Resolution 02-11RECORD OF RESOLUTIONS
Inc.. Fono No. 30M
Resolution No.
02 -11
Passed 20
A RESOLUTION AUTHORIZING THE CITY
MANAGER TO EXECUTE AN AGREEMENT
WITH THE FRANKLIN COUNTY OFFICE OF
HOMELAND SECURITY AND JUSTICE
PROGRAMS TO RECEIVE GRANT FUNDING
FOR THE DUBLIN EMERGENCY WARNING
SYSTEM RADIO NARROWBANDING PROJECT.
WHEREAS, the City of Dublin Ohio operates an outdoor warning system
known as the Dublin Emergency Warning System; and
WHEREAS, the radios used to control the system have been required by the
Federal Communications Commission to be replaced with equipment that is
narrowband capable; and
WHEREAS, the Franklin County Office of Homeland Security and Justice
Programs has secured an Urban Areas Security Initiative grant to help fund
the replacement of radio equipment used in all outdoor warning sirens in
Franklin County; and
WHEREAS, the City of Dublin has been awarded a sub -grant of $16,215.00 to
replace 23 radios used in the system.
NO)84 THEREFORE, BE IT RESOLVED by the Council of the City of Dublin,
( I of its elected members concurring, that:
Section 1 . The City Manager is authorized to enter into an Agreement with
the Franklin County Office of Homeland Security and Justice Programs for the
receipt of an Urban Areas Security Initiative grant to fund the purchase of
replacement radios for the Dublin Emergency Warning System in accordance
with Exhibit A.
Section 2. This Resolution shall be effective upon passage in accordance
with Section 4.04(a) of the Revised Charter.
Passed this MA day of Q,121 , 2011.
Mayor - re iding Officer
ATTEST:
Clerk of Council
CrrY OF DUBLIN_
Office of the City Manager
5200 Emerald Parkway • Dublin, OH 43017 -1090
Phone: 614 -410 -4400 • Fax: 614 - 410 -4490
To: Members of City Council
From: Marsha Grigsby, City Manager \\
Date: January 6, 2011
Initiated By: Heinz vonEckartsberg, Interim Chief of Police
Jay Somerville, Police Bureau Commander
Memo
Re: Resolution 02 -11 — Intergovernmental Agreement to Accept Grant Funding for
Upgrades to the Dublin Emergency Warning System
Summary
Attached for your consideration is Resolution 02 -11, authorizing the City Manager to enter into
an intergovernmental agreement with the Franklin County Office of Homeland Security and
Justice Programs to receive grant funding for the Dublin Emergency Warning System radio
narrowbanding project.
In 2008, the Federal Communications Commission mandated that all radio systems that operate
in bands below 512MHz convert their radios to narrowband no later than December 31, 2012.
The sirens on the Dublin Emergency Warning System are controlled by wideband radio
transmitter /receivers that must be replaced under this mandate. The cost to replace these radios
was budgeted and approved as part of the 2011 capital improvements budgeting process, with the
understanding that grant funds would be available to cover part of the expense. The Franklin
County Office of Homeland Security and Justice Programs approved a grant award for the City
of Dublin under the FY2008 Urban Area Security Initiative grant program in the amount of
$16,215. These funds will be used to replace the radios in 23 of the City's 26 emergency siren
sites. The other three sites were purchased in recent years with narrowband capable radios
already installed. In addition, any future site equipment purchased to expand the system will be
purchased with narrowband capable radios.
This resolution authorizes the City Manager to execute those documents necessary to accept the
grant.
Recommendation
Staff recommends Council's approval of Resolution 02 -11.
Columbus Urban
Area Security Initiative
Columbus Urban Area
Crawford County
Delaware County
Fairfield County
Fayette County
Franklin County
Hardin County
Knox County
Licking County
Logan County
Madison County
Marion County
Morrow County
Pickaway County
Union County
Wyandot County
Administrative Agency
Franklin Count
Homeland Securitc & Justice Programs
373 South High Street. 25th floor
Columbus, Ohio 43215
(614) 462 -5577
wn ruttklincount'ohio. govQpu
November 1, 2010
Jay Somerville
Technical Services Bureau Director
City of Dublin
6565 Commerce Parkway
Dublin, Ohio 43017
Project Approval - Application # 2008 - UASI -72A
Final approval for this project has been received from the DHS Office of Grants and Training and the Ohio EMA.
