HomeMy WebLinkAbout15- City Grant #2015-011 MTDES Homeland Security Grant Application for Portable Radios for Police DepartmentWebGrants - State of Montana
IP
Application
23722 - FFY 15 Homeland Security Grant - Final Application
29049 - Improve interoperability through portable radio purchases
MTDES Homeland Security
Status:
Applicant Information
Primary Contact:
Name:*
Title:
Email:'
Alternate Email
Address:
Phone: *
Alternate Phone
Fax:
Organization Information
Name:*
Organization Type:
Organization Website:
Address:"
Phone:'"
Ext.
Alternate Phone
Fax:
Email address
Alternate Email
Community Information
Submitted
Mr.
Salutation
rmcl aneOlbczeman. net
615 S. 16th
Bozeman
City
406-582-2013
Phone
###-###-####
406-581-1150
406-582-2002
Bozeman, City of
City Government
wtvtv.bozeman.net
PO Box 1230
121 North Rouse Ave.
Bozeman
City
406-582-2306
406-582-2339
Page 1 of 5
Rich
First Name
Montana
State/Provin
(Bozeman, (Bozeman is located in Southwestern Montana and has a current population of approximately 39,300 citizens. We are located on the I-90 corridor and host th
MT are located 90 miles from Yellowstone National Park and within 40 miles of two ski resorts.
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WebGrants - State of Montana Page 2 of 5
Community Population
Population
Community Map
Map or Photo of the Jurisdictional Area
Mission Area
Mission Area
1. Select the Mission Area(s) that your project supports* Responding
Select more than one ite
Core Capabilites
Core Capabilities Core Capability Narrative
Operational Communications, Operational Mobile (vehicle primarily) and portable (used by law enforcement personnel) radios provide immediate and timely means to
Coordination communication also provides a means to ensure all responders are unified in their response and operations are properly coon
Project Information
Title of Project:' Purchase Portable radios
Provide a detailed description of the proposed project's location(e.g. municipality, street address, major intersecting streets and other important landmarks.) Supporting do(
Project Location:* Bozeman, MT
Describe your project
Description of Project* Purchase and program 10 portable radios for le
Environmental and Historical Preservation approval is required for projects that disturb ground, require installation, or have other environmental or cultural impact.
Does the Project Require EHP approval?* No
If the project is a continuing project, please identify previous funding source and activities that have already been accomplished.
Status ofproject * not continuing project
Please identify the applicant's long-term approach to sustaining the ongoing costs for for maintaining this project after the grant funding has ended.
Sustainability Plan x local budgets will be used for long term maint
Supporting Documentation
Project Action Steps/Milestones and Timeline
Order 10 Portable Radios
pay for Portable radios, and ensure all are tuned and programmed to local specifics and able to be used for response mode.
Portable radio purchase and ability to use complete.
Verify that all radios are fully functional for long term use.
Jurisdiction Informaton
Applicant understands that all non-federal entities must abide by 2 CFR 200.112 and 200.318 in regards to conflict of interest and must disclose in writing any potential cc
Conflict of Interest*
Procurement Procedures
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WebGrants - State of Montana Page 3 of 5
Procurement Procedure Followed*
Local Procurement Policy
Authorizing Official of the Applicant
Please provide the name of the Authorized Official to accept funds on behalf of the jurisdiction/agency if awarded
Authorizing Official for Jurisdiction Agency:*
Authorized Official email address*
Authorized Official Phone Number*
Has the Authorized Official been informed and agreed with the application*
Additional Applicant Information
Provide Applicants 9 digit DUNS number
DUNS* 83705:
Provide Applicant 9 digit ETN
ETN* 816001
Funding Justification
Describe the measurable outcome expected with this project. Example: County will be able to shelter 100 people in the event of a power failure
How will this project increase
the jurisdictions capabilities In the event of an actual or
pending terrorist related act, law enforcement will be able to provide portable ra
or reduce vulnerabilities
against terrorism?*
Who will this project benefit will primarily benefit law enforcement officers directly and safety and security of citizens indirectly.
or impact?*
Who will manage and
complete this project?Captain Jim Veltkamp, Bozeman Police Department
*
What other alternatives were
considered to address the Current alternatives are fiscally challenging and in the past antiquated, non -compatible use of radios has not
Risk?*
What would be the impact if Local law enforcement ability to communicate with other agencies or respond to terrorist acts or threats would
the project is not funded?*
Sub -Recipients or owner of the project area is responsible for the maintenance (including costs of long term care) after the project is completed. Briefly describe who will 1
Who will be responsible for City of Bozeman through local funds.
long-term maintenance?*
Schedule
Cost Effectiveness
Number of
Justification for Benefit Cost Ratio
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Explain and describe in detail your justification for the total number of people benefiting from this project
Justification* Portable radios will be used to augment local law enforcement response to acts and threats of terrorism through the City of
Additional Documentation
Personnel
Position Title IHourly Rate Itotal hour!
