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R-97-02-13-10C - 2/13/1997GEORGE W. BUSH GOVERNOR Mayor Charles Culpepper City of Round Rock 221 East Main Street Round Rock, Texas 78664 RE: Grant Number. SF- 98 -A01 -11519 Years Funded: 4 Grantee: City of Round Rock Title: Community Oriented Police Services Amount: $13,528 Dear Mayor Culpepper: I am pleased to inform you that Governor Bush has approved the above referenced grant in the amount indicated. This award is for the project's fourth year of funding. Per CJD guidelines, the project will only be eligible for one more year of funding. The grant award must be accepted within 45 days by completing and returning the enclosed grantee acceptance notice. A pre - addressed envelope is enclosed for your convenience. If we do not receive your acceptance notice by November 10, 1997, we will assume you are rejecting the grant award and will reallocate the funds to another project. The following documents are being forwarded under separate cover to the financial officer designated in your grant application: the Governor's Criminal Justice Plan for Texas, a copy of the statement of grant award, a copy of the approved budget summary, and Request for Funds forms. Additionally, the project director designated in your application will receive notification of this award from the CJD program director listed below. I look forward to working with you to ensure the success of your program. Your dedication is appreciated. Any questions relating to the administration of this grant should be directed to CJD program director, Glenn Brooks at (512) 463 -1944. Enclosures Nancy S. Hugon Executive Director �IGy��IJ STATE OF TEXAS OFFICE OF THE GOVERNOR CRIMINAL JUSTICE DIVISION September 25, 1997 cc: Mr. David Kautz Post Orria Box 12428 Ausns, TExu 78711 (512) 463-1919 (Vma) /(512) 475 -2440 (FAX) R, Gl'1- t- 13 -1O C , RECEIVED ;_p 2 j ;,g7 QFFICE OF THE GOVERNOR George W. Bush Governor GRANT NUMBER: SF- 98 -A01 -11519 GRANT PERIOD: 10/01/97- 09/30/98 YEARS FUNDED: 4 SPECIAL CONDITIONS /REQUIREMENTS: SEP 2 5 1997 AWARD DATE PROGRAM FUND: CRIMINAL JUSTICE PLANNING FUND STATEMENT OF GRANT AWARD GRANTEE: City of Round Rock TITLE: Community Oriented Police Services AWARD AMOUNT -- STATE: $ 13,528 FEDERAL: $ 0 TOTAL AMOUNT: $ 13,528 GRANTEE MATCH -- CASH: $ 25,372 TOTAL MATCH: $ 25,372 TOTAL PROJECT COST: $ 38,900 The approved budget is reflected in the attached Approved Budget Summary. This grant ie subject to and conditioned upon acceptance of the Governor's Criminal Justice Plan for Texas (Plan) promulgated for this specific program fund (referenced above) through the Office of the Governor, Criminal Justice Division. Applicable special conditions are contained in the Plan or cited below. Total project costs must be accounted for in accordance with the Uniform Grant and Contract Management Standards and the Plan. GRANTEE REQUEST FOR FUNDS All grantee requests for funds shall be submitted to CJD, to the attention of the Accounting Department, in accordance with the instructions provided by CJD and shall be in the form required by CJD. Requests for funds will not be honored until all special conditions outlined on the Statement of Grant Award and that required action on the part of the grantee have been satisfied. FUTURE FUNDING Approval of the above- referenced grant does not commit the Governor's Office to future funding. Any ouch funding shall be determined by the state plan or guide under which application may be made, by all applicable policies and procedures promulgated by the Governor's Office, Criminal Justice Division, and /or federal guidelines, and by the ap- propriation of funds. GRANT ADJUSTMENTS Grantee shall submit written requests for grant adjustments, as required by the appli- cable Criminal Justice Rule contained in the Governor's Criminal Justice Plan for Texas for this specific program fund. Prior to the release of funds, grantee must submit to CJD: 29) Resolution. Office of the Governor, Criminal Justice Division POST OFFICE BOX 12428, AUSTIN, TEXAS 78711 512/463 -1919 CRIMINAL JUSTICE DIVISION Nancy S. Hugon Executive Director OFFICE-OF THE GOVERNOR George W. Bush Governor SF- 98-A01 -11519 City of Round Rock Community Oriented Police Services GRANTEE ACCEPTANCE NOTICE THIS ACCEPTANCE NOTICE MUST BE SIGNED AND RETURNED TO CJD BY November 10, 1997. IF WE DO NOT RECEIVE THIS NOTICE BY THE DEADLINE, FUNDING FOR THIS GRANT WILL BE WITHDRAWN. The authorized official, financial officer, and project director, referred to below as grantee officials, for this grant project must read the following and indicate agreement by signing this acceptance notice below: • By signing this agreement, the authorized official for the grantee accepts the grant award. • The grantee officials agree to the terms of the grant. These terns include that the grantee will abide by all rules in Chapter 3 of the Texas