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HomeMy WebLinkAbout05.K- Police 5.K RESOLUTION (ID # 4640) DOC ID: 4640 B CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Grant From: Jarrod Burguan M/CC Meeting Date: 10/03/2016 Prepared by: Susan Stevens, Dept: Police Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Ratifying the Submittal of a Law Enforcement Hiring Grant from the Department of Justice Community Oriented Policing Services in the Amount of$1,375,000 and Authorizing the Police Department to Accept and Administer the Grant (#4640) Current Business Registration Certificate: Not Applicable Financial Impact: Account Budgeted Amount: $0.00 Account No. 123-210-XXXX-5011 Account Description: COPS Hiring Program — Full Time Salaries Balance as of: Balance after approval of this item: $ 760,395 Account Budgeted Amount: $0.00 Account No. 001-210-0078-5011 Account Description: General Fund-Police-Patrol-Full Time Salaries Balance as of: Balance after approval of this item: $ 253,498 Motion: Adopt the Resolution. Synopsis of Previous Council Action: None Background: The Department of Justice, Community Oriented Policing Services (COPS) has a grant opportunity to fund new hires and/or rehire police officers. The COPS grant is intended to allow law enforcement agencies the ability to increase their community oriented policing capacity and crime prevention efforts. The 2016 COPS Hiring Program grant will cover up to 75% of a full time police officer's salary and benefits up to a maximum of $125,000 per officer during the 36 month grant period. There is a minimum 25% cash match and maximum award amount of$3,125,000. The grant period is 10/1/16 through 9/30/19. The 2016 COPS Hiring Program grant allows a 5% increase to the number of police officers currently budgeted, up to a maximum of 25 officers. The San Bernardino Police Department is eligible to apply for 11 new police officer positions. I Updated: 9/27/2016 by Georgeann "Gigi" Hanna B Packet Pg. 612 5.K 4640 The police department submitted a grant application for the COPS Hiring Program grant on 6/1/16, copy attached hereto as Exhibit "A." Funding was requested for 11 new police officers. If approved, the maximum award amount the City is eligible for is $1,375,000. The projected cost of 11 police officers for 36 months is $4,350,161; total cost to the City would be $2,975,161; well beyond the 25% cash match requirement. This grant has a statutory non-supplanting requirement mandating that officers hired under the grant must fill positions not currently funded in the City's adopted budget. If awarded, the Police Department personnel budget would have to be amended increasing the number of authorized police officers from 151 to 162 with a corresponding amendment to the FY16/17 General Fund budget of approximately $1,013,893. The potential grant reimbursement could be as much as $760,395 in the current fiscal year. Grant funding in subsequent fiscal years would be less. The Police Department is requesting approval to accept and administer the grant, if awarded, and that the Director of Finance is approved to amend the FY16/17 General Fund budget as deemed appropriate for the grant. City Attorney Review: Supporting Documents: COPS Grant Reso (DOC) Exhibit A - Grant Application (PDF) Updated: 9/27/2016 by Georgeann "Gigi" Hanna B Packet Pg.613 5.K.a 1 RESOLUTION NO. '- RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA BERNARDINO RATIFYING THE SUBMITTAL OF A LAW ENFORCEMENT HIRIN 3 GRANT FROM THE DEPARTMENT OF JUSTICE COMMUNITY ORIENTED 4 POLICING SERVICES IN THE AMOUNT OF $1,375,000 AND AUTHORIZING THE POLICE DEPARTMENT TO ACCEPT AND ADMINISTER THE GRANT 5 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF .Q SAN BERNARDINO AS FOLLOWS: a 7 SECTION 1. The Mayor and Common Council of the City of San Bernardino hereby. � s � ratify the submittal of a Department of Justice, Community Oriented Policing Services (COPS) 9 x Hiring Program grant application in the amount of$1,375,000 for the period of 10/1/16 through p 10 V w t t 9/30/19, a copy of which is attached hereto marked Exhibit"A" and incorporated herein by 12 reference as fully as though set forth at length. y 13 SECTION 2. If awarded,the Police Department is hereby authorized to accept the . ' 14 COPS Hiring Program grant in an amount not to exceed$1,375,000. R 15 SECTION 3.Upon receipt of award, the Director of Finance is hereby authorized to 0 a a 16 amend the FY16/17 adopted budget as outlined in the attached grant application and line-item a 0 1 budget. 0 x 19 20 d o 21 U w 22 E s 23 Q 24 25 1 Packet Pg. 614 I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA BERNARDINO RATIFYING THE SUBMITTAL OF A LAW ENFORCEMENT HIRIN 2 GRANT FROM THE DEPARTMENT OF JUSTICE COMMUNITY ORIENTE POLICING SERVICES IN THE AMOUNT OF $1,375,000 AND AUTHORIZING THE 3 POLICE DEPARTMENT TO ACCEPT AND ADMINISTER THE GRANT 4 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 0 6 Common Council of the City of San Bernardino at a meeting thereof, Q 7 held on the day of , 2016, by the following vote, to wit: O 8 COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT c L 9 MARQUEZ a 10 BARRIOS 0 11 VALDIVIA r SHORETT E 12 NICKEL Cn 13 RICHARD M 14 MULVIHILL ° 15 0 a a 16 Georgeann Hanna, City Clerk Q 0 17 The foregoing Resolution is hereby approved this of 92016. 'Rot 18 R. Carey Davis, Mayor 19 City of San Bernardino 20 Approved as to form: y Gary D. Saenz, City Attorney a O 21 U Y 22 By: E 23 Q 24 25 2 Packet Pg. 615 6/1@016 PDF Print View F5,K,b c 0 c� U_ Q Q O oy�Nq JUS ��� x a O U 0 m COPS Office Grant Application U) CA03610 0 0 L San Bernardino Police Department C 0 v 0 c� COPS C. Community Oriented Policing Serulces U.S.Department of Justice L^^ Q L k W C SECTION 1: COPS OFFICE GRANT PROGRAM REQUEST E Federal assistance is being requested under the following COPS Office program: Verify the COPS Office grant program for which you are requesting federal assistance.A separate application must be completed for each COPS Office Q program for which you are applying.Please ensure that you read,understand,and agree to comply with the applicable grant terms and conditions as outfinec in the COPS Office Application Guide before finalizing your selection. v )e program you have selected is:COPS Hiring Program SECTION 2: AGENCY ELIGIBILITY INFORMATION A.Type of Agency(select one) Law Enforcement hfps://portal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg. 616 611/2016 PD Print View Non-Law Enforcement From the list below,please select the type of agency which best describes the applicant. Law Enforcement Entities Police --- - — -- A.CHP Eligibility Questions in this section,we will ask you several questions about your law enforcement agency operations and authority to determine your eligibility to apply for a COP Hiring Program(CHP)grant.Please note that CHP applicants must have a police department that is operational as of June 20,2016,or receive services through a new or existing contract for law enforcement services.Applicants must also maintain primary law enforcement authority for the population to be served. In addition,if funds under this program are to be used as part of a written contracting arrangement for law enforcement services(e.g.,a town which contract c with a neighboring sheriff's department to receive services),the government agency wishing to receive law enforcement services must be the legal applicant O this application(although we will ask you to supply some information about the contract service provider later). Part I.Law Enforcement Agency Operations 2 Q A law enforcement agency is established and operational if the jurisdiction has passed authorizing legislation and it has a current operating budget. C Q1)Is your agency established and currently operational? �. Yes •j L C9 Part II.Contracting to Receive Law Enforcement Services O) C Q1)If awarded,does your agency plan to use funds awarded under this grant to establish or supplement a written contract for law enforcement services(e.( .= a town contracting for services with a nearby sheriffs department)? _ NO-; a O Part III.Law Enforcement Agency Authority ,V O An agency with primary law enforcement authority is defined as the first responder to calls for service for all types of criminal incidents within its jurisdiction. - Agencies are not considered to have primary law enforcement authority if they only:respond to or investigate specific type(s)of crime(s),respond to or r investigate crimes within a correctional institution,serve warrants,provide courthouse security,transport prisoners,have cases referred to them for investigation or investigational support or only some combination of these. E Q1)Based on the definition above,does your agency have primary law enforcement authority?[Or,if contracting to receive services,does the agency that w (Al be providing law enforcement services have primary law enforcement authority for the population to be served?] Yes _ tY SECTION 3: GENERAL AGENCY INFORMATION _° ,.Applicant ORI Number CA03610 > O The ORI number is assigned by the FBI and is your agency's unique identifier. The COPS Office uses the first seven characters of this number. The first two Q letters are your state abbreviation, the next three numbers are your county's code,and the next two numbers identify your jurisdiction within your county.if y( a do not currently have an ORI number,the COPS Office will assign one to your agency for the purpose of tracking your grant.ORI numbers assigned to Q agencies by the COPS Office may end in"ZZ" 0 B.Applicant Data Universal Numbering System(DUNS)Number: 18053492060000 A Data Universal Numbering System(DUNS)number is required prior to submitting this application.A DUNS number is a unique nine or thirteen digit sequence recognized as the universal standard for identifying and keeping track of entities receiving federal funds.For more information about how to obtain = DUNS number,please refer to the"How to Apply"section of the COPS Office Application Guide. ra C.System for Award Management(SAM) 2 The System for Award Management(SAM)replaces the Central Contractor Registration(CCR)database as the repository for standard information about 0. federal financial assistance applicants,recipients,and sub recipients. The U.S.Department of Justice requires that all applicants(other than individuals)for Q federal financial assistance maintain current registrations in the SAM database.Please note that applicants must update or renew their SAM registration at = least once a year to maintain active status. i Applicants that were previously registered in the CCR database must,at a minimum: Create a SAM account Q Log into SAM and migrate permissions to the SAM account(all the entity registrations and records should already have been migrated). Applicants that were not previously registered in the CCR database must register in SAM prior to registering in Grants.gov.Information about SAM Registration procedures can be accessed at http://www.sam.gov. W For more information about how to register with SAM,please refer to the"How to Apply"section of the COPS Office Application Guide. Your SAM Registration is set to expire on: 02/28/2017 E Please enter date in MM/DD/YYYY format. U tc Note:If your SAM registration is set to expire prior to September 30,2016,please renew your SAM Registration prior to completing this application. Contact Q the SAM Service Desk at 866-606-8220 or view/update your registration information at http://www.sam.gov D.Geographic Names Information System(GNIS)ID: 12411777 lease enter your Geographic Names information System(GNIS)Identification Number. This is a unique ID assigned to all geographic entities by the U.S. Geological Survey. To look up your GNIS Feature ID,please go to the website:http://geonames.usgs.gov/domesticlindex.htmi.For more information about how to obtain a GNIS number,please refer to the"How to Apply"section of the COPS Office Application Guide. E.Cognizant Federal Agency: Department of Justice Select the legal applicant's Cognizant Federal Agency.A Cognizant Federal Agency,generally,is the federal agency from which your jurisdiction receives the https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg.617 6/1/2016 PDF Print View DO] 7AG - Edward Byrne Memorial Grant 5.K.b Homeland Security Grant No Federal or State Sub-awarded Funding SECTION 4: EXECUTIVE INFORMATION Note:Listing individuals without ultimate programmatic and financial authority for the grant could delay the review of your application,or remove your application from consideration. c A.Law Enforcement Executive/Agency Executive Information: O For Law Enforcement Agencies:This is the highest ranking law enforcement official within your jurisdiction(e.g., Chief of Police,Sheriff,or equivalent). The u section below has been pre-populated from the information listed in your COPS Office Agency Portal Account.If this information is no longer correct,please log in to your COPS Office Agency Portal account and make the necessary corrections before proceeding with this application.For assistance,please call th4 Q COPS Office Response Center at 800-421-6770.For Non-Law Enforcement Agencies:This is the highest ranking individual in the applicant agency(e.g., Q chief executive officer,president,chairperson,director)who has the authority to apply for this grant on behalf of the applicant agency.If the grant is awarded, this position will ultimately be responsible for the programmatic implementation of the award. The section below has been pre-populated from the information to listed in your COPS Office Agency Portal Account.If this information is no longer correct,please log in to your COPS Office Agency Portal account and mak( the necessary corrections before proceeding with this application.For assistance,please call the COPS Office Response Center at 800-421-6770. Title:Chief of Police C First Name:Jarrod MI:Last Name:Burguan Suffix: Agency Name:San Bernardino Police Department Streetl:710 North D Street 0- Street2: V City:San Bernardino State:CA Zip/Postal Code:92401 p Telephone Number:9093845607 Fax:9093884950 Email:burg uan ja @sbcity.org Edit Contact Information If your agency previously indicated in Section 2,that if awarded,this grant would be used in a written contracting arrangement to receive law enforcement -0 services(e.g.,a town which is contracting with a neighboring sheriff's department to receive services),then question 4A,should display the executive information for the agency which will be providing the law enforcement services under this rant e. Sheri Question 4B should display the executive 9 Y p 9 9 ( 9•� �• P Y >, information for the government agency which will be receiving the law enforcement services under this grant(i.e.,Mayor,City Manager,etc.).Before proceeding with this application, we ask that you please log onto the COPS Office Agency Portal to update the agency providing law enforcement services a; m your Law Enforcement Executive/Agency Executive Information. This