ORANGE COUNTY SHERIFF’S DEPARTMENT

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U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance PROJEUr NU.NMER 2017-0f-RX-0990 AWARD CONTLNUATION SHEET Grant .AWARD DATE 11102/2019 SPECLIL CONDITIONS 39. Prohibition on use of award funds for match under BVP program PACE 13 OF 21 JAG funds maybe used to purchase vests form agency, but they may not be used as the 50° o match For purposes of the DOJ Bulletproof Vest Partnership (BVP) program. 40. Certification of body armor "mandatory wear" policies The recipient agrees to submit a signed certification that all law mincemeat agencies receiving body armor purchased with funds from this award have a written "mandatory wear" policy in effect. The recipient must keep sign d certifications m file for any subreeipients planning to utilize funds from this award for ballistic -resistant and stab - resistant body armor purchases. This policy most be in place for at least all unifanned officers before say funds from this award may be used by an agency for body mount. There are no requirements regarding the nature of the policy other than it be a mandatory wear paticy for all uniformed officers while on duty. 41. Body armor- compliance with ND standards Ballistic -resistant and stab -resistant body armor pumhased with JAG award funds maybe purchased at any threat level, make or model, from any distributor ormanufacmrer, as long as the body armor has been tested and found to comply with applicable National Institute of Justice ballistic or stab standards and is listed on the NIJ Compliant Body Armor Model List (hups.41nij.govi). In addition, ballistic -resistant and stab -resistant body armor purchased must be American -made. The latest NlJ standard information can be found here: https:/lrij.govlwpicsimchuologyftdy- armor/pagesrsafety-irchiativempz. 42. Required monitoring of subawards The recipient most monitor sub ovards under this JAG award in accordance with all applicable statutes, regulations, award conditions, and the DO] Grants Financial Guide, and most include the applicable conditions of this award in any subaward. Among other things, the recipient is responsible for oversight ofsubrocipient spending and monitoring of specific outcomes and benefits attributable to use of award funds by subrecipients. The recipient agrees to submit, upon request, documentation of its policies and procedures for monitoring of subawards under this award. 43. Reporting requirements The recipient most submit quarterly Federal Financial Reports (SF-425) and semi -am all performance reports through OJP's GMS (https://grarts.ojp.usdoj.gov). Consistent with the Department's responsibilities under the Government Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, the recipient must provide data that measure the results of its work The recipient must submit quarterly performance metrics reports through BJA's performance Measurement Toot (PMT) website (www.bjaperfonnaocemols.mg). For more detailed information on reporting and other JAG requirements, refer to the JAG reporting requirements webpagc. Failure to submit required JAG reports by established deadlines may result in the freezing of grant funds and future High Risk designation. 44. Required data on law enforcement agency training Any law enforcement agency receiving direct or sub -awarded funding from this JAG award must submit quarterly accountability metrics data [elated to training that officers have received on the use of font, mcial and etludc bins, dc- escalationof conflict, and constructive engagement with the public. DIP FORM4neal2 (REV. "a)