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HomeMy WebLinkAbout22-Police Department CITY OF SAN BERNARDINO _ REQUEST FOR COUNCIL Ac9Ib\! GIN A L From: Michael A. Billdt, Interim Chief of Police Subject: Resolution of the City of San Bernardino authorizing the obligation and expendirure of the allocated FY 06/07 Justice Assistance Grant (JAG) funds and the signing of an interlocal JAG grant agreement with the County of San Bernardino. M/CC DATE: Februaty 6, 2006 Dept: Police Department Date: January 18, 2006 Synopsis of Previous Council Action 11/6/04 11/20/03 Recommended for Council Approval by Grants Committee. Resolution #2005-69 authorizing the obligation and expenditure of allocated FY 2005-06 JAG funds. Resolution #2004-381 authorizing the obligation and expenditure of allocated FY 2004-05 LLEBG Funds Resolution #2003-309 authorizing the obligation and expenditure of allocated FY 2003-04 LLEBG funds. Resolution #2002-354 authorizing the obligation and expenditure of allocated IT 2002-03. 1/31/06 3/21/05 11/6/02 Recommended Motion: Adopt Resolution. lrrtuJJ}~~ MICHAEL A. BILLDT, INTERIM CHIEF OF POLICE Contact person: Captain Steve K1ettenberg Phone: 384-5606 Supporting data attached: Yes Staff Report/Resolution Ward: All FUNDING REQUIREMENTS: Amount: $162,418 SOURCE: BJA Justice Assistance Grant Council Notes: /1f1 . . q:!.. ~O{)b. 3? Finance Agenda Item No. :J.:}..I d-.} ~Jblo CITY OF SAN BERNARDINO - REOUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Resolution of the City of San Bernardino authorizing the obligation and expenditure of the allocated FY 06/07 Justice Assistance Grant (JAG) funds and authorizing the signing of an interlocal JAG grant agreement with the County of San Bernardino. BACKGROUND At President Bush's request, Congress consolidated the Byrne Grants and LLEBG into a single program known as the Edward Byrne Memorial Justice Assistance Grant (JAG) in order to streamline funding and grant administration. The following new JAG guidelines were implemented that changed the grant application, funding formulas and grant administration processes. . JAG funds are split 60-40%, with 60% going to the state of California for the Edward Byrne J\lemorial grants administered by the Office of Emergency Services. The remaining 40% go to local law enforcement agencies as grant funds formerly known as the Local Law Enforcement Block Grant. . One aggregate grant application for all JAG funds allocated to county law enforcement agencies must be ftIed with the Bureau of Justice Assistance. The application is due to the Bureau of Justice Assistance no later than March 2, 2006. . One jurisdiction in the county must act as the grant administrator and fiscal agent for JAG funds and may charge an administrative fee for performing these duties. . The mandatory 10% grant match has been eliminated. . The public hearing and advisory board requirements have been eliminated. . An Interlocal Agreement concerning the JAG program must be signed by all jurisdictions in the County and must accompany the grant application. The County Law & Justice Group has agreed to serve as the grant administrator and fiscal agent for JAG program funds and will charge each recipient a 5% administrative fee. The County of San Bernardino has prepared an Interlocal Agreement between the cities within San Bernardino County and the County of San Bernardino, identifying the County Law & Justice Group as the grant administrator and fiscal agent and detailing JAG grant administration and billing procedures. Each jurisdiction's Chief Executi,'e, City Attorney and City Clerk must sign and submit the agreement to the County Law and Justice Group no later than February 13,2006. For FY 06/07, the police department's allocation after deducting the 5% administrative fee is $162,418. This amount is S83,197 (33.9%) less than last year's JAG allocation. In FY 05/06 the department funded: (1) Forensic Specialist III (3) Dispatcher I/II Miscellaneous Police Equipment In FY 06/07 the department will fund 72.6% of the salary and benefits of the Forensic Specialist III and (3) Dispatch positions. FINANCIAL IMPACT The Interim Chief of Police has determined the critical needs of the police department for FY 06/07 that are described in the attached FY 06/07 JAG line item budget and budget narrative. The department will be using the JAG allocation to partially fund four (4) full-time police civilian positions. For FY 06/07, personnel costs are projected to be $223,791 with $162,418 (72.6%) provided with JAG grant funds. The remaining $61,373 will be provided by the City's General Fund. This cost will be included in the police department's proposed budget for FY 06/07. The civilian positions are existing and filled. RECOMMENDATION Adopt resolution. 