideration of the foregoing,the parties hereto agree as follow: 1 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 1. PURPOSE A. This Agreement delineates responsibilities of the Sponsoring Agency and the Participating Agencies for activities under the UASI Grant Program 2023 which was made available by the U.S. Department of Homeland Security and the State of Florida Division of Emergency Management(FDEM). B. This Agreement serves as the Scope of Work between the Participating Agency and the Sponsoring Agency. II.SCOPE A. The provisions of this Agreement apply to UASI Grant Program 2023 activities to be performed at the request of the federal government,provided at the option of the Sponsoring Agency,and in conjunction with, preparation for, or in anticipation of, a major disaster or emergency related to terrorism and or weapons of mass destruction. B. No provision in this Agreement limits the activities of the Urban Area Working Group or its Sponsoring Agency in performing local and state functions. III. DEFINITIONS A. Critical Infrastructure: Any system or asset that if attacked would result in catastrophic loss of life and/or catastrophic economic loss management of resources (including systems for classifying types of resources); qualifications and certification; and the collection, tracking, and reporting of incident information and incident resources. B. Core County: The County within which the core city is geographically located. The core city is the City of Miami. C. UASI Grant Program 2023: The UASI Grant Program 2023 reflects the intent of Congress and the Administration to enhance and quantify the preparedness of the nation to combat terrorism and continues to address the unique equipment,training,planning,organization and exercise needs of large high threat urban areas, and program activities must involve coordination by the identified core city, core county/counties, and the respective State Administrative Agency. Funding for the UASI Grant Program 2023 was appropriated by U.S. Congress and is authorized by Public Law 108-11, the Emergency Wartime Supplemental Appropriations Act, 2003. The funding will aid in building an enhanced and sustainable capacity to plan, prevent, protect, mitigate, respond to, and recover from threats or acts of terrorism for the selected urban areas. D. National Incident Management System (NIMS): This system will provide a consistent nationwide approach for federal,state,and local governments to work effectively and efficiently together to prepare for, respond to, and recover from domestic incidents, regardless of cause, size, or complexity. To DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 provide for interoperability and compatibility among Federal, State,and local capabilities,the NIMS will include a core set of concepts, principles, terminology, and technologies covering the incident command system; multi-agency coordination systems; unified command and training. E. Urban Area Working Group (UAWG): The State Administrating Agency Point of Contact(SAA POC) must work through the Mayor/CEOs from all other jurisdictions within the defined urban area to identify POCs from these jurisdictions to serve on the Urban Area Working Group. The Urban Area Working Group will be responsible for coordinating development and implementation of all program elements, including the urban area assessment,strategy development,and any direct services that are delivered by the grant. F. Urban Area: An urban area is limited to inclusion of jurisdictions contiguous to the core city and county/counties, or with which the core city or county/counties have established formal mutual aid agreements. IV.SPONSORING AGENCY SHALL BE RESPONSIBLE FOR: A. Providing an administrative department, which shall be the City of Miami Fire-Rescue Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. B. Coordinating with named counties and cities,with the respective State Administrative Agency,and with the FDEM and USDHS. C. Conducting a comprehensive Urban Area Assessment,which will in turn guide the development of an Urban Area Stakeholder Preparedness Review. D. Ensuring the participation of the following critical players in the assessment and strategy development process: law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health. E. Developing a comprehensive Urban Area Stakeholder Preparedness Review and submit to the SAA POC. F. Complying with the requirements or statutory objectives of federal law as stipulated in"Exhibit#1". G. Ensuring satisfactory progress toward the goals or objectives stipulated in"Exhibit#1". H. Following grant agreement requirements and/or special conditions as stipulated in"Exhibit#1". 