This regional project was recommended by the Franklin County Homeland Security Advisory Council and ap-
proved for funding by Mayor Coleman and the Franklin County Board of Commissioners.
Your project is being administered by the Office of Homeland Security & Justice Programs under the
FY 2008 Urban Area Security Initiative. The details of this project are as follows:
Approved
Equipment Item(s) Quantity Approved Unit Cost Approved Total
Interface for Upgraded Sirens 23 $705 $16,215
Total $16,215
Award Amount:
Project Start Date:
Project Completion Date:
Funding Source:
Required Reporting:
$16,215
November 1, 2010
June 30, 2011
FY 08 UASI
Project Performance Report — Quarterly
Federal Equipment Inventory
Billing and Ordering Process (Please review in detail.)
Please read the attachments and enclosed materials carefully and return the required forms as soon as
possible to expedite this project. We look forward to working with you over the next year and encourage you to
seek technical assistance as needed by contacting us at 462 -5563.
Sincerely,
Melissa Pierson
UASI Project Manager
(614)- 462 -5563
mspierson@franklincountyohio.gov
IMPORTANT — please make sure to review this document in detail and maintain
within your grant file for reference and direction regarding the administration of your Urban
Area Security Initiative (UASI) project.
THE FOLLOWING AWARD DOCUMENT FORMS MUST BE SUBMITTED TO THE OFFICE OF
HOMELAND SECURITY & JUSTICE PROGRAMS PRIOR TO PROJECT IMPLEMENTATION:
Award Processing:
1. Recipient agency must return the Green Award Document, the Green Project Award Terms and Conditions
document, and the attached conditions and assurances signed by the Chief Executive Official. Agency shall
maintain the White signed copies and are encouraged to make copies of all assurance and conditions signed and
returned to the OHS &JP. A copy of all signed documents should be retained in the project grant file.
2. Political sub - divisions must submit the Inter - governmental Agreement signed by the Chief Executive Official.
3. Non - profits must submit the Contract for Services signed by the Chief Executive Official.
Equipment Procurement, Ordering and Billing:
1. Political sub - divisions shall follow their own local procurement rules. In the absence of local procurement rules,
Franklin County procurement rules must be followed.
2. Once a vendor for services has been selected, the recipient agency is required to submit a signed Procurement
Process Verification (enclosed) with an attached updated quote for the approved equipment to be purchased.
3. The OHS &JP Office will provide recipient with a purchase order number upon receipt of all required forms in-
cluding the Procurement Process Verification and ORC 3517.13 certification.
4. Upon receipt of the Purchase Order (P.O.) number, recipient agency shall be responsible for ordering the ap-
proved equipment
5. Order forms shall include the following::
UASI grant number
Invoice Detail: Franklin County Office of Homeland Security & Justice Programs
373 S. High Street, 25th floor
Columbus, Ohio 43215
Shipping Detail: Recipient Agency address
Receipt of Equipment:
1. Upon receipt of equipment, the Federal Equipment Inventory (enclosed) must be completed and a
copy forwarded to the Franklin County Office of Homeland Security & Justice Programs.
2. The implementing agency will be responsible for annually updating and submitting the Federal Equipment Inven-
tory to the Franklin County Office of Homeland Security & Justice Programs by January 30th of each succeeding
year following the project period. Inventory must include any UASI purchased equipment with a unit value ex-
ceeding $5,000.00.
3. A representative from the OHS &JP will contact your agency to schedule a site visit to verify receipt of equipment
and implementation.
4. Recipient is responsible for submitting quarterly programmatic reports (enclosed) detailing project progress, pro-
curement or implementation barriers, highlights, etc. through completion of project.
Additional Notes:
A majority of the forms discussed within this document and enclosed in your award packet may be downloaded
from the OHS &JP website at www.franklincountyohio.gov /jpu
Please include your assigned UASI grant number on all written communications, including invoicing, e-mail com-
munications, certifications /assurances and the procurement form.
FRANKLIN COUNTY OFFICE OF HOMELAND SECURITY & JUSTICE PROGRAMS
URBAN AREA SECURITY INITIATIVE (UASI)
C.F.D.A. No. 97.008
Awarding Federal Agency: U.S. Office of Homeland Security
Awarding State Agency: Ohio Emergency Management Agency
FY 2 008 Project Award Terms and Conditions
• Recipient agrees to comply with 44 CFR Part 13 Administrative Requirements as applicable to Local and State Governments.