1 2 3 4 RESO 2006-_ RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE OBLIGATION AND EXPENDITURE OF THE ALLOCATED FY 06/07 JUSTICE ASSIST ANCE GRANT GAG) FUNDS AND AUTHORIZING THE SIGNING OF A JAG INTERLOCAL AGREEMENT WITH THE COUNTY OF SAN BERNARDINO. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 5 CITY OF SAN BERNARDINO AS FOLLOWS: 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 1. The ~Iayor and Common Council of the Ciry of San Bernardino are herebr authorized to obligate and expend the allocated Justice :\ssistance Grant monies in the amount of $162,418 from the U.S. Department of Justice and Bureau of Justice Assistance for law enforcement support expenditures as outlined in the attached Expenditure Plan subnutted by the Imerinl Chief of Police (Exhibit ";\"). SECTION 2. The Mayor and Common Council of the City of San Bernardino hereby authorize ~he Mayor, City .Attorney and City Clerk to sign an Imerlocal ].\G grant agreement bet\\Ten the citJes within San Bernardino ((mmy and the County of San Bernardino. ~o. ~rJ... AI t( ~rb 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 RESO 2006_ RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE OBLIGATION AND EXPENDITURE OF THE ALLOCATED FY 06/07 JUSTICE ASSIST ANCE GRANT GAG) FUNDS AND AUTHORIZING THE SIGNING OF AN INTERLOCAL AGREEMENT WITH THE COUNTY OF SAN BERNARDINO. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the , 2006, by the following vote, to wit: day of 8 Coullcll i\Iembers: ~ Abstain Absent N1YS 9 10 11 12 13 14 15 16 17' 18 191 ESTRAD"\ LO~GVILLE :"ICC; INr\IS DERRY KEf J .J~Y JOH:<S(Y'J :--1cC. \:'.l:--f.\CK Cltv Clerk The foregoing resolution IS hereby approved this _ day of ,2006. Judith Valles, Mavor City of San Bernardino Approved as to form and Legal content: James J'. Penman, City ,\ttorney BY,.//~~ 2 INTERLOCAL AGREEMENT BElWEEN THE TOWN OF APPLE VALLEY AND THE CITIES OF BARSTOW, CHINO, COLTON, FONTANA, HESPERIA, HIGHLAND, MONTCLAIR, ONTARIO, RANCHO CUCAMONGA, REDLANDS, RIAL TO, SAN BERNARDINO, UPLAND, VICTORVILLE, AND THE COUNTY OF SAN BERNARDINO, CA CONCERNING DISTRIBUTION OF THE 2006 BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM AWARD This Agreement is made and entered into this day of , 2006, by and between THE COUNTY OF SAN BERNARDINO, acting by and through its governing body, the Board of Supervisors (hereinafter referred to as "COUNTY"), and the aforementioned TOWN (hereinafter referred to as "TOWN") and named CITIES (hereinafter referred to as "CITIES"), acting by and through their respective governing bodies, the Town Council and City Councils, all of whom are situated within the County of San Bernardino County, State of California, as follows: WHEREAS, each governing body, in performing governmental functions or in paying for the performance of governmental functions hereunder, shall make that performance or those payments from current revenues legally available to that party; and WHEREAS, each governing body finds that the performance of this Agreement is in the best interests of all parties, that the undertaking will benefit the public, and that the division of costs fairly compensates the performing party for the services or functions under this Agreement; and WHEREAS, the COUNTY agrees to release to TOWN and CITIES their respective grant allocation from the JAG Award within sixty (60) days upon receipt of funds, less five percent (5%) for administrative fees, as reflected on Appendix 1 here attached and hereby incorporated by reference as part of this agreement; and