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1999-110-TEXAS NARCOTICS CONTROL PROGRAM GRANT, DB-99-N04-13854 99 llQ WHEREAS, the City Council of the City of Paris did heretofore, on the 8th day of July, 1999, in Resolution No. 99-084 authorize an application for supplemental request to grant year 1999-2000, No. DB-99-N04-13854 to be made to the Office of the Governor, Criminal Justice Division, for the Texas Narcotics Control Program (TNCP) grant; and. RESOLUTION NO. WHEREAS, the Office of the Governor, Criminal Justice Division, has issued its Grant Award entitled "Regional Controlled Substance Apprehension Program" (Task Force) Grant, supplemental request to No. DB-99-N04-13854, to fund one (1) additional Paris police officer to be assigned to said program for the period beginning June 1, 1999, and ending May 31, 2000, in the total amount of $43,700.00, requiring a matching contribution of $14,567.00 divided between six (6) entities, with the City of Paris' share of such matching funds being $2,428.00; and, WHEREAS, acceptance of the same must occur within forty-five (45) days of the date of said award, which occurred on August 11, 1999; and, WHEREAS, it is deemed to be in the best interests of the citizens of Paris that the City of Paris accept said Grant A ward and continue to suppress drug activity in and around the City of Paris; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, that the Texas Narcotics Control Program Grant entitled "Regional Controlled Substance Apprehension Program" (Task Force) Grant, supplemental request to No. DB-99-N04-13954, for the period beginning June 1,1999, and ending May 31,2000, in the total amount of $43,700.00, requiring a matching contribution of $14,567.00 divided between six (6) entities, with the City of Paris's share of such matching funds being $2.428.00, be, and the same is hereby, accepted; and, BE IT FURTHER RESOLVED, that the City Manager, Michael E. Malone, be, and he is hereby, authorized and directed to execute, on behalf of the City of Paris, the Grantee Acceptance Notice, under the terms and conditions and in the form shown in Exhibit A, attached hereto . PASSED AND ADOPTED this 19th day of August, 1999. ATTEST: Mattie Cunningham, City Clerk APPROVED AS TO FORM: ~.~ Wh' .", . L1 ~hi'l (" - A:,~-'1 Steph 'e H. Harris, - Assistant City Attorney O~'FICE OF THE GOVERNOR George W. Bush Governor ~ CRIMINAL JUSTICE DIVISION Richard Nedelkoff Director GRANTEE ACCEPTANCE NOTICE DB-99-N04-13854 City of Paris Regional Controlled Substance Apprehension Pgm (Task Force) TIllS ACCEPTANCE NOTICE MUST BE SIGNED AND RETURNED TO cm BY Seutember 26.1999. IF WE DO NOT RECEIVE THIS NOTICE BY THE DEADLINE, FUNDING FOR THIS GRANT WILL BE WITHDRAWN. The authorized official, financial officer, and project director, referred to below as grantee officials, for this grant project must read the following and indicate agreement by signing this acceptance notice below: . By signing this agreement, the authorized official for the grantee accepts the grant award. . The grantee officials agree to the terms of the grant. These terms include that the grantee will abide by all rules in Chapter 3 of the Texas Administrative Code. . The grantee officials agree that none of the grant funds or matching funds will be used to influence the outcome of any election, the passage or defeat of legislation, or the funding of any grant. . It is understood that a violation of any term of the grant will result in the Criminal Justice Division placing a temporary hold on grant funds, permanently deobligating all or part of the grant funds, requiring reimbursement for funds already spent, or barring the organization from receiving future grants. . The grantee officials understand that they must satisfy all special conditions placed on this grant before receiving any funds. . The grantee officials understand that the project is limited to four