Institutions of Higher Education, Hospitals and other Non - Profit Organizations shall adhere to the Administrative
Requirements of 2 CFR part 215. Recipient agrees to comply with applicable Cost Principals as applicable to their form of
government or organization: State and Local Governments (2 CFR Part 225), Educational Institutions (2 CFR Part 220) and
Non - Profit Organizations (2 CFR Part 230). CFR Titles 2 and 44 are available online. (http: / /ecfr.gpoaccess.gov) Contracts
with Commercial Organizations must comply with Federal Acquisition Regulation Sub -part 31.2.
(www.amet.gov/far/current/html/Subpart`/`203l
• Recipient agrees to comply with Office of Management and Budget (OMB) Circulars A -87, A -102, and A -133, as applicable
as well as Circulars A -21 and A -122 for grants to non - profits. ( www.whitehouse.jov /omb /circulars
• Recipient agrees, to the extent permissible by applicable law, to be responsible for any and all liabilities or claims caused by
or resulting from Recipient's completion of the Project under this Notice of Award & Grant Agreement. Nothing in this
Notice of Award & Grant Agreement shall be construed as an assumption of liability by either Ohio EMA, the Department of
Public Safety, the Department of Homeland Security, or the Franklin County Office of Homeland Security and Justice
Programs.
• In the event Recipient fails to utilize these funds for the purposes set forth & in accordance with applicable law & regulation,
Recipient shall be in default. In such event, Sub - Grantor may (a) withhold further payment of funds to Recipient and/or (b)
require Recipient to reimburse all or any portion of funds and/or (c) terminate the Notice of Award & Grant Agreement.
• In the event the Executive Director of Ohio EMA or the Director of Budget & Management determine that funds are not
appropriated or otherwise available to support continuation of this subgrant, the subgrant shall be canceled. A determination
of unavailability of funds shall be final and conclusive.
• Recipient may appeal any decision of Sub - Grantor under this Notice of Award & Grant Agreement to the Columbus Urban
Area Homeland Security Advisory Committee.
• Sub - grantee shall maintain all accounting records and supporting documents, papers and other evidence of this project in a
separate location. Records of different federal fiscal periods shall be separately identified and maintained. Sub - grantee shall
make such materials available at all reasonable times during this period for inspection by any authorized representative of the
State, the federal granting agency, or the United Sates Comptroller General. Sub - grantee shall maintain all accounting
records and supporting documents, papers and other evidence of this project for a period of at least three (3) years after the
completion of this project and termination of the Notice of Award & Grant Agreement.
• Amendment or modification of their- Notice of Award & Grant Agreement shall be made in writing, signed by the parties, &
shall specify the changes & justification therefore.
• Recipients that expend $500,000 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 & OMB Circular A -133.
• This Notice of Award & Grant Agreement, all rights, duties and/or obligations described herein may be assigned or sub-
contracted by Recipient without prior consent of Sub - Grantor. Any assignment or sub - contract shall be subject to all the
terms & conditions set forth herein. Recipient shall insure that all provisions are included in any assignment or sub - contract
document.
• Notice of Award/ Grant Agreement and documents referred to herein constitute the complete understanding of the parties
with respect to the subject of this Notice of Award/Grant Agreement. Whenever possible, each provision of this Notice of
Award/Grant Agreement shall be interpreted in such a manner as to be effective and valid under applicable law. To the
extent any provision is determined to be invalid the remainder of the Notice of Award & Grant Agreement will not be
invalid.
• Once equipment has been received by the implementing agency, a Federal Equipment Inventory must be completed
and submitted to the Franklin County Office of Homeland Security & Justice Programs
• The imnlPmr.ntina aoPnnv will ha rPcnnne;hlP fnr an,,,,all., ,,,,.lat;,,,. a„a +h- 17 -A- «„1 U: r__.,._..._..._ .L_
project period Requirement applies to equipment items with a unit value of $5,000 or more
• If applicable, equipment received through the Urban Area Security Initiative grant program must be included on
your Schedule Award of Federal Expenditures.