information will be used to populate Section 4 of this application,so please ensure its W --acccuracy. O !Government Executive/Financial Official Information: c0 ., > For Government Agencies:This is the highest ranking government official within your jurisdiction(e.g.,mayor,city administrator,or equivalent). The section o below has been pre-populated from the information listed in your COPS Office Agency Portal Account.If this information is no longer correct;please log in to Q your COPS Office Agency Portal account and make the necessary corrections before proceeding with this application.For assistance,please call the COPS Q Office Response Center at 800-421-6770.For Non-Government Agencies:This is the financial official who has the authority to apply for this grant on behalf i the applicant agency(e.g., chief financial officer,treasurer).If the grant is awarded,this position will ultimately be responsible for the financial management of ,tea the award.Please note that information for non-executive positions(e.g.,clerks,trustees)is not acceptable. The section below has been pre-populated from the information listed in your COPS Office Agency Portal Account. If this information is no longer correct,please log in to your COPS Office Agency Portal -- account and make the necessary corrections before proceeding with this application.For assistance,please call the COPS Office Response Center at 800- 421-6770. O Title:Mayor First Name:R.Carey MI:Last Name:Davis Suffix: •v Q Agency Name:San Bernardino Police Department sZ Streetl:300 North D Street Q Street2:6th Floor R City:San Bernardino State:CA Zip/Postal Code:92401 ` 0 Telephone Number:9093845133 Fax:9093845067 Email:davis_ca @sbcity.org Q Edit Contact Information C.Application Contact Information: t Application Contact:Enter the application contact's name and contact information. K Title: Icaptain W}: First Name: 1paul MI: E=Last Name: lWillianns Suffix: Select One... aoi Agency Name: San Bemardino Police Department = Streetl: 1710 North D Street tog r Streetl: I Q City: I San Bemardino State: CA • Zip/Postal Code: 92401 �-�lephone Number: 19093845602 Fax: 190938849 50 Email: williams_pa @sbcity.org SECTION 5A: COPS HIRING PROGRAM OFFICER REQUEST Part I https://portal.cops.usdoj.g ov/SMS/PrintView.aspx?printType=review Packet Pg. 618 6/1/2016 PDF Print View Enter the Fiscal Year Actual Sworn Force Strength as of the date of this application.The actual number of sworn officer positions is the actual nu 5.K.b sworn positions employed by your agency as of the date of this application.Do not include funded but currently vacant positions or unpaid positions. Number of officers employed by your agency as of the date of this application: Full-Time: 1 213 /Hrt-Time: What is the actual population your department serves as the primary law enforcement entity? 209924 —� N This may or may not be the same as your census population.For example,a service population may be the census population minus incorporated towns and p cities that have their own police department within your geographic boundaries or estimates of ridership(e.g.,transit police)or visitors(e.g.,park police).An 'Z- agency with primary law enforcement authority is defined as having first responder responsibility to calls for service for all types of criminal incidents within its jurisdiction. — CL .Q For FY 2016 COPS Hiring Program(CHP)applicants are eligible to apply for the number of officers equal to 5%of their actual sworn force strength up to a maximum of 25 officers.Agencies with a sworn force of twenty or fewer officers may apply for one(1)officer position.Agencies with a service population of 1 Q million or more may apply for up to 25 officer positions;however,agencies with a service population less than 1 million may apply for up to 15 officer positions ttf FY 2016 CHP grant funds cover 75 percent of the approved entry-level salary and fringe benefits of each newly-hired and/or rehired,full-time sworn career law enforcement officer for three years(36 months)up to$125,000 per officer position.CHP grant funding will be based on your agency's current entry-level t) salaries and fringe benefits for full-time sworn officers. •L If your agency requests officers to be deployed as school resource officers(SRO),ALL OF THE OFFICER POSITIONS REQUESTED BELOW MUST BE Z USED TO DEPLOY FULL-TIME school resource officers.Applicants in this focus area are encouraged to refer to Recommendation 4.6 in the Interim Reporl to of the President's Task Force on 21st Century Policing for suggested actions to incorporate into your proposed community policing strategy. d [http://cops.usdoj.gov/pdf/taskforce[TaskForce_FinalReport.pdf]Do not request more officer positions than your agency can expect to deploy in this capacity. UO "school resource officer"is a career law enforcement officer,with sworn authority,who is engaged in community policing activities and is assigned by the employing agency to work in collaboration with schools.If awarded a grant for SRO position(s),please note that the COPS Office requires that the officer(s) 0 deployed into the SRO position(s)spend a minimum of 75 percent of their time in and around primary and secondary schools working on school and youth- 1i related activities.The placement of law enforcement officers in school carries a risk of contributing to a"school-to-prison pipeline"process where students are arrested or cited for minor,non-violent behavioral violations and then diverted to the juvenile court system.This pipeline wastes community resources and car E lead to academic failure and greater recidivism rates for these students.If awarded,the grantee will agree that any officers deployed while implementing School-based Policing under the COPS Hiring Program grant may not be involved in the administrative discipline of the students. to There must be an increase in the level of community policing activities performed in and around primary or secondary schools in the agency's jurisdiction as a result of the grant.The time commitment of the funded officers must be above and beyond the amount of time that the agency devoted to the schools before receiving the grant.Grantees using CHP funding to hire or deploy school resource officers into schools agree that a signed memorandum of understanding IX (MOU)between the law enforcement agency and the school partner(s)must be submitted to the COPS Office before obligating or drawing down funds under 0 is award.An MOU is not required at time of application;however,if the law enforcement agency already has an MOU in place that is applicable to the ,,artnership,the MOU can be submitted as an attachment in Section 13 of the grant application.The MOU must contain the following;the purpose of the MOt > clearly defined roles and responsibilities of the school district and the law enforcement agency focusing officers'roles on safety,information sharing, o supervision responsibility,and chain of command for the SRO and signatures.If awarded,grantee will agree that the MOU must be submitted to the COPS CL Office 90 days from the date shown on the award congratulatory letter.Implementation of the COPS Hiring Program grant without submission and Q acceptance of the required MOU may result in expenditures not being reimbursed by the COPS Office and/or award de-obligation. CD In addition,in Section 6B,you must select"School Based Policing through School Resource Officers"under"Child and Youth Safety Focus"as your focus area. Is your agency requesting that all of these officer positions be deployed as school resource officers(SROs)? _ No •j 0 w Based on the information provided in this application: _v Your agency is eligible to apply for up to the number of officer position(s)shown below. Q- CL 11 Q rr How many entry-level,full-time officer positions is your agency requesting in this application? _ cc 11 � IMPORTANT:If you later return to this section of the application and change the above number of officers you are requesting,you must then go to Section Q 14A,Part 1 to allow the application to recalculate your budget figures.You will also need to adjust your projection of your Federal/Local share costs in the chE located in Section 14A,Part 3.Failure to do this will cause a conflict in your budget submission.Next,your agency must allocate the number of positions requested under each of the three hiring categories described below based on your agency's current needs at the time of this application.Please be mindful c -� the initial three-year grant period,and your agency's ability to fill and retain the officer positions awarded,while following your agency's established hiring t j policies and procedures.CHP grant awards will be made for officer positions requested in each of the three hiring categories,and grantees are required to u: awarded funds for the specific categories awarded. c Q) It is imperative that your agency understand that the COPS Office statutory nonsupplanting requirement mandates that grant funds may only be used to E supplement(increase)a grantee's law enforcement budget for sworn officer positions and may not supplant(replace)state,local,or tribal funds that a grante otherwise would have spent on officer positions if it had not received a grant award.This means that if your agency plans to +a (a)hire new officer positions(including filling existing vacancies that are no longer funded in your agency's budget):It must hire these new additional position- Q on or after the official grant award start date,above its current budgeted(funded)level of sworn officer positions,and otherwise comply with the nonsupplanting requirement as described in detail in the grant owner's manual. rehire officers who have been laid off by any jurisdiction as a result of state,local,or tribal budget reductions:It must rehire the officers on or after the .rficial grant award start date,maintain documentation showing the date(s)that the positions were laid off and rehired,and otherwise comply with the nonsupplanting requirement as described in detail in the grant owner's manual. (c)Rehire officers who are(at the time of application)currently scheduled to be laid off(by your jurisdiction)on a specific future date as a result of state,local or tribal budget reductions:It must continue to fund the officers with its own funds from the grant award start date until the date of the scheduled lay-off(for example,if the CHP award start date is September 1 and the lay-offs are scheduled for November 1,then the CHP funds may not be used to fund the officers hftps://portal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg. 619 6/1/2016 PDF Print View until November 1,the date of the scheduled lay-off);identify the number and date(s)of the scheduled lay-off(s)in this application(see below); E5.K,E] documentation showing the date(,)and reason(,)for the lay-off;and otherwise comply with the nonsupplanting requirement as described in detail in the grant owner's manual.[Please note that as long as your agency can document the date that the lay-off(s)would occur if CHP funds were not available,it may transfer the officers to the CHP funding on or immediately after the date of the lay-off without formally completing the administrative steps associated with a lay-off for each individual officer.) documentation that may be used to prove that scheduled lay-offs are occurring for local economic reasons that are unrelated to the availability of CHP grant nds may include(but are not limited to)council or departmental meeting minutes,memoranda,notices,or orders discussing the lay-offs;notices provided tc —the individual officers regarding the date(,)of the lay-offs;or budget documents ordering departmental orjun diction-wide budget reductions.These records must be maintained with your agency's CHP grant records during the grant period and for three years following the official closeout of the CHP grant in the event of an audit,monitoring,or other evaluation f You r grant compliance. If your agency's request is funded,your agency will have the opportunity after the award announcement to request a grant modification to move awarded N funding into the category or categories that meet your agency's law enforcement needs at that time(including updating the dates of future scheduled lay-offs; If you need additional information regarding requesting a modification,please contact the COPS Office Response Center at 1-800-421-6770. Category A:New,additional officer positions(including filling existing vacancies no longer funded in your agency's budget). 2 Category A Request: Q sZ 11 a C Category B:Rehire officers laid off(from any jurisdiction)as a result of state or local budget reductions. Category B Request: (7 I �J � c L Category C:Rehire officers scheduled to be laid off(at the time of the application)on a specific future date as a result of state or local budget reductions. _ a We also need some information about when the layoff of officers in this category is scheduled to occur.In the space below,please indicate when the officers; OU specified in this category are scheduled to be laid off. ,- O To enter your information,click"Add a New Officer Layoff'.To save your submission,click"Save"before moving to the next section. Number of Officers Date these officers are scheduled to be laid off Action 7 Add a New Officer Layoff N Total Category C Request:0 R Dart 3 O noted previously,the number of officers an applicant can request under the COPS Hiring Program in 2016 is capped.However,the COPS Office is 0 interested in learning more about the overall need for officer positions within your department.Therefore,if no officer caps were in place,what is the total Q number of officers that your agency would be requesting in this application? Q Hire Q 32 p mot' Re-Hires Lay Off 0 v Part 4 0. Q 1.Under the 2016 COPS Hiring Program,applicants are not required to hire post-September 11,2001 military veterans as new hires. However,the COPS Q Office supports the Attorney General's commitment to hiring military veterans whenever possible.Please note that if your agency checks"yes"to the questior below,your agency will be required to maintain documentation that it made every effort possible(consistent with your internal procedures and policies)to hire at least one military veteran. Does your agency commit to hire and/or rehire at least one post-September 11,2001 military veteran(as defined in the Application Guide)for the officer Q position(s)you have requested? .. Yes O No X W If yes,how many officer position(s)from your total 2016 CHP request does your agency anticipate filling with post-September 11,2001 military veterans? a W 2 E Part 5 s U The following questions will help Congress and the U.S.Department of Justice identify potential gaps in training.This information will not be used in the scoring/evaluation of your application. Q 1.On average how many hours of IN-SERVICE(non recruit)training(e.g.FTO,continuing professional education,roll call,standard)are required annually f( lch of your