MCDEM_EXTENSION APPROVAL_COOP.PDF
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Project Extension Request Form Arizona Department of Homeland Security Subrecipient Information Subrecipient Agreement Number: 190205-02 Date of Request: 1115/2019 Agency: Marl cope County Department of Emergency Management Point of Contact: Rudy Perez Email; rudy.perez@marlcopa.gov Phone: 602-273-1411 Original Period of Performance: 10/1/19-9/30/20 Funding Source (Le. SHSGP/UASI/OPSG/NSGP): SHSGP Award Amount: $85,000.00 Amount Reimbursed to Date: $0.00 Extension Justification 1. Provide a detailed justification and explanation The county purchased COOP software renewal, the service dates are December 1, 2019 thru November 30, 2020. In order to fully reimburse the County for the COOP software renewal we need to extend the period of performance from 10/1/19 to 12/1/20. With Grant funded projects we are not allowed to go out to bid or solitct vendors until the Board of Supervisors approves and accepts the grant, so we will need to extend the grant effective dates in order to match the service agreeement, for extending the period of performance. 2. What is the new timeline for completion, Including all major objectives? Please include specific date(s) and a deliverable for each project objective. Objective 1: Date: Receive award notification from State Homeland October 1-December 31, 2019 process acceptance through the County Board of Supervisors. Process the annual Software Service Agreement (12/1/19-11130/20). Provide seamless help desk service support. OnBoard/update three (3) new Emergency Operations Plan and three (3) new COOP/COG efforts Objective 2: Date: Hold (2) partner trainings. OnBoard/update three (3) January 1-March 31, 2020 new Emergency Operations Plan and (3) new COOP/COG efforts Objective 3: Date: Hold (2) partner tralnings. OnBoard/update three (3) April 1-June 30, 2020 new Emergency Operations Plan and (3) new COOP/COG efforts Objective 4: Date: Version 7.3.0 All previous versions are obsolete Arizona Department of Homeland Security 10.30.2017 Project Extension Request Form Arizona Department of Homeland Security Hold (2) partner trainings. OnBoard/update three (3) July 1- November 30, 2020 new Emergency Operations Plan and (3) new COOP/COG efforts. Ongoing software service to Bold Planning, Service Agreement expires November 30, 2019. For AZDOHS Official Use Only Yes XN° 11•J!..1 Approved :',13 ['Den "A".&x.-.#4 . _ Version 7.3.0 All previous versions are obsolete Arizona Department of Homeland Security 10,30,2017