Administrative Code, the 1998 Governor's Criminal Justice Plan for Texas, and the Uniform Grant and Contract Management Standards. • The grantee officials agree that none of the grant funds or matching funds will be used to influence the outcome of any election, the passage or defeat of legislation, or the funding of any grant. • It is understood that a violation of any term of the grant will result in the Criminal Justice Division placing a temporary hold on grant funds, permanently deobligating all or part of the grant funds, requiring reimbursement for funds already spent, or barring the organisation from receiving future grants. • The grantee officials understand that they must satisfy all special conditions placed on this grant before receiving any funds. • The grantee officials understand that the project is limited to four budget adjustments during the grant period. The position designated by the authorized official to request grant adjustments is the: 17 PROJECT DIRECTOR CI FINANCIAL OFFICER (Selec�One)` Signature of Project Director Raymond Kuhlmann — Chief of Police Name & Title (must print or type) 615 East Palm Valley Boulevard Official Agency Mailing Address Round Rock 78664 City/Zip Code (512) 218 -5500 (512) 218 -7060 Telephone Number Fax lumber 1 Signature of Authorized Official Charles Culpepper — Mayor Name & Title (must print or type) 221 East Main Street Official Agency Mailing Address Round Rock 78664 City/Zip Code (512) 218 -5400 (512) 218 -7097 Telephone Number Fax Number Official Agency Mailing Address Round Rock 78664 CRIMINAL JUSTICE DIVISION Nancy S. Hugon Executive Director Certified y: Signature of Fin`anciat Officer/ David Kautz — Finance Director Name & Title (must print or type) 221 East Main Street City/Zip Code (512) 218 -5400 (512) 218 -7097 Telephone Number Fax Number Date: 07/30/97 Office of the Governor Time: 09:31 a.m. CRIMINAL JUSTICE DIVISION BUDGET SUMMARY: APPROVED BUDGET SUMMARY GRANT NUMBER: SF- 98 -A01 -11519 REGION NUMBER: 1200 APPLICANT: City of Round Rock TITLE: Community Oriented Police Services YEAR OF FUNDING: 4 PROGRAM FUND: CRIMINAL JUSTICE PLANNING FUND GRANT PERIOD: 10/01/97 through 09/30/98 Original Grant: 7849 Benchmark: 33,819 AMOUNT RECOMMENDED: AMOUNT REQUESTED: State: $ 13,528 Federal: $ 0 $ 17,194 CJD /FED CASH TOTAL FUNDS MATCH PROJECT A. PERSONNEL $ 13,528 $ 25,372 $ 38,900 B. PROF & CONTR 0 0 0 C. TRAVEL 0 0 0 D. EQUIPMENT 0 0 0 E. CONSTRUCTION 0 0 0 F. SUPPL & DOE 0 0 0 G. INDIRECT COST 0 0 0 TOTAL $ 13,528 $ 25,372 $ 38,900 BUDGET DETAIL: A. Community Policing Officer (100% of time) $30,864; fringe benefits $8,036. WHEREAS, the Office of the Governor, Criminal Justice Division (CAPCO), has grant funds available to cities for various law enforcement projects, and WHEREAS, grant funds are available through the State of Criminal Justice Planning Fund (Fund 421) for manpower necessary to implement the Community Oriented Police Services (C.O.P.S.) program, designed to form a partnership between the community and the police, utilizing a problem solving approach toward decreasing crime and the fear of crime, and WHEREAS, the City Council wishes to make application for the grant to provide financial assistance to continue the above - described program, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to make the necessary application for the above - described grant. RESOLVED this 13th day of February, 1997. ATTEST: E LAND, City Secretary K:\ xemcs \RKSOLVTI\RS'lau3C.NRU /ac9 RESOLUTION NO. R- 97- 02- 13 -10C 2i CHARLES CULE PPER, Mayor City of Round Rock, Texas 1. COG Application Idenbfierrappo,,, res. bunk) 3. Date Received by COG/CJD (apptiont Ieave blank) 2 COG to which application is submitted: 02/21/9 4. Is this application shared with another COG? (applicant leave blank) 5. Applicant Information a. Legal name of agency applying. City of Round Rock c. Division or unit within applicant organization to administer grant: Round Rock Police Department b. Address (give street or P. 0. Box, city, state, and zip code) 221 E. Main St. Round Rock, Texas 78664 d. Name, address, telephone, and fax number of the person who can answer questions concerning this application (give area code). Capt. Rick Thomas (512) 218 -5508 Voice (512) 218 - 7060 Fax 6 State Payee Identification Number 17450174851002 8.a. Type of Application: ❑ New MX Continuation 7. Type of Applicant (check one box ❑ State Agency ❑ County x® Municipality ❑ Township ❑ SpedalD� ❑ Educational Service Center only) State College or University Private College or university Indian Tribe NenpmritOrganization Regional Council ofGOvemments Other (specify): 8.b. If continuation, complete the following: Year of funding for this application feed( lira): ❑ Year2 ❑ Year3 mill Year4 ❑ Year S ❑Year Current Grant# SF - 97 - A01 - 10249 ❑ IndependentSehool District 9. Name of Grantor Agency. Office of the Governor, Criminal Justice Division P. 