COUNTY agrees to use the five percent (5%) of JAG award funds received from TOWN and CITIES under this agreement for administrative fees toward the administration of TOWN's and CITIES' programs during the entire permissible duration of said programs; and TOWN and CITIES agree to deposit their JAG award funds into a separate trust account in accordance with JAG guidelines; and TOWN and CITIES each agree to the five percent (5%) reduction of their respective grant allocation from the JAG award, as reflected on Appendix 1 for administrative fees toward the administration of this program; and additionally the TOWN and CITIES each agree that it is their responsibility to ensure these funds are expended in accordance with JAG guidelines, and that the interest generated from such funds shall be solely applied and expended in accordance with these same JAG guidelines; and WHEREAS, the CITY and COUNTY believe it to be in their best interests to reallocate the JAG funds, NOW THEREFORE, the COUNTY and TOWN and CITIES agree as follows: DSTsmc #254997 Page 1 Interlocal Agreement re 2006 JAG Award Section 1. COUNTY agrees to release to TOWN and CITIES their respective grant allocation from the JAG Award within sixty (60) days upon receipt of funds, less five percent (5%) for administrative fees, as reflected in Appendix 1 here attached and hereby incorporated by reference as part of this Agreement; and COUNTY agrees to use the five percent (5%) of JAG award funds received from TOWN and CITIES under this agreement, for administrative fees toward the administration of the TOWN's and CITIES' programs during the entire permissible duration of said programs. Section 2. TOWN and CITIES agree to deposit their JAG award funds into a separate trust account in accordance with the JAG guidelines; and TOWN and CITIES agree to the five percent (5%) reduction of their respective grant allocation from the JAG award, as reflected in Appendix 1 for administrative fees toward the administration of this program; and additionally, TOWN and CITIES each agree that it is their responsibility to ensure these funds are expended in accordance with JAG guidelines; and that all interest generated from such funds shall be solely applied and expended in accordance with these same JAG guidelines. Section 3. TOWN and CITIES agree to provide COUNTY with sufficient timely information on request as necessary for COUNTY to meet JAG requirements for quarterly and annual financial and performance reports. Section 4. Nothing in the performance of this Agreement shall impose any liability for claims or actions against COUNTY other than what is authorized by law. Section 5. Nothing in the performance of this Agreement shall impose any liability for claims or actions against TOWN and/or CITIES other than what is authorized by law. Section 6. Each party to this Agreement will be responsible for its own actions in providing services under this Agreement and shall not be liable for any civil liability that may arise from the furnishing of the services by any other party. Section 7. The parties to this Agreement do not intend for any third party to obtain a right by virtue of this Agreement DSTsmc #254997 Page 2 Interlocal Agreement re 2006 JAG Award Section 8. By entering into this Agreement, the parties do not intend to create any obligations, either express or implied, other than those set out herein; further, this Agreement shall not create any rights in any party not a signatory hereto. WHEREFORE, all parties freely and voluntarily agree to all of the above terms. TOWN OF APPLE VALLEY, CA COUNTY OF SAN BERNARDINO, CA City Manager BILL POSTMUS Chairman, County Board of Supervisors ATTEST: ATTEST: City Clerk APPROVED AS TO FORM: Clerk of the Board of Supervisors City Attorney APPROVED AS TO FORM: *RON REITZ County Counsel by: Dennis Tilton, Deputy 'By law, the County Counsel's Office may only advise or approve contracts or legal documents on behalf of its clients. It may not advise or approve a contract or legal document on behalf of other parties. Our view of this document was conducted solely from the legal perspective of our clients. Our approval of this