Signature of Authorized Official
City of Dublin
Date Jurisdiction
Printed Name and Title of Official
2008 — UASI — 72A
Federal Grant Number
FRANKLIN COUNTY OFFICE
OF HOMELAND SECURITY
JUSTICE PROGRAMS
FY 2008 URBAN AREA SECURITY INITIATIVE (UASI)
SUBGRANT AWARD $16 9 215
SUB - CONTRACTOR: City of Dublin PROJECT PERIOD: 4/1/10 — 6/30/11
GRANT NUMBER: 2008 - UASI -72A
AWARD DATE: November 1, 2010
PROJECT TITLE: Outdoor Warning Siren Narrow Banding — Siren Interface Upgrades
In accordance with the provisions of the Urban Areas Security Initiative Grant Program as established on October 1,
2003 through the Department of Homeland Security Appropriations Act FY 2004. The Franklin County Board of
Commissioners, as the duly authorized County Agent and the Columbus City Mayor, as the duly authorized City
Agent hereby approve this award as complying with allowable programs that meet the Columbus Urban Area
Homeland Security Strategy.
This Subcontract Award is for the project as set forth in the final application submitted which is hereby incorporated
by grant reference number herein and which project is associated with a goal(s) specified in the Columbus Urban
Area Strategy, The State of Ohio Homeland Security Strategy, and within the purposes and categories authorized by
the Office of Grants and Training, Department of Homeland Security.
This Subgrant shall become effective as of the award date, for the period indicated, upon return to the Franklin
County Office of Homeland security and Justice Programs of the award copy executed on behalf of the
Subcontractor in the space provided.
Richard Bash
City of Columbus, POC
Kat y Cra 11
Franklin C nty, POC
On behalf of the City of Dublin this Columbus Urban Area Security Initiative Subcontract Award is hereby
accepted and the stated project will be performed to the specifications of the submitted project description
with a cost not to exceed the awarded amount. Required fiscal and programmatic progress reporting will be
submitted on a quarterly basis as required.
Signature of Authorized Official
Name, Title of Official and Date
FORM KBC -CUASI (06/04)
FRANKLIN COUNTY OFFICE
OF HOMELAND SECURITY
JUSTICE PROGRAMS
FY 2008 URBAN AREA SECURITY INITIATIVE (UASI)
SUBGRANT AWARD $16,215
SUB - CONTRACTOR: City of Dublin
PROJECT PERIOD: 4/1/10 — 6/30/11
GRANT NUMBER: 2008 - UASI -72A
AWARD DATE: November 1, 2010
PROJECT TITLE: Outdoor Warning Siren Narrow Banding — Siren Interface Upgrades
In accordance with the provisions of the Urban Areas Security Initiative Grant Program as established on October 1,
2003 through the Department of Homeland Security Appropriations Act FY 2004. The Franklin County Board of
Commissioners, as the duly authorized County Agent and the Columbus City Mayor, as the duly authorized City
Agent hereby approve this award as complying with allowable programs that meet the Columbus Urban Area
Homeland Security Strategy.
This Subcontract Award is for the project as set forth in the final application submitted which is hereby incorporated
by grant reference number herein and which project is associated with a goal(s) specified in the Columbus Urban
Area Strategy, The State of Ohio Homeland Security Strategy, and within the purposes and categories authorized by
the Office of Grants and Training, Department of Homeland Security.
This Subgrant shall become effective as of the award date, for the period indicated, upon return to the Franklin
County Office of Homeland security and Justice Programs of the award copy executed on behalf of the
Subcontractor in the space provided.
Richard Bash
City of Columbus, POC
Kathy Crandall
Franklin County, POC
On behalf of the City of Dublin this Columbus Urban Area Security Initiative Subcontract Award is hereby
accepted and the stated project will be performed to the specifications of the submitted project description
with a cost not to exceed the awarded amount. Required fiscal and programmatic progress reporting will be
submitted on a quarterly basis as required.
Signature of Authorized Official
Name, Title of Official and Date
FORM KBC -CUASI (06/04)
FRANKLIN COUNTY OFFICE OF HOMELAND SECURITY & JUSTICE PROGRAMS
URBAN AREA SECURITY INITIATIVE (UASI)
C.F.D.A. No. 97.008
Awarding Federal Agency: U.S. Office of Homeland Security
Awarding State Agency: Ohio Emergency Management Agency
FY 2008 Project Award Terms and Conditions
• Recipient agrees to comply with 44 CFR Part 13 Administrative Requirements as applicable to Local and State Governments.