budget adjustments during the grant period. . The position designated by the authorized official to request grant adjustments is the: o PROJECT DIRECTOR 0 FINANCIAL OFFICER (Select One) Certified By: Signature of Financial Officer Signature of Project Director Karl Louis, Chief, Paris Police Depr. Name & Title (must print or type) P. O. Box 9037 Official Agency Mailing Address Paris, Texas 75461 City/Zip Code (903) 737-4140 Telephone Number (903)737-4142 Fax Number w_ R_ AndpT~nnJ nfTo~t~~ of FiRaaee Name & Title (must print or type) P. O. Box 90"\7 Official Agency Mailing Address Paris, Texas 75461 City/Zip Code (903) 785-7511 Exr. 241 (903) 785-8519 Telephone Number Fax Number Signature of Authorized Official Michael E. Malone, Ciry ManaRer Name & Title (must print or type) P. O. Box 9037 Official Agency Mailing Address Paris, Texas 75461 City/Zip Code (90"\) 78~-7~11 Rxr_ 701 (90"\) 78~-8~19 Telephone Number Fax Number EXHIBIT A OFFICE OF THE GOVERNOR Criminal Justice Division GEORGE W. BUSH Governor STATEMENT OF SUPPLEMENTAL GRANT AWARD GRANT NUMBER: DB-99-N04-13854 GRANTEE: City of Paris GRANT PERIOD: 06/01/1999-05/31/2000 TITLE: Reg~onal Controlled Substance Apprehension Pgm ( YEARS 1'UNIlED: 13 PROGRAM FUND: ANTI-DRUG ABUSE ACT FORMULA GRANT GRANTEE MATCH STATE: $ CASH: $ o FEDERAL: $ 43,700 TOTAL AMOUNT: $ TOTAL MATCH: $ TOTAL PROJECT COST: $ 43,700 AWARD AMOUNT 14,567 14,567 58,267 The approved budget is reflected in the attached Approved Budget Summary. This grant is subject to and conditioned upon acceptance of the Governor's Criminal Justice Plan for Texas (Plan) promulgated for this specific pr~ram fund (referenced above) through the Office of the Governor, Criminal Justice Divis~on. Applicable special conditions are contained in the Plan or cited below. Total project costs must be accounted for in accordance with the Uniform Grant and Contract Management Standards and the Plan. GRANTEE REQUEST FOR FUNDS All grantee requests for funds shall be submitted to CJD, to the attention of the Accounting Department, in accordance with the instructions provided by CJD and shall be in the form required by CJD. Requests for funds will not be honored until all special conditions outlined on the Statement of Grant Award and that required action on the part of the grantee have been satisfied. FUTURE FUNDING Approval of the above-referenced grant does not commit the Governor's Office to future funding. Any such funding shall be determined by the state plan or guide under which application may be made, by all applicable policies and procedures ~romulgated by the Governor's Off~ce, Criminal Justice Division, and/or federal guidel~nes, and by the ap- propriation of funds. GRANT ADJUSTMENTS Grantee shall submit written requests for grant adjustments, as required by the appli- cable Criminal Justice Rule contained in the Governorls Criminal Justice Plan for Texas for this specific program fund. SPECIAL CONDITIONS/REQUIREMENTS: AUG 11 1999 AWARD DATE Office of the Governor, POST OFFICE BOX 12428, Criminal Justice ~v~sion AUSTIN, TEXAS 78711 512/463-1919 Date, 07/19/1999 Time: 12:55 p.m. Office of the Governor Criminal Justice Division DIGEST OF SUPPLEMENTAL GRANT APPLICATION GRANT NUMBER: DB-99-N04-13854 ADJUSTMENT NUMBER: 1 REGION NUMBER: 0500 APPLICANT: City of Paris TITLE, Regional Controlled Substance Apprehension pgm (Task Force) YEAR OF FUNDING: 13 PROGRAM FUND: ANTI-DRUG ABUSE ACT FORMULA GRANT GRANT PERIOD: 06/01/1999 through 05/31/2000 AMOUNT RECOMMENDED State: $ 0 Federal: $ 43,700 AMOUNT REQUESTED $ 43,700 DESCRIPTION: SEE PREVIOUS DESCRIPTION CJD/FED CASH TOTAL FUNDS MATCH PROJECT A. PERSONNEL $ 36,408 $ 12,136 $ 48,544 B. PROF & CONTR 0 0 0 C. TRAVEL 0 0 0 D. EQUIPMENT 0 0 0 E. CONSTRUCTION 0 0 0 F. SUPPL & DOE 7,292 2,431 9,723 G. INDIRECT COST 0 0 0 TOTAL $ 43,700 $ 14,567 $ 58,267 BUDGET DETAIL: See Digest Of Revised Grant Budget Date: 07/19/1999 Time: 