0. Box 12428 Austin, Toms 78711 10. Application for XY State Criminal Justice Planning Fund (Ave) ❑ Crime Stoppers Assistance Fund (litre) O Juvenile Justice and Delinquency Prevention Act (federal) CFDA - 18 sat O Title V Delinquency Prevention Fund (federal) CFDA 16.548 ❑ Victims of Crime Act Fund (federal) CFDA - 16 srs ❑ Texas Narcotics 11 a Geographic Areas of Project Actwites (Cites and Counties) City of Round Rock 11 b. County where project is based: Williamson Control Program (federal) CFDA - 16 579 ❑ Safe and Drug -Free Schools and Communities Act peeper) CFDAaa l ea O Violence Against Women Act (federal) CFDA - 1e sea O Other 13 ProposedProject a. Start Date: 10 -01 -97 b. Ending Date: 09 - 30 - 98 12. Title of Project: Community Oriented Police Services 14. Are the activities proposed in this application 100% juvenile-related? ❑ Yes x® No 15. Requested Funding: 16. If project is statewide, on what date was a copy of the application submitted for TRACS eview7 02/21/97 a. Federal Grant Funds (CJD) $ .00 b. State Grant Funds (CJD) S 17,194 .00 (date) ) If project is local, submission of application to regional council of govemments satisfies the requirement for TRACS review. e Cash Match $ 21,722 00 17. Is the applicant delinquent on any federal debt? ❑ Yes If "Yes, attach an explanation fctt No d. In-kind Now. valve a ree vow, ' y FOR COG USE ONLY (applicant leave blank) CPTN: Region #: Priority #: RBE 0 In ❑ Out FOR CJD USE ONLY (applicant leave blank) Unique #: e. TOTAL S 38,916 .❑o 18 To the best of my knowledge and belief, all data in this application is true body of the applicant and the applicant will comply with the attached assurances a. Typed Name of Authorized Official ^ harles Culpepper and correct. The document has been duly authonzed by the goveming if the assistance is awarded. T b. Title c. Telephone Number I Mayor (512) 218 -5400 d. tire of lid O icial e. Date Signed -13 -97 APPLICATION FOR GRANT FUNDING CRIMINAL JUSTICE DIVISION, OFFICE OF THE GOVERNOR -CJ0 -1 ...lsstted3/46 13e sure to reference the name of each relevant community plan when answering the questions below. I . Name the plan(s) under which the applicant is submitting this application. 1998 Community Plan for the City of Round Rock List the cities, counties, or part thereof covered by each plan referenced under question one above? City of Round Rock 3. For each community plan, state the problem(s) listed that this application would impact. a. The need to address juvenile crime and to continue to focus on gang related crime and gang graffiti through enforcement and education. b. The need to address deviant behavior among children "running the streets" because they are suspended or truant from school. c. The need to address family violence crimes, particularly spousal and child abuse. Emphasis should also be placed on violence awareness as it relates to dating, families and senior citizens. d. The need to provide a weapon free learning environment for our children.(continue on ba 4. if a continuation application, quote the reference in each plan that mentions the focus of this application as a priority. The continuation and expansion of the Community Policing Program is cited in the Plan Summary, Item 6. Also, this application is cited in the Plan Summary, Item 7. 5. If a new application, list the gap(s) in services listed in each plan that this application would help to fill. FOR COG USE ONLY • l,00ionti,a., wnp CPTN: Note: This form must accompany all applications for local or regional grants. CJD -2 Issued 7/96 DESIGNATION OF GRANT OFFICIALS CJD rules require that three persons be designated to the positions of Authorized Official, Project Director, and Financial Officer for the purposes of administering a grant. The Project Director and the Financial Officer may not be the same person but, under extenuating circumstances, one person may otherwise fill two positions. In accordance with the criteria and definition of responsibilities set forth in the Governor's Criminal Justice Plan for Texas governing submission of this application, the following designations are made: APPLICANT: CITY OF ROUND ROCK PROJECT TITLE: COMMUNITY ORIENTED POLICE SERVICES x2f Mr. ❑ Ms. RAYMOND KUHLMANN ft Mr. ❑ Ms. DAVID KAUTZ Project Director (Type or Print) Financial Officer (Type or Print) CHIEF — ROUND ROCK POLICE DEPT. FINANCE DIRECTOR — CITY OF ROUND ROCK Title and Agency Title and Agency 615 E. PALM VALLEY BLVD. 221 E. MAIN ST. Organization's Business Address (Street or P. O. Box) Organization's Business Address (Street or P. O. Box) ROUND ROCK 78664 ROUND ROCK 78664 City Zip City Zip (512) 218 -5500 (512 218 -5433 Telephone Number Telephone Number (512) 388 -9062 (512 218 - 7097 Fax Number Fax Number X Mr. Cr Ms. CHARLES CULPEPPER Authorized Official (Type or Print) MAYOR — CITY OF ROUND ROCK Title and Agency 221 E. MAIN ST. Organization's Business Address (Street or P. O. Box) ROUND ROCK 78664 City Zip (512) 218 -5401 Telephone Number (512) 218 -7097 Fax Number CJD_'3 Issued 7/96 PROJECT NARRATIVE Please attach pages as necessary and mark them page 4.a., 4.b., 4.c., etc. All text must be typed in 10 or 12 pitch or point type. On a separate page: In 250 words or less, summarize the focus and activities of the proposed project. Carefully and fully answer all of the following in five pages or Tess: 1. What is the specific problem to be addressed by this application? 