document was offered solely for the benefit of our clients. Other parties should not rely on this approval and should seek review and approval by their own respective attorneys. DST sme #254997 Interlaeal Agreement re 2006 JAG Award Page 3 WHEREFORE, all parties freely and voluntarily agree to all of the above terms. CITY OF BARSTOW, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF CHINO, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney DST smc #254997 Page 4 Interlocal Agreement re 2006 JAG Award WHEREFORE, all parties freely and voluntarily agree to all of the above terms. CITY OF COLTON, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF FONTANA, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF HESPERIA, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney DSTsmc #254997 Page 5 Interlocal Agreement re 2006 JAG Award WHEREFORE, all parties freely and voluntarily agree to all of the above terms. CITY OF HIGHLAND, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF MONTCLAIR, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF ONTARIO, CA City Manager ATTEST: DSTsmc #254997 Page 6 Interlocal Agreement re 2006 JAG Award City Clerk APPROVED AS TO FORM: City Attorney DSTsmc #254997 Interlocal Agreement re: 2006 JAG Award Page 7 WHEREFORE, all parties freely and voluntarily agree to all of the above terms. CITY OF REDLANDS, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF RIAL TO, CA City Administrator ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF SAN BERNARDINO, CA Mayor ATTEST: City Clerk APPROVED AS TO FORM: AND LEGAL CONTENT: ,4: ~ca-ffic- City Attorney t:l DSTsmc #254997 Page 8 Interlocal Agreement fe: 2006 JAG Award WHEREFORE, all parties freely and voluntarily agree to all of the above terms. CITY OF RANCHO CUCAMONGA, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF UPLAND, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF VICTORVILLE, CA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney DSTsmc #254997 Page 9 Interlocal Agreement re 2006 JAG Award 2006 JAG AWARD DISTRIBUTION S%Admin Pass Thru Jurisdiction Name JAG Fee Amount San Bernardino County 74,942 3,747 71,195 Apple Valley Town 13,642 682 12,960 Barstow City 12,560 628 11,932 Chino City 19,183 959 18,224 Colton City 14,415 721 13,694 Fontana City 60,042 3,002 57,040 Hesperia City 11,964 598 11,366 Highland City 12,737 637 12,100 IVbntclai r City 15,055 753 14,302 Ontario City 69,336 3.467 65,869 Rancho Cucamonga City 19,514 976 18,538 Redlands City 26,710 1,336 25,375 Rialto City 57,967 2,898 55,069 San Bernardino City 170,966 8,548 162.418 Upland City 20,308 1,015 19,293 \ilctorville City 20,904 1,045 19,859 Total 620,245 31,012 589,233 APPENDIX 1 DSTsmc #254997 Interlocal Agreement re. 2006 JAG Award Page 10 San Bernardino Police Department FY 06/07 Justice Assistance Grant Expenditure Plan Narrative ID Bureau Supervisor The need for an on-site supervisor (ForensIc Specialist III) was identified in an independent audit of the Property Room conducted in August 1998. Since FY 99/00 this position has been funded by LLEBG funds. In FY 03/04 the Forensic Specialist III position funded by the Genera] Fund and assigned to the ID Bureau was eliminated due to budget cuts. The remaining Forensic Specialist III now supervises both umts. We need to maintain the current level of staffing and supen'ision in the Property and Evidence facility and ID Bureau to provide adequate staffing to collect, process, store, and safeguard property and evidence in police custody and protect the department and City from liability arising from the mishandling or loss of these items. i\faintaining this position will pro\'ide additional safeguards to minimize the City's exposure to liability in this critic a] area of police operations. For FY 06/07, the salary and benefits of the Forensic Specialist III will be $70,860. Additional Dispatchers In 2005, the police dispatch center handled 518,126 telephone calls, including 146,322 calls on 9-1-1 lines. From these calls, a total of 101,460 resulted 111 a police response to calls for sen-ice from the public. This workload makes the dispatch center one of the busiest centers