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FMWw„I! <br />Department of Justice <br />Office of Justice Programs AWARD CONTINUATION <br />Bureau of Justice Assistance SHEET PAGE 5 OF 7 <br />Grant <br />PROJECT NUMBER 2012-DJ-BX-0057 <br />AWARD DATE 06)292012 <br />SPECIAL CONDITIONS <br />16. The recipient is required to establish a trust fund account (The trust fund may or may not be an interest-bearing <br />account.) The fund, including any interest, may not be used to pay debts or expenses incurred by other activities beyond <br />the scope of the Edward Byrne Memorial Justice Assistance Grant Program (JAG). The recipient also agrees to obligate <br />and expend the grant funds in the trust fund (including any interest earned) during the period of the grant Grant funds <br />(including any interest earned) not expended by the end of the grant period must be returned to the Bureau of Justice <br />Assistance no later than 90 days after the end of the grant period, along with the final submission of the Federal <br />Financial Report(SF-425). <br />17. JAG funds maybe used to purchase bulletproof vests for an agency, but may not be used as the 50% match for <br />purposes of the Bulletproof Vest Partnership (BVP) program. <br />18. The recipient agrees to submita signed certification that that all law enforcement agencies receiving vests purchased <br />with JAG funds have a written "mandatory wear" policy in effect Fiscal agents and state agencies must keep signed <br />certifications on file for any subrecipients planning to utilize JAG funds for bulletproof vest purchases. This policy <br />must be in place for at least all uniformed officers before any FY 1012 JAG funding can be used by the agency for <br />bulletproof vests. There are no requirements regarding the nature of the policy other than it being a mandatory wear <br />policy for all uniformed officers while on duty. <br />19. Bulletproof vests purchased with JAG funds may be purchased at any threat level, make or model, from any distributor <br />or manufacturer, as long as the vests have been tested and found to comply with, applicable National Institute of Justice <br />ballistic or stab standards. In addition, bulletproof vests purchased with JAG funds must be American-made. The latest <br />NIJ standard information can be found here: http://www.nij.gov/topics/technology(body-armor/safety-iiiifafive.htm, <br />20. The recipient agrees that any information technology system funded or supported by OJP funds will comply with 28 <br />C.F.R. Part 23, Criminal Intelligence Systems Operating Policies, if OJP determines this regulation to be applicable. <br />Should OJP determine 28. C.F.R. Part 23 to be applicable, OR may, at its discretion, perform audits of the system; as <br />per the regulation. Should any violation of 28 C.F.R. Part 23 occur, the recipient may be fined as per 42 U.S.C. <br />3789g(c)-(d). Recipient may not satisfy such afore with federal funds. <br />21. The recipient agrees to ensure that the State Information Technology Point of Contact receives written notification <br />regarding any information technology project funded by this grant during the obligation and expenditure period. This is <br />to facilitate communication among local and state governmental entities regarding various information technology <br />projects being conducted with these grant funds. in.addition, the recipient agrees to maintain an. administrative file <br />documenting the meeting of this requirement. Fora list of State Information Technology Points of Contact, go to <br />http://www.it.ojp.gov/default.aspx?area=policyAndPracdce&page=1046. <br />22. The grantee agrees to comply with the applicable requirements of 28 CT.R. Part 38, the Department of Justice <br />regulation governing "Equal. Treatment for Faith Based Organizations" (the "Equal Treatment Regulation"). The Equal <br />Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to <br />fund any inherently religious activities, such as worship, religious instruction, or proselytization. Recipients of direct <br />grants may still engage in inherently religious activities, but such activities must be separate in time or place from the <br />Department of Justice funded program, and participation in such activities by individuals receiving services from the <br />grantee or a sub-grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations <br />participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision <br />of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, faith- <br />based organizations may, in some circumstances, consider religion as a basis for employment See <br />hup:/Iwww.ojp.gov/about/ocr/equaLfbo.htni. <br />23. The recipient acknowledges that all programs funded through subawards; whether at the state or local levels, must <br />conform to the grant program requirements as stated in BJA program guidance. <br />OJP FORM 4000/2 (REV. 4-88) <br />20A-49