3 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 I. Submitting required reports. V. THE PARTICIPATING AGENCIES SHALL BE RESPONSIBLE FOR: A. Providing an administrative department, which shall be the main liaison and partner with the City of Miami Fire-Rescue Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. B. Participating Agencies and any sub-grantees must abide by the grant requirements including budget authorizations, required accounting and reporting expenditures, proper use of funds, and tracking of assets as stipulated in"Exhibit#1". C. Submitting quarterly reports to the City of Miami detailing the progress of projects to include direct purchases of equipment or services as stipulated in"Exhibit#1". D. Complying with all UASI Grant Program 2023 requirements as stipulated in"Exhibit#1". E. Participating as a member of the Urban Area Working Group to include coordinating with and assisting the City of Miami in conducting a comprehensive Urban Area Assessment, which in turn will guide development of an Urban Area Stakeholder Preparedness Review. F. Ensuring the participation of the following critical players in the assessment and Stakeholder Preparedness Review development process: law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health. G. Assisting the sponsoring agency in development of a comprehensive Urban Area assessment and Stakeholder Preparedness Review. H. Complying with the requirements or statutory objectives of federal law as stipulated in"Exhibit#1". I. Ensuring satisfactory progress toward the goals or objectives as stipulated in "Exhibit#1". J. Submitting required reports as prescribed by the Sponsoring Agency as stipulated in"Exhibit#1". K. Maintaining an equipment inventory of UASI purchased items. L. Ensure that equipment obtained from the UASI Grant Program 2023, as identified in "Exhibit#2", is readily available for use by personnel trained to use such equipment for actual emergencies, special 4 DocuSign Envelope ID:6E5C05A7-8B14-41 E0-8778-34B4D61 F6A60 events or exercises. Also, ensure that such equipment is readily available for onsite monitoring by DHS, FDEM, and the Sponsoring Agency. If the Participating Agency is incapable of staffing the equipment,such equipment shall be made available to another Participating Agency for use during any actual emergencies, special events or exercises. Failure to ensure equipment availability may result in loss of funding and/or equipment to the Participating Agency. M. All equipment obtained from the UASI Grant Program 2023, as identified in "Exhibit 2", is the sole responsibility of the receiving agency. This includes, where applicable, maintenance, replacement, training on equipment, and insuring of equipment and personnel, and compliance with intra-agency auditing requirements. VI.THE SPONSORING AGENCY AND THE PARTICIPATING AGENCY AGREE: A. That funding acquired and identified for the Urban Area Security Initiative will be administered solely by the Sponsoring Agency. B. The Participating Agencies will provide financial and performance reports to the sponsoring agency in a timely fashion.The Sponsoring Agency will prepare consolidated reports for submission to the State of Florida as stipulated in"Exhibit 1". C. The Sponsoring Agency is not responsible for personnel salaries, benefits, workers compensation or time related issues of the Participating Agency personnel. D. The Sponsoring Agency and Participating Agency are subdivisions as defined in Section 768.28, Florida Statutes,and each party agrees to be fully responsible for the respective acts and omissions of its agents or employees to the extent permitted by law. Nothing herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity may be applicable. Nothing herein shall be construed as consent by a municipality, state