2. Explain the nature and extent of the problem using verifiable statistics. 3. What resources are currently being used in the applicant's geographic area to address this problem and how do those resources work together? 4. Identify the gap in available resources or services that makes this application necessary. 5. If funded, how would the proposed project work with the community and with other agencies toward impacting the problem stated above? 6. What are the specific activities proposed for this project? Please include information on target area, population, and number of people served. (If a continuation application, state only what activities differ from the current year of funding.) 7. Explain how the proposed project activities will address the stated problem. 8. List the measures that the project will use to determine the effectiveness of the project and its impact on the stated problem. 9. Provide all available current information for each of the effectiveness measures listed above. (If a continuation application, provide information for the last two years, including all information submitted to CJD on progress reports.) 10. What are the projects goals for each effectiveness measure by the end of the grant year? GD-4 Issued 7,q6 The mission of the Community Oriented Policing Program focuses on the formulation of a partnership between the community and the police, utilizing a problem solving approach to reducing crime and the fear of crime. Patrol Officers will work directly with the neighborhoods they patrol serving as facilitators for community stabilization. These officers will respond to needs defined by the community and will maximize community resources by mobilizing citizens to take an active role in improving the quality of life in their neighborhood. The goals and objectives for the Community Oriented Police Services Program are as follows: 1. To organize those resources that are needed in the police department and community to reduce violent crime. 2. To increase citizens' perceptions of personal safety. 3. To facilitate in the development of broad based solutions to the underlying social causes which manifest themselves in volent crime. 4. To heighten community awareness of violent crime and methods of increasing law enforcement's ability to deal with criminal activity swiftly and effectively. 5. To educate the community in problem solving techniques and assist them in the development of improvement plans to address their needs. 6. To eliminate citizen apathy about reporting crime to the police. 7. To enrich the quality of the police- community partnership by acting as a catalyst that brings together the resources, both human and material to combat violent crime. The City of Round Rock is an ever growing community with a current population of 40,864. Our population has averaged a 6.5% growth from our 1990 census population of 30,923. This raapid growth has been acutely felt in the police department. The strength of our force is currently 1.57 officers per thousand population. This ratio places us at the 25th percentile of Texas cities with comparable popultions and public services. It is well below the State average of 1.67 officers per thousand and the national average of 2 officers per thousand population. The Community Oriented Policing Services program will place an officer in the community to act as a facilitator in the problem solving process. This officer will be the catalyst for mobilizing neighborhoods in taking an active role in reducing violent crime. The success of this program will enable the City of Round Rock to expand the C.O.P.S. program neighborhood by neighborhood until the city as a whole is a working partner of the police in reducing violent crime, the fear of crime and community problems manifesting themselves as criminal activity. -4.a- The primary area affected by our rapid growth has been in calls for service handled by patrol officers. We have averaged a 34.7% increase over the last three years. This increase has affected our ability to focus attention of the underlying social causes which manifest themselves as violent crime. A community oriented approach will utilize a problem solving approach to eliminate the root causes of crime and thereby reduce the pressure on police services. A neighborhood in the central area of town has been selected for this project. This area was chosen because its residents