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CM-09-06-115GRANT APPLICATION/PROPOSAL REVIEW (GAPR) This form must be completed and presented to Department Leadership for review prior to: a) the submission of a grant application; b) the acceptance of a grant; c) the renewal of a grant; or, d) a change in the budgeted amount of the grant Following review by Departmental Leadership, this form should be submitted to the City Budget Supervisor (341-3300) for Budget Office Approval. The GAPR form is due to the Budget Office for approval at least five (5) working days prior to the grant application due date or any City Council -related deadline. If a grant application requires prior City Council approval to submit, this form should be completed by the department and submitted with the Council Action requesting approval to apply and the "Request for Finance Approval" form. If a grant is awarded, a copy of this GAPR should be submitted with the Council Action requesting authorization to accept the grant and the "Request for Finance Approval" form. NOTE: NO GRANT APPLICATION, RENEWAL, OR INCREASE IN GRANT FUNDING WILL BE CONSIDERED WITHOUT THE SUBMISSION AND APPROVAL OF THIS FORM. Grantor U.S. Department of Justice Grant Title: Bulletproof Vest Partnership Program Grant Amount: Grant FTEs: Grant Match: $7,642.83 0 50% PR Fiscal Year FY: 09-10 FY: FY: FY: FY: TOTAL Grant $7,642.83 $7,642.83 Funding Required City Match $7,642.83 $7,642.83 TOTAL $15,285.66 $15,285.66 NOTE: This grant spans two partial Fiscal Years but we will use the entire amount in Fiscal Year 2010. Applications are now subject to funding limitations. Therefore we are only able to apply for $7,642.83. This amount will cover half the cost of 26 replacement vests at $587.91 per vest. Please complete the sentences listed below by filling out the boxes: This is the (list year): First Year of a (list year) One Year Grant. This Grant will be appropriated in FY: 09-10 Other In -Kind Match Provided: $7,642.83 Total Program Budget: $15,285.66 Is there an in-kind service requirement? If so, have arrangements been made with affected departments to provide this service? N/A Proposed Positions (FTE's) to be Funded: 0 [Indicate Title(s) and Status (regular/temporary). Please add rows if number Is insufficient. ) Should we subcontract? If so, why? N/A This grant proposal/application is a: New Grant X Renewal Grant Revision Type of Funds: _Federal X _ Federal Pass -Through _ State _ Private/Other This grant application is to be filed electronically? X Yes No (If yes, this GAPR must be signed by the City Manager prior to the grant application being filed electronically.) Funding Source: Governor's Division of Emergency Management This grant proposal/application is a: X _Reimbursable Grant _ Advanced Funding Grant Types of costs included: _Personnel _Capital/Equipment _Maintenance X _Other TITLE STATUS (Reg./Temp.) Estimated Cost 1. N/A N/A N/A 2. N/A N/A N/A 3. N/A N/A N/A TOTAL: N/A Should we subcontract? If so, why? N/A This grant proposal/application is a: New Grant X Renewal Grant Revision Type of Funds: _Federal X _ Federal Pass -Through _ State _ Private/Other This grant application is to be filed electronically? X Yes No (If yes, this GAPR must be signed by the City Manager prior to the grant application being filed electronically.) Funding Source: Governor's Division of Emergency Management This grant proposal/application is a: X _Reimbursable Grant _ Advanced Funding Grant Types of costs included: _Personnel _Capital/Equipment _Maintenance X _Other If this grant is for the purchase of capital/equipment items, who is the owner of the capital/equipment at the end of the grant? This grant is not for capital items. If the grant is supplying equipment rather than funding the purchase of equipment, will the Grantor provide pricing for the equipment? We will, through the normal procurement process. GRANT TERM DATES TERM YEAR MONTH/DAY/YEAR THROUGH MONTH/DAY/YEAR Year One: 4/1/2009 Through 9/30/2011 Year Two: Through Year Three: Through Year Four: Through Year Five: Through Collaborations with other Agencies/Departments: None List the Departmental Goal or Strategy that will be supported by this grant (as included in the Approved Budget Document): Participation in this program is part of the Department's core business instead of a part of its formal business strategy. The federal government's goal for this program is to provide a critical resource to state and local law enforcement and is administered by the Office of Justice Programs Bureau of Justice Assistance. The program is designed to reimburse eligible law enforcement agencies for funds expended on vest replacements. Associated Program/Program Objective: This is not part of a strategic program or initiative; it is part of our core business. PLANNED PERFORMANCE MEASURES (List Malor Three): 1. Ensure all officers hired by the department are issued a bulletproof vest upon being hired. 