agency or subdivision of the State of Florida to be sued by third parties in any manner arising out of this Agreement or any other contract. E. This is a reimbursement grant that requires the Participating Agencies to purchase, receive, and pay invoices in full for equipment, services, and allowable personnel costs PRIOR to submitting the same for reimbursement to the Sponsoring Agency. VII. FINANCIAL AGREEMENTS A. Financial and Compliance Audit Report: Recipients that expend $750,000 or more of Federal funds during their fiscal year are required to submit an organization-wide financial and compliance audit report. The audit must be performed in accordance with the U.S. General Accounting Office Government Auditing Standards and 2 CFR 200. 5 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 B. The Secretary of Homeland Security and the Comptroller General of the United States shall have access to any books, documents, and records of recipients of UASI Grant Program 2023 assistance for audit and examination purposes,provided that,in the opinion of the Secretary of Homeland Security or the Comptroller General, these documents are related to the receipt or use of such assistance. The grantee will also give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers or documents related to the grant. C. Financial Status Reports are due within 14 days after the end of each calendar quarter. A report must be submitted for every quarter that the award is active, including partial calendar quarters, as well as for periods where no grant activity occurs as stipulated in"Exhibit 1". D. Submit progress reports to describe progress to date in implementing the grant and its impact on homeland security in the state. E. All financial commitments herein are made subject to the availability of funds and the continued mutual agreements of the parties as identified in"Exhibit 2". VIII. CONDITIONS,AMENDMENTS,AND TERMINATION A. The Participating Agency will not illegally discriminate against any employee or applicant for employment on the grounds of race, color, religion, sex, age, or national origin in fulfilling any and all obligations under this Agreement. B. Any provision of this Agreement later found to be in conflict with Federal law or regulation,or invalidated by a court of competent jurisdiction, shall be considered inoperable and/or superseded by that law or regulation. Any provision found inoperable is severable from this Agreement,and the remainder of the Agreement shall remain in full force and effect, C. This Agreement may be terminated by either party on thirty (30) days written notice to the other party at the address furnished by the parties to one another to receive notices under this agreement or if no address is specified,to the address of the parties'signatory executing this contract. D. This Agreement shall be considered the full and complete agreement between the undersigned parties and shall supersede any prior Memorandum of Agreement among the parties, written or oral, except for any executory obligations that have not been fulfilled. 6 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 E. This Agreement will end on March 30,2025, unless otherwise extended, by a written amendment duly approved and executed prior to March 30,2025, unless otherwise extended, at which time the parties may agree to renew the association. Renewal will be based on evaluation of the Sponsoring Agency's ability to conform to procedures,training and equipment standards as prescribed by the grant. IX. MISCELLANEOUS OVERALL { Counterparts; Electronic Signatures.This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, and such counterparts shall together constitute but one and • the same Agreement.The parties shall be entitled to sign and transmit an electronic signature of this Agreement(whether by facsimile, PDF or other email transmission),which signature shall be binding on the party whose name is contained therein.Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. SPONSORING AGENCY THE CITY OF MIAMI,a municipal Corporation of the State of Florida ATTEST: BY: BY: Todd B. Hannon Arthur Noriega City Clerk City Manager APPROVED AS TO FORM AND APPROVED AS TO INSURANCE CORRECTNESS: REQUIREMENTS: BY: BY: Victoria Mendez Ann-Marie Sharpe, Director City Attorney Department of Risk Management 7 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 PARTICIPATING AGENCY "(sub-recipient)" • ATTEST: MAY 1 6 2024 .1 ' BY: � ' ' LAO Name: RAFAEL E. GRANADO NAME:Rickelle Williams Title: _\'eA1 B •C','a • TITLE: Interim City Manager IN[ORP OKAYED' ,'lam•. _ II44�C 26 FID#: 596000037 DUNS: 020546289 APPROVED AS TO FORM AND CORRECTNESS: APPROVED AS TO FORM &LANGUAGE &FOR E UTION �-� OBI&3jz1-I -/City Attorney ' Date Participating Agency Attorney 8 DocuSign Envelope ID:6E5C05A7-8B14-41 EO-8778-34B4D61 F6A60 FY 2023 Budget-Miami-Ft. Lauderdale UASI Jurisdiction Regional Project Core Capability Category Discipline Line Item N Detailed item Description AK N EHP City Unit Cost Final Procurement Budget Allocation Emergency BEMA Planning Planning 2023-07A EM Specialist Planner No 1 $103,000.00 $103,000.00 Management Broward Logistics and Resource Management Planning to Include Logistics Capability Assessment Emergency BEMA Planning Planning 2023-07B Tool,Logs and Resource No 1 $204,325.00 $204,325.00 Management Management Plan Update and Family Assistance/Reunification Plan Logistics Training to include L-967 (Log Chief),L-965(Resource Unit BEMA Planning Training Emergency Leader),L-970(Supply Unit);L-971 2023-07C No 1 Management (Facilities Unit),L-962(Plans $57,000.00 $57,000.00 Section),FL-2355(Points of Dist) and FL-2355-02(County Staging) BSO PTE-CEMP/COOP/COG(95k)- Emergency 850 Planning Planning 2023-07D National Homeland Security No 1 $100,000.00 $100,000.00 Management Conference(5k) BSO Operational PlanningEmergency 2023-OBA Emergency Management Technical No 1 Coordination Management Support Specialist $100,000.00 $100,000.00 04HW-01-INHW 21GN-00-OCEQ 04AP-05-CDSS 13IT-00-ALRT 04AP-01-CADS 04MD-02-PROJ 06CC-01-CELL 21GN-00-CNST BSO Equipment Emergency 2023-08B EOC Sustainment 21GN-00-MAIN 1 Management 06CC-03-SATB $87,325.00 $87,325.00 21GN-00-SHIP 21G N-00-I NST 04MD-03-DISP 06CP-05-VCON 14S W-01-PACS 14CI-00-COOP O7SE-03-ENVS ❑firr-n2-DSA❑ 045 W-04-N ET W, Operational WebEOC Development and 04HW-01-INHW,04AP. BSO Equipment All Disciplines 2023-08C No 1 $30,000.00 $30,000.00 Coordination Sustainment 05-CDSS O4AP-03- GISS 1 DocuSign Envelope ID:6E5C05A7-8814-41E0-8778-34B4D61F6A60 Regional Project Jurisdiction Procurement Core Capability Category Discipline Line Item x Detailed Item Description AEL x EHP Qty Unit Cost Final Budget Allocation On-Scene Security Law EOD/Tactical Data&Voice 04SN-01-XMIT,02EX- ,BSO Protection,and Equipment 2023-03A No 1 $47,000.00 $47,000.00 Enforcement Communications and Fiber Scope 00-KTFO Law Enforcement Coral Gables Planning Planning Emergency 2023-07E EM Planner No 1 Management $100,000.00 $100,000.00 Coral Gables Planning Training Emergency 2023-07F Training and Exercise for Specialty 1 Management Teams and UASI Equipment $25,000.00 $25,000.00 Enhancement/Sustainment of UASI Long-Term Funded Equipment: Thermal Coral Gables Vulnerability Equipment All Disciplines 2023-09A Imagers,Ballistic Protection,Gas 21GN-00-MAIN 1 $48,755.00 $48,755.00 Monitors,Computers,Screens, Reduction Tablets,Light TRT/Watercraft equipment Intelligence and Law Dark Web Monitoring Software Coral Springs Information Equipment 2023-02A 131T-00-ALRT No 1 $100,000.00 $100,000.00 Enforcement and Alert System Sharing Physical Law Portable Bollards for Special Coral Springs Protective Equipment 2023-06A 14SW-01-WALL Yes 1 $165,997.00 $165,997.00 Enforcement Events and Polling Locations Measures Critical Coral Springs Equipment All Disciplines 2023-10A Utility Terrain Vehicles 12VE-00-MISS No 3 $20,000.00 $60,000.00 Transportation 21GN-00-0CEQ; Fort Operational Emergency 04HW-01-INHW; Lauderdale Coordination Equipment Management 2023-O8D Ft.Lauderdale EOC-Enhancement 04HW-03-NETD;045N-Yes 1 $65,843.00 $65,843.00 01-XMIT;21GN-00- INST,21GN-00-CNST Fort Law Cybersecurity Equipment and Back 05EN-00-ETRN,14C1- Cybersecurity Equipment 2023-05A No 1 $101,324.00 $101,324.00 Lauderdale Enforcement Up System Enhancement 00-COOP Fort Screening,Search Hazmat Monitor and Leak Control 07CD-01-DPGC,030E- Equipment Fire Rescue 2023-03B 03-KTCL;21GN-00- No 1 $81,000.00 $81,000.00 Lauderdale and Detection Equipment SHIP 