agency's officers/deputies in the following categories(if none,please indicate 0 hours)? e of force(hours) De-escalation of conflict(hours) Racial and ethnic bias that includes elements of implicit/unconscious bias(hours) https://portal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg. 620 6/1/2016 PD F Print View Gender bias in response to domestic violence and sexual assault(hours) Bias towards lesbian,gay,bisexual,and transgender(LGBT)individuals(hours) 0 Community engagement(e.g.,community policing and problem solving)(hours) 0 2.Does your agency administer a police training academy? SECTION 613: LAW ENFORCEMENT & COMMUNITY POLICING STRATEGY Community Policing Strategy COPS Office grants must be used to reorient the mission and activities of law enforcement agencies through initiating community policing or enhancing their involvement in community policing with the officers hired under this grant program or an equal number of veteran officers who have been redeployed to y implement this plan after hiring the entry-level COPS Office-funded officers.If awarded funds,your responses to sections II(a)and ll(b)that follow will constitute your agency's community policing strategy under this grant.Your organization may be audited or monitored to ensure that it is initiating or enhancin Q community policing in accordance with this strategy.The COPS Office may also use this information to understand the needs of the field,and potentially Q provide for training,technical assistance,problem solving and community policing implementation tools.Please note that the COPS Office recognizes that yol COPS Office-funded officer(s)(or an equal number of veteran officers who are redeployed after hiring the entry-level COPS Office-funded officers)will engac in a variety of community policing activities and strategies,including participating in some or all aspects of your identified community policing strategy.Your community-policing strategy may be influenced and impacted by others within and outside of your organization;this is considered beneficial to your communit policing efforts. At any time during your grant you should be prepared to demonstrate(1)the communily policing activities engaged in prior to the grant award that are detailed in section I of this application and(2)how the grant funds and grant funded officers(or an equal number of redeployed veteran officers)were specifically used to enhance(increase)or initiate community policing activities according to your community policing strategy contained in sections II(aa)and II per, ( of this application. 0 Finally,we also understand that your community policing needs may change during the life of your grant.Minor changes to this strategy may bi w made without prior approval of the COPS Office;however,grantees will be required to report on progress and changes to the community C policing strategy(if any)through required progress reports.If your agency's community policing strategy changes significantly,you must submit those changes to the COPS Office for approval.Changes are significant if they deviate from the specific crime problems(s)originally identified and approved in the community policing strategy submitted with the application.In some cases,changes to the approved community E policing approaches may also be deemed significant and may require approval of a modified community policing strategy by the COPS Office, depending on the scope and nature of those changes as identified in the quarterly progress reports. to The following is the COPS Office definition of community policing that emphasizes the primary components of community partnerships,organizational transformation,and problem solving.Please refer to the COPS Office web site(http://www.cops.usdoi.gov)for further information regarding this definition. o Community policing is a philosophy that promotes organizational strategies that support the systematic use of partnerships and problem solving techniques to 0 l"oactively address the immediate conditions that give rise to public safety issues,such as crime,social disorder,and fear of crime. .: 1e COPS Office has completed the development of a comprehensive community policing self-assessment tool for use by law enforcement agencies.Based > on this work,we have developed the following list of primary sub-elements of community policing.Please refer to the COPS Office web site O (http://www.cops.usdoj.gov)for further information regarding these sub-elements. CL CL Community Partnerships: Q Collaborative partnerships between the law enforcement agency and the individuals and organizations they serve to both develop solutions to problems and a increase trust in police. �p Other Government Agencies c Community Members/Groups p Non-Profits/Service Providers o v Private Businesses .Q Media Q Q Organizational Transformation: m The alignment of organizational management,structure,personnel and information systems to support community partnerships and proactive problem-solvini efforts. Agency Management Q Climate and culture n Leadership X Labor relations W Decision-making a=i Strategic planning E t Policies Organizational evaluations Q Transparency �)ganizational Structure Geographic assignment of officers D especial ization Resources and finances https://portal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg.621 6/1/2016 PDF Print Yew Personnel Recruitment,hiring and selection Personnel supervision/evaluations Training /formation Systems(Technology) —ommunication/access to data Quality and accuracy of data Problem Solving: The process of engaging in the proactive and systematic examination of identified problems to develop effective responses that are rigorously evaluated. to c Scanning:Identifying and prioritizing problems 2 Analysis:Analyzing problems N� Response:Responding to problems CL Assessment:Assessing problem-solving initiatives Q w Using the Crime Triangle to focus on immediate conditions(Victim/Offender/Location) I.Current Organizational Commitment to Community Policing (� 1)For each of the following statements,please answer in terms of existing agency policies and practices as they relate to collaborative partnerships and problem solving activities.Please check all that apply. ACTIVITY Community Partnerships Problem Solving = Q1 a.The agency mission statement,vision,or goals includes r' d references to: p Q1 b.The agency strategic plan includes specific goals or objectives r, w relating to: o Q1 c.The agency recruitment,selection and hiring processes include r r elements relating to: Q1d.Annual line officers evaluations assess performance in: Q1e.Line officers receive regular(at least once every two years) N training in: 2)Which of the following internal management practices does your agency currently employ?Please check all that apply. lY ✓' Assignment of officers to specific neighborhoods or areas for longer periods of time to enhance customer service and facilitate more contact between 0 �olice and citizens ✓ Assignment of officers to geographic hot spots that are defined statistically by creating incident maps to identify geographic clustering of crime and > disorder s?. .s In-service training for officers on basic and advanced community policing principles sZ Q ✓ Early Intervention Systems that help identify officers who may be showing signs of stress,personal problem,and questionable work conduct 0 ✓ Alternatives to formal disciplinary practices that encourage ethical behavior � None of the above cO d• 3)Which of the following do you count/measure to annually assess your agency's overall performance?Please check all that apply. _ O v Response times ✓ Reported crimes V Reported incidents Q Arrests and citations Q Problem solving outcomes L Department employee satisfaction (9 ✓ Clearance rates Q ✓ Complaints of officer behavior ✓ Reduction of crime in identified hot spots L Repeat calls for service I r c U Social disorder/nuisance problems(e.g.,graffiti,panhandling,loitering) Satisfaction with police se rvices Fear of crime _ Victimization(Le,non-reported crime) ✓ Community meetings held/attended Q r Use of force incidents �✓ Meeting the priorities as identified in your agency strategic plan My agency does not conduct annual assessments of overall performance 4)Through which of the following does your agency routinely share information with community members?Please check all that apply. ✓ Neighborhood,beat,and/or school meetings https://portal.cops-usdoj.gov/SM S/PrintV ew.aspx?printType=review Packet=Pg.622 6/1/2016 PDF Print View Local media outlets Agency newsletter Neighborhood newsletters ..r Agency website Social networking(Blogs,Twitter feeds,Facebook pages,etc.) C ) Citizen alert system(telephone,email,text,etc.) t Citizen alert system that is geographically targeted,based on updated hot spots Public access television/radio ✓! Community organization board membership �. Public forums with chief/sheriff/command staff N c Posters,billboards,flyers 0 w None of the above V 5)Through which of the following ways does your agency formally involve community members in influencing agency practices and operations?Please chec Q all that apply. Q v Citizen police academies c R Volunteer activities CD Auxiliary police programs e Civilian review boards(i.e.disciplinary review boards) L Citizen advisory groups(i.e.informal advisory function) _ Involvement in hiring decisions(interview panels,selection boards,etc.) a- Involvement in contributing to annual line officer performance reviews 0 U r. Representation on promotional boards O Participation in accountability and performance reporting and tracking meetings �p Participation in complaint resolution process(formal mediation,disciplinary boards,etc.) None of the above 3 11(a)Proposed Community Policing Strategy:Problem Solving and Partnerships fn � COPS Office grants must be used to initiate or enhance community policing activities with either the newly hired officers funded by this grant program or an equivalent number of veteran officers who are redeployed to implement this community policing strategy after hiring the additional entry-level officers with COPS Office grant funds.In this section you will be asked to identify the crime and disorder problem/focus area and the partners to be engaged through your 0 �Aquested COPS Office funding.Identifying the specific problem/focus area and partnerships that your agency plans to focus on is important to ensure that y( tisfy the requirements for COPS Office funding under this program and to ensure that ultimately the additional grant-funded officers(or equivalent number redeployed veteran officers)will initiate or enhance your agency's capacity to implement community policing strategies and approaches. 0 6)Using the following list,select a problem/focus area that will be addressed by the officers requested in this application.Please choose the option that best a fits your problem.You may select one problem/focus area to address through this grant funding. Q When identifying a problem,it is important to think about the nature of similar incidents that taken together comprise the problem and accordingly describe it i c precise,specific terms(e.g."burglary of retail establishments",rather than just"burglary").In doing this,it can be helpful to consider all aspects of the problen m including the likely offenders,the suitable targets/victims,and how these come together in time and space. Child and Youth Safety Focus Child Sexual Predators and Internet Safety 0 Children Exposed to Violence —v Q Youth Crime and Delinquency Q' Q w Child and Youth Safety Focus L School Based Policing through School Resource Officers (� By selecting this focus area,your agency is committing that if awarded,all officer positions requested in this application(or an equivalent number of redeploy( Q veteran officers)will be used to deploy school resource officers and address problems in and around primary and secondary schools. �- 73 Please specify the areas the school resource officer(s)would address(check all that apply): t Address crime problems,gangs,and drug activities affecting or occurring in or around an elementary or secondary school; W Develop or expand crime prevention efforts for students; :- c Educate youth in crime prevention and safety; w Develop or expand community justice initiatives for students; t Train students in conflict resolution,restorative justice,and crime awareness; Assist in the identification of physical changes in the environment that may reduce crime in or around the school; Q Assist in developing school policy that addresses crime and to recommend procedural changes to enhance school safety. Other Area lease Specify Other Area) Other Child and Youth Safety Focus(please specify) https://portal.cops.usdoj.gov/SM S/Pri ntV ew.aspx?printType=review Packet`Pg. 623 611/2016 PDF Print View Drug Related Problems �SX.b Drug Manufacturing/Trafficking Drug Dealing Drug Abuse Other Drug Related Problem(p leases specify) Homeland Security Problems Protecting Critical Infrastructure Problems N Information or Intelligence Problems c 0 r Other Homeland Security Problem(please specify) v Non-Violent Crime Problems 0 Q. Burglary Q r c Fraud C7 Larceny/Theft(Non-Motor Vehicle) C L Motor Vehicle TheftfTheft from Motor Vehicle Vandalism a O Social Disorder U w Quality of Life Problem 0 Prostitution E Other Non-Violent Crime Problem(please specify) Building Trust Applicants selecting any of the following Building Trust Focus Areas are encouraged to refer to the Interim Report of the President's Task Force on 21st Century Policing for suggested actions to incorporate into your proposed community policing strategy.[ hftp://cops.usdol.gov/pdfflaskforce/lnterim TF Report.pdf] Impartial Policing 0 �•v ) > Transparency 0 L Fairness and Respect CL a r Community Engagement 0 If selected:Please specify your community engagement focus;for example:community outreach mechanisms(i.e.website,social media,reverse 311),reguk or effective community meetings,and interaction with or knowledge about community stakeholders. increase presence to provide all citizens access to equal service,area orientated patrols to build relationships for fair and impartial I 0 Diversifying Police Departments .2 v Other Building Trust Focus(please specify) .2 Traffic/Pedestrian Safety Problems Q w Traffic Congestion L Pedestrian Safety O Driver Safety Q Traffic Accidents s K Other Traffic/Pedestrian Safety Problem(please specify) W w Violent Crime Problems 0 0 Assault t v 0 Homicide Q Rape Robbery Domestic/Family Violence Gun Violence hftps://portal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg.624 6/1/2016 PDF Print View Other Violent Crime Problem(please specify) 6a)Briefly describe the problem/focus area that you will address with these grant funds and your approach to the problem.