2. Ensure that all police officers employed by the City perform their duties while wearing soft body armor that is under warranty. Brief description of proposed grant program: For many years, the Police Department has participated in the Bulletproof Vests Partnership (BVP) Program, a grant program offered by the U.S. Department of Justice. This program is designed to provide a critical resource to state and local law enforcement and Is administered by the Office of Justice Programs Bureau of Justice Assistance. The bottom line with respect to this program is that federal government will reimburse the city for half of the cost of bulletproof vests that meet National Institute of Justice (NIJ) specifications. All vests in use by the city are NIJ-approved vests. Without this grant, the city would still bear the costs of purchasing these vests. Is this a New Program? (If yes, attach a New Program Form.) No If at all, how is this program currently being provided? This is a baseline program that must be continued with or without grant funding. These are expenditures that the Department would make regardless of the presence of this program; the benefit of the program is that it reimbursed to the General Fund half of the cost of these purchases. If the grant is not awarded, will the program be done? How? This is a baseline program that must be continued with or without grant funding. After the assets from the grant are received or purchased, will these assets need additional funding (e.g. repair & maintenance, fuel, etc.) for the following years? If so, please explain with your best estimates. Please list where these funds will come from. No additional funding will be required until the vests' warrant period expires — after which they will need to be replaced. Contingency Pian if Grant Funding Discontinued (Check Appropriate Box, or Detail in "Other."): A If this grant project's goals and objectives are reached, the Department will request funding from the General Fund to continue the program if grant funding ends. B X This grant -funded project is considered a baseline program that must be continued with or without grant funding. C. This grant -funded project is not considered a baseline program that must be continued with or without grant funding. D. This one-time grant -funded project intended to cease at the grant -term end. No other funding will be requested from alternative grant sources or General Fund dollars E If this grant -funded project's performance (for in the example of a pilot or demonstration grant) indicates the need for the Department to apply for follow-up grant funding, the project may require supplemental funding from the General Fund to cover the cost of the follow-up project. F. Other: DEPARTMENTAL REVIEW/APPROVAL (To be complete he miffing Department) Dept. Director Review/Approval: ;' -. e Date: �- V -o Date Application Due (if Applicable): 6/24/2009 Date Forwarded: CITY BUDGET OFFICE REVIEW APPROVAL / (To be completed by the City Budget Office) Date Received: b'5 / O`1 Date Approved/Disapproved: Budget/Accounting Supervisor Review/Approva Finance Director Review/Approval: City Manager Review/Approval: Mayor Review/Approval: Please supply the Budget Office with a completed or blank copy of the grant application. GRANT AWARD NOTIFICATION FORM Grantor Grant Title: Grant Amount: Grant FTEs: Grant Match: Department/Division: Department Contact (Name, phone number): (this is the person who will be monitoring the grant) This grant approval is a: Type of Funds: _Federal Funding Source: PROGRAM BUDGET New Grant Renewal Grant Revision _ Federal Pass -Through _ State _ Private/Other Attach a copy of grant award notification from Grantor. Jurisdiction's Handbook EWS 1. Registration 1.1 Contact Information Change 1.2 Password 2. Application 2.1 Pre Application 2.2 Manage Application 2.3 Review Application 2.4 Submit Application 3. Receipts 3.1 Manage Receipts 3.2 Receipt Reports 4. Payment 4.1 Bank Information 4.2 Print Bank Form 4.3 Request Payment 4.4 Payment History 5. Status Current 5.1 Status 5.2 LEA Status 5.3 Application H istory Logout BVP HELP DESK (Toll -Free 1-877-758- 3787) (Toll 1-301-595-4595) NIl Standard s EGlossary Yellow Pages Section Application > Pre Application > Pre Application Information Page 1 of 3 OMB #1121-0235 (Expires: 10/31/2006) Please enter the vest profile information for your jurisdiction. The Pre -Application Vest Profile will be used by the system to tailor the application process to best meet your needs, in keeping with new funding guidelines. This profile is very important, so please take the time to read and understand its terms and questions. Information you supply is subject to independent confirmation and verification by the U.S. Department of Justice. Pre -Application Vest Profile