12TR-00-TEQP,lOGE- 00-GENR;03SR-03- SCAM;03SR-02-TPHY; Fort Mass Search and Equipment Fire Rescue 2023-12A TRT Equipment and Trailer 21GN-00-SHIP;035R- Yes 1 5106,350.00 $106,350.00 Lauderdale Rescue Ops 02-MARK;03SR-02- TRIG;03SR-02-SAWS- 03SR-01-ABAG I 2 DocuSign Envelope ID:6E5C05A7-8614-41E0-8778-34B4D61F6A60 Jurisdiction Regional Project Core Capability Category Discipline Line Item N Detailed It Description AEL N EHP Procurement itemQty Unit Cost Final Budget Allocation Law Enforcement Surveillance (CCTV)(The Closed Circuit TV • • project will allow the Hialeah 14SW-01-VIDA Physical Law Police Department the 04HW-01-INHW Hialeah Protective Equipment 2023-01A opportunity to install CCTV 04MD-03-DISP 21GN- Yes 1 $250,501.00 $250,501.00 Enforcement Measures equipment in the area of soft 00-MAIN,21GN-00- targets and enhance our ability to INST deter and investigate terrorist activity.) PT&E: HazMat courses,Homeland Hialeah Planning Training All Disciplines 2023-07G Security Conference and Fire Yes 1 $100,000.00 $100,000.00 Exercise Intelligence and Hialeah Information Plannin Law g Enforcement 2023-02B LPR Analyst Sustainment No 1 $83,000.00 $83,000.00 Sharing Emergency Hialeah Planning Planning 2023-07H Emergency Management Planner No 1 $133,000.00 $133,000.00 Management Screening,Search Law License Plate Reader System(LPR) 13LE-00-SURV Hialeah and Detection Equipment Enforcement 2023-01B Fixed on poles(9 LPRs) 04AP-02-AVLS Yes 1 $201,630.00 $201,630.00 030E-01-ALPR Intelli ence and Real Time Intelligence Center g Law Project to include monitors, 04MD-03-DISP,04HW- Hialeah Information Equipment 2023-02C 01-INHW,21GN-00- No 1 $500,000.00 $500,000.00 Enforcement servers,Hiperwall software, Sharing INST Installation and workstations Screening,Search Law 030E-01-ALPR,21GN- Hollywood Equipment 2023-01C Automated License Plate Readers Yes 2 $40,000.00 $80,000.00 and Detection Enforcement 00-SHIP Critical Law Hollywood Equipment 2023-10B Crisis Response Vehicle 12VE-00-MISS No 1 $79,000.00 $79,000.00 Transportation Enforcement On-Scene Security Hollywood Protection,and Equipment Law 2023-03C Force on Force Non Lethal Training 030E-01-NLTA No 1 Enforcement Equipment $5,522.00 $5,522.00 Law Enforcement Logistics and Hollywood Supply Chain Equipment Public Works 2023-11A 2 Fuel Trailers 19GN-00-FUEL,21GN- No 1 00-SHIP Management $109,975.00 $109,975.00 Hollywood Screening,Search Equipment Fire Rescue 2023-03D Radiological Meters 07CD-01-DPMG No 8 and Detection g $7,375.00 $59,000.00 Key Biscayne Critical Equipment Law 2023-10C Rapid Response Vehicle 12VE-00-MISS No 1 $44,840.00 $44,840.00 Transportation Enforcement Management M&A M&A and All Disciplines 2023-16 M&A M&A No 1 $560,500.00 $560,500.00 Administration 3 DocuSign Envelope ID:6E5C05A7-8B14-41 EO-8778-34B4D61 F6A60 Jurisdiction Regional Pro{ect Core Capability Category Discipline Line Item B Detailed I Di Procurement ItemDescription AFL M EHP Qty Unit Cost Final Budget Allocation Maintenance/Sustainment/ Long-Term Repair/Replacement for HSGP Miami Vulnerability Equipment All Disciplines 2023-098 Purchased Equipment.fM 21GN-00-MAIN No 1 $364,497.00 $364,497.00 Reduction . _ Police 5104,497;Fire $130,000 21GN-00-OCEQ 14CI- 00-COOP 075E-03- Operational Emergency EOC Enhancements/Maintenance/ ENVS 06CC-05- Miami Equipment 2023-08E PRTY 06CC-02- Yes 1 $170,000.00 $170,000.00 Coordination Management Sustainment DSAD 21GN-00-INST, 04MD-03-DISP,04HW, 01-INHW This project will continue services Infrastructure for a Metro-Ethernet line that Miami Equipment All Disciplines 2023-14A provides fast network connectivity 14CI-01-COOP No 1 $20,000.00 $20,000.00 Systems between the City's network and the E911 backup center. Satellite Phone Sustainment Citywide(12 months). This project will sustain the satellite phones that are installed throughout City Miami Operational Equipment All Disciplines 2023-13A Departments including Communications p P police and 06CC-03-SATB No 1 $30,000.00 $30,000.00 fire stations which allow all first responders to communicate when primary communication services are down. Includes Key Biscayne P,T&E. This project will support multi-disciplinary projects for the City of Miami under the leadership of MEM. Project scope will involve a full