[4,000 characters or less] In FY 2012/13 the City of San Bernardino filed for bankruptcy causing a reduction in force throughout the city. The police department was reduced from 334 down to 248 sworn personnel. The department experienced officers leave the department out of fear of financial instability and need for job security. This caused a l realignment in the proactive community oriented policing deployment. The geographical area response was Jdecreased and redeployed to cover existing vacant patrol beats. This left community interaction for quality of life issues to 4 officers (down from 16) as the proactive capabilities diminished. We will use CHRP funding to increase and further enhance our community policing model by filing vacancies in the Patrol beat plan, increasing proactive crime identification and suppression efforts, enhancing existing partnerships and creating new ones.The problem/focus area to be addressed with these grant funds will be the N community interaction capability that has been diminished over the past several years. The data will be driven using Crime View mapping and predictive analysis that identify crime patterns and trends in area O specific hotspots. io v The added sworn personnel will allow proactive time during patrol shifts to engage and build relationships Q with community members. The increased presence will provide a visible deterrent and added response to gang CL and gun violence to foster positive relationships and further the mission of building public trust. Q C R L C7 01 C L U) (L O U 4- O 6b)Will the problem/focus area described above be addressed with an explicit place-based strategy(e.g.hot-spot policing)that targets specific addresses or r locations with a disproportionate share of crime or disorder? E Yes No A 6c)Which of the following activities will your agency and officers hired under this grant(or an equivalent number of redeployed veteran officers)engage in as pertains to your identified crime hot spot?(please check all that apply): W Enhance enforcement efforts(sweeps or increased patrol) 0 Targeted community alerts Fu v Prevention efforts directed at high-risk victims O L Prevention efforts directed at high-risk offenders Q CL On-going identification of crime concentrations by qualified analysts Q Formal evaluations of the effectiveness of interventions(e.g.using pre/post-test and/or comparison groups) None of the above 7)Which of the following information sources did you use to prioritize this problem/focus area as a problem/focus area to address through this grant program r- (please check all that apply): O + Police department data(e.g.police reports,calls for service,crime data,citizen complaints) v Agency personnel(e.g.officer feedback,command staff priorities) Q, sZ Other local non-law enforcement government agency data Q s Community based organizations(e.g.faith based,non-profits,social service providers) _ Local businesses Individual community members/community meetings Community survey Q Local government officials The media X X None of the above uJ C a> 8)If awarded funds,my agency will improve our understanding of this problem/focus area by examining(please check all that apply): E ' Routinely collected law enforcement data/information related to the problem(e.g.arrest,incident reports,calls for service) The location and/or time aspects of the problem/focus area(e.g.mapping) Q The conditions and environmental factors related to the problem/focus area The strengths and limitations of current responses to the problem/focus area Non-law enforcement data/information related to the problem/focus area(e.g.insurance crash data,other government agency data,census data,survey data) Existing research and best practices related to the problem/focus area Data/information from the community related to the problem/focus area(e.g.resident associations,business groups,non-profit community service organizations) https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet'Pg.625 6/1/2016 PDF Print View s Information about offenders contributing to the problem/focus area(e.g.offender interview,arrest records) Information about victims affected by the problem/focus area(e.g.crime reports,victim interviews) Strengths and weaknesses of previous responses to the problem/focus area None of the above 4)If awarded funds my agency will use the following information sources to assess our response to this problem/focus area to determine whether the jsponse was implemented and achieved the desired outcomes(please check all that apply): Routinely collected law enforcement data/information related to the problem/focus area(e.g.arrests,incident reports,calls for service) Data/information regarding whether the response was implemented as planned v Police data collected for this specific problem/focus area(e.g.problem-specific surveys,field interview contact cards) Non-police data/information related to the problem/focus area(e.g.insurance crash data,other government agency data,census data,survey data) c a Data/information from the community related to the problem/focus area(e.g.resident associations,business groups,non-profit community service 2 organizations) U Information about offenders contributing to the problem/focus area(e.g.offender interview,arrest records,probation/parole data) Q, Information about victims and/or stake holders affected by the problem/focus area(e.g.crime reports,victim interviews) a 4 None of the above +- C M 10)To the best of your ability at this time,please select from the below list what your primary goals are in responding to your selected problem/focus area (j (please select up to 3): Eliminating the problem/focus area •C L Reducing the number of incidents Z Increasing public trust in your agency 4. Reducing the seriousness of the incidents or the amount of harm 0 U Reducing the number of victims and repeat victims Reducing the number of offenders and repeat offenders —o Moving the problem/focus area to another area Getting other agencies and stake holders to assume responsibility for the problem/focus area ,Ep r Improving the response to the problem/focus area(i.e.more comprehensive and coordinated way of dealing with the problem/focus area,providing r j better services to victims,or greater efficiency in dealing with the problem/focus area) y� r Improving citizen perceptions of the problem/focus area Increasing the number of arrests/citations R -\ Reducing the number of calls for service 0 /) None of the above O 11)An important part of a comprehensive community policing strategy is the formation of partnerships,such as working with other public agencies,private Q organizations,or participation in regional law enforcement partnerships.If awarded funds,will your agency and the grant funded officers(or an equivalent CL number of redeployed veteran officers)initiate or enhance a partnership with an external group/organization to develop responses to this problem/focus area' Q Yes c No 11a)If awarded funds,how many external groups/organizations will your agency initiate or enhance a partnership with to develop responses to r_ this problem/focus area? O 0 � V 11b)Name the most important external groups/organizations that your agency will initiate or enhance a partnership with to develop responses to this CL roblem/focus area maximum of three partners).Note:you may attach optional letters of this support from an or all of these prospective partners in Section P ( P )• Y P� PP Y P P P 13 of the application.You will be limited to listing no more than three partners per public safety problem/focus area. Q -- C Par*.ner`d um.uer P rtner Tlc/11d Acticn 11c)For this partner,please indicate the statement that best characterizes this U partner: Q Local government agencies(non-law enforcement,e.g.,probation/parole,parks and recreation,code enforcement) Community based organizations(e.g.,faith based,community redevelopment groups, I j social service providers,resident associations) :- Businesses operating in the community 1 African American Advisory P 9 Y Edit Delel W Tribal law enforcement agencies s Federal,state,or local law enforcement agencies(non-tribal)including through multi- jurisdictional/regional partnerships a Local educational institutions(schools/colleges/universities) _ Individual stakeholders(persons residing,working,or with an interest in the community or 1 problem 1 11c)For this partner,please indicate the statement that best characterizes this partner: Local government agencies(non-law enforcement,e.g.,probation/parole,parks and recreation,code enforcement) https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg.626 6/1/2016 PDF Print View Community based organizations(e.g.,faith based,community redevelopment groups, social service providers,resident associations) 2 Hispanic Advisory Group Edit Delete Businesses operating in the community Tribal law enforcement agencies Federal,state,or local law enforcement agencies(non-tribal)including through multi- jurisdictional/regional partnerships Local educational institutions(schools/colleges/universities) Individual stakeholders(persons residing,working,or with an interest in the community or problem 11c)For this partner,please indicate the statement that best characterizes this N partner: Local government agencies(non-law enforcement,e.g.,probation/parole,parks and recreation,code enforcement) U Community based organizations(e.g.,faith based,community redevelopment groups, social service providers,resident associations) Q CL 3 Neighborhood Cluster groups Businesses operating in the community Edit Delel Tribal law enforcement agencies Federal,state,or local law enforcement agencies(non-tribal)including through multi- jurisdictional/regional partnerships C L Local educational institutions(schools/colleges/universities) Individual stakeholders(persons residing,working,or with an interest in the community or d problem O 11(b)Proposed Community Policing Strategy:Organizational Transformation V COPS Office grants must be used to initiate or enhance community policing activities.In this section you will be asked to identify the organizational change(s) that your agency plans to focus on through your requested COPS Office funding.Identifying the specific organizational change(s)that your agency plans to ;a focus on is important to ensure that you satisfy the requirements for COPS Office funding under this program,and to ensure that ultimately the use of these funds will initiate or enhance your agency's capacity to implement community policing approaches. E 12)If awarded funds,will your agency initiate or enhance any of the following internal changes to personnel management?(Select no more than 2 internal changes to personnel management that will be addressed with these grant funds.) v- Flexibility in officer shift assignments to facilitate addressing specific problems _ v Assignment of officers to specific neighborhoods or areas for longer periods of time to enhance customer service and facilitate more contact between O lice and citizens 'a Please provide a narrative for each internal change to personnel management identified(2,000 characters or less) p L Identifying a proactive need through predictive policing models the available resources can be deployed to an Q area to address the specific concern or crime trend while enhancing the visibility and interaction of the CL officers with the affected community. Q 0 c0 i s Recruitment and hiring practices that reflect an orientation towards problem solving and community engagement O Please provide a narrative for each internal change to personnel management identified(2,000 characters or less) M A key component of building trust and enhancing community trust is recruitment and hiring of personnel that .2 understand the community culture. The ability to hire local candidates requires the ability to field a team Q CL of qualified officers assigned to specific geographical areas to build the relationships that foster the Q desire to enter into the profession of law enforcement. The added officers will provide the platform for such interaction and further the mission of the department. _ R IILnn Q X W In-service training for officers on basic and advanced community policing principles E Field training officer(FTO)programs that teach and test problem solving,community engagement,and critical thinking skills v ro Further define and clarify community policing roles and expectations for officers Q Personnel evaluation systems that assess officer activities,accomplishments,and performance related to problem solving and community engagement Early intervention systems that help identify officers who may be showing early signs of stress,personal problems,and questionable work conduct First-line supervisory skills to support officer problem solving and community engagement activities Career development and/or promotional processes that reinforce problem solving and community engagement None of the above https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg. 627 6/1/2016 PDF Print View 13 If awarded funds,will our agency initiate or enhance an of the following internal changes to agency management? Select u to 2 internal ch Y 9 Y Y 9 9 9 Y 9 ( P agency management that will be addressed with these grant funds.) v Agency mission statement,vision,and/or goals that reflect the core values of community policing Please provide a narrative for each internal change to agency management identified(2,000 characters or less) Awarded funds will assist in enhancing our mission to provide progressive quality police services, a safe environment to improve the quality of life and a reduction in crime through problem recognition and problem solving. The added sworn personnel will provide a mechanism to decrease retroactive patrols and increase proactive actions. The added proactive time will provide the area specific personnel opportunities to engage and build relationships with community members. i Agency strategic plan that outlines the goals and objectives around community policing and other departmental priorities C Organizational performance measurement systems that include community policing metrics,and conduct annual assessments of agency performance v Technology systems that provide officers,analysts,and the community better and more timely access to data and information Q' Mediation strategies to resolve citizen complaints Q c Collection,analysis,and use of crime data and information in support of problem solving goals Formal accreditation process C L System to capture and track problem solving and partnership efforts and activities An organizational assessment of community policing d O Level and frequency of communication with the community on crime problems and agency activities to enhance transparency U None of the above O III.General Community Support and Engagement 14)Did your agency consult with any of the following groups/organizations on the development of this community policing strategy?Please check all that appl .0 • Local government agencies(non-law enforcement,e.g.n probation/parole,parks and recreation,code enforcement) • Community based organizations(e.g.faith based,community redevelopment groups,social service providers,resident associations) r Businesses operating in the community Tribal law enforcement agencies(outside your jurisdiction) p / Other Federal,state,or local law enforcement agencies Y Multi-jurisdictional or regional task forces/partnerships >O Local educational institutions(schools/colleges/universities) Q. CL r Local government officials Q Individual stakeholders residing,working or with an interest in the community and/or problem c None of the above 15)To what extent are there related governmental and/or community initiatives that complement your agency's proposed community policing strategy? C a)There are a significant number of related initiatives 2 r b)There are a moderate number of related initiatives v c)There are a minimal number of related initiatives Q d)There are no related initiatives Q r 16)To what extent is there community support in your jurisdiction for implementing the proposed community policing strategy? L a)High level of support O b)Moderate level of support Q c)Minimum level of support '= 17)If awarded funds,to what extent will the community policing strategy impact the other components of the criminal justice system in your jurisdiction? K a)Potentially decreased burden uJ b)No change in burden c)Potentially increased burden E t v to SECTION 7: NEED FOR FEDERAL ASSISTANCE a A.Explanation of Need for Federal Assistance —`4 applicants are required to explain their inability to address the need for this award without federal assistance.Please do so in the space below.