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<br />_._--~~ -----...- <br /> <br /> <br />Department of Justice <br />Office of Justice Programs <br />Bureau of Justice <br />Assistance <br /> <br />A WARD CONTINUATION <br />SHEET PAGE 4 OF , <br /> <br />Grant <br /> <br />PROJECT NUMBER 2006-DJ-BX-0724 <br /> <br />AWARD DATE <br /> <br />0510512006 <br /> <br />SPECIAL CONDITIONS <br /> <br />8. The recipient agrees to submit to BlA for review and approval any curricula, training materials, or any other wrilten <br />materials that will be published, including web-based materials and web sile content, through funds from this grunt at <br />h:ast thirty (30) working days prior to the targeted dissemination date. <br /> <br />9, To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement infoIDlation <br />sharing systems which involve interstate connectivity between jurisdiction, such systems shall employ, to the extent <br />possible, existing networks as the communication backbone to achieve interstate connectivity, unless the grantee can <br />demonstrate to the satisfaction of BIA that this requirement would not be cost effective or would impair the <br />functionality of an existing or proposed IT system. <br /> <br />to. To support public safety and justice infonnation sharing, OJP requires the grantee to use the Global Justice Data Model <br />specifications and guidelines for this particular grant. Grantee shall publish and make available without reslriction all <br />schemas (extensions. constraint. proxy) generated as a result of this grant to the component registl)' as specified in the <br />guidelines. This infonnation is available at www.it.ojp.go\./gjxdm. <br /> <br />II. The recipient is required to establish a trost fund account. (The trust fund mayor may not be an interest-bearing <br />account) The fund may not be used to pay debts incurred by other activities beyond the scope of the Edward Byrne <br />Memorial Justice Assistance Grant Program (JAG). The recipient also agrees to obligate and expend the grant funds in <br />the trust fund (including any interest earned) during the period of the grant. Grant funds (including any interest earned) <br />not expended by the end of the grant period musl be returned to the Bureau of Justice Assistance no later than 90 days <br />after the end of the grant period, along with the tinal submission of the Financial Status Report (SF-269). <br /> <br />12. The grantee agrees to comply with all reporting, data collection and evaluation requirements, as prescribed by the BJA <br />in the program guidance for the Justice Assistance Grant (JAG). Compliance with these requirements will be <br />monitored by BIA. <br /> <br />13. The recipient agrees that any information teclmology system funded or supported by OJP funds will comply with 28 <br />C.F.R. Part 23, Criminal Intelligence Systems Operating Policies, ifOJP detennines tbis regulation to be applicable. <br />Should OJP determine 28 C.F.R. Part 23 to be applicable, OJP may, at its discretion, perf ann audits of the system, as <br />per 28 C.F.R. 23.20(g). Should any violation of28 C.F.R. Part 23 occur, the recipient may be fined as per 42 V.S.C. <br />3789g(c)-(d). Recipient may not satisfY such a fine with federal funds. <br /> <br />14. The recipient agrees that all income generated as a direct result of this award shall be deemed program income. All <br />program income must be accounted for and used for the purposes under the conditions applicable for the use of funds <br />under this award, including the effective edition of Ihe OIP Financial Guide and, as applicable, either (I) 28 C.F.R. part <br />66 or (2) 28 C.F.R part 70 and OMB Circular A-Il0. Further, the use of program income must be shown on lhe <br />quarterly Financial Status Report, SF269. <br /> <br />l5. The recipient agrees to ensure that the State InfoOllation 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. For a list of State Information Technology Points of Contact, go to <br />hltp:/lwww.ojp.usdoj.gov/ec/states.htm. <br /> <br />16. Grantee agrees to comply with the requirements of28 C.F.R. Part 46 and all Office of Justice Programs policies and <br />procedures regarding the protection of human research subjects, including obtainment of lnstitu[ional Review Board <br />approval, if appropriate, and subject infonned consent. <br /> <br />L_____ <br /> <br />OJI' FORM 4000/2. (REV. 4-88) <br /> <br />~b <br />