scale exercise,revision of planning documents such as the CEMP/COOP/COG and trainings Miami Planning Planning All Disciplines 2023-071 that benefit terrorism-related No 1 $498,910.00 $498,910.00 emergency management trainings. Trainings will include ICS,Hazmat 160,Special Events 440 classes and any other specialized courses needed due to staff attrition. Fire $324,200 LM$171,257,Police $3,453 4 DocuSign Envelope ID 6E5C05A7-8B14-41E0-8778-34B4D61F6A60 Jurisdiction Regional Project Core Capability Category Discipline Line Item Detailed Item Description AEL C EHP Procurement It C P Qty Unit Cost Final Budget Allocation Community CERT/Miami-Training and Miami Planning All Disciplines 2023-04A No 1 $160,000.00 $160,000.00 Resilience equipment Interdiction and Operational OT for Special Events Miami Organization Fire Rescue 2023-01D P p No 1 $5,426.00 $5,426.00 Disruption approved by FEMA;Fire$5,426 Law Enforcement Surveillance (CCTV)(The Closed Circuit TV project will allow the Miami Police 14SW-01-VIDA Physical Law Department the opportunity to 04HW-01-INHW Miami Protective Equipment 2023-01E Yes 1 $133,515.00 $133,515.00 Enforcement deploy CCTV equipment in the 04MD-03-DISP 21GN- Measures area of soft targets and enhance 00-MAIN our ability to deter and investigate terrorist activity.) Critical Law SWAT Command/Personnel $440,000.00 $440,000.00 Miami Equipment 2023-1OD 12VE-00-MISS 1 Transportation Enforcement Carrier Physical Miami Protective Equipment Law 2023-06B Vehicle Barrier Trailer Kits 14SW-01-WALL Yes 3 $93,265.00 $279,795.00 Measures Enforcement Emergency Management Coordinator(12 months). This Emergency position will assist with the Miami Planning Planning 2023-07 No 1 $125,000.00 Management 1 development/revision of citywide $125,000.00 emergency management plans such as the CEMP,COG and COOP. Emergency Management Planner (12 months). This position will Emergency assist with general planning Miami Planning Planning 2023-07K No 1 $90,000.00 $90,000.00 Management responsibilities related to the implementation of the UASI grant program. Equipment Inventory Planner(12 months). This position will be Emergency responsible for resource Miami Planning Planning 2023-07L No 1 $65,000.00 $65,000.00 Management management tracking and planning portion of the EHP process. Environmental 02EX-02-RBTL,10BC- HazmatMiami Response,Health Equipment Fire Rescue 2023-03E Robot 00-SOLR,10BC-00- 1 Charger/Accessories $21,001.00 $21,001.00 and Safety BATT Critical Law Miami Beach Equipment 2023-10E Armored Bearcat 12VE-00-MISS No 1 $264,836.00 $264,836.00 Transportation Enforcement 5 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 Jurisdiction Regional Project Core Capability Category Discipline Line Item x Detailed ItemDi Procurement escrption AEt x EHp Qty Unit Cost Final Budget Allocation 030E-02-TILA,04AP- Covert/Surveillance Enhancements 02-DGPS,13LE-00- Miami Intelligence and Law to include thermal imaging,facial SURV,131T-OOFACE, Information Equipment 2023-02D recognition,weapon recognition 04MD-01-VCAM, 1 $244,365.00 $244,365.00 Gardens Enforcement Sharing software,night vision,gps,pole 030E-01-ALPR,04HW- cameras etc 01-HHCD,131T-00- INTL Miami Screening,Search Law 20CS-01-APIs,09MY- Gardens and Detection Equipment Enforcement 2023-03F Rapid ID Fingerprint Scanners 1 $37,968.00 $37,968.00 01-FPRN On-Scene Security O1LE-01-HLMT,O1LE- Miami Law Ballistic Protection to include Protection,and Equipment 2023-03G 01-SHLD,030E-03- No 1 $45,560.00 $45,560.00 Gardens Enforcement helmet,shield,trauma kits,gloves Law Enforcement KTFA,01ZA-02-GLVW Operational Emergency $115,280.00 $115,280.00 Miami-Dade Equipment 2023-08F WebEOC Status Boards Upgrade 04M0-01-CD55 No 1 Coordination Management PTE to include Position Specific, Miami-Dade Planning Training Emergency 2023-07M AHIMT and Intermediate and No 1 $100,000.00 $100,000.00 Management Advanced ICS courses Emergency Miami-Dade LMS Plan Miami-Dade Planning Planning 2023-07N No 1 $90,000.00 $90,000.00 Management Enhancements Emergency Miami-Dade Planning Planning 2023-070 Whole Community No 1 $150,000.00 $150,000.00 Management Emergency Miami-Dade Planning Exercise 2023-07P EOC COOP Exercise No 1 $55,000.00 $55,000.00 Management Miami-Dade Planning Planning