[Please lim lur response to a maximum of 4,000 characters.] https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg. 628 6/1/2016 PDF Print View In 2012, the City of San Bernardino declared a fiscal emergency and subsequent bankruptcy. Over the next rJ.K.b couple of years the department was forced to reduce the sworn staffing level by over 30% leaving the city with 0.9 sworn officers per 1000 citizens. The staffing level went from 360 down to 248 mainly through retirements and experienced sworn officers leaving for other law enforcement agencies. The understanding of why theses officers left was for stability and job security. The City has developed a plan of adjustment that has not yet been fully approved by the Federal Judge. We, as most agencies, are experiencing difficulty in hiring at a rate high enough to outpace retirements. We are not without a large number of applicants, the issues remain are those that qualify and meet the minimum standards required to become a law enforcement officer in the State of California. This award will provide much needed funding to further the ability of the police department to recruit and hire qualified police officers beyond the set table of organization within the operational budget. These officers will allow the department to fill vacant patrol beat positions and enhance our ability to meet the needs of the community. Additional resources will be allocated to the recruitment and retention actions during the hiring and y training phases. _ O r (o V .Q !Z a w ,,Lnn V N a B.Service Population 0 U 1.Enter the total population of the government entity applying for this grant using the latest census estimate available in the American Fact Finder at — http://FactFinder2.census.gov. 209924 2.Check here if the population of the entity applying for this grant is not represented by U.S.Census figures(e.g.,colleges,special agencies,school poll( .0 departments,etc.). O Cl) A 3.What is the actual population your department serves as the primary law enforcement entity?209924 :�- r This may or may not be the same as the population specked above.For example,a service population may be the census population minus incorporated M towns and cities that have their own police department within your geographic boundaries or estimates of ridership(e.g.,transit police)or visitors(e.g.,park O lice).An agency with primary law enforcement authority is defined as having first responder responsibility to calls for service for all types of criminal incideni thin its jurisdiction. 3a. If applicable,please explain why the service population differs from the census population: 0 C.Fiscal Health Q CD 1)Enter your law enforcement agency's total operating budget for the current AND previous two fiscal years.Please note:All figures must be rounded to the nearest whole dollar. CURRENT FISCAL YEAR(2016)$ 154957776 PREVIOUS FISCAL YEAR(2015)$ 55315951 4 2 PREVIOUS FISCAL YEAR(2014)$ 154956081 V a- 2)Since January 1,2015,what percentages of the following employees in your jurisdiction(city,county,state,tribal,university)have been reduced through CL lay-offs.Please note:All figures must be rounded to the nearest whole percent. Q Civilian Law Enforcement Agency Personnel% 0 L Sworn Law Enforcement Agency Personnel% 0 Other Government Agency Personnel% 0 a 3 The U.S.Census Bureau American Community Survey ACS ty y( )provides multi-year poverty rate estimates for communities.Please go to the U.S.Census Bureau's American Fact Finder(http://FartFinder2.census.gov)to determine the percentage of individuals in poverty in your jurisdiction.For jurisdictions not X included in the census(e.g.,schools,universities,transit,parks),please check the box for"Not Applicable."Please see the program Application Guide for additional information and help in using the American Fact Finder.Please note:All figures must be rounded to the nearest whole percent. Percentage of individuals in poverty% 33 t Not Applicable: v (a w 4)The Bureau of Labor Statistics'Local Area Unemployment Statistics(LAUS)program provides monthly estimates of unemployment for communities.Plea,, a go to the Bureau of Labor Statistics'LAUS website(http://www.bls.gov/lau/data.htm)to find detailed instructions for looking up your local area's unemployme rate.It may be necessary to select the nearest best match to your jurisdiction(for example,a city of fewer than 25,000 people may report their county level `)te).Please see the program application guide for additional information and help in using the LAUS data. For jurisdictions not included in the census(e.g., chools,universities,transit,parks),please check the box for"Not Applicable". Please note:All figures must be rounded to the nearest whole percent. Percentage Unemployed for December 2015 7� Not Applicable: 5)Indicate if your jurisdiction has experienced any of the following events since January 1,2015(Check all that apply) https://portal.cops.usdoj.gov ISMS/PrintView.aspx?printType=review Packet Pg. 629 6/1/2016 PDF Print View A declaration of natural or other major disaster or emergency has been made pursuant to the Robert T Stafford Disaster Relief and Emergen Assistance Act.(42 U.S.C.5121 et seq.) A declaration as an economically or financially distressed area by the state in which the applicant is located. Downgrading of the applicant's bond rating by a major rating agency. Has filed for or been declared bankrupt by a court of law. Has been placed in receivership or its functional equivalent by the state or federal government. Taken on additional law enforcement duties and responsibilities resulting from an agency merger or the disbanding of a neighboring law enforcement agency(which did not result in a new or supplemented funded contract to provide these law enforcement services). 6)In addition to the data collected elsewhere in this application,the COPS Office would like to capture information from jurisdictions that may have faced an unanticipated catastrophic event that had a significant impact on the delivery of law enforcement services or have experienced an unusually large increase in c the number of homicides in the past year.Examples of unanticipated catastrophic events include mass shootings,terrorist attacks,natural disasters,or other O events leading to mass casualties that would not necessarily be reflected in the UCR crime statistics previously reported.Please note that if your jurisdiction i; faced with an unanticipated catastrophic event(e.g.,mass shooting,terrorist attack,other mass casualty event)after submission of this application,but before the application closing date,you should contact the COPS Office immediately at 800-421-6770 to update your application to include this information. Q If your agency experienced has an unanticipated catastrophic event or an unusually large increase in the number of homicides in the time period from Q January 1,2015 to present,check this box. You indicated that your jurisdiction has experienced an unanticipated catastrophic event.You must submit a narrative description of the catastrophic event wit as much detail as possible. Please address the following: (D Description of Event(including number of casualties)Type of Event(natural disaster,mass shooting,bombing,unusually large increase in the number of O) homicides,etc)Impact of the Event on Delivery of Law Enforcement Services Duration of the Event(how long will law enforcement services be impacted by L the event until recovery)Law Enforcement Response and Recovery Efforts Please attach a narrative with the above information in Section 13 of this application.Attachment must be in Microsoft Word. N 7 The Promise Zone Initiative is art of the President's Ian to create a better bargain for the middle class b a p p g y partnering with local communities and businesses to create jobs,increase economic security,expand educational opportunities,increase access to quality,affordable housing and improve public 0 safety.In exchange,these designees will receive the resources and flexibility they need to achieve their goals.The designees have agreed to and must _ demonstrate a collaborative effort-between private business and federal,state,tribal and local officials;faith-based and nonprofit organizations;children and _ parents-to ensure that hard work leads to a decent living for every American,in every community. To be a Promise Zone,your jurisdiction must have been designated as such by the closing date of this solicitation. E If your agency has a designated Promise Zone within its jurisdiction,check the box. N D.Property/Violent Crime Please select at least one statement below: w My agency can report crime data for all 3 years(please input in table below:). IX My agency cannot report crime data for 2015. O is . My agency cannot report crime data for 2014. o My agency cannot report crime data for 2013. Q sZ 1)Using UCR crime definitions,enter the actual number of incidents reported to your agency in the previous three calendar years(2015,2014,2013)for the Q following crime types.Note that only those incidents for which your agency had primary response authority should be provided.Please enter 0(zero)to indicate no incidents in a particular year/type.Leave blanks only where data is unavailable. UCR Data 2015 2014 2013 Criminal Homicide 144 143 145 C O Forcible Rape 198 [104 174 v Robbery 968 811 794 Q Aggravated Assault 1587 11170 1036 O- Q Burglary 3164 2370 2673 = Larceny(except motor vehicle 4210 4405 4025 L � theft) Motor Vehicle Theft 13016 2464 12691 Q r SECTION 8: CONTINUATION OF PROJECT AFTER FEDERAL FUNDING ENDS If you are applying for a COPS Office grant with a post-award retention plan requirement,please complete A.If you are applying for a COPS W Office grant without a post-award retention plan requirement,please complete B. ;. c A.Continuation of Project after Federal Funding Ends(for COPS Office grants with a retention plan requirement) Applicants must plan to retain all sworn officer positions awarded under your COPS Office hiring grant for a minimum of 12 months at the conclusion of 36 t months of federal funding for each position.The retained COPS Office-funded positions should be added to your agency's law enforcement budget with state and/or local funds at the end of grant funding,over and above the number of locally-funded sworn officer positions that would have existed in the absence of Q the grant.These additional position(s)must be retained using state,local,or other nonfederal funding only.You may not use funds awarded by other federal grants to cover the costs of retention.At the time of grant application,applicants must affirm that they plan to retain the positions and identify the planned _ ource(s)of retention funding.We understand that your agency's source(s)of retention funding may change during the life of the grant.Your agency should pintain proper documentation of any changes in the event of an audit,monitoring or other evaluation of your grant compliance.Please refer to the frequentl'. Aked questions on retention which can be found here http://www.COPS.usdoj.gov/Default.asp?ltem=2367. 1.Will your agency plan to retain any additional positions awarded under this grant for a minimum of 12 months at the conclusion of federal funding for each position? ..Yes ;... https://portal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg.630 6/1/2016 PDF Print View Note:Agencies that do not plan to retain all the positions awarded under this grant are ineligible to receive CHP funding 2.Please identify the source(s)of funding that your agency plans to utilize to cover the costs of retention:(check all that apply) General funds Raise bond/tax issue Private sources/donations Nonfederal asset forfeiture funds(subject to approval from the state or local oversight agency) Fundraising efforts State,local,or other nonfederal grant funding Other N C If other,please provide a brief description of the source(s)of funding not to exceed 500 characters. 