Institutions of Higher Education, Hospitals and other Non -Profit Organizations shall adhere to the Administrative
Requirements of 2 CFR part 215. Recipient agrees to comply with applicable Cost Principals as applicable to their form of
government or organization: State and Local Governments (2 CFR Part 225), Educational Institutions (2 CFR Part 220) and
Non - Profit Organizations (2 CFR Part 230). CFR Titles 2 and 44 are available online. (http: / /ecfr.gpoaccess.gov) Contracts
with Commercial Organizations must comply with Federal Acquisition Regulation Sub -part 31.2.
(www.amet.gov /far / current /htmi/Subpart%2O3 l 2.htm1)
• Recipient agrees to comply with Office of Management and Budget (OMB) Circulars A -87, A -102, and A -133, as applicable
as well as Circulars A -21 and A -122 for grants to non - profits. (www.whitehouse.gov /omb /circulars)
• Recipient agrees, to the extent permissible by applicable law, to be responsible for any and all liabilities or claims caused by
or resulting from Recipient's completion of the Project under this Notice of Award & Grant Agreement. Nothing in this
Notice of Award & Grant Agreement shall be construed as an assumption of liability by either Ohio EMA, the Department of
Public Safety, the Department of Homeland Security, or the Franklin County Office of Homeland Security and Justice
Programs.
• In the event Recipient fails to utilize these funds for the purposes set forth & in accordance with applicable law & regulation,
Recipient shall be in default. In such event, Sub - Grantor may (a) withhold further payment of funds to Recipient and/or (b)
require Recipient to reimburse all or any portion of funds and/or (c) terminate the Notice of Award & Grant Agreement.
• In the event the Executive Director of Ohio EMA or the Director of Budget & Management determine that funds are not
appropriated or otherwise available to support continuation of this subgrant, the subgrant shall be canceled. A determination
of unavailability of funds shall be final and conclusive.
• Recipient may appeal any decision of Sub - Grantor under this Notice of Award & Grant Agreement to the Columbus Urban
Area Homeland Security Advisory Committee.
• Sub - grantee shall maintain all accounting records and supporting documents, papers and other evidence of this project in a
separate location. Records of different federal fiscal periods shall be separately identified and maintained. Sub -grantee shall
make such materials available at all reasonable times during this period for inspection by any authorized representative of the
State, the federal granting agency, or the United Sates Comptroller General. Sub -grantee shall maintain all accounting
records and supporting documents, papers and other evidence of this project for a period of at least three (3) years after the
completion of this project and termination of the Notice of Award & Grant Agreement.
• Amendment or modification of their - Notice of Award & Grant Agreement shall be made in writing, signed by the parties, &
shall specify the changes & justification therefore.
• Recipients that expend $500,000 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 & OMB Circular A -133.
• This Notice of Award & Grant Agreement, all rights, duties and/or obligations described herein may be assigned or sub-
contracted by Recipient without prior consent of Sub - Grantor. Any assignment or sub - contract shall be subject to all the
terms & conditions set forth herein. Recipient shall insure that all provisions are included in any assignment or sub - contract
document.
• Notice of Award/ Grant Agreement and documents referred to herein constitute the complete understanding of the parties
with respect to the subject of this Notice of Award/Grant Agreement. Whenever possible, each provision of this Notice of
Award/Grant Agreement shall be interpreted in such a manner as to be effective and valid under applicable law. To the
extent any provision is determined to be invalid the remainder of the Notice of Award & Grant Agreement will not be
invalid.
• Once equipment has been received by the implementing agency, a Federal Equipment Inventory must be completed
and submitted to the Franklin County Office of Homeland Security & Justice Programs
• The implementing agency will be responsible for annually updating and submitting the Federal Equipment Inventory to the
Franklin County Office of Homeland Security & Justice Programs by January 30'' of each succeeding year following the
project period Requirement applies to equipment items with a unit value of $5,000 or more
• If applicable, equipment received through the Urban Area Security Initiative grant program must be included on
your Schedule Award of Federal Expenditures.
Signature of Authorized Official Printed Name and Title of Official
Date
City of Dublin 2008 — UASI — 72A
Jurisdiction Federal Grant Number
CERTIFICATE OF NON - SUPPLANTING
SUBCONTRACTEE:
AWARD DATE:
FEDERAL GRANT NUMBER:
AWARD AMOUNT - FEDERAL FUNDS:
In order to fulfill the requirements of M 7100 and Standard Federal Subgrant Conditions concerning non -
supplanting of funds, this non - supplanting certificate form is enclosed for signature. This form must be signed and
returned to the Office of Homeland Security & Justice Programs /MCCJSA before funds will be released to the
Subgrantee.