have already formed an organization, call the Neighborhood Planning Area, to address planning and zoning issues. Another area in town, with similar demographics, will be selected as a control group. The individual mobilization efforts of the officers will initially begin with an introductory letter to each resident within the neighborhood. This will be followed by a door to door canvassing of the neighborhood by the officer assigned, who will conduct fear surveys to obtain pre - program data. The C.O.P.S. Officer will use the Neighborhood Watch Program as a vehicle for initiating neighborhood meetings. This will provide the forum for assisting the citizens with identifying problems within their neighborhoods. The Officer will serve as facilitators and guide citizens through their improvement process. Attention will be focused on those factors that contribute to deteriorating conditions leading to violent crime and the fear of crone. The key factor is total community involvement and the development of a police - community partnership. The Community Oriented Police Services program will be evaluated by the following means: 1. Surveys will be conducted at six month intervals in the community as a whole, the program and control neighborhoods to determine victimization rates of unreported crime, citizen perceptions regarding crime and the level of fear of crime that is present. 2. Employee satisfaction surveys 3. Analysis of crime and calls for service data at the beginning of the program and at six month intervals during the funding period. Data from the control neighborhoods will also be analyzed in comparison with the program data. 4. Geomapping and trend analysis will be conducted city wide, at six month intervals during the program, to determine what effect the program is having on overall crime in the City of Round Rock. 5. Crime - suspect and crime -victim correlation's will be studied and compared between the program neighborhoods and the control neighborhoods to determine the effectiveness of the program. -4.b- Section A— Budget Summary J •- c Y u t L C 0— U Budget Categories ( CJD Funds ( Cash Match ( In -kind Match (For VOCA, VA.. a m. Vok)) ( Total 1. A. Personnel (Salaries) $ 13,694 $ 17,170 $ 30,864 2. A. Personnel (Fringe Bene£rts) 3,500 4,552 8,052 3. B. Contractual 4. c. Travel and Training 5. D. Equipment 6. E. Renovation /Retrofit 7. F. Supplies & Direct Operating Expenses 8. ' - Total Direct Charges (Sum of 1 -7) 9. G. Indirect Costs 10. Totals (Sum of 8-9) $ 17,194 $ 21,722 $ $ 38,916 11. Program Income $ Section Bash Match* Enter separately each source of matching funds and the amounts. Total must agree with Line 10, Column 2 above. Section C— Program Income Total must agree with Line 11. Column 4 above. Source Amount Source Amount BUDGET INFORMATION pplicant must disclose the source of cash match If any. All cash match must be from current sources, not irticipa ed funding or program income. I have r nd Aee to the accuracy of pages CJD -5 through CJD 13 of this application and have initialed each page. David Kautz, Director of Finance Typed Name and Signatu a of Financial Officer as designated on Page CJD-3. CJD-5 Issued 7/96 .. ..,,..,....-,..,,,. % or $ Rate CJD Funds Cash Match In -kind Match TOTAL FICA & Medicare @0.077 1,064 $ 1,313 $ $ 2,377 Retirement @0.0707% 856 1,326 $ 30,864 2,182 Insurance(Life&Health) @$192.5 1,054 1,256 2,310 Workers'Compensation @0.03367% 461 578 1,039 Unemployment Insurance @0.016% 65 79 144 Other (Explain) (F) (G) TOTAL Fringe Benefits $ 3,500 $ 4,552 $ $ 8,052 TOTAL Direct Salaries TOTAL PERSONNEL BUDGET $ 13,694 $ 17,194 $ 21,722 $ $ 38,916 .. ..,,..,....-,..,,,. ( ( ( ( Title or Position' % of Time' CJD Funds Cash Match In -kind Match TOTAL' (A) Community Policing Officer 100 $ 13,694 $ 17,170 $ $ 30,864 (B) (C) (D) (E) (F) (G) . (H) TOTAL Direct Salaries $ 13,694 $ 17,170 $ $ 30,864 PERSONNEL 2. Fringe Benefits Financial Officer Initials Criminal Justice Division, Office of the Governor SCHEDULE A CJD-6 (Refer to page 21 of the 1998 Plan.) ' Include only one position per line. Attach a description of the duties or responsibilities of each position. 2 Express as a percent of total time. Must be at least 25 %. (40 hours per week equals 100 %) Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify any salary increase over the previous year. lssuetlJ96 Criminal Justice Division, Office of the Governor SCHEDULE B PROFESSIONAL AND CONTRACTUAL SERVICES (Refer to page 22 of the 1998 Plan.) REQUIRED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual arrangement and work products expected. Describe basis for arriving at the cost of each line item. Professional services (such as consultants, trainers, counselors, etc.) should be described by type of service, number of hours, rate per hour, and travel costs, if any. Use additional pages as needed. Financial Officer Initials Cto 7 Issued 