0 0 v Q CL Q w c ca L SECTION 12: OFFICIAL PARTNER(S) CONTACT INFORMATION An official"partner"under the grant may be a governmental,private,school district,or other applicable entity that has established a legal,contractual,or other 'L agreement with the applicant for the purpose of supporting and working together for mutual benefits of the grant. Please see the COPS Office application 2 guide for more information on official partners that may be required. to a first Flame 1 ast Name A enr Name Artion O Title 4-0 First Name: Middle Name:O Last Name: Suffix:,Select One... •! F0 Name of Partner Agency(e.g.,Smithville High School): E .s� Type of Partner Agency(e.g.,School District): T Street1: cc Street2: lX --Sity: State: Select One... •!Zip/Postal Code: �.. lephone Numberi I Fax. Email: 0 Important!Please click"Add Partner"below to add a partner to the list. Q Reminder! If you have modified(edit,update,or delete)the list of partners in any way,please click"Save"to store your changes before moving to the tZ next section. Q 0 Add Partner d SECTION 13: APPLICATION ATTACHMENTS This section should be used to attach an required or applicable attachments to our rant applications e. memorandum of understandin 0 Y q PP Y 9 PP ( 9• 9) If awarded,grantees using CHID funding to hire and/or deploy school resource officers into schools will agree that a signed Memorandum of Understanding V (MOU)between the law enforcement agency and the school partner(s)must be submitted to the COPS Office before obligating or drawing down funds under a this award.An MOU is not required at time of application;however,if the law enforcement agency already has an MOU in place that is applicable to the CL partnership,the MOU can be submitted as an attachment in section 13 of the grant application.The MOU must contain the following;the purpose of the MOB Q clearly defined roles and responsibilities of the school district and the law enforcement agency;focusing officers'roles on safety,information sharing, supervision responsibility and chain of command for the SRO and signatures.If awarded,grantee will agree that the MOU must be submitted to the COPS Office 90 days from date on the award congratulatory letter.The implementation of the COPS Hiring Program grant without submission and acceptance of th 0 required MOU may result in expenditures not being reimbursed by the COPS Office and/or award de-obligation.Please refer to the program-specific Application Guide to determine if an MOU or other application attachments are required.The guide will also specify if optional attachments are permitted for Q submission.Please use appropriately descriptive file names(e.g.Program Narrative,Budget Detail Worksheet and Budget Narrative,Timelines,Memoranda ;p of Understanding,Resumes)for all attachments.Please do not submit executable file types as application attachments.These disallowed file types include, t but are not limited to,the following extensions: .com,.bat,.exe, .vbs, .cfg,.dat,.db,.dbf,All, .ini,.log,.ora, .sys,and.zip.The system may reject applications tL with files that use these extensions. Current Attachments 0 (D E Upload attachments using"Browse..."and"Upload...".File names may only contain:a-z0-9period(.),underscoreL),hyphen(-)Characters other than these w v be replaced by a hyphen(-).After clicking the"Upload..."button,please wait for the page to refresh.The uploaded file will automatically appear in the file list. ;a w Catastrophic Event explanation.docx Other Delete Q Form COPS_Sh_ApplicationAttachment_2_3-V2.3.pdf SF-424 Delete --q7orm SF424_2_1-V2.1.pdf SF-424 Delete Loose File No file chosen Memorandum of Understanding • Upload File... SECTION 14: BUDGET DETAIL WORKSHEETS Instructions for Completing the Budget Detail Worksheets https:/Iportal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg. 631 6/1/2016 PDF Print View The following Budget Detail Worksheets are designed to allow all COPS Office grant and cooperative agreement applicants to use the same budg request funding.Allowable and unallowable costs vary widely and depend upon the type of COPS Office program.The maximum federal funds that can be requested and the federal/local share breakdown requirements also vary. Please refer to the program-specific application guide to determine the allowable/unallowable costs,the maximum amount of federal funds that can be requested,and the federal/local share requirements for the COPS Office program for which your agency is applying(see ttp://www.cops.usdoi.gov/Default.asp?Item=46).To assist you,sample Budget Detail Worksheets are included in each application guide. ease complete each section of the Budget Detail Worksheets applicable to the program for which you are applying(see http://www.cops.usdoi.gov/Default.asp?Item=46 for requirements).If you are not requesting anything under a particular budget category,please check the appropriate box in that category indicating that no positions or items are requested. Final calculations will be rounded to the nearest whole dollar.Once the budget for your proposal has been completed,a budget summary page will reflect the total amounts requested in each category,the total project costs,and the total federal and local shares. N If you need assistance in completing the Budget Detail Worksheets,please call the COPS Office Response Center at 1300-421-6770. O w SECTION 14A: BUDGET DETAIL WORKSHEETS Instructions:This worksheet will assist your agency in reporting your agency's current entry-level salary and benefits and identifying the total salary and CL benefits request per officer position for the length of the grant term.Please list the current entry-level base salary and fringe benefits rounded to the nearest Q whole dollar for one full-time sworn officer position within your agency.Do not include employee contributions.(Please refer to http://www.cops.usdoj.gov/Default.asp?Item=46 for information on the length of the grant term for the program under which you are applying.) Special note regarding sworn officer fringe benefits:For agencies that do not include fringe benefits as part of the base salary costs and typically calculate O these separately,the allowable expenditures may be included under Part 1,Section B.Any fringe benefits that are already included as part of the agency's base salary(Part 1,Section A of the Sworn Officer Budget Worksheet)should not also be included in the separate fringe listing(Part 1,Section B).Please L refer to http://www.cops.usdoj.gov/Default.asp?Item=46 for information about allowable and unallowable fringe benefits for sworn officer positions requested under the program to which your agency is applying. y 0. A.SWORN OFFICER POSITIONS 0 O Full-Time Entry-Level Sworn Officer Base Salary Information U Part 1:Instructions:Please complete the questions below based on your agency's entry-level salary and benefits package for one locally-funded officer position.As applicable per the program-specific application guide,you may also be required to project Year 2 and Year 3 salaries. Sworn Officer Position 7 A. Base Salary Information N a v- r Year 1 Salary Year 2 Salary Year 3 Salary N Enter the first Enter the second Enter the third O year entry-level year entry-level r year entry-level base salary for base salary for base salary for one sworn officer one sworn officer one sworn officer O position. position. position. L CL 76788.00 2944.00 101383.00 Q 0 LNO Does the base No ♦ Does the base No T Does the base to __.--- -- - J -- salary include --- salary include salary include � Vacation costs? Vacation costs? Vacation costs? Please select Yes Please select Yes Please select Yes C or No. or No. or No. O r tq No v Does the base Np J Does the base -Np __ - -_v Does the base O. L---- salary include salary include - J salary include CL Sick Leave Sick Leave Sick Leave Q costs?Please costs?Please costs?Please select Yes or No. select Yes or No. select Yes or No. C ftf i B. Fringe Benefit costs should be calculated for each year of the grant term. C7 Q FRINGE BENEFITS: Year 1 Fringe Benefits Year 2 Fringe Benefits Year 3 Fringe Benefits COST %OF COST %OF COST %OF BASE SALARY BASE SALARY BASE SALARY -C Social W security expenses V Exempt 6.2% Fixed Rate G cannot exceed 6.2% Medicare expenses 1113.43 1.45 1202.69 1.45 1470.05 1.45 .+ cannot Exempt V 1.45% Fixed Rate Q exceed i 1.45% Health Insurance (Family Coverage) 1068.00 1.39 1152.92 1.39 1409.22 1.39 Life Insurance 12.00 0.02 12.00 0.01 12.00 .01 I vacation Number of Hours Annually: 0.00 0.00 0.00 Sick Number of Hours Annually: 96 .00 :00 .00 Leave https://portal.cops.usdoj.gov/SMS/Printview.aspx?printType=review Packet Pg. 632 611/2016 PDF Print View Retirement 34401.02 .80 7158.91 BO 5419.58 4.80 Worker's Compensation Exempt 687.58 .50 903.04 3.50 548.41 .50 Unemployment Exempt 30.36 .30 48.83 .30 304.15 .30 Insurance lOther ; Select One • � ,00 � .00 � .00 /'Other Select One • .00 .00 .00 Other :Select One • F .00 F .00 F .00 Benefits Sub-Total Per Year(1 Position) 39512.39 2678.39 2163.41 ,0 C. Total Salary + Benefits Per Year(1 Position) 116300.39 125622.39 153546.41 U D. Total Salary and Benefits for Years 1, 2, CL and 3(1 Position): 95469.19 X 11 # of Positions 350161.09 Q C SALARY DETAILS Part 2:Sworn Officer Salary Information 1.If your agency's second or third-year costs for salaries and/or fringe benefits increase after the first year,check the reasons(s)why in the space below.If these costs do not increase,please select"Not Applicable'. Cost of Living Adjustment(COLA) d Step Raises O Change in Benefit Costs U Not Applicable O Part 3:FederallLocal Share Costs(for Hiring Grants) As part of the local matching requirement for the 2016 COPS Hiring Program,grantees must assume a progressively larger share of the cost of the grant will local funds over the three-year grant period.This means that your local match must increase each year,while the federal share must decrease. 350161.09 Total Salary and Benefits for year 1,2,&3(all positions): r 1375000.00 Total Federal Share: 60802489442 Total Federal Percentage: 0 975161.09 Total local share required: L 68.39197510557 Total Local Percentage: Q- rZ project Y agency progressively 9 9 9 Y P g Q � Please ro ect in the chart below how our a enc tans to assume a larger share of the rant costs Burin each year of the program.The char .. is only a projection of your plans;while your agency may deviate from these specific projections during the grant period,it must still ensure that the federal C share decreases and the local share increases.For more details on local matching requirements for this program,please refer to �p http://www.cops.usdoj.gov/Default.asp?Item=46. z Please use the Recalculate button below after any changes to the benefit table above before moving forward. _ 15 Percent of the"Total Local Share Required"your agency plans to assume in Year 1 2 30 Percent of the"Total Local Share Required"your agency plans to assume in Year 2 Q 55 Percent of the"Total Local Share Required"your agency plans to assume in Year 3 Q 100 Percent Total c ca L 833030.13 Federal Share Year 1 (� 89298.00 Federal Share Year 2 Q 52671.87 Federal Share Year 3 Z t 1375000 Federal Total W 6274.16 Local Share Year 1 892548.33 Local Share Year 2 s U Local Share Year 3 ca 1636338.60 Q 2975161.09 Local Total 50161.09 Recalculate S. BUDGET SUMMARY Instructions:Please review the category totals and the total project costs below.If the category totals and project amounts shown are correct,please continue With the submission of your application.Should you need to make revisions to a budget category,please return to the Budget Detail Worksheet. https://portal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg.633 6/1/2016 PDF Print View Section Budget Category Category Total A.Sworn Officer Positions $4350161.09 B.Non-Sworn Personnel $0.00 �.Equipment&Technology $0.00 D.Supplies $0.00 E.Travel&Training $0.00 ' F.Contracts&Consultants $0.00 in C G.Other Costs $0.00 O r H.Indirect Costs $0.00 2 Total Project Amount: $4350161.09 a Total Federal Share Amount: Q (Total Project Amount X Federal Share Percentage Allowable) $1375000.00 31.608025% L Total Local Share Amount(If applicable): O $2975161.09 68.391975% (Total Project Amount-Total Federal Share Amount) If your application is funded,but for a reduced number of officer positions,the percentage of the local share provided above will be applied to the total project cost of the awarded officers. fn Waiver of Local Match n- O The COPS Office may waive some or all of a grantee's local match requirement based on severe fiscal distress.During the application review process,your U agency's waiver request will be evaluated based on the availability of funding,a demonstration of severe fiscal distress as reflected through the fiscal health — data in section 7 of this application,and a comparison of your fiscal health data with that of the overall applicant pool. Q1:Are you requesting a waiver of the local match based on severe fiscal distress? Yes j E Q1 a:If awarded,please indicate the maximum local share your agency would be able to contribute to the total project cost in order to implement the grant. to Please enter a value in dollars only. >, w 1500000 Based on the waiver request above,your federal share would be and your local share would be if your application is fully funded. 0 anticipate that waivers of the local match will be limited.The COPS Office will carefully review your request for a waiver when your application is .+ bmitted. > Q1 b:If your agency does not qualify for a waiver,do you still wish to be considered for a CH P grant? Q. ° Yes,please continue to review my agency's application even if we are not eligible for a waiver of the local match. Q- a No,my agency could not implement this grant without a waiver of the local match,so please do not continue processing our application if we are not eligible for the waiver. �° cfl Contact Information for Budget Questions Please provide contact information of the financial official that the COPS Office may contact with questions related to your budget submission. First Name: co Susan v Q Last Name: C Stevens C Title: L Admin Analyst Telephone Number: a 909-3845693 .4 s Fax: X 909-388-4950 W .r Email Address: y stevens_su @sbcity. E s U SECTION 15A: ASSURANCES Several provisions of federal law and policy apply to all rant and cooperative agreement programs.The Office of Community Oriented Policing Services a P P Y PPY 9 P 9 P 9 Y 9 ("COPS Office")needs to secure your assurance that the applicant will comply with these provisions. If you would like further information about any of these )-surances,please contact your state's COPS Office Grant Program Specialist at 800-421-6770. y signing this form,the applicant assures that it will comply with all legal and administrative requirements that govern the applicant for acceptance and use o Ii. federal award funds.In particular,the applicant assures us of the following: 1. It has been legally and officially authorized by the appropriate governing body(for example,mayor or city council)to apply for this grant or cooperative agreement and that the persons signing the application and these assurances on its behalf are authorized to do so and to act on its behalf with respect to any issues that may arise during processing of this application. https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg.634 6/1/2016 PDF Print View 2.It will comply with the provisions of federal law,which limit certain political activities of employees whose principal employment is in connection activity financed in whole or in part with this grant or cooperative agreement.These restrictions are set forth in 5 U.S.C.§1501,et seq. 3.It will comply with the minimum wage and maximum hours provisions of the Fair Labor Standards Act(29 U.S.C.§201,et seq.),if applicable. 4.It will establish safeguards,if it has not done so already,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.In addition,it will close(in writing)to the COPS Office any potential conflict of interest arising during the course of performance of the grant or cooperative agreement awarc d also will require such written disclosures by any subrecipients. 5.As required by 42 U.S.C.§3796dd-6,it will give the U.S.Department of Justice or the Comptroller General access to and the right to examine records an( documents related to the award. 6.It will comply with all requirements imposed by the U.S.Department of Justice as a condition or administrative requirement of the grant or cooperative agreement,including but not limited to:the requirements of 2 C.F.R.Part 200(Uniform Administrative Requirements,Cost Principles,and Audit Requiremeni c for Federal Awards)as adopted by the U.S.Department of Justice in 2 C.F.R.