2000-001-RES ACCEPTING THE GANG RESISTANCE EDUCATION AND TRAINING (G.R.E.A.T.)

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COOPERATIVE AGREEMENT NO. ATC000008 the purchase is obtained from the Government Technical Representative (GTR). Requests for capital expenditures must be submitted in writing to the GTR. The request shall include the item(s) to be purchased, quantity, cost (per item), and a justification as to why such an expenditure is required and to how it benefits the G.R.E.A.T. Program. Capital expenditures shall not exceed 20\ of the total amount obligated under this agreement. The LOCAL GOVERNMENT must receive written approval from the GTR prior to the purchase and reimbursement of capital expenditures. Capital expenditures made without prior written approval of the GTR will not be reimbursed by ATF. (7) The LOCAL GOVERNMENT shall submit to the GTR a quarterly report within 30 days of the close of each calendar quarter. This report shall describe the programmatic and financial status of the project. The GTR shall be advised of any significant programmatic or financial adjustments/modifications. A progress report format is provided in Attachment V. A final agreement report shall be submitted by the LOCAL GOVERNMENT within 30 days after the completion of the project. This final report will contain the date of completion, final costs, and a statement that the agreement is completed. Failure to submit quarterly progress reports or the final agreement report may be interpreted as non-compliance with this agreement. B. RESPONSIBILITIES OF ATF FOR REIMBURSEMENT (1) (a) ATF has obligated, to Paris, TX, $47,700 for the school-based education phase of the G.R.E.A.T. Program. Funds are provided to reimburse the LOCAL GOVERNMENT's cost incurred as follows: * Officers' time (regular and overtime); * G.R.E.A.T. training expenses, such as 6