Jurisdiction's Vest Replacement Cycle: Under normal conditions, this represents the number of years you allow an officer to wear body armor before it is replaced. Choices include 5 (or more) years, 4 years, and 3 (or Tess) years. Unspent BVP Funds Remaining: Unspent funds refers to the total amount of your prior BVP awards that still remain in your account; these funds are immediately available to support qualifying vest purchases. Unspent BVP Funds Obligated for Vest Purchases: Obligated generally refers to those unspent BVP funds you have earmarked for immediate vest purchases, committed to support approved purchase orders, incoming invoices, or anticipated to be spent on vest purchases within the next 90 days. Emergency Replacement Needs: Emergency replacement needs cover vests that are potentially defective, vests that have been lost, stolen, or damaged, and vests needed as a result of unanticipated officer turnover occurring within the last 3 to 6 months. It DOES NOT include tactical vests or routine agency needs for new or replacement vests unless those vests contain Zylon® and must be replaced immediately. $0 5 Years $8,228.38 • Zylon® Replacements 0 • Stolen or Damaged • Officer Turnover Total Emergency Vests Needed: 0 8 0 Save and Continue I https://external.ojp.usdoj.gov/bvp/vests/roles/jurisdiction/index jsp 6/3/2009 BVP Application for Funding Page 2 of 3 Section Application > Manage Application > View/Update Application OMB #1121-0235 (Expires: 10/31/2006) Listed below is each of the vests which you included in your application. You may view, change or delete the information shown for each type of vests listed by clicking on its 'Model Name'. Vest Replacement Cycle: 5 Years Unspent BVP Funds Remaining $8,228.38 Unspent BVP Funds Obligated for $0.00 Vest Purchases: Emergency Replacement Needs: 8 Update Pre Application View/Update Application Vests for 2009 Regular Fund Model Name Quantity Specification Gender Unit Price Extended Cost Tax/S&H Total Cost XHP-IIIA.O 26 IIIA M $587.91 $15,285.66 $0.00 $15,285.66 Grand Totals 26 $15,285.66 $0.00 $15,285.66 Proceed to Review Application 1 1 Add Vests to Application https://external.ojp.usdoj.gov/bvp/vests/roles/apps/editorder jsp?isReceipt=N 6/3/2009 Jurisdiction's Handbook 1. Registration 1.1 Contact Information 1.2 Change Password 2. Application 2.1 Pre Application 2.2 Manage Application 2.3 Review Application 2.4 Submit Application 3. Receipts 3.1 Manage Receipts 3.2 Receipt Reports 4. Payment 4.1 Bank Information Print Bank 4.2 Form 4.3 Request Payment 4.4 Payment H istojy 5. Status Current 5.1 Status 5.2 LEA Status 5.3 A -plication. History Logout }—y BVP HELP DESK (Toll -Free 1-877-758- 3787) (Toll 1-301-595-4595) Z-LND Standards Glossary Yellow Pages Section Application > Review Application > Review BVP Application for Funding Page 3 of 3 OMB #1121-0235 (Expires: 10/31/2006) Below is the current status of your application. To add more vests to your application or to make modifications to your application, use either the 'Update Details' Zink in the 'Application Status' column or step 'Manage Application' in the left hand menu bar. Jurisdiction: ROUND ROCK CITY Jurisdiction's Vest Replacement Cycle: 5 Years Unspent BVP Funds Remaining $8,228.38 Unspent BVP Funds Obligated for Vest Purchases: $0.00 Emergency Replacement Needs: 8 Review BVP Application for Funding Applicant Quantity Total Cost Date Application Status Submitted Not Not Yet Submitted 26 $15,285.66 Submitted Update Details ROUND ROCK CITY Grand Totals: 26 $15,285.66 L Proceed to Submit Application https://external.ojp.usdoj.gov/bvp/vests/roles/jurisdiction/index jsp 6/3/2009 DATE: June 3, 2009 SUBJECT: City Manager Approval — June 19, 2009 ITEM: Bulletproof Vests Partnership (BVP) Program Department: Police Department Staff Person: Jennifer Soto/Sherrill Voll Justification: For many years, the City has participated in the Bulletproof Vests Partnership (BVP) Program, a grant program offered by the U.S. Department of Justice. This program is administered by the Office of Justice Programs Bureau of Justice Assistance. The program reimburses agencies half the cost of purchasing soft body armor for law enforcement officers. Due to new funding limitations, this Department will utilize program funds for 26 scheduled vest replacements from April 1, 2009 through September 30, 2011. However, more replacements are anticipated. Were the City not to participate in the program, it would bear the full cost of all vests during this period. Funding: Cost: $7,642.83 over FY 2009-10 and FY 20010-11 Source of funds: General Fund Outside Resources: Background Information: Since 1999, more than 37,800 jurisdictions have participated in the Bulletproof Vest Partnership Program, with over $234 million in federal funds committed to support the purchase of an estimated 814,044 vests. Public Comment: UPDATED APRIL 2008