Emergency Miami-Dade County Terrorism 2023-07Q No 1 Management Response Plan Enhancement $90,000.00 $90,000.00 Logistics and Emergency Miami-Dade Supply Chain Equipment 2023-11B OEM Warehouse-Forklifts 19MH-00-BULK No 1 $35,235.00 $35,235.00 Management Management Miami-Dade Planning Planning Emergency 2023-07R Evacuation Behavioral Stud Management y No 1 $100,000.00 $100,000.00 O1ZA-02-GLVD,011D- 01-BARR,O1UR-01- EYEP,01ZA-02-GLVW, Cultural and Emergency Miami-Dade Alliance For Response 011E-02-BDUS,O1SW- Miami-Dade Equipment 2023-15A (AFR)-Cultural Heritage Disaster 01-FTWR,06CP-01- No 1 $66,000.00 $66,000.00 Natural Resources Management Supply Caches PORT,030E-03-KTFA, 030E-01-VSTO,01ZA- 06HHAT,19GN-00- HSSF,04AP-05-CDSS Law MDPD PTE: Homeland Security Miami-Dade Planning Planning 2023-07S 1 Enforcement Conference $12,000.00 $12,000,00 6 DocuSign Envelope ID:6E5C05A7-8B14-41 EO-8778-34B4D61 F6A60 Regional Project Jurisdiction Core Capability Category Discipline Line Item N Detailed Item Description AEI R EHP Oty Unit Cost Final Bud get dget Allocation Crime Scene and Evidence Bureau Forensics and Law Miami-Dade Equipment 2023-02E Mobile Evidence Analysis and 12VE-00-MISS 1 $404,000.00i $404,000.00 Attribution Enforcement Processing Vehicle Critical Law Miami-Dade Equipment 2023-10F WRT Aluminum Vessel 17WC-00-BOAT No 1 $93,957.00 $93,957.00 Transportation Enforcement Miami-Dade Planning Training Law 2023-07T Rapid Deployment Force Training 2 $25,000.00 $50,000.00 Enforcement Miami-Dade Mass Search and Equipment Law 2023-12B MDPD Marine Patrol Gyro 030E-02-BNOC No 8 $4,500.00 $36,000.00 Rescue Ops Enforcement Stabilized Binoculars Intelligence and Video Forensics Unit Dejero Upfit Miami-Dade Information Equipment Law 2023-02F Bonded Internet(upgrade to 13LE-00-SURV No 1 $48,000.00 $48,000.00 Enforcement Sharing Vehicle unit) Critical Law Video Forensics Unit side-by-side Miami-Dade Equipment 2023-1OG 12VE-00-MISS No 1 $25,508.00 $25,508.00 Transportation Enforcement Mule Intelligence and Law MDPD Tech Ops Unit Surveillance Miami-Dade Information Equipment 2023-06C 13LE-00-SURV No 1 $132,050.00 $132,050.00 Enforcement Equipment Sharing Environmental 030E- Miami-Dade Response,Health Equipment Fire Rescue 2023-03H Hazmat Robot and Upgrades030E-07-ROBT, No 1 07-UPGD $29,300.00 $29,300.00 and Safety Critical Miami-Dade Equipment Fire Rescue 2023-10H Prime Mover 12TR-00-MOVR No 1 $305,893.00 $305,893.00 Transportation Physical 030E-01-ALPR,145W- MDFR Fire Station Target Miami-Dade Protective Equipment Fire Rescue 2023-01F 01-DOOR, 14SW-0l- Yes 1 $466,322.00 $466,322.00 Measures Hardening Phase 1 LITE, 14EX-00-BSIR Miramar Screening,Search Equipment Law 2023-01G LPR Systems 030E-01-ALPR Yes 5 and Detection Enforcement y $59,858.00 $299,290.00 Operational 04AP-05-CDSS,04AP- Miramar Equipment Fire Rescue 2023-08G WebEOC Fleet Eyes Software No 1 $30,000.00 $30,000.00 Coordination 02-AVLS Operational Law Trailer Mounted Variable Message Monroe Equipment 2023-08H 030E-03-SIGN No 3 $10,000.00 $30,000.00 Coordination Enforcement Boards(3) Monroe Operational Equipment Law 2023-13B APX6000 700/800 Model 2.5 06CP-01-MOBL No 1 $132,418.00 $132,418.00 Communications Enforcement Portable 25 units Hazmat Training to include 40 hour Environmental HAZWOPER,24 hour HAZWOPER Monroe Response,Health Training Fire Rescue 2023-031 Refresh and 8 hour HAZWOPER 1 $66,800.00 $66,800.00 and Safety Annual Refresh Course and 160 hour Hazmat Tech Law Planning,Training and Exercises: Monroe Cybersecurity Training 2023-05B 1 $35,618.00 $35,618.00 Enforcement Cyber Training and Assessments 7 DocuSign Envelope ID:6E5C05A7-8B14-41 E0-8778-34B4D61 F6A60 Jurisdiction Regional Project Core Capability Category Discipline Line item N Detailed Item Dri Procurement escPtion AEI N EHP Qty Unit Cost Final Budget Allocation Palm Beach Community Emergency Community Preparedness Video Equipment 2023-048 04HW-01-INHW No 8 $8,115.00 $64,920.00 County Resilience Management Series Palm Beach Logistics and Logistics/Deployable equipment: Emergency 19MH-00-CART,lOGE County Supply Chain Equipment Management 2023-11C 15 Field carts($15,735) and 00-GENR No 1 $165,770.00 $165,770.00 Management generator($150,035) Palm Beach Operational Emergency County