§2800.101 ;48 C.F.R.Part 31 (FAR Part 31)(Contract Cost Principles and 0 Procedures);the applicable provisions of the Omnibus Crime Control and Safe Streets Act of 1968,as amended;28 C.F.R.Part 38(Equal Treatment for Faith-Based Organizations);the applicable COPS application guide;the applicable COPS grant owner's manual or award owner's manual;and with all other .2 applicable program requirements,laws,orders,or regulations. a iz 7.As required by 42 U.S.C.§3796dd-1(c)(11),it will,to the extent practicable and consistent with applicable law,seek,recruit and hire qualified members of Q racial and ethnic minority groups and qualified women in order to further effective law enforcement by increasing their ranks within the sworn positions in the = agency. R 8.It will not(and will require any subgrantees,contractors,successors,transferees,and assignees not to),on the grounds of race,color,religion,national origin,sex,disability,or age,unlawfully exclude any person from participation in,deny the benefits of or employment to any person,or subject any person to a' discrimination in connection with any programs or activities funded in whole or in part with federal funds.These civil rights requirements are found in the non- 'L discrimination provisions of Title VI of the Civil Rights Act of 1964,as amended(42 U.S.C.§2000d);the Omnibus Crime Control and Safe Streets Act of 1968,as amended(42 U.S.C.§3789d);Section 504 of the Rehabilitation Act of 1973,as amended(29 U.S.C.§794);the Age Discrimination Act of 1975(4 to U.S.C.§6101,et seq.);Title IX of the Education Amendments of 1972,as amended(20 U.S.C.§1681,et seq.):and the corresponding U.S.Department of 0- Justice regulations implementing those statutes at 28 C.F.R.Part 42(subparts C,D,E,G,and 1).It will also comply with Executive Order 13279,Equal 0 Protection of the Laws for Faith-Based and Community Organizations;Executive Order 13559,Fundamental Principles and Policymaking Criteria for Partnerships With Faith-Based and Other Neighborhood Organizations;and the U.S.Department of Justice implementing regulations at 28 C.F.R.Part 38. 0 A.In the event that any court or administrative agency makes a finding of discrimination on grounds of race,color,religion,national origin,gender,disability of age against the applicant after a due process hearing,it agrees to forward a copy of the finding to the Office for Civil Rights,Office of Justice Programs,810 7th Street,NW,Washington,D.C.20531. B.It will comply with the federal regulations pertaining to the development and implementation of an Equal Employment Opportunity Plan(28 C.F.R.Part 42 subpart E).The requirements are as follows:If your organization has fewer than fifty employees or receives an award of less than$25,000 or is a nonprofit > organization,a medical institution,an educational institution,or an Indian tribe,then it is exempt from the EEOP requirement.To claim the exemption,your organization must complete and submit Section A of the Certification Form,which is available online at http://www.ojp.usdoj.gov/about/ocr/pdfs/cert.pdf.If yor ,�.. organization is a government agency or private business and receives an award of$25,000 or more,but less than$500,000,and has fifty or more employee: 0 Yunting both full-and part-time employees but excluding political appointees),then it has to prepare a Utilization Report(formerly called an EEOP Short rm),but it does not have to submit the report to the OCR for review.Instead,your organization has to maintain the Utilization Report on file and make it available for review on request. In addition,your organization has to complete Section B of the Certification Form and return it to the OCR.The Certification 0 Form is available at hftp://www.ojp.usdoj.gov/about/ocr/pdfs/cert.pdf.If your organization is a government agency or private business and has received an Q award for$500,000 or more and has fifty or more employees(counting both full-and part-time employees but excluding political appointees),then it has to rz prepare a Utilization Report(formerly called an EEOP Short Form)and submit it to the OCR for review within sixty days from the date of this letter.For Q assistance in developing a Utilization.Report,please consult the OCR's website at http:/Iwww.ojp.usdoj.gov/aboutlocr/eeop.htm.In addition,your organization c has to complete Section C of the Certification Form and return it to the OCR.The Certification Form is available at eY http://www.ojp.usdoj.gov/aboutlocr/pdfs/eert.pdf.To comply with the EEOP requirements,you may request technical assistance from an EEOP specialist at tl OCR by telephone at(202)307-0690,by TTY at(202)307-2027,or by e-mail at EEOsubmisson @usdoj.gov. 9.Pursuant to U.S.Department of Justice guidelines(June 18,2002 Federal Register(Volume 67,Number 117,pages 41455-41472)), under Title VI of the 0 Civil Rights Act of 1964,it will ensure meaningful access to its programs and activities by persons with limited English proficiency. 10.It will ensure that any facilities under its ownership,lease or supervision which shall be utilized in the accomplishment of the project are not listed on the 2 Environmental Protection Agency'(EPA)list of Violating Facilities and that it will notify us if advised by the EPA that a facility to be used in this grant is under Q consideration for such listing by the EPA. Q 11.If the applicant's state has established a review and comment procedure under Executive Order 12372 and has selected this program for review,it has c made this application available for review by the state Single Point of Contact. 12.It will submit all surveys,interview protocols,and other information collections to the COPS Office for submission to the Office of Management and Budge for clearance under the Paperwork Reduction Act of 1995 if required. Q 13.It will comply with the Human Subjects Research Risk Protections requirements of 28 C.F.R.Part 46 if any part of the funded project contains non-exemf research or statistical activities which involve human subjects and also with 28 C.F.R.Part 22,requiring the safeguarding of individually identifiable informatio s collected from research participants. to 14.Pursuant to Executive Order 13043,it will enforce on-the-job seat belt policies and programs for employees when operating agency-owned-or-rented c ;; personally-owned vehicles. d 15.As required by 42 U.S.C.§3796dd-3(a),it will not use COPS Office funds to supplant(replace)state,local,or Bureau of Indian Affairs funds that E otherwise would be made available for the purposes of this grant,as applicable. v co w 16.If the awarded grant contains a retention requirement,it will retain the increased officer staffing level or the increased officer redeployment level,as Q applicable,with state or local funds for a minimum of 12 months following expiration of the grant period. 17.It will not use any federal funding directly or indirectly to influence in any manner a Member of Congress,a jurisdiction,or an official of any government,tc �ror,adopt,or oppose,by vote or otherwise,any legislation,law ratification,policy or appropriation whether before or after the introduction of any bill, easure,or resolution proposing such legislation,law,ratification,policy or appropriation as set forth in the Anti-Lobby Act,18 U.S.C.§1913. 18.In the event that a portion of grant reimbursements are seized to pay off delinquent federal debts through the Treasury Offset Program or other debt collection process,it agrees to increase the nonfederal share(or,if the awarded grant does not contain a cost sharing requirement,contribute a nonfederal share)equal to the amount seized in order to fully implement the grant project. https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg..635 611/2016 PDF Print View False statements or claims made in connection with COPS Office grants or cooperative agreements may result in fines,imprisonment,debarment participating in federal grants or contracts,and/or any other remedy available by law. I certify that the assurances provided are true and accurate to the best of my knowledge. Elections or other selections of new officials will not relieve the awardee of its obligations under this award. 1-gnature of Law Enforcement Executive/Agency Executive(For your electronic signature,please type in your name)Jarrod Burguan Jarrod Burguan Date: 06/01/2016 —� Signature of Government Executive/Financial Official(For your electronic signature,please type in your name)R.Carey Davis N R.Carey Davis C O Date: to V 06/01/2016 Q SECTION 1513: CERTIFICATIONS a r Regarding Lobbying;Debarment,Suspension and Other Responsibility Matters;Federal Taxes and Assessments;Drug-Free Workplace L Requirements;and Coordination with Affected Agencies. O Although the U.S.Department of Justice has made every effort to simplify the application process,other provisions of federal law require us to seek your o) agency's certification regarding certain matters.Applicants should carefully review the statutes and regulations cited below and the instructions for certification L to understand the requirements and whether they apply to a particular applicant.Signing this form complies with the certification and notice requirements under 28 C.F.R.Part 69"New Restrictions on Lobbying';2 C.F.R.Part 2867"Nonprocurement Debarment and Suspension';2 C.F.R.Part 200"Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards';the general provisions in the applicable Appropriations Act;28 d C.F.R.Part 83"Government-Wide Requirements for Drug-Free Workplace(Grants)";and the Public Safety Partnership and Community Policing Act of 1994 O The certifications shall be treated as a material representation of fact upon which reliance will be placed when the U.S. Department of Justice determines to U award the covered grant. O 1.Lobbying a As required by 31 U.S.C.§1352,implemented at 28 C.F.R.Part 69,for persons entering into a grant or cooperative agreement over$100,000,and 2 C.F.R. '£ §200.450 as adopted by the U.S.Department of Justice in 2 C.F.R.§2800.101,the applicant certifies to the following: A.No federal appropriated funds have been paid or will be paid,by or on behalf of the undersigned,to any person for influencing or attempting to influence a to officer or employee of any agency,a member of Congress,an officer or employee of Congress,or an employee of a member of Congress in connection with the making of any federal grant;the entering into of any cooperative agreement;or the extension,continuation,renewal,amendment or modification of any federal grant or cooperative agreement. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or 0 pployee of any agency,a member of Congress,an officer or employee of Congress,or an employee of a member of Congress in connection with this feder grant or cooperative agreement,the undersigned shall complete and submit Standard Form-LLL,"Disclosure of Lobbying Activities,"in accordance with its o instructions. L CL C. If applicant is a nonprofit organization or an institution of higher education,it will comply with the additional lobbying restrictions set forth in 2 C.F.R.§ C 200.450(c)as adopted by the U.S.Department of Justice in 2 C.F.R.§2800.101. D.The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers(including subgrants, contracts under grants and cooperative agreements,and subcontracts)and that all sub-recipients shall certify and disclose accordingly. 2.Debarment,Suspension and Other Responsibility Matters(Direct Recipient) c Pursuant to Executive Order 12549,Debarment and Suspension,as implemented at 2 C.F.R.Part 2867,for prospective participants in primary covered O transactions,as defined at 2 C.F.R.§2867.20(a),and other requirements,the applicant certifies that it and its principals A.Are not presently debarred,suspended,proposed for debarment,declared ineligible,sentenced to a denial of federal benefits by a state or federal court,c 2 voluntarily excluded from covered transactions by any federal department or agency; CL B.Have not within a three-year period preceding this application been convicted of a felony criminal violation under any federal law,or been convicted or had Q civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining,attempting to obtain,or performing a public (federal,state or local)or private agreement or transaction;violation of federal or state antitrust statutes or commission of embezzlement,theft,forgery,bribe falsification or destruction of records,making false statements,tax evasion or receiving stolen property,making false claims,or obstruction of justice,or commission of any offense indicating a lack of business integrity or business honesty that seriously and directly affects your present responsibility; Q C.Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity(federal,state or local)with commission of any of the *= offenses enumerated in paragraph(B)of this certification;and s D. Have not within a three-year period preceding this application had one or more public transactions(federal,state or local)terminated for cause or default. W 3.Mandatory Disclosure Pursuant to the Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards,2 C.F.R.§200.113 as adopted by the W U.S.Department of Justice in 2 C.F.R.§2800.101,the applicant certifies that it: s A.Has not violated any federal criminal law involving fraud,bribery,or gratuity that may potentially affect the federal grant or cooperative agreement; r B.Shall timely disclose in writing to the federal awarding agency or pass-through entity,as applicable,any violation of federal criminal law involving fraud, Q bribery,or gratuity that may potentially affect the federal grant or cooperative agreement;and �-Shall require that the language of this certification be included in the award documents for all subawards(including subgrants and cooperative agreement rd shall require all subrecipients certify and disclose accordingly. 4.Federal Taxes and Assessments A.If applicable,an applicant who receives an award in excess of$5,000,000 certifies that,to the best of its knowledge and belief,the applicant has filed all federal tax returns required during the three years preceding the certification,has not been convicted of a criminal offense under the Internal Revenue Code 1986,and has not,more than 90 days prior to certification,been notified of any unpaid federal tax assessment for which the liability remains unsatisfied,unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in https://portal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg. 636 6/1/2016 PDF Print View default,or the assessment is the subject of a non-frivolous administrative or judicial proceeding. B.The applicant certifies that it does not have any unpaid federal tax liability that has been assessed,for which all judicial and administrative remedies have been exhausted or have lapsed,and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. S.Drug-Free Workplace required by the Drug-Free Workplace Act of 1988(41 U.S.C.8103),and implemented at 28 C.F.R.Part 83,for recipients(other than individuals),as ..refined at 28 C.F.R.