7/95 ( ( ( ( Description of Service CJD Funds Cash Match In -kind Match TOTAL (A) $ $ $ $ (B) (C) (D) _ (E) (F) (G) (H) TOTAL PROFESSIONAL AND CONTRACTUAL SERVICES $ $ $ $ Criminal Justice Division, Office of the Governor SCHEDULE B PROFESSIONAL AND CONTRACTUAL SERVICES (Refer to page 22 of the 1998 Plan.) REQUIRED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual arrangement and work products expected. Describe basis for arriving at the cost of each line item. Professional services (such as consultants, trainers, counselors, etc.) should be described by type of service, number of hours, rate per hour, and travel costs, if any. Use additional pages as needed. Financial Officer Initials Cto 7 Issued 7/95 Purpose Training CJD Funds Cash Match V In -kind TOTAL (4) Title or Position $ $ $ $ In -kind Match TOTAL (A) $ $ $ $ (B) OUT -OF -STATE TOTAL $ $ $ $ TRAINING TOTAL (C) . $ $ $ $ Purpose Destination CJD Funds Cash Match In -kind TOTAL (4) Title or Position $ $ $ $ In -kind Match TOTAL (A) $ $ $ $ (B) OUT -OF -STATE TOTAL $ $ $ $ Purpose Destination CJD Funds Cash Match In -kind TOTAL (4) Title or Position $ $ $ $ In -kind Match TOTAL (A) $ $ $ $ (B) IN -STATE TRAVEL TOTAL $ $ $ $ 1. Local Travel (1) (2) (3) (4) Title or Position Miles Traveled Annually /$Rate CJD Funds Cash Match In -kind Match TOTAL (A) $ $ $ $ (B) (C) . (D) (E) (F) LOCAL TRAVEL TOTAL $ 5 $ $ TRAVEL AND TRAINING Criminal Justice Division, Office of the Govemor SCHEDULE C In -State Travel (Specify clearly and use continuation pages if necessa O ut-of -State Travel (Specify clearly and use continuation pages if necessa (Refer to page 27 of the 1998 Plan.) TOTAL TRAVEL BUDGET NOTE: Training Tuitions and Fees (Specify clearly and use continuatio s $ $ $ When personally owned vehicles are used for travel, transportation costs are s own on Schedule C. When agency or leased vehicles are used, th vehicle operation/maintenance costs should be shown on Schedule F. 'Stipp' es and Direct Operating Expenses: REQUIRED BUDGET NARRATIVE: Briefly describe the applicant's travel policy (i.e. mileage rates and per diem rates). Specify purposes for each item of travel. Break out costs of each in -state and each out - of- state trip to separately show the specific costs of transportation and of per diem. Financial Officer Initials CJD-8 Issued 7/96 EQUIPMENT PURCHASES Criminal Justice Division, Office of the Governor SCHEDULE D (Refer to page 28 of the 1998 Plan.) REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Use additional pages as needed. Financial Officer Initials CID-9 b ued 7/96 ( ( (3) (4) Equipment Name or Description and Quantity (Do Not List Brand Names) CJD Funds Cash Match In -kind Match TOTAL (A) $ $ $ $ (B) (c) (D) (E) (F) (G) (H) TOTAL EQUIPMENT PURCHASES $ $ $ $ EQUIPMENT PURCHASES Criminal Justice Division, Office of the Governor SCHEDULE D (Refer to page 28 of the 1998 Plan.) REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Use additional pages as needed. Financial Officer Initials CID-9 b ued 7/96 SUPPLIES AND DIRECT OPERATING EXPENSES Financial Officer Initials Criminal Justice Division, Office of the Governor SCHEDULE F (Refer to page 29 of the 1998 Plan.) REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. -CJD -ft _ ._. hsuedVV6 (1) (2) (3) (4) Directly Charged Supplies and Other Operating Expenses CJD Funds Cash Match In -kind Match TOTAL (A) $ $ $ $ (B) (C) (D) (E) (F) (G) (H) (1) (J) (K) (L) TOTAL SUPPLIES AND DIRECT OPERATING EXPENSES $ $ $ $ SUPPLIES AND DIRECT OPERATING EXPENSES Financial Officer Initials Criminal Justice Division, Office of the Governor SCHEDULE F (Refer to page 29 of the 1998 Plan.) REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. -CJD -ft _ ._. hsuedVV6 1. Amount of Funding: $ Purpose/Use of Funding: Source of Funding: 2. Amount of Funding: $ Purpose /Use of Funding: Source of Funding: 3. Amount of Funding: $ Purpose /Use of Funding: Source of Funding: 4. Amount of Funding: $ Purpose /Use of Funding: Source of Funding: X8 Yes Financial ORicer Initials TOTAL PROJECT BUDGET ❑ No This Project is completely supported by CJD grant dollars and grantee match. There are no other local, state, federal, or foundation grant dollars assisting this program. If "yes", the financial officer should sign below and may disregard the rest of this form. If "no ", please indicate below the amounts, sources, and purposes of other funding. (Use additional pages as needed.) Total grant dollars excluding this CJD grant/application. $ CJD funding and grantee match represents % of the total funding of this project. GD -13 Issued 7/96 1. Amount of Funding: $ Purpose/Use of Funding: . Source of Funding: 2. Amount of Funding: $ Purpose /Use of Funding: Source of Funding: 3. Amount of Funding: $ Purpose /Use of Funding: Source of Funding: 4. Amount of Funding: $ Purpose/Use of Funding: Source of Funding: Total grant dollars excluding this CJD