12:55 p.m. OFFICE OF THE GOVERNOR CRIMINAL JUSTICE DIVISION DIGEST OF REVISED GRANT BUDGET GRANT NUMBER: DB-99-N04-13854 ADJUSTMENT NUMBER: 01 REGION NUMBER: 0500 APPLICANT: City of Paris TITLE: Regional Controlled Substance Apprehension pgm (Task Force) YEAR OF FUNDING: 13 PROGRAM FUND: ANTI-DRUG ABUSE ACT FORMULA GRANT GRANT PERIOD: 06/01/1999 through 05/31/2000 AMOUNT RECOMMENDED State: $ 0 Federal: $ 471,957 AMOUNT REQUESTED $ 471,957 DESCRIPTION: SEE PREVIOUS DESCRIPTION $ CJD/FED CASH FUNDS MATCH 327,420 $ 109,140 0 0 5,301 1,767 21,222 7,073 11,250 3,750 106,764 35,589 0 0 471,957 $ 157,319 TOTAL PROJECT A. PERSONNEL B. PROF & CONTR C. TRAVEL D. EQUIPMENT E. CONSTRUCTION F. SUPPL & DOE G. INDIRECT COST TOTAL $ 436,560 o 7,068 28,295 15,000 142,353 o 629,276 $ $ BUDGET DETAIL: A. Commander, $44,048; special prosecutor, $48,147; administrative secretary, $25,193; secretary typist, $19,546; six investigators, $192,764; fringe benefits, $106,862. C. TNCP conference, $3,936; investigative training, $1,200; investigative travel, $1,000; OCG meetings, $400; tuition, $532. D. Interdiction vehicle, $23,000; shotgun rack, $230; emergency medical kit, $60; four rebuilt computers, $1,500; power invertor, $260; six microcassette recorders, $1,680; vacuum cleaner, $170; scanner, $315; Texas Cases CD-ROM, $1,080. E. Office lease, $12,300; storage building, $2,100; vehicle storage lot, $600. F. Vehicle lease, $39,000; cellular telephone, $6,382; pager lease and service, Date: 07/19/1999 Time: 12:55 p.m. Office of the Governor Criminal Justice Division DIGEST OF REVISED GRANT BUDGET BUDGET DETAIL CONTINUED for GRANT NUMBER: DB-99-N04-13854 $3,835, vehicle gas and oil, $24,000, copier lease, $1,500, telephone, $6,000, postage, $1,200; office supplies, $4,500; vehicle maintenance, $4,000; utilities, $5,100, alarm system, $946, TNIS system, $3,500; towing, $600; legal fees, $250, field supplies, $500; film and developing, $250; radio repair and installation, $250; internet service, $240; uniform cleaning, $300; confidential funds, $40,000 Date: Time: 07/19/1999 01:00 p.m. Office of the Governor CRIMINAL JUSTICE DIVISION APPROVED ADJUSTED BUDGET SUMMARY GRANT NUMBER: DB-99-N04-l3854 REGION NUMBER: 0500 APPLICANT: City of Paris TITLE: Regional Controlled Substance Apprehension Pgm (Task Force) YEAR OF FUNDING: 13 PROGRAM FUND: ANTI-DRUG ABUSE ACT FORMULA GRANT GRANT PERIOD: 06/01/1999 through 05/31/2000 AMOUNT RECOMMENDED: State: $ 0 Federal: $ 428,257 AMOUNT REQUESTED: $ 428,257 BUDGET SUMMARY: $ CJD/FED CASH FUNDS MATCH 291,012 $ 97,004 0 0 5,301 1,767 21,222 7,073 11,250 3,750 99,472 33,158 0 0 428,257 $ 142,752 TOTAL PROJECT A. PERSONNEL B. PROF & CONTR C. TRAVEL D. EQUIPMENT E. CONSTRUCTION F. SUPPL & DOE G. INDIRECT COST TOTAL $ 388,016 o 7,068 28,295 15,000 132,630 o 571,009 $ $ BUDGET DETAIL: A. Commander, $44,048; special prosecutor, $48,147; administrative secretary, $25,193; secretary typist, $19,546; six investigators, $155,273; fringe benefits, $95,809. C. TNCP conference, $3,936; investigative training, $1,200; investigative travel, $1,000; OCG meetings, $400; tuition, $532. D. Interdiction vehicle, $23,000; shotgun rack, $230; emergency medical kit, .$60; four rebuilt computers, $1,500; power invertor, $260; six microcassette recorders, $1,680; vacuum cleaner, $170; scanner, $315; Texas Cases CD-ROM, $1,080. E. Office lease, $12,300; storage building, $2,100; vehicle storage lot, $600. F. Vehicle lease, $31,200; cellular telephone, $5,692; pager lease and service, $3,402; vehicle gas and oil, $24,000; copier lease, $1,500; telephone, $5,200; postage, $1,200; office supplies, $4,500; vehicle maintenance, $4,000; utilities, $5,100; alarm system, $946; TNIS system, $3,500; towing, $600; legal fees, $250; field supplies, $500; film and developing, $250; radio repair and installation, $250; internet service, $240; uniform cleaning, $300; confidential funds, $40,000