I hereby certify that this organization/agency has complied with non - supplanting.
Signature of Authorized Official
Typed Name and Title of Official
Date of Signature
SINGLE AUDIT ACT ASSURANCE
According to the U.S. Office of Budget & Management (OMB) Circular A -133, a sub - recipient who expends
$500,000 or more of (combined) federal and state/local match funds within a Fiscal Year must have an audit
completed within nine (9) months of the fiscal year close. This $500,000 includes the sum of all expenditures made
with federal funds, regardless of the source, and any state or local funds used to match federal funds.
If your organization did not expend more than $500,000 of Federal Program Funds (including
matching funds) within the last fiscal year, please sign below to certify that your organization has no
audit responsibility this year.
Organization:
Organization's Fiscal Year: to
C.E.O. Name:
Title:
C.E.O. Signature: Date:
If your organization did expend more than $500,000 in combined federal and match funds during the
past fiscal year, an audit must be completed. The resulting Data Collection Form (DCF) and Reporting
Package* must be submitted to: Federal Audit Clearing House, Bureau of the Census, 1201 -E. 10
Street, Jeffersonville, Indiana 47132. In addition, a copy of the transmittal cover letter should be mailed
to the Office of the Comptroller, Office of Justice Programs, ATTN: Control Desk, U.S. Department of
Justice, 810 7`'' Street, N.W., Room 5303, Washington, DC 20531.
If your organization was required to have a single audit, you must submit a copy of the Reporting
Package to the Franklin County Office of Homeland Security & Justice Programs no later than nine
(9) months after your agency's fiscal year end or within 30 days of receipt from the auditor, whichever is
sooner. Please sign below and return this page to the Franklin County Office of Homeland Security &
Justice Programs.
Organization:
Organization's Fiscal Year: to
C.E.O. Name:
C.E.O. Signature:
Title:
ate:
*Please see Federal Register Vol. 60 No.: 125, Sections 320(d) and (e) of reporting requirements for information on
DCF and Reporting Package.
Revised 1/2010
FjFrankfinCounty
Where Government Works
FRANKLIN COUNTY
OFFICE OF HOMELAND SECURITY AND JUSTICE PROGRAMS
PROCUREMENT PROCESS VERIFICATION FORM
Jurisdiction /Agency:
Grant Application Number:
By signing the form below, it is affirmed that the procurement procedure has been completed for the
equipment listed below in accordance with local statutes and regulations regarding standard
procurement processes. The authorized official of the above jurisdiction /agency has approved this
purchase procedure. Please attach a copy of the final quote to be referenced in the opening of a
purchase order by the Franklin County Office of Homeland Security & Justice (OHS &JP)
Programs.
Once signed, please submit to the Franklin County Office of Homeland Security & Justice Programs.
Your agency is NOT authorized to order equipment until notification has been given and a purchase
order provided by the OHS &JP. Once the approval has been provided, It is the responsibility of your
agency to order equipment.
Authorized Official (Please Print Name)
Signature of Authorized Official
Title
Date
ent to
Total Cost:
373 South High Street, 25th Floor Columbus, Ohio 43215 -6314
Tel: 614 - 462 -5577 Fax: 614 - 462 -5549 www.Frank]inCounty0hio.gov
Columbus UASI Quarterly Project Performance Report
Due Dates:
Due 30 days after the end of each quarter:
January 31, 2010, April 30, 2010, July 30, 2010 and October 30, 2010
Project Information:
Subgrant Number: 08 -UASI- Project Title:
Project Mgr.:
E -Mail Address:
Phone: Fax:
Report Period: Calendar quarter and year being reported (ex: Jan -Mar 2008):
(Quarterly reports are due within 30 days after quarter end.)
1. Project Objectives & Performance Indicators:
2. Quarterly Activities:
3. Problems /Obstacles:
4. Projected Project Completion Date and Timeline:
5. Signature of Project Manager:
Submission
Please mail or return by e -mail to:
Franklin County Office of Homeland Security & Justice Programs
Attn: Melissa Pierson
373 S. High Street, 25` floor
Columbus, OH 43215
Phone: (614) 462 -5563
Fax: (614) 462 -5549