grant/application. $ CJD funding and grantee match represents % of the total funding of this project. Financial Officer Initials TOTAL PROJECT BUDGET l;f Yes 0 No This Project is completely supported by CJD grant dollars and // �� grantee match. There are no other local, state, federal, or foundation grant dollars assisting this program. If "yes ", the financial officer should sign below and may disregard the rest of this farm. If "no ", please indicate below the amounts, sources, and purposes of other funding. (Use additional pages as needed.) CJD -13 Issued 7/96 CERTIFIED ASSURANCES The applicant hereby assures and certifies that the project will comply with the regulation, policies, guidelines and requirements including OMB Circulars No. A -122, A -110, A -102, and A -87, as they relate to the application, accep- tance and use of funds for this project. Also the applicant assures and certifies to the grant that: 1. It possesses legal authority to apply for the grant; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application including all under- standings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. 2. Federal funds made available under this formula grant will not be used to supplant state or local finds, but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for law enforcement activities. 3. Matching funds required to pay the non - federal portion of the cost of each program and project, for which grant funds are made available, shall be in addition to funds that would otherwise be made available for law enforcement by the recipients of grant funds. 4. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P. L. 91 -646) which provides for fair and equitable treatment of persons displaced as a result of federal and federally assisted programs. 5. It will comply with the minimum wage and maximum hours provisions of the federal Fair Labor Standards Act, as they apply to hospital and educational institution employees of State and local governments. 6. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. 7. Fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary to keep such records as CJD or the Comptroller General shall prescribe, shall be provided to assure fiscal control, proper management, and efficient disbursement of funds received under the grant. 8. It shall maintain such data and information and submit such reports, in such form, at such times, and containing such information as CJD may require. 9. the programs contained in its application meet all requirements, that all the information is correct, that there has been appropriate;coordination with affected agencies, and that the applicant will comply with all provisions of the grant and all other applicable federal and state laws, regulations, and guidelines. 10. It will comply with all requirements imposed by the Federal sponsoring agency concerning special requirements of law, program requirements, and other administrative requirements. 11. Pursuant to Sections 223(a)(18) and 296 of the SJDP Act, the Grantee assures that procedures have been established to ensure that programs funded under the JJDP Act shall not disclose program records containing the identity of individual juveniles. Exceptions to this requirement: (a) authorization by law; (b) consent of either the juvenile or his legally autho- rized representative; or (c) justification that otherwise the functions of this title cannot be performed. Under no circum- stances may public project reports or findings contain names of actual juvenile service recipients. 12. It will insure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protections Agency's (EPA) list of Violating Facilities and that it will notify the Federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 13. It will comply with the flood insurance purchase requirements of § 102 (a) of the Flood Disaster Protection Act of 1973, Public Law 93 -234, 87 Stat 975, approved December 31, 1976. Section 102 (a) requires, on and after March 2, 1975, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. 14. It will assist the grantor agency in its compliance with § 106 of the National Historic Preservation Act of 1966 as amended (16 U. S. C. 470), Executive Order 11593, and the Archeological and Historic Preservation Act of 1966 (16 U. S. C. 469a -1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of investigations, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects (see 36 CFR Part 800.8) by the activity, and notifying the grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the grantor agency to avoid or mitigate adverse effects upon such properties. 15. It will comply with the Uniform Grant and Contract Managements Standards (UGCMS) developed under the directive of the Uniform Grant and Contract Management Act, Chapter 183, Texas Government Code. CJD -14 Issued 7/96 it/ 1 CERTIFIED ASSURANCES (Continued) 16. It, if a county, has taken or will take all action necessary to provide the Texas Department of Criminal Justice and the Department of Public Safety any criminal history records maintained by the county in the manner specified for the pur- poses of those departments. 