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1998-017-GRANT APPLICATION-JUVENILE OFFICER-JUVENILE GANG OFFICERRESOLUTION N0. 9 WHEREAS, the Office of the Governor, Criminal Justice Division, provides funding for Criminal Justice Planning Fund (421 Fund) grants, through the Ark -Tex Council of Governments, which provide funds for the continuation of a juvenile officer \juvenile gang officer; and, WHEREAS the City Council of the City of Paris is desirous of processing a grant application for the Criminal Justice Planning Fund (421 Fund) g rant, for continuing a juvenile 1 1998 to August 31, 1999, officer /juvenile gang officer for the funding period from September g at a total cost of $43,086.00, with $16,982.00 to be provided by a grant and $26,104.00 to be provided by the City of Paris in the form in of local matching funds; and, WHEREAS, the application has heretofore been submitted to the Ark -Tex Council of Governments, to be hereafter submitted to the Office of The Governor, Criminal Justice Division, in the form of Exhibit A attached hereto; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS: 1. That an application be made to the Office of the Governor, Criminal Justice Division, for a Criminal Justice Planning Fund (421 Fund ice rant, for continuing a juvenile 1998, to August 31, 1999, officer /juvenile gang officer for the funding period from Septe mber 1, in the approximate amount of $16,982.00, being approximately 39.41 % of the estimated cost of this crime P revention program, with the City of Paris providing $26,104.00 in the form of matching funds. 2. That Michael E. Malone, City Manager of the City of Paris, be, and he is hereby, pPo a inted as the Authorized Official of said project and is authorized and directed to tu on A behalf of the City of Paris the application for grant in the form attached hereto as 3 That Karl Louis, be, and he is hereby, appointed as Project Director and is hereby authorized to execute and deliver on behalf of the City of Paris all reports, communications, assurances and documents necessary for the completion of said project. 4. That W. E. Anderson, Director of Finance, be, and he is hereby, authorized and directed to serve as the Financial Officer for said project and to receive and distribute funds for purposes of the Criminal Justice Planning (421) Program. BE IT FURTHER RESOLVED, that, in the event of loss or misuse of grant funds, the City Council of the City of Paris hereby assures the Criminal Justice Division that funds will he returned to the Criminal Justice Division in full. PASSED AND ADOPTED this 5th day of February, 1998. Eric S. Clifford, Mayor ATTEST: APPLICATION FOR GRANT FUNnING OFFIC' `F THE GOVERNOR, CRIMINAL J, TICE DIVISION T .% P. 0. BOX 12428, AUSTIN, TEXAS 78711 1. Date and Location of Application Workshop Attended: FOR COG USE ONLY (APPLICANT LEAVE BLANK) COG Application Identifier: O ,. :9 1 2. COG to which application is submitted: Is this application shared with another COG? APPLICANT INFORMATION 3a. Legal name of agency applying: CPTN: Region #: FOR CJD USE ONLY Unique #: City of Paris, Paris, Texas Priority #; RBE: C] In C] Out ❑NA 3b. Official agency mailing address: APPLICATION INFORMATION P. O. Box 9037 7. Application for Paris, Texas 75461 -9037 ❑ Crime Stoppers Assistance Fund (stale) ❑ Juvenile Justice and Delinquency Prevention Act (federal)CFGA. 16.540 3c. Division or unitwithin applicant organization to administer grant: Police Department O Safe and Drug-Free Schools and Communities Act (federal)C'DA- 84.186 APate Criminal Justice Planning Fund (state) ❑ Texas Narcotics Control Program (federal) CFDA•16.579 3d. Name, address, telephone, and fax number of the person who completed this application and can answerquestions concerning this application (give area code): Chief Karl Louis (903) 784 -6688 City of Paris P. 0. BOX 9037 (903) 737 -4142 (Fax), ❑ Title V Delinquency Prevention Fund (rederal)cFOA•16.54e C] VlClimS Of Crime Act Fund (federal) CFDA•16.575 ❑ Violence Against Women Act (federal)CFDA•16.588 ' ❑ Other 4a. Agen°cys tae ayee I en ftcailon Number: 4b. Age §cys�y�it Date 77Year 1- 7560006359000 Month // 8a. is this an application for first year funding? Q Yes U No 5. Type of Applicant check one box only): Q Regional Council of Governments Q Nonprofit Organization cab. If "No ", complete the following: Year of funding for this application (check one): ❑ Year 2 ❑ Year 3 n Year 4 ❑ Year 5 ❑ Year Current Grant #: 8 Q 1 1 1 ? 3 Local Unit of Government Q Native American Tribe (] University or College U Certified Crime Stoppers Program 0 Independent School District 0 Faith -based Organization Q Regional Education Service Center Q Local Crime Control b Prevention State Agency District 6. Is the applicant delinquent on any federal debt? C] Yes (If "Yes," attach an explanation) No PROJECT INFORMATION 9. Title of Project: 12a. County where project is based: 12b. Population Juvenile Officer, Juvenile Gang Officer Lamar 459000 10a. GrantStartOate: September 1. 1998 10b. Grant Ending Date: A 31 9 13. Geographic Areas of Project Activities (Cities, Counties, and Populations of Each): City of Paris, Paris, Texas - 11. Are the activities proposed in this application 100 %juvenile- related? tl Yes ❑ No REQUESTED FUNDING INFORMATION BudgetYearA Bud etYear8 15a. CJD Grant Funds $ 165982 $ 89491 15b. Cash Match $ 265104 $ 35,312 14. If project is statewide, on what date was a copy of the appiic"dtion submitted forTRACS review? January 30, 1998 (date) If projectislocal, submission of application to regional councilofgovem- ments satisfies the requirement forTRACS review. 15c. In-kind (M vAwti cs4F ► T& v 0*) $ 0 $ 0 15d. TOTAL $ 43,086 $ 43,803 APPLICATION AUTHORIZATION 16. To the best of my knowledge and belief, all data in this application is true and correct. The document has been duly authorized by the governing body of the applicant and the applicant will comply with the attached assurances if the assistance is awarded. 16a. Typed Name of Authorized Official: 16b. Title: 16c. Telephone Number. Michael E. Malone City Manager (903) 785 -7511 16d. Signature of Authorized Official: - V /.� 16e. Date Signed: January 30, 1998 ' CJD -1 Issuea: September, 1:1J/ • APPLICATION FOR GRANT FU' � ")ING 4 f. OFFIC, JF THE GOVERNOR, CRIMINAL JUSTICE DIVISION DESIGNATION OF GRANT OFFICIALS (Refer to page 36 of the1999P1an.) CJD rules require that three persons be designated to the positions of Authorized Official, Project Director, and Financial Officer for the purposes of administering a grant. The Financial Officer may not be the same personas the Project Director ortheAuthorized Official but, under extenuating circumstances, one person maybe both the Authorized Official and the Project Director. In accordance with the criteria and definition of responsibilities set forth in the Governor's Criminal Justice Plan for Texas g overni ng submission of this application, the following designations are made: LEGAL NAME OF AGENCY: City of Paris Police Department PROJECT TITLE: Police Athletic League ❑( Mr. ❑ Ms. Karl Louis Project Director Name (Type or Print) G Mr. ❑ Ms. W. E. Anderson Financial Officer Name (Type or Print) Chief of Police - City of Paris Director of Finance -City of Paris Title and Agency Title and Agency -P-.—O. Box 9037 Official Agency Mailing Address .Pari� 75461 -9037 City Zip Telephone Number (903) 737 -4142 Fax Number Mr. ❑ Ms. P. 0. Box 9037 Official Agency Mailing Address Paris 75461 -9037 City Zip (903) 785 -7511 Telephone Number (903) 785 -8519 FaxNumber Authorized Official Name (Type or Print) City Manager - City of Paris Title and Agency P. 0. Box 9037 Official Agency Mailing Address Paris 75461 -9037 City Zip (903) 785 -7511 Telephone Number (903) 785 -8519 Fax Number CJD -2 Issued: Seplember,1997 • 1 APPLICATION FOR GRANT FUNDING OFFI' -,OF THE GOVERNOR, CRIMINAU""JSTICE DIVISION COMMUNITY PLAN ELIGIBILITY FORM (Refer to page 5 of the 1999 Plan.) NOTE: THIS FORM FOR LOCAL OR REGIONAL APPLICATIONS ONLY. FOR COG UsE ONLY (APPUCANT LEAVE BLANK) CPTN: 1. Name the plan(s)' and last revision date(s) udder which the applicant is submitting this application: Tri- County Community Plan - Last revision date is October 15, 1997. 2. List the cities, counties, or parts thereof covered by each plan referenced under question one above: City of Paris, City of Bonham, City of Clarksville, Lamar County, Red River County, Fannin County. 3. For each community plan, state the problem(s) listed within it that this application would impact: Juvenile Crime, Substance Abuse, Violent Crimes, Gang Violence. 4. If a continuation application, quote the reference in each plan that mentions the focus of this application as a priority: The Police Department Gang Officer works with all the other resources in identifying gang members and gathers intelligence. The officer also provide other law enforcement with graffiti interpretation and what the graffiti means. 5. If a new application, list the gap(s) in services listed in each plan that this application would help to fill: Not Applicable 'BE SURE TO REFERENCE THE NAME AND SUBMISSION DATE OF EACH RELEVANT COMMUNITY PLAN WHEN ANSWERING THE QUESTIONS. CJD -3 issued: September, 1997 PROJECT NARRATIVE What is the specific problem to be addressed by this application? The membership rolls of criminal street gangs in Paris, Texas, continue to rise. Juveniles in our city think of gang membership as a part of growing up. This way of thinking is due, in no small part, to the glamourous image of gang membership portrayed in popular `Gangster Rap' music and Hollywood movie screens. Gang members are an increasing problem in the city of Paris, Texas. Since receiving this grant three years ago we have made significant headway in the analysis of "at risk" youth and developing criteria for determining gang membership. The development of gang criteria has led to the identification of approximately 105 hard -core gang members and approximately 200 fringe members or associates. This number is up somewhat from the estimated 85 gang members in 1995 and 1996. 2. Explain the nature and extent of the problem using verifiable statistics relevant to the proposed target area. Of the 3987 arrests made during 1997 by the Paris Police Department, 425 were of juvenile offenders. Seventy -seven of the 425 juvenile arrests in 1997 were for felony offenses. Thirty -two juvenile gang members were arrested in 1997. These 32 juvenile gang members committed 39 felony offenses and 93 misdemeanor offenses. In short, 32 gang members were responsible for fifty percent of felony offenses and one quarter of all offenses committed by juveniles in 1997. What resources are curreml}} being used in the applicants geographic area to address this problem and how do these resources work together? During the past three years we have developed programs that offer alternatives to gang life style, one on one counseling with at risk children, and the enforcement of juvenile laws. This officer works with other members of the Police Department, School Teachers, School Administrators, and other groups to combat the problem of gang activity and juvenile crime in our city. Some examples of the groups that the Juvenile /Gang Officer works with are listed below: Police Athletic League of Paris School Resource Officers Drug Abuse Resistance Education Officer Community oriented Police Officers ►, Crime Prevention Officer Lamar County Juvenile Probation Department Boys Club Paris Independent School District Northeast Texas Council of Drug and Alcohol Abuse The officer refers parents and children to the Lamar County Juvenile Probation Department, and the Northeast Texas Council on Drug and Alcohol Abuse for individual and family counseling. The Juvenile /Gang Officer works with individual juveniles to assist them in finding alternatives to the gang lifestyle. The officer assists them in becoming enlisted in the Boys Club, Police Athletic League, and Alcohol and Drug Abuse programs. 4. Identify the gap in available resources or services that makes this application necessary. This department is depending on the funding provided from this grant to continue the work we have begun. Prior to receiving this grant, the City of Paris had no Juvenile Officer to work specifically on juvenile crime and gang activity. The continuation of this grant is vital to our current juvenile program and our ability to deter gang activity. 5. If funded, how world the proposed project work with the community and other agencies toward impacting the problem stated above? The Juvenile /Gang Officer will continue to work with the Boys Club and Police Athletic League to provide alternative activities to "at risk" youth. The officer will also continue to work with the Lamar County Juvenile Probation Department and the Northeast Texas Council on Alcohol and Drug Abuse for family and individual counseling. The Juvenile /Gang Officer has also initiated a graffiti removal project in the City of Paris. The project uses juveniles who have been given court appointed community service time to remove graffiti from buildings in our city, thus providing a valuable service to our community. 6. What are the specific activities proposed that will address the problem stated on A -L Please inchide information on the target area, population, and member of people served. The City of Paris has an estimated population of 25,496 people. According to the Paris Independent School District the population of all school aged children in Paris is 3,965. The population of the target group (children age 10 to 16) is 2,702. In addition to working with other agencies to provide family and individual counseling for "at risk" youths, and helping to enlist these youth in activities such as the Boys Club and Police Athletic League, we are also teaching the G.R.E.A.T. (Gang Resistance Education and Training) curriculum in our local middle schools. Our local schools have embraced the thought of having an officer teaching the G.R.E.A.T. program to the student population of our city. At this time, 392 students have completed the program. 7. Explain how the proposed project activities will address the problem stated in Question A -L We believe that by working with other agencies to provide individual and group counseling to "at risk" juveniles and their families, these juveniles will learn new ways to deal with the root issues that lead to becoming involved in gangs. We also believe that by enlisting these "at risk" juveniles in Boys Club and Police Athletic League activities we will be providing a positive alternative to life on the streets as a gang member. Additionally, we feel that by teaching the G.R.E.A.T. curriculum to each student in our middle schools we will arm each student with the tools necessai), to resist the temptation of joining a gang. The Juvenile /Gang Officer also speaks to junior high and high school teachers about the causes and warning signs of gang activity. We feel that by providing this much needed information to our schools they will be better able to help us fight gang activity in our schools and in our city. 8. List the measures that the project will use to determine the effectiveness of the project and its impact on the stated problem. Since the development of gang identification criteria, we feel that we have a more realistic analysis of local gang activities. We have been able to concentrate on juveniles who are actually engaged in gang activity. We feel that we have an accurate view of total gang membership as it correlates to reported criminal activity and juvenile arrests. This information, along with pubic feedback, will help us to determine the effectiveness of this program. 9. Provide all available current information for each of the effectiveness measures listed above. We believe the effectiveness of this program is evident in the statistical date previously mentioned in this application. In 1996, the 439 juvenile arrests were significantly up from 1995's arrest of 338 juveniles. In 1997, there were 425 juvenile arrests. we This leads us to believe that having an officer to work specifically with juveniles is beginning to show results. Additionally, there were 5' ) combined day and night curfew violations cited against juveniles in 1997. This statistic is dramatically down from 128 violations in 1996 and 143 violations cited in 1995. 10. What are the projects goals, for each effectiveness measure by the end o f the grant year? Our goals are to continue to work with every available resource in an effort to decrease both the hard core members and those who associate Alth gangs and their lifestyle. We hope to decrease both by ten percent during this grant year. We hope to do this by continuing to speak with teachers and parents in an effort to educate them on the reasons for, and warning signs of, gang activity. We also hope to continue to see a decline in curfew violations and juvenile arrests of ten percent due to our all out efforts in prevention and cooperation with other resources after an initial contact has been made. Additionally, we hope to teach the G.R.E.A.T. curriculum to 300 students in the coming year. There is no baseline date for these effectiveness measures. Until receiving this grant, there was no system in place to track such activities. D L n s h BUDGET CATEGORIES (1) (2) (3) (4) e e d. CJD FUNDS CASH MATCH IN -KIND MATCH TOTAL VOCA. VAWA, CSAP & Us V ONy 1. A. Personnel (Salaries) $ 16s982 $ 13,017 $ 0 $ 295999 2. A. Personnel ( Frin 9 e Benefits) it s 0 91327 7 9,327 7 3. B. Contractual 0 0 0 0 4. C. Travel and Training 0 0 0 0 5. D. Equipment 0 0 0 0 6. E. Renovation /Retrofit 0 0 0 p 7. F. Supplies and Direct Operating Expenses 0 3,760 0 39760 8. Tort of Direct Charges $ 16, 982 $ 26,104 $ 0 $ 43, 086 9. G. Indirect Costs 0 10 Totals (Sum of 8.9) $ 16,982 $ 26,104 $ 0 $ 43,086 11 Program Income $ (Total from sources listed below) CASH MATCH* Enter separately each source of matching funds and the amounts. PROGRAM INCOME Total must agree with Line 10, Column 2 above. Total must agree with Line 11, Column 4 above. Source Amount Source Amount City of Paris 26 104 ' Applicant must disclose the source of cash match if any I have read and agree to the accuracy of pages CJD -5 through CJD -22 of this a on and have initialed each page. W.E. And r D' Typed Name and Signature of Financial Officer as designated on Page CJD -2. CJD -5 Issued: September, 1997 APPLICATION FOR GRANT FUNDING OFFIC )F THE GOVERNOR, CRIMINAL,, ACE DIVISION SCHEDULE A PERSONNEL (Refer to page 25 of the 9999 Plan.) 1. DIRECT SALARIES % or $ Rate (2) (3) (4) Title or Position' % of Time' CJD Funds Cash Match In -kind Match (VOLUNTEERS) TOTAL' Juvenile Officer /Juvenile (A ) Ganq Officer 100 $ 16,982 $ 13,017 $ 0 $ 29,999 (B) Insurance (Life & Health) @ (C) Workers' Compensation @ 2.58° 0 774 ` 0 . (D) Unemployment Insurance' @ 1.5% 0 135 0 (E) Other (Explain) (F) (G) TOTAL FRINGE BENEFITS $ 0 1 $ 9,327 0 (H) (1) Volunteers ;r TOTAL DIRECT SALARIES $ 16,982 $ 13,017 $ 0 $ 29,999 2. FRINGE BENEFITS All applicants must submit a staff organizational chart for their project that shows both grant -paid and non grant -paid personnel. If a staff member is paid partially from CJD funds, then attach a note explaining from what sources the remainder of the salary is paid. ' Include only one position per line. Attach a description of each position that lists the name of the employing agency, the duties or responsibilities, and the required qualifications (degree, license, etc.) for each position. Express as a percent of total time. Must be at least 25 %. (40 hours per week equals 100 %) 3. Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify any salary increase over the previous year. 4. Un=Int an ce is calculated on the first $9,000 of each salary. Financial Officer Initials CJD -6 Issued: September, 1997 % or $ Rate CJD Funds Cash Match In -kind Match TOTAL FICA& Medicare @7.65° $ 0 $ 2,295 to .. $ 2,295 Retirement @ 9.41° 0 29823 0 2,823 Insurance (Life & Health) @ Workers' Compensation @ 2.58° 0 774 ` 0 . 774 Unemployment Insurance' @ 1.5% 0 135 0 135 Other (Explain) TOTAL FRINGE BENEFITS $ 0 1 $ 9,327 0 $ 99327 All applicants must submit a staff organizational chart for their project that shows both grant -paid and non grant -paid personnel. If a staff member is paid partially from CJD funds, then attach a note explaining from what sources the remainder of the salary is paid. ' Include only one position per line. Attach a description of each position that lists the name of the employing agency, the duties or responsibilities, and the required qualifications (degree, license, etc.) for each position. Express as a percent of total time. Must be at least 25 %. (40 hours per week equals 100 %) 3. Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify any salary increase over the previous year. 4. Un=Int an ce is calculated on the first $9,000 of each salary. Financial Officer Initials CJD -6 Issued: September, 1997 dd /l� /17y/ 1a; Z5 1yG37374IC2 pbRIS POLICE 1w-1'T P9z 01 PARIS POLICE DEPARTMENT • ORGANIZATION C W 7 v CITY COUNCIL CITY Y-:MGER CEI£r" OF POLICE cowwI TTEES REV I N BOARDS CRE7LRy Benevolent rtnc Accident Safety Annual A�:ares internal Affairs Operaticns Manual ASSIST�?iT CEtrr J�CR7.4INAL 1XVESTIGATION� rATROL SERVICES I Lieutenant Lieutenant Lieutenant Sergeants 1 I Coz,,u:,icatiaas is", 2nd 3:d Secretar; Sergeant c ` ..e_gean� Sergeant 6 . • Records . Property Corporal Corporal Ce;ac:aI Ptl. off. Ptl. off, Ptl. Off. Sergeant Training (Juvenile Officer /Juvenile.Gan Officer C_ime Prevention Of -icer $.h.t�..T. Can, ae Unix Anim l Coy o Rioz sQUAD :arrant Officer. � physical Fit...# 1 .T. -e-.w TI -: L I JUVENILE OFFICERIJUVENILE GANG OFFICER JOB DESCRIPTION The duties and responsibilities of the Juvenile Officer /Juvenile Gang Officer are shown below: 1 Investigate or assist in investigating all crimes with Juvenile suspects. 2. Do follow up investigations on juvenile crimes as requested by the prosecutor's office. 3. Question and take statements from juvenile suspects. 4. Refer juveniles arrested into the Juvenile Justice System when appropriate. 5. Notify and meet with parents of juvenile suspects to inform them of our contacts with their children and explain what we plan to do and what they need to do. 6. Arrest and/or counsel with juveniles who violate our daytime or nighttime curfew. 7. Maintain a file on juvenile gang members and their crimes. 8. Counsel with juvenile gang members or potential juvenile gang members. 9. Attempt to get juveniles to participate in activities designed to build good character and self- esteem, such as, Boys Club, Police Athletic League, Little League Baseball, Boys Scouts, Girl Scouts, School Athletics and motivate them to stay in school. 10. Cooperate with the DARE Program. 11. Prepare and deliver programs to citizen groups, civic organizations, schools and anyone else interested concerning juvenile crimes, problems, concerns and offer and receive suggestions for solutions to these problems. 12. Conduct himself in a manner to always be a good example and /or role model for the children to admire and follow. APPLICATION FOR GRANT FUl"r)ING OFFICL )F THE GOVERNOR, CRIMINAL JL, ,jTICE DIVISION SCHEDULE B PROFESSIONAL AND CONTRACTUAL SERVICES (Refer to page 26 of the 1999 Plan.) REQUIRED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual arrangement and work products expected. Describe basis for arriving at the cost of each line item. Professional services (such as consultants, trainers, counselors, etc.) should be described by type of service, number of hours, rate per hour, and travel costs, if any. Use additional pages as needed. - �2EOK_ Financial Officer Initials NOT APPLICABLE CJD -1 Issued: Seplember,1997 (�) (2) (3) (4) DESCRIPTION OF SERVICE CJD Funds Cash Match In -kind Match TOTAL (A) $ $ $ $ (B) (C) (D) (E) (F) (G) (H) (1) (J) (K) (L) TOTAL PROFESSIONAL AND CONTRACTUAL SERVICES $ $ $ $ 0 REQUIRED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual arrangement and work products expected. Describe basis for arriving at the cost of each line item. Professional services (such as consultants, trainers, counselors, etc.) should be described by type of service, number of hours, rate per hour, and travel costs, if any. Use additional pages as needed. - �2EOK_ Financial Officer Initials NOT APPLICABLE CJD -1 Issued: Seplember,1997 APPLICATION FOR GRANT FLI "DING OFFIC, JF THE GOVERNOR, CRIMINAL jjSTICE DIVISION • SCHEDULE C (Refer to page 31 of the 1999 Plan.) TRAVEL AND TRAINING 1. LOCAL TRAVEL (1) (2) Title or Position Miles Traveled Annuallyl$Rate CJD Funds Cash Match In -kind Match TOTAL (A) (B) $ $ $ $ (C) (D) (E) (F) LOCALTOTAL $ $ $ $ 2. NON -LocAL TRAVEL (Specify clearly, by person and trip. Use continuation pages if necessary) Purpose and Person Destination CJD Funds Cash Match In -Kind TOTAL $ $ $ $ ___] NON- LOCALTOTAL I I s I s $ $ 3. TRAINING TUITIONS AND FEES (Specify clearly, by person and training. Use continuation pages if necessary) Purpose and Person Training CJD Funds Cash Match In -Kind TOTAL $ $ $ $ TRAINING TOTAL $ $ $ $ TOTAL TRAVEL BUDGET $ 0 $ 0 $ 0 Is 0 NOTE: When personally owned vehicles are used for travel, transportation costs are shown on Schedule C. When agency or leased vehicles are used, the vehicle opera tion/maintenance costs should be shown on Schedule F, *Supplies and Direct Operating Expenses." REQUIRED BUDGET NARRATIVE: Attach the applicant's travel policy. Specifypurposes foreach item of travel. Breakout the costs of each non -local trip to separately show the specific costs of transportation and of per diem. Use as many additional pages as necessary. _ZX�N_ - Financial Officer Initials CJD -8 Issued: Seplember, 1997 APPLICATION FOR GRANT F[" SING OFFIC_ OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION ' SCHEDULE D (Refer to page 33 of the 1999 Plan.) EQUIPMENT PURCHASES (1) (2) (3) =(4) Equipment Name or Description and In -kind Quantity (Do Not List Brand Names) CJD Funds Cash Match Match TOTAL (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) (T) TOTAL EQUIPMENT PURCHASES $ $ $ $ 0 REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Use additional pages as needed. Financial Officer Initials NOT APPLICABLE CJD -9 Issue: September, 1997 APPLICATION FOR GRANT FI"'DING OFFIG_. OF THE GOVERNOR, CRIMINAL) DIVISION YearA SCHEDULE E (Refer to page 34 of the 1999 Plan.) RENOVATION AND RETROFIT FOR JUVENILE DETENTION FACILITIES This schedule applies only to Fund 421 and may only be used for projects that renovate or retrofit existing facilities to be used for new juvenile detention beds. REQUIRED BUDGET NARRATIVE: Attach as many pages as necessary to describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Financial Officer Initials CJD•10 Issued: September, 1997 (1) (2) (3) TOTAL Itemized Costs of Renovation /Retrofit CJD Funds Cash Match (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) (T) (U) (V) A TOTAL $ $ $ 0 REQUIRED BUDGET NARRATIVE: Attach as many pages as necessary to describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Financial Officer Initials CJD•10 Issued: September, 1997 t APPLICATION FOR GRANT F1' LING OFFIG, OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION gem - SCHEDULE F (Refer to page 34 of the 1999 Plan.) SUPPLIES AND DIRECT OPERATING EXPENSES REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and 'ustifica- tion for requesting each item. Use additional pages as needed. (At) Office Supplies -usual and,routine office supplies such as stationa'r , business c for an annual amount of $150.00, y arils, etc.; (B.) Postage - usual postage required in correspondence and mailings at an annual amoun (C.) Telephone Expense at an annual expense of $200.00. t of $50. (D) Vehicle Operating Expense - expect 12,000 miles annually at $.28 per mile equals 3 36 q $ , 0.00. Financial Officer Initials CJD -11 Issued: September, 1997 APPLICATION FOR GRANT FL" SING OFFIC, JF THE GOVERNOR, CRIMINAL,IuSTICE DIVISION !►1"WIN V1IIN397 INDIRECT COSTS The maximum amount of indirect costs that may be applied for is not to exceed a total of two- percent of the total direct costs provided by CJD, unless the applicant has an approved cost allocation plan. (Refer to oaae 35 of the 9999 Plan.l ❑ Applicant is using the CJD two percent rule to determine the amount of indirect costs. ❑ Applicant is using an approved cost allocation plan to determine indirect costs. (Attach the relevant pages from the approved cost allocation plan.) Cost Categories CJD Funds (A) Total Direct Costs (must equal page CJD-5, line 8, column 1) $ 0 .00 (B) Total Indirect Costs (must equal page CJD -5, line 9, column 1) $ 0 .00 If using an approved cost allocation plan, indirect costs were determined by applying % of: >-V- F Officer Initials CJD -12 Issued: September, 1997 APPLICATION FOR GRANT FUNDING OFFICk )F THE GOVERNOR, CRIMINAL JL ,TICEDIVISION MEW TOTAL PROJECT BUDGET Is this project completely supported by CJD grant dollars and grantee match? Yes, there are no other local, state, federal, foundation, or donated funds grant dollars assisting this project. If "yes ", the financial officer should initial below and may disregard the rest of this 9 form. Q No If "no ", please indicate below the amounts, sources, and purposes of all funding for this project that are not included within the total amounts listed on page CJD -1, line 15d. (Use additional pages as needed.) CJD funding and grantee match represents % of the total funding of this project. L�r�� Financial Officer Initials CJD -13 Issued: Seplember,1997 CASH MATCH* Enter separately each source of matching funds and the amounts. Total must agree with Line 10, Column 2 above. Source I Amount City of Paris Applicant must disclose the source of from the grantee's governing body. Financial Officer Initials 35,312 'I match if any. All cash PROGRAM INCOME Total must agree with Line 11, Column 4 above. Source Amount for TNCP applications must be from current sources or guaranteed by a resolution CJD -14 Issued: September, 1997 (1) (2) (3) (4) L s n h BUDGET CATEGORIES CJD FUNDS CASH MATCH IN -KIND MATCH TOTAL e e voce, vAwti csA a T& v oN, d. 1. A. Personnel (Salaries) $ 89491 $ 225108 $ 0 $ 30,599 [2. A. Personnel (Fringe Benefits) 0 95444 Iff > . 9,444 3. B. Contractual 0 0 0 0 4. C. Travel and Training 0 0 0 0 5. D. Equipment 0 0 0 0 6. E. Renovation /Retrofit 0 0 0 0 7. F. Supplies and Direct 0 3,760 0 3,760 Operating Expenses 8. Total Direct Charges $ 89491 $ 35,312 $ 0 $ 43,803 (Sum of 1 -7) 0 0 0 0 9. G. Indirect Costs 10 Totals $ 8,491 $ 35,312 $ 0 $ 433803 (sum of 8-9) 1 1 e 9 am Income com P r or ::; �;:•>;>:< ::;•:.>:; >::< :; >:<•::.:•; >:<•;:.:;•::•:: >s; ;::;.::; .. i ted below (Total from source ) CASH MATCH* Enter separately each source of matching funds and the amounts. Total must agree with Line 10, Column 2 above. Source I Amount City of Paris Applicant must disclose the source of from the grantee's governing body. Financial Officer Initials 35,312 'I match if any. All cash PROGRAM INCOME Total must agree with Line 11, Column 4 above. Source Amount for TNCP applications must be from current sources or guaranteed by a resolution CJD -14 Issued: September, 1997 APPLICATION FOR GRANT FU "'DING OFFIC. JF THE GOVERNOR, CRIMINAL, ,STICE DIVISION PERSONNEL SCHEDULE A (Refer to page 25 of the 1999 Plan.) 1. DIRECT SALARIES (1) (2) (3) (4) Title or Position' % of Time' CJD Funds Cash Match In -kind Match (VOLUNTEERS) TOTAL' Juvenile Officer /Juvnile (A) 1 0 $ 8 491 $ 22 108 $ 0 $ 30,599 (B) Insurance Life & Health ( ) 215.0 @ 0 3,300 0 39300 Workers' Compensation @2.58% 0 789 ''; 0: (D) Unemployment Insurance' @1.5% 0 135 `' 0.. (E) Other (Explain) :` S (F) (G) TOTAL FRINGE BENEFITS $ 0 $ 9,444 70 0 (H) (1) Volunteers TOTAL DIRECT SALARIES $ 85491 $ 225108 1 $ 0 Is 305599 2. FRINGE BENEFITS TOTAL PERSONNEL BUDGET $ 8,491 1 $ 31,552 $ 0 $ 40,043 All applicants must submit a staff organizational chart for their project that shows both grant -paid and non grant -paid personnel. If a staff member is paid partially from CJD funds, then attach a note explaining from what sources the remainder of the salary is paid. ' Include only one position per line. Attach a description of each position that lists the name of the employing agency, the duties or responsibilities, and the required qualifications (degree, license, etc.) for each position. ' Express as a percent of total time. Must be at least 25 %. (40 hours per week equals 100 %) 3. Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify any salary increase over the previous year. 4 Unemployment insurance is calculated on the first $9,000 of each salary. Financial Officer Initials CJD -15 Issued: September, 1997 % or $ Rate CJD Funds Cash Match In -kind Match TOTAL FICA & Medicare @7':65% $ 0 $ 2,341 - ; :0 $ 2,341 Retirement @9.41% 0 29819 ': 0 .: 29879 Insurance Life & Health ( ) 215.0 @ 0 3,300 0 39300 Workers' Compensation @2.58% 0 789 ''; 0: 789 Unemployment Insurance' @1.5% 0 135 `' 0.. 135 Other (Explain) TOTAL FRINGE BENEFITS $ 0 $ 9,444 70 0 $ 9,444 TOTAL PERSONNEL BUDGET $ 8,491 1 $ 31,552 $ 0 $ 40,043 All applicants must submit a staff organizational chart for their project that shows both grant -paid and non grant -paid personnel. If a staff member is paid partially from CJD funds, then attach a note explaining from what sources the remainder of the salary is paid. ' Include only one position per line. Attach a description of each position that lists the name of the employing agency, the duties or responsibilities, and the required qualifications (degree, license, etc.) for each position. ' Express as a percent of total time. Must be at least 25 %. (40 hours per week equals 100 %) 3. Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify any salary increase over the previous year. 4 Unemployment insurance is calculated on the first $9,000 of each salary. Financial Officer Initials CJD -15 Issued: September, 1997 APPLICATION FOR GRANT FUNDING OFFIC. )F THE GOVERNOR, CRIMINAL NICE DIVISION SCHEDULE B PROFESSIONAL AND CONTRACTUAL SERVICES 1. - -• •- r_v .-v v a'� I JJJ I IUII.I REQUIRED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual arrangement and work products expected. Describe basis for arriving at the cost of each line item. Professional services (such as consultants, trainers, counselors, etc.) should be described by type of service, number of hours, rate per hour, and travel costs, if any. Use additional pages as needed. _2J- �2 Financial Officer Initials NOT APPLICABLE CJD -1 G Issued: September, 1997 1� (�) (2) (3) (4) DESCRIPTION OF SERVICE CJD Funds Cash Match In -kind Match TOTAL (A) $ $ $ $ (B) (C) (D) (E) (F) (G) (H) (1) (J) (K) (L) TOTAL PROFESSIONAL AND CONTRACTUAL SERVICES $ $ $ $ 0 REQUIRED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual arrangement and work products expected. Describe basis for arriving at the cost of each line item. Professional services (such as consultants, trainers, counselors, etc.) should be described by type of service, number of hours, rate per hour, and travel costs, if any. Use additional pages as needed. _2J- �2 Financial Officer Initials NOT APPLICABLE CJD -1 G Issued: September, 1997 1� APPLICATION FOR GRANT FU' 'ING OFFICE jF THE GOVERNOR, CRIMINAL JUSTICE DIVISION IL .!111111111 SCHEDULE C (Refer to page 31 of the 1999 Plan.) TRAVEL AND TRAINING 1. LOCAL TRAVEL NON -LOCAL TRAVEL ( 3. TRAINING TUITIONS AND FEES (SDECifV Clparly by norenn %P%A i _ NOTE: When personally owned vehicles are used for travel, transportation costs are shown on Schedule C, When agency or leased vehicles are used, the vehicle operation/maintenance costs should be shown on Schedule F, "Supplies and Direct Operating Expenses." REQUIRED BUDGET NARRATIVE: Specify purposes for each item of travel. Break outthe costs of non -local trip to separately show the specific costs of transportation and of per diem. Use as man additional each pages as necessary. If travel policy for Year B will be the same as for YearA or chan es to Year B travel pollcie are currently unknown or not finalized, applicant need not repeat travel policy in this narrative. Financial officer Initials CJD -17 Issued: Seplember, 1997 r;. APPLICATION FOR GRANT FU`)ING OFFIC, JF THE GOVERNOR, CRIMINAL JUSTICE DIVISION SCHEDULE D EQUIPMENT PURCHASES REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Use additional pages as needed. Financial Officer Initials NOT APPLICABLE CJD -18 Issued: Seplember, 199' (1) (2) (3) (4) Equipment Name or Description and Quantity (Do Not List Brand Names) CJD Funds Cash Match In -kind Match TOTAL (A) $ $ $ $ (B) (C) (D) (E) (F) (G) (H) 0) (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) (T) TOTAL EQUIPMENT PURCHASES $ $ Is $ o REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Use additional pages as needed. Financial Officer Initials NOT APPLICABLE CJD -18 Issued: Seplember, 199' APPLICATION FOR GRANT Ft' SING OFFIG.r OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION (Refer to page 34 of the 1999 Plan.) RENOVATION AND RETROFIT FOR JUVENILE DETENTION FACILITIES This schedule applies only to Fund 421 and may only be used for projects that renovate or retrofit existing facilities to be used for new juvenile detention beds. REQUIRED BUDGET NARRATIVE: Attach as many pages as necessary to describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Financial Officer Initials CJD -19 Issued: September, 1997 (1) (2) (3) Itemized Costs of Renovation /Retrofit CJD Funds Cash Match TOTAL (A) $ $ $ A (C) (D) (E) (F) (G) (H) (1) (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) (T) (U) (V) A TOTAL $ $ $ 0 REQUIRED BUDGET NARRATIVE: Attach as many pages as necessary to describe the basis for arriving at the cost of each line item. Provide justification and explanation of use. Financial Officer Initials CJD -19 Issued: September, 1997 APPLICATION FOR GRANT FI "'DING OFFIL . OF THE GOVERNOR, CRIMINAL, JSTICE DIVISION SCHEDULE F SUPPLIES AND DIRECT OPERATING EXPENSES REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. (A.) Office Supplies -usual and routine office supplies such as stationary, business cards, et( for an annual amount of $150.00. (B.) Postage -usual postage required in correspondence and mailings at an annual amount of $5( (C.) Telephone Expense at an annual expense of $200.00. (D.) Vehicle Operating Expense- expect 12,000 miles - annually'at $-.-28 i Oer mile equal s'J$3,,'360.00, Financial Officer Initials CJD -20 Issued: September, 1997 l�) (2) (3) (4) Directly Charged Supplies and Other Operating Expenses CJD Funds Cash Match In -kind Match TOTAL (A) Office Supplies $ 0 $ 150 $ $ 150 (B) Postage 0 50 50 (C) Telephone 0 200 200 (D) Vehicle Operating Expense 0 3,360 3,360 (E) (F) (G) (H) (1) (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) (U) (V) TOTAL $ 0 $ 3,760 $ 0 $ 3,760 REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. (A.) Office Supplies -usual and routine office supplies such as stationary, business cards, et( for an annual amount of $150.00. (B.) Postage -usual postage required in correspondence and mailings at an annual amount of $5( (C.) Telephone Expense at an annual expense of $200.00. (D.) Vehicle Operating Expense- expect 12,000 miles - annually'at $-.-28 i Oer mile equal s'J$3,,'360.00, Financial Officer Initials CJD -20 Issued: September, 1997 APPLICATION FOR GRANT FUNDING OFFIC )F THE GOVERNOR, CRIMINAL, 3TICE DIVISION ' • SCHEDULE G (Refer to page 35 of the 1999 Plan.) INDIRECT COSTS The maximum amount of indirect costs that may be applied for is not to exceed a total of two- percent of the total direct costs provided by CJD, unless the applicant has an approved cost allocation plan. ❑ Applicant is using the CJD two percent rule to determine the amount of indirect costs. ❑ Applicant is using an approved cost allocation plan to determine indirect costs. (Attach the relevant pages from the approved cost allocation plan.) Cost Categories CJD Funds (A) Total Direct Costs (must equal page CJD -5, line 8, column 1) $ O .00 (B) Total Indirect Costs (must equal page CJD -5, line 9, column 1) $ 0 .00 If using an approved cost allocation plan, indirect costs were determined by applying % of: Financial Officer Initials CJD -21 Issued: September, 1997 APPLICATION FOR GRANT FUNDING OFFIC, )F THE GOVERNOR, CRIMINAL,, .;TICE DIVISION r TOTAL PROJECT BUDGET Is this project completely supported by WD grant dollars and grantee match? Yes, there are no other local, state, federal, foundation, or donated funds grant dollars assisting this project. If "yes ", the financial officer should initial below and may disregard the rest of this form. ❑ No If "no", please indicate below the amounts, sources, and purposes of all funding for this project that are not included within the total amounts listed on page CJD -1, line 15d. (Use additional pages as needed.) , CJD funding and grantee match represents % of the total funding of this project. Financial Officer Initials CJD -22 Issued: September. 1997 • APPLICATION FOR GRANTFUW)ING OFFICE jF THE GOVERNOR, CRIMINAL J, .jTICE DIVISION CERTIFIED ASSURANCES The applicant hereby assures and certifies that the project will comply with the regulation, policies, guidelines and requirements including OMB Circulars No. A -122, A -110, A -102, and A -87, as they relate to the applica- tion, acceptance and use of funds for this project. Also the applicant assures and certifies to the grant that: 1. It possesses legal authority to apply for the grant; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application including all under- standings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. 2. Federal funds made available under this formula grant will not be used to supplant state or local funds, but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for law enforcement activities. 3. Matching funds required to pay the non - federal portion of the cost of each program and project, for which grant funds are made available, shall be in addition to funds that would otherwise be made available for law enforcementby the recipients of grant funds. 4. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P. L. 91 -646) which provides for fair and equitable treatment of persons displaced as a result of federal and federally assisted programs. 5. It will comply with the minimum wage and maximum hours provisions of the federal Fair Labor Standards Act, as they apply to hospital and educational institution employees of state and local governments. 6. It will establish safeguards 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. 7. Fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary to keep such records as CJD or the Comptroller General shall prescribe, shall be provided to assure fiscal control, proper management, and efficient disbursement of funds received under the grant. S. It shall maintain such data and information and submit such reports, in such form, at such times, and containing such information as CJD may require. 9. The programs contained in its application meet all requirements, that all the information is correct, that there has been appropriate coordination with affected agencies, and that the applicant will comply with all provisions of the grant and all other applicable federal and state laws, regulations, and guidelines. 10. It will comply with all requirements imposed by the federal sponsoring agency concerning special requirements of law, program requirements, and otheradministrative requirements. 11. Pursuant to Sections 223(a)(18) and 296 of the JJDP Act, the Grantee assures that procedures have been established to ensure that programs funded under the JJDP Act shall not disclose program records containing the identity of individual juveniles. Exceptions to this requirement: (a) authorization bylaw; (b) consent of either the juvenile or his legally autho- rized representative; or(c)justification that otherwise the functions of this title cannot be performed. Under no circum- stances may public project reports or findings contain names of actual juvenile service recipients. 12. It will insure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protections Agency's (EPA)1 ist of Violating Facilities and that it will notify the federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activi- ties indicating that a facility to be used in the project is under consideration for listing by the EPA. 13. It will comply with the flood insurance purchase requirements of S 102 (a) of the Flood Disaster Protection Act of 1973, Public Law 93 -234, 87 Stat. 975, approved December 31, 1976. Section 102 (a) requires, on and after March 2, 1975, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. 14. It will assist the grantor agency in its compliance with § 106 of the National Historic Preservation Act of 1966 as amended (16 U. S. C. 470), Executive Order 1 l 593, and the Archeological and Historic Preservation Act of 1966 (16 U. S. C. 469a -1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of investigations, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects (see 36 CFR Part 800.8) by the activity, and notifying the grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the grantor agency to avoid or mitigate adverse effects upon suchproperties. CJD -23 Issued: September, 1997 APPLICATION FOR GRANT FU"'OING OFFIC JF THE GOVERNOR, CRIMINAL. _03TICE DIVISION CERTIFIED ASSURANCES (Cont.) 15. It will comply with the Uniform Grant and Contrac! Managements Standards (UGCMS) developed under the direc- tive of the Uniform Grant and Contract Management Act, Chapter 183, Government Code. 16. It, if a county, has taken or will take all action necessary to provide the Texas Department of Criminal Justice and the Department of Public Safety any criminal history records maintained by the county in the manner specified for the pur- poses of those departments. 17. It will comply with Title VI of the Civil Rights Act of 1964,42 U.S.C. 20004 (prohibiting discrimination on the basis of race, color, ornational origin), Section 504 of the Rehabilitation