§83.660— A.The applicant certifies that it will,or will continue to,provide a drug-free workplace by doing the following: (i)Publishing a statement notifying employees that the unlawful manufacture,distribution,dispensing,possession or use of a controlled substance is prohibite, in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; N (ii)Establishing an on-going drug-free awareness program to inform employees about- O (a)the dangers of drug abuse in the workplace; (b)the grantee's policy of maintaining a drug-free workplace; .0— Q (c)any available drug counseling,rehabilitation and employee assistance programs;and Q- a (d)the penalties that may be imposed upon employees for drug-abuse violations occurring in the workplace; (iii)Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph(i); (iv)Notifying the employee in the statement required by paragraph(i)that,as a condition of employment under the grant,the employee will- (a)abide by the terms of the statement;and L (b)notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days afti _ such conviction; d (v)Notifying the agency in writing within 10 calendar days after receiving notice under subparagraph(iv)(b)from an employee or otherwise receiving actual O notice of such conviction.Employers of convicted employees must provide notice,including position title,to:COPS Office, 145 N Street,NE,Washington,D.0 � 20530.Notice shall include the identification number(s)of each affected grant; O (vi)Taking one of the following actions within 30 calendar days of receiving notice under subparagraph(iv)(b)with respect to any employee who is so ;a convicted— E (a)Taking appropriate personnel action against such an employee,up to and including termination,consistent with the requirements of the Rehabilitation Act -0 of 1973,as amended;or N (b)Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal,state o local health,law enforcement or other appropriate agency; (vii)Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs(i),(ii),(iii),(iv),(v),and(vi). tY O ,IThe applicant further certifies that it will identify all known workplaces under each COPS Office award,keep the identification documents on file,and make m available for inspection upon request by the U.S.Department of Justice officials or their designated representatives. 6.Coordination 0- Q As required by 42 U.S.C.§3796dd-1(c)(5)of the Public Safety Partnership and Community Policing Act of 1994,applicants must certify that there has been Q appropriate coordination with all agencies that may be affected by the applicant's grant proposal if approved.Affected agencies may include,among others, the Office of the United States Attorney,state or local prosecutors,or correctional agencies.The applicant certifies that there has been appropriate c coordination with all affected agencies. Where the applicant is unable to certify to any of the statements in this Certifications form,he or she shall attach an explanation to this application regarding the particular statement that cannot be certified.Please check the box if an explanation is attached to this application.Please note that the applican c is still required to sign the Certifications form to certify to all the other applicable statements. O False statements or claims made in connection with COPS Office grants or cooperative agreements may result in fines,imprisonment,debarment from v participating in federal grants or contracts,and/or any other remedy available by law. Q I certify that the assurances provided are true and accurate to the best of my knowledge. Q' Q Elections or other selections of new officials will not relieve the grantee entity of its obligations under this grant. Signature of Law Enforcement Executive/Agency Executive(For your electronic signature,please tYP a in your name)Jarrod Bur uan � Jarrod Burguan Date: Q 06/01/2016 Signature of Government.Executive/Financial Official(For your electronic signature,please type in your name)R.Carey Davis K W R.Carey Davis G Date: E 06/01/2016 t V SECTION 16: DISCLOSURE OF LOBBYING ACTIVITIES w a This section duplicates OMB's Instructions for Completion of SF-LLL,Disclosure of Lobbying Activities --This disclosure form shall be completed by the reporting entity,whether subawardee or prime federal recipient,at the initiation or receipt of a covered federal ' Jion,or a material change to a previous filing,pursuant to title 31 U.S.C.§1352.The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency,a member of Congress,an officer or employee of Congress,or an employee of a member of Congress in connection with a covered federal action.Complete all items that apply for both the initial filing and material change report.Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1.Identify the type of covered federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered federal action. https:Hportal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg. 637 6/1/2016 PD Print View 2.Identify the status of the covered federal action. 6 3.Identify the appropriate classification of this report.If this is a follow-up report caused by a material change to the information previously reported,enter the year and quarter in which the change occurred.Enter the date of the last previously submitted report by this reporting entity for this covered federal action. 4.Enter the full name,address,city,state and zip code of the reporting entity.Include Congressional District number,if known.Check the appropriate classification of the reporting entity that designates if it is,or expects to be,a prime or subaward recipient.Identify the tier of the subawardee,e.g.,the first )bawardee of the prime is the 1 st tier.Subawards include but are not limited to subcontracts,subgrants and contract awards under grants. f if the organization filing the report in item 4 checks"Subawardee,"then enter the full name,address,city,state and zip code of the prime federal recipient. Include Congressional District,if known. 6.Enter the name of the federal agency making the award or loan commitment.Include at least one organizational level below agency name,if known.For example,U.S.Department of Transportation,United States Coast Guard. 7.Enter the federal program name or description for the covered federal action(item 1).If known,enter the full Catalog of federal Domestic Assistance G (CFDA)number for grants,cooperative agreements,loans and loan commitments. w 8.Enter the most appropriate federal identifying number available for the federal action identified in item 1 (e.g.Request for Proposal(RFP)number;Invitatic 0 for Bid(IFB)number;grant announcement number;the contract,grant,or loan award number;the application/proposal control number assigned by the Q federal agency).Include prefixes,e.g.,"RFPD E-90-001." C 9.For a covered federal action where there has been an award or loan commitment by the federal agency,enter the federal amount of the award/loan commitment for the prime entity identified in item 4 or 5. to L 10.(a)Enter the full name,address,city,state and zip code of the lobbying entity engaged by the reporting registrant identified in item 4 to influence the t� covered federal action. a> c 'b)Enter the full name's)of the individual's,performing services,and include full address if different from 10'a'.Enter Last Name,First Name,and Middle L Initial(MI). M 11.The certifying official shall sign and date the form,print his/her name,title and telephone number. Cl) According to the Paperwork Reduction Act,as amended,no persons are required to respond to a collection of information unless it displays a valid OMB 0 control number. The valid OMB control number for this information collection is OMB No.0348-0046.Public reporting burden for this collection of information w estimated to average 10 minutes per response,including time for reviewing instructions,searching existing data sources,gathering and maintaining the data O needed,and completing and reviewing the collection of information.Send comments regarding the burden estimate or any other aspect of this collection of to information,including suggestions for reducing this burden,to the Office of Management and Budget,Paperwork Reduction Project(0348-0046), Washingtot DC 20503. E Disclosure of Lobbying Activities to Complete this form to disclose lobbying activities pursuant to 31 U.S.C.§1352. Not Applicable o l O l � O L Q a SECTION 17: CERTIFICATION OF REVIEW AND REPRESENTATION OF COMPLIANCE o WITH REQUIREMENTS CID 1)Federal Civil Rights and Grant Reviews: c Please be advised that an application may not be funded and,if awarded,a hold may be placed on the award if it is deemed that the applicant is not in 2 compliance with federal civil rights laws,and/or is not cooperating with an ongoing federal civil rights investigation,or is not cooperating with a U.S. to Department of Justice grant review or audit. v .Q 2)Certification of Review of 28 C.F.R.Part 23 1Criminal Intelligence Systems: O- a Please review the COPS Office application guide:Legal Requirements Section for additional information. _ Please check one of the following,as applicable to your agency's intended use of this grant: e No,my agency will not use these COPS Office grant funds(if awarded)to operate an interjurisdictional criminal intelligence system. Yes,my agency will use these COPS Office grant funds(if awarded)to operate an interjurisdictional criminal intelligence system.By signing below,we Q assure that our agency will comply with the requirements of 28 C.F.R.Part 23. 3)Certification of Review and Representation of Compliance with Requirements: k The signatures of the Law Enforcement Executive/Agency Executive,Government Executive/Financial Official,and the Person Submitting this Application on W the Reviews and Certifications represent to the COPS Office that: c O a)the signatories have been legally and officially authorized by the appropriate governing body to submit this application and act on behalf of the grant E applicant entity; _ U f6 r a.+ b)the applicant will comply with all legal,administrative,and programmatic requirements that govern the applicant for acceptance and use of federal funds a: a outlined in the applicable COPS Office application guide,the COPS Office grant or award owner's manual,Assurances,Certifications and all other applicabl( _program regulations,laws,orders,and circulars; the applicant understands that false statements or claims made in connection with COPS Office grant programs may result in fines,imprisonment, .,ebarment from participating in federal grants,cooperative agreements,or contracts,or any other remedy available by law to the Federal Government: d)the information provided in this application,including any amendments,shall be treated as material representations of fact upon which reliance will be placed when the U.S. Department of Justice determines to award the covered grant; e)the applicant understands that as a general rule COPS Office funding may not be used for the same item or service funded through another funding source https:Hportal.cops.usdoj.gov/SMS/PrintVew.aspx?printType=review Packet Pg. 638 6/1/2016 PDF Print View f)the applicant and any required or identified official partner(s)listed in section 12 are partners in this grant project and mutually agreed to this part to this grant application. The signatures of the Law Enforcement Executive/Agency Executive and the Government Executive/Financial Official on this application must be the same as those identified in Section 4 of this application.Applications with missing,incomplete,or inaccurate signatories or responses may not be considered for funding. nature of Law Enforcement Executive/Agency Executive(For your electronic signature,please type in your name)Jarrod Burguan Jarrod Burguan Date: 06/01/2016 Signature of Government Executive/Financial Official(For your electronic signature,please type in your name)R.Carey Davis O R.Carey Davis ,. O Date: V 06/01/2016 O' !Z Signature of Person Submitting This Application(For your electronic signature,please type in your name) Q c Paul Williams CU Date: a� 06/01/2016 v: By clicking this box,the applicant understands that the use of typed names in this grant application and the required grant forms,including the Assurance and Certifications,constitute electronic signatures and that the electronic signatures are the legal equivalent of handwritten signatures. a O APPLICATION REVIEW Section Question Flag Explanation O The percent of individuals in poverty reported for Y your jurisdiction is exceptionally high;please verify E your poverty data,and make corrections if 7 Percentage of individuals in poverty % necessary. This data should come from the The above figure is from Census,should reflect individuals not families,in http://FactFinder2.census.gov poverty,and should not include a decimal. If correct,please confirm in the text box that the 6 reported number is from the Census. Your agency's per capita crime rate for motor O vehicle theft in this year appears high;please ` Motor Vehicle Theft-2014 correct as necessary the data you provided for your Data is accurate as reported in the UCR summar j service population as well as your UCR crime O counts. If data is accurate please provide a brief L justification in the comment box. Q FS--- r -it c G O V .Q rZ Q tC i s X W C E .0 V t0 r Q https:Hportal.cops.usdoj.gov/SMS/PrintView.aspx?printType=review Packet Pg.639 5.K.b CITY OF SAN BERNARDINO CALIFORNIA DEPARTMENT - POLICE PROGRAM - 0 FY2016-17 t0 u FY2016-17 GENERAL FUND 0- GRANT BUDGET BUDGET Q Account Number Description ESTIMATES ESTIMATES TOTAL Y C Grant Name: COPS Hiring Program Salaries a1 c 5011 Salaries perm/fulltime 468,221 156,073 624,294 5013 Automobile allowance - _ 5014 Salaries temp/parttime - per., 5015 Overtime - O U Total:Salaries 468,221 156,073 624,294 0 Benefits Y Y 5026 PERS retirement 204,612 68,204 272,816 E 5027 Health and life insurance 79,373 26,458 105,831 5028 Unemployment insurance 1,400 500 1,900 5029 Medicare 6,789 2,263 9,052 w Total:Benefits 292,174 97,425 389,599 Total:Salaries&benefits 760,395 253,498 1,013,893 0 Maintenance and Operations Y 5111 Material and supplies o 5112 Small Tools&Equipment - CL 5131 Mileage - CL Q 5132 Meetings and conferences - c 5133 Education and training - 11 5172 Equipment maintenance - d 5174 Printing charges - 5175 Postage - c� 5176 Copy machine charges - 5186 Civic and promotional - 5193 Grant match - Q Y Total:Maintenance and Operations - - - Contract Services 5181 Other Operating Expense 5505 Other professional services a Total:Contractual Services - - - ICapital Outlay w 5702 Computer Equipment over$5000 5704 Equipment over$5000 - y Total:Capital Outlay - - - Credit/billables 5910 Credit-federal and state program funding w Q Total:Credit/billables - - - Total:Non-Personnel Expenses - - - Grant Total 760,395 253,498 1,013,893 Packet Pg. 640