17. It will comply with Title VI of the Civil Rights Act of 1964, 42 U.S.C. 2000d (prohibiting discrimination on the basis of race, color, or national origin), Section 504 of the Rehabilitation Act of 1964, 42 U.S.C., 794 (prohibiting discriminati on the basis of handicap), the Age Discrimination Act of 1975, 42, U.S.C. 6101, et seq., and the Department of Justice Nondiscrimination Regulations, 28 CFR, Part 42, Subparts C, D, and G. 18. It will, in the event a federal or state court or federal or state administrative agency makes a finding of discrimination after a due process hearing, an the ground of race, color, religion, national origin, sex, age, or handicap against the project, forward a copy of the finding to the Criminal Justice Division (CJD). 19. It will comply with Subtitle A, Title 1I of the Americans With Disabilities Act (ADA), 42 U.S.0 12131 - 12134, and Department of Justice implementing regulation, 28 CFR Part 35, whereas state and local governments may not refuse to allow a person with a disability to participate in a service, program, or activity simply because the person has a disability. 20. It will comply with the following sections of the Juvenile Justice and Delinquency Prevention Act, U.S.C. 5671 (c) (1). 21. (a) (12) (A), regarding removal of status offenders from secure facilities. 22. (a) (13), regarding sight - and -sound separation of juveniles from adults when detained in the same secure facility. 23. (a) (14), regarding removal of juveniles from adult jails and lockups. 24. (a) (23), regarding reduction of the disproportionate confinement of racial and ethnic minorities in secure facilities. 25. It will comply with the provisions of the Hatch Act which limit the political activity of employees. 26. It will comply, and assure the compliance of all its contractors, with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, the Juvenile Justce and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provisions of the current edition of the Office ofJustice Programs Financial Guide and all other applicable federal laws, circulars, or regulations. 27. $ will complywith the provisions of 28 CFR applicable to grants and cooperative agreements including Part 18, Adminis- trative Review Procedure; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination/Equal Opportunity Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 63, Floodplain Management and Wetland Protection Procedures; and federal laws or regulations applicable to federal assistance programs. 28. It will comply, and all its contractors will comply, with the nondiscrimination requirements of the Omnibus Crime and Safe Streets Act of 1968, as amended, 42 U.S.C. 3789(d), the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act (as appropriate); Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1973, as amended; Subtitle A, Title II of the Americans with Disabilities Act of 1990; Title IX of the Education Amend- ments of 1972; the Age Discrimination Act of 1975; Department ofJustice Non - Discrimination Regulations, 28 CFR Part 42, Subparts C, D, E, and G; and the Department of Justice regulations on disability discrimination, 28 CFR Part 35 and Part 39. 29. It will provide an Equal Opportunity Program if required to maintain one, where the application is for $500,000 or more. 30. It will comply with the provisions of the Coastal Barrier Resources Act (P.L. 97 -348) dated October 19, 1982 (16 U.S.C. 3501, et seq.), which prohibits the expenditure of most new federal funds within the units of the Coastal Barrier Resources System. Signature ofthe Authorized Official CJD - Issued 7/96 DATE: February 11, 1997 SUBJECT: City Council Meeting, February 13,1997 ITEM: 10.C. Consider a resolution authorizing the Mayor to submit a grant application to the Criminal Justice Division (CAPCO) for an officer to continue the Community Oriented Police Services (C.O.P.S.) program. STAFF RESOURCE PERSON: Buster Kuhlmann STAFF RECOMMENDATION: The attached resolution authorizes the Mayor to sign a grant application to fund the fourth year of a five year grant program for the Community Oriented Police Services program. This grant will enable the City of Round Rock to provide the manpower to implement the program designed to form a partnership between the community and the police to reduce crime and the fear of crime. ECONOMIC IMPACT: 1994 Grant Proposed 10/01/94- 9/30/95 CJD: $33,819 City: -0- 1995 Grant Projected 10/1/95- 9/30/96 $27,055 City: $ 8,768 1996 Grant Projected 10/1/96 - 9/30/97 CJD: $21,493 City: $14,329 1997 Grant Projected 10/1/97- 9/30/98 CJD: $17,194 City: $21,722 1998 Grant Projected 10/1/98 - 9/30/99 CJD: $13,755 City: $26,066