Coordination Equipment Management 2023-081 IT Upgrades 04HW-01-INHW No 1 $135,036.00 $135,036.00 On-Scene Security PBSO Protection,and Equipment Law 2023-031 PBSO SWAT Ballistic Blanket 01LE-01-SHLD No 2 $45,000.00 $90,000.00 Law Enforcement Enforcement PBSO Public Information PlanningLaw 2023-04C Community Business Partners and Warning Enforcement Against Terrorism Program No 1 $115,726.00 $115,726.00 EOD Chemical&Explosive Analyzer/Detector to include Screening,Search Law Pendar X10,Pendar Robot 07ED-01-LASR,07ED- PBSO Equipment 2023-03K No 1 $160,000.00 $160,000.00 and Detection Enforcement integration kit,Pendar Vial holder 01-IMOB accessory,FLIR Fido X4 Trace Detector and accessories On-Scene Security Pembroke Law Protection,and Equipment 2023-03L Night Vision Goggles 030E-02-TILA 19 $11,312.00 $214,928.00 Pines Enforcement Law Enforcement Pembroke Mass Search and Equipment Fire Rescue 2023-12C Thermal Imaging Cameras 030E-02-TILA 17 $6,809.00 $115,753.00 Pines Rescue Ops Operational Law Sunrise Equipment 2023-13C Portable Radios for Police 06CP-01-PORT No 1 $360,121.00 $360,121.00 Communications Enforcement Regional Program Manager. This position assists the Miami and Ft. Lauderdale with regional planning Regional Miami PlanningPlanningEmergency 2023-07U needs(e.g.draftingof investment PlanningNo 1 g $125,000.00 $125,000.00 Management justifications,coordination of UAWG meetings,development of annual budgets,etc.). Regional Planning,Training and Exercises Coordinator-this Emergency position includes the Regional Miami Planning Planning 2023-07V responsibilities of ensuring Planning No 1 $120,000.00 $120,000.00 Management compliance with training courses as well as the coordination of necessary regional exercises. 8 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 Regional Project Jurisdiction Regional Core Capability Category Discipline Line Item N Detailed Item Description AEI* EHP Qty Unit Cost Final Budget Allocation Intelligence and Regional PBSO Fusion Information Organization Law 2023-02G Fusion Center Analysts Organization No 5 $69,100.00 $345,500.00 Sharing Enforcement Law Regional Cybersecurity Analysts Regional Miami Cybersecurity Organization 2023-05C No 1 $302,500.00 $302,500.00 Enforcement Project includes$15,000 in training Intelligence and Regional PB50 Fusion Information Planning Law 2023-02H Metadata Planner No 1 $0.00 $0.00 Sharing Enforcement Fusion Center Operations to include computer hardware and Intelligence and Law peripherals,software 04HW-01-INHW Regional PBSO Fusion Information Equipment 2023-021 maintenance,OHS sponsored 131T-00-INTL No 1 $250,000.00 $250,000.00 SharingEnforcement Training,alert system and TLO 1317-00-ALRT program support and office supplies/equipment Incident command software system needed for regional info sharing during emergency 04AP-05-CDSS Operational Emergency operations as well as non- Regional Miami Equipment 2023-081 04AP-03-GISS No 1 $150,000.00 $150,000.00 Coordination Management emergency situations to provide a platform for day-to-day regional 045W-04-NETW info sharing and updates. (WebEOC) Ft Lauderdale, Regional Citizen Corps/CERT 19GN-00-BGPK Regional Miami-Dade, Community TrainingAll Disciplines 2023-04D Planning,TrainingExercise and 06CP-01-PORT No 3 g Resilience p g $100,000.00 $189,813.00 Palm Beach Equipment 21GN-00-CCEQ Interdiction and Law Regional Maritime Radar Tower 14SW-02-RADR,14SW- Regional PBSO Equipment 2023-01H Yes 1 $40,000.00 $40,000.00 Disruption Enforcement for Monroe 02-TOWR Screening,Search Law Regional License Plate Reader Regional MBPD Equipment 2023-011 04AP-11-SAAS No 1 $100,000.00 $0.00 and Detection Enforcement Project Regional FDLE Critical Equipment Law ment g q p 2023-101 FDLE Mobile Command Vehicle 12VE-00-CMDV 1 Transportation Enforcement $850,000.00 $850,000.00 Forensics and Law Multi-County Digital Forensic Regional BSO Equipment 2023-021 05H5-00-FRNS 1 $222,815.00 $222,815.00 Attribution Enforcement Sharing Platform Pilot Project Total $13,802,313.00 $13,802,313.00 $0.00 9 DocuSign Envelope ID:6E5C05A7-8B14-41E0-8778-34B4D61F6A60 Regional Project Jurisdiction RegionalCore Capability Category Discipline Line Item II Detailed Item Description AEL C EHP Qty Unit Cost Final Budget Allocation 10