sen'icing medium sized cities. Since FY 99/00, LLEBG GAG) funding has been used to augment their staff1l1g, providing funding for three addltiona] dispatcher positions. In January 2005, the police department implemented Spilt Frequenry DiJpatching, utilizing two primary dispatch channels during peak periods for calls for service. These positions are essential to maintain quality sen'ice for the public and department personnel and handle 9-1-1 calls and other calls for police sen.ice. For FY 06/07, the salary and benefits of the three grant funded Dispatcher Irs will be $152,931. San Bernardino Police Department FY 06/07 Justice Assistance Grant Line I tern Budget Account Grant City Amount Number Description Amount Total 001-219-50X.X (1\ Forensic SpcClalisrlII $51,42"7.00 S 19,433.00 $70,860.00 U01.221.50X.\: (3. DIspatcher] ill $110,99100 $41,940.00 $152,93100 Totals $162,418.00 $61,373.00 $223,791.00 .. ., ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adted):A -.f:,,, ()b Item # Vote: Ayes Nays ;)y.~ Abstain Resolution # dfJ(}(,-39 Absent~ Change to motion to amend original documents 0 Companion Resolutions NulINoid After: ''{\i'\) ~~ Resolution # On Attachments: M Note on Resolution of attachment stored separately: 0 PUBLISH 0 POST 0 RECORD W/COUNTY 0 Date Sent to Mayor: .) - 7, iD " Date of Mayor's Signature: ). . 't - 00 Date ofClerklCDC Signature: ').... t .010 By: Reso. Log Updated: 3 Seal Impressed: ~ Reso. # on Staff Report if Date Memo/Letter Sent for Signature: I" Reminder Letter Sent: ;;" Is, ~.~ Date Returned: !J-J3'DC:7 Not Returned: 0 2"d Reminder Letter Sent: 1- 'l(-n-fitf ~ tA :fJ~' Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: Animal Control 0 EDA 0 City Administrator ~/ Facilities ~ City Attorney Finance Code Compliance 0 Fire Department 0 Development erVlces 0 0 Others: Notes: Ready to File: _ Date: Revised 12/18/03 ~. Yes Yes NO~ By_ No__~ By_ ........ / No _~ By ::/1 Yes Yes Yes Information Services 0 Parks & Recreation ", V Police Department ~ Public Services 0 ater Department 0 " -. RECEIVED-C\1Y CLEW1 CITY OF SAN BERNARDINO. o. - 03 Interoffice Memorandum 2006 FES 16 t N 12. CITY CLERK'S OFFICE Records and Information Management (RIM) Program DATE: February 15,2006 YOUR COPY TO: Captain Steve Klettenberg Police Department FROM: Eileen Gomez, Senior Secretary RE: Transmitting Documents - Resolution No. 2006-39 At the Mayor and Common Council meeting of February 6, 2006, the City of San Bernardino adopted Resolution No. 2006-39 - Resolution authorizing obligation and expenditure of the allocated FY 05/06 Justice Assistance Grant (JAG) funds and authorizing the signing of a JAG Interlocal Agreement with the County of San Bernardino. If you have any questions, please do not hesitate to contact me at ex!. 3206. Thank you. Eileen Gomez Senior Secretary receipt of the above mentioned documents. Sign Please sign and return Date: TRANSMITTAL MEMO r'T" rLt:'.:A r...,..,r\\!f.:D-v\ \ . V ...., t~tv[. l.o DATE FROM March 25, 2005 SUE MORALES Law & Justice Analyst 200n ~PR \ 3 hl'~ 1\: 46 PHONE 387-0630 MAIL CODE 0061 TO Distribution SUBJECT: JUSTICE ASSISTANCE GRANT -INTERLOCAL AGREEMENT (MOU) Attached please find a fully executed copy of the Interlocal Agreement between the Town of Apple Valley and the Cities of Adelanto, Barstow, Chino, Colton, Fontana, Hesperia, Highland, Montclair, Ontario, Rancho Cucamonga, Redlands, Rialto, San Bernardino, Upland, Victorville, and the County of San Bernardino concerning the distribution of the 2005 Byrne Justice Assistance Grant (JAG) Program Award. DISTRIBUTION Captain Ron Wren, City of Adelanto Captain John McMahon, Town of Apple Valley Sgt. Mark Franey, City of Barstow . " Captain Tom Matthewson, City of Chino Lt. Frank Coe, City of Colton Pam Stewart, City of Fontana Captain Joe Cusimano, City of Hesperia Captain Sheree Stewart, City of Highland Trudy Burson, City of Montclair Stacy Osborne, City of Ontario Lt. Nicassio, City of Rancho Cucamonga Lt. Patrick Beaver, Cityof Redlands Chris Haller, City of Rialto Captain Steve Klettenberg, City of San Bernardino Rosanne Crist-Danna, City of Upland Sgt. Sam Lucia, City of Victorville