Matters ▸ Attachment
U20-2.1 Somerville Award Letter 1.26.24 — File 24-0140
BOSTON EMERGENCY OPERATIONS CENTER • 85 BRAGDON STREET, BOSTON, MA 02119 • tel [phone removed]
MAYOR’S OFFICE OF
EMERGENCY
MANAGEMENT
MICHELLE WU
MAYOR
January 26, 2024
Chief Femino
Somerville Police Department
220 Washington Street
Somerville, MA 02143
Dear Chief Femino,
Pursuant to the MOA between the City of Boston and the City of Somerville, the Mayor’s Office of
Emergency Management (OEM) is pleased to notify you that the Urban Areas Security Initiative (UASI)
FFY20 funding (CFDA#97.067) under the Critical Infrastructure and Key Resources Goal Area supports
the City of Somerville Police Department’s acquisition of target hardening equipment in order to
strengthen the city’s ability to protect soft targets and key resources.
OEM is able to support the cost of this initiative not to exceed Forty-Eight Thousand, Five Hundred
Twenty-Nine Dollars and Ninety-Nine Cents ($48,529.99). The project must be in compliance with all
local, state and federal requirements. This project must conform to the specifications laid out in the
FFY20 UASI Plan Project Justification U20-2.1 Target Hardening. Any equipment not already listed in
that Project Justification requires prior approval from OEM. Equipment requiring permanent
installation must conform to the specifications contained within FEMA’s Records of Environmental
Consideration Report regarding Environmental and Historic Preservation (EHP). All equipment must
appear on FEMA’s Authorized Equipment List. Procurement must comply with Chapter 30B of the
Massachusetts General Laws.
Once procurement is completed and invoices have been paid, please submit a signed letter to OEM
indicating the amount requested for reimbursement and referencing this award letter and the
corresponding UASI grant year. Included with the letter, please submit proof of 30B compliance: copies
of agency purchase orders, vendor invoices, and proof of payment to OEM for reimbursement. Final
reimbursement request must be submitted to OEM by May 31, 2024. Failure to provide accurate
documentation in a timely matter could result in refusal to reimburse your agency for incurred costs.
If you have any questions please feel free to contact Allen Ryan at [phone removed] or
allen.ryan@boston.gov.
Sincerely,
Andrew Bloniarz
Deputy Director