Planning
Cost
Organization
Organizational Activities Activity Cost
Travel
IPurposelln State Lodging I Total (Total In State I In State Per Diem (Total (Total In State Per (Out of State Lodging (Out of State Lodging Total (Total ,
Cost Nights Lodging Cost Days Diem Cost Nights Lodei
Equipment -Capital Asset
Equipment Description
Equipment Cost
Allowable Equipme
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
$5,500.00
06CP-01-PORT
Radio, Portable (2 -way)
1$5,500.00
06CP-01-PORT
Equipment - Accountable Supplies
Equipment Description QTY Equipment Cos'
Training
Training Description ITraining Cost
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Exercise
Exercise Description Exercise Cost
Construction/Renovation
Installation/Constmction Description
Other
Page 5 of 5
Description of Cost Quantity I Cost of
$0.00
Management and Administration
Total Requested Federal Funds % of M&A requesting
$0.00
Indirect Costs
Please provide your Indirect Cost Rate as a percentage
Indirect Cost Rate Percentage
Provide the amount of funds requested for Indirect Costs
Total Amount of Indirect Costs
Total Federal Dollars*
Indirect Cost Attachment Document
Attach your Indirect Cost Rate Proposal
Indirect Cost Rate Proposal
Attach your Indirect Cost Allocation Plan
Indirect Cost Allocation Plan
Attach your Indirect Cost Certification from a Cognizant Agency if applicable
Indirect Cost Certification
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Application
23722 - FFY 15 Homeland Security Grant - Final Application
29049 - Improve interoperability through portable radio purchases
MTOES Homeland Security
Status: Submitted Submitted Date: 04/14/2015 3:04 PM
Applicant Information
Primary Contact:
Name:'
Title:
Email:'
Alternate Email
Address:*
Phone;,
Alternate Phone
Fax:
Organization Information
Name:`
Organization Type:
Organization Website:
Address:,
Phone:'
Ext.
Alternate Phone
Fax:
Email address
Alternate Email
Community information
Mr. Rich
Salutation not Name
rmclane(Mbozeman.net
615 S. 16th
Bozeman
Cny
406.582-2013
Pnane
406-581-1150
406-582-2002
Bozeman, City of
City Government
www.bozeman.net
PO Box 1230
121 North Rouse Ave.
Bozeman
City
406-582-2306
406-582.2339
Montana
Statefftylnce
Montana
State/Ptoelnre
Mwitle Name
McLane
Last Name
59715
Postal Caealz'P
59771
Postal Code/Tip
Name
I Briefly describe the characteristics of each community
Bozeman,
eozemsn is loealed in Southwestern Montana and has a cuffent population of approximately 39,300 citizens. We are located on the I-00 corridor and host the largest university
MT
{MSU} with 15,000 students and one of the busiest a tpons with the Yellowstone International Airport. We have a huge tourist Industrywith visitors to our area and are located 00
tulles from Yellowstone Nabonal Park and within 40 miles of two ski resorts.
Community Population
Papulation
Community Map
39300
Map or Photo of the Jurisdictional
Area map of Gallatin County and Bozeman.pdf
Mission Area
Mission Area
1. Select the Mission Arol that Responding
your project supports• Salad more than one nem by holding the caatruI (CUI) key while theokng the bas
Core Capabilites
Core Capabilities Core Capability Narrative
Mobile (vehicle primarily) and portable (used bylaw entarcemetil personnel} radios provide immediate and timely means to communicate direct vuh other
Operational Communications, b
Operational Coordination law entorcemeMofgcers, supporting agencies and olhef organizations that are responding to support threats or acts ofdomastic terrorism. This
commueication also provides a means to ensure all responders are unified to thouresponse and op -rations are property coordinated,
Project Information
Title of Project:* Purchase Portable radios
Provide a detailed description orlhe proposed project's locallon(e.g. munklpalfly, street address, majorintersecting stools and otherrmpodant landmarks.) Supporting documents such as
maps that cleadyidentily the locapon, crillcallnfrestroctura, and features should be attached as applicable,
Project Locatlom, Bozeman, MT
Describe your project
Description of Projecr Purchase and program 10 portable radios for law enforcement use.
Environmental and Nhtorkal Preservation approval is required for projects that d/sturb ground, require installation, or have otherenvironmenfal or cuRural impact.
Does the Project Require EHP No
approval?'
11 the project is a continuing project, please identity provious landing source and echwiles that have alreadybeen accomplished.
Status of project ` not continuing project
Please identity the applicant's longterm approach to sustaining the ongoing costs forlormaintaining this project at(er the grant funding has ended.
Sustainability Plan' local budgets will be used for long term maintenance of purchased radios.
Supporting Documentation
Project Action Steps/Milestones and TimeUne
Action Steps/Milestone
Timeline
Associated Costs
Order 10 Portable Radios
QTR 1
$000
pay for Portable radios, and ensure all are tuned and programmed to local specifics and able 1n be used fgrresponse mode.
QTR 2
555,00000
Portable radia purchase and ability to use complete.
QTR 3
$0.00
Verify that all radios are fully functional for long term use.
QTR 4
so.s0
Jurisdiction lnformaton
Applicant understands that allnon-federal entities most abide by CFR 200,112 and 200.318 In regards to conflict of interesl and must dlactese in waling any potentlaf cgna/et ofintoresi to
the State of Montana Administrative Authority
Conflict of Interesr No
Procurement Procedures
Procurement Procedure Followed` Local Procurement Policy
Local Procurement Policy
Authorizing Official of the
Please provide the name ofthe Authorized Official to accept funds on behal(o(the jurisdldlon/agencylt awarded
Authorizing Official for Jurisdiction
Agency: Chris Kukulakl, City Manager
Authorized Official email address* ckukulskl@bozeman.net
Authorized Official Phone Number, 406-582-2306
Has the Authorized Official been
informed and agreed with the Yos
appiicatiow
Additional Applicant Information
Provide Applicants 9 digk DUNS number
DUNS' 83705293
Provide Applicant 9 dlgk FIN
EIN' 81600123
Justification
Describe the measurable outcome expected with this projad. Example: County will be able to shelter 100 people In lho event ofa power failure
How will this project increase the
In the event of an actual or pending terrorist related act, law enforcement will be able to
jurisdictions capabilities or reduce
provide portable radios to additional outside assisting agencies or agents of local law
vulnerabilities against terrorism?'
enforcement officers to ensure and enhance communication to handle the threat.
Who will this project benefit or
Will primarily benefit law enforcement officers directly and safety and security of citizens
Impact?'
Indirectly.
Who will manage and complete this
project?'
Captain Jim Veltkamp, Bozeman Police Department
What other alternatives were
Current alternatives are fiscally challenging and in the past antiquated, non -compatible
considered to address the Risk?'
use of radios has not been functional.
What would be the impact if the Local law enforcement ability to communicate with other agencies or respond to terrorist
project is not funded?' acts or threats would continue to be diminished and could result in delayed response and
less effective coordination of all law enforcement.
Sub-Redpients or owner of the project area Is responsible for the maintenance (tnown0 costs oflonq term care) allerthe project Is completed, Briefly describe who wid be rosponslble slid
how the maintenance and care will be covered
Who will be responsible for long-term
maintenance? City of Bozeman thfoUgh local funds.
Schedule
Description of Task Duration Unit of Timer Work Completed By:
Order Portable Radios 30 Days I captain Jim Vailkamp
Progfam and active all purchased Portable radios 30 Days JC2ptafn Jim Valikamp
Verify functionality and Implement use of radios 4 Month lCaptain Jim Velikamp
Cost Effectiveness
Total Number of People Benefiting from this Project I Total Project Cost Estimate Benefit Cost Ratio:
75000 1 $55,000.00 1 1.35
Justification for Benefit Cost Ratio
Expra+n and doseribe in detail yourjustirwalion for the total number of people benefiting tram this prorad
Justification'
Portable radios will be used to augment local law enforcement response to acts and
threats of terrorism through the City of Bozeman, County of Gallatin and during regional
responses as requested by our Special Response Team. 75,000 represents Gallatin
County Population.
Additional Documentation
Personnel
Position Title Hourly Rate total hours Total Federal Dollars
so,Do
Planning Activity Activity Cost Total Federal Dollars
$0.00
Organization
Organizational Activities Activity Cost Total Federal Dollars
$0.00
Travel
Equipment -Capital Asset
Equipment Description
In Stats
Total
Total in
In
Stats
$5,500.00
Total
In
Out of
Out of
State
Total
out
of
Out
of
Total
Out
Commercial
-
$5,500.00
Total Out of
Total
Purpose
Cadging
Cost
Nights
State
Lodging
Per
Diem
Total
Days
State
Per
State
Lodging
Lodging
Total
Out of
State
State
Per
State
Total
of
State
Out of State
Number
of Trips
State
Commercial
Federal
S65,DDD.00
Cost
Diem
Cost
Nights
Lodging
Diem
Days
Per
Transport
Transport
Dollars
Cost
Diem
$0.00
Equipment -Capital Asset
Equipment Description
Equipment Cost Allowable Equipment List Number
Total Federal Dollars
Radio. Parable (2 -way)
$5,50D.00 060P -01 -PORT
$5,500.00
Radio, PadaIXe (2 -way)
$5,500,00 05CP-01-PORT
S5,500.Oo
Radio, Portable (2 -way)
$5,500.00 06CP-MPORT
S5,500.00
Radio, Portable (2 -way)
$5,500.00 D6CP-01-P0RT
-
$5,500.00
Radio, Portable (2 -way)
$5,500.00 DEP-01-PORT
$5,500.00
Radio, Portable (2 -way)
55,500.00 06CP-01•PORT
55,500.00
Radio, Portable (2 -way)
85,500.00WCP-01-PORT
35,500.00
Ratllo, Portable (2 -way)
OSCP-01-PORT
$5,600.00105CP-01-PORT
$5,500.00
Radio, Portable (2 -way)
$5,500.00OBCP-01-PORT
$5.500.00
Radio, Portable (2=)
$5,500.00
$5,500.00
S65,DDD.00
Equipment - Accountable
Equipment Description QTY Equipment Cost Total Federal Dollars
$0.00
Training Description Training Cost Total Federal Dollars
I sa o0
Exercise
Exercise Description Exercise Cost Total Federal Dollars
MOD
Construction/Renovation
InstallationlConstruction Description Construction Cost Total Federal Dollars
$oca sc.oe
Other
Description of Cost quantity Cost of Item Total Federal Dollars
$0.00 so.00
Management and Administration
Total Requested Federal Funds % of M&A requesting Total Authorized Federal Funds Total Fedora[ Dollars
So.00 soloo
Indirect Costs
Please provide yourind/rect Cost Rate as a parcentage
Indirect Cost Rate Percentage
Provide tha amount offunds requested for indked Costs
Total Amount of Indirect Costs $0.00
Total Federal Dollars' $0.00
Indirect Cost Attachment Document
Attach your tndlrect Cost Rate Proposal
Indirect Cost Rate Proposal
Attach yourindirect Cost Alkcabon Plan
Indirect Cost Allocation Plan
Attach your tndiract Cost Cartircation from a Cognizant Agency# applicable
Indirect Cost Certification
City of Bozeman Grant Routing Cover Sheet
This form is used in conjunction with Administrative Order 2014-01, adopting the Grant Application and Reception
Policy. When a Department Director signs grant documents under this provision, they are certifying that they
understand and will carry out the provisions of the grant and its impact on city operations and finances. All the
required boxes must be initialed by the appropriate departments. Use a separate routing sheet for each phase of the
grant process. Utilize assigned grant number for each phase for tracking purposes.
Interoperability improvement - Portable Radios 2015-011
Grant Document Title: Grant # (issued by City Clerk):
CFDA # (applies to Federal grants)
Department:
Police
Phase of Process: F-1 Notice of Intent
Date Document Signed: 04/14/15
Grant Total: $55,000 Grant Match: 0
Grant Project Manager: Jim Veltkamp/Rich McLane
7 Application ❑ Award/Contract
For all grants under $20,000 in
Department
Finance Office
City Manager
Original Signed
value.
Director
Grant Documents
to City Clerk
Does not require approval on
Commission meeting agenda
rJ�I
For all grants over $20,000 in
Department
Finance Office
City Manager
Original Signed
value.
Director
Grant Documents
to City Clerk
*Department Director initials
verify notification to City
rJ�I
Commission and City Manager
within 30 days of grant
application.
REQUIRES City Commission
Approval
DATE of COMMISSION
MEETING: fff2T%
Presented by: will set if approved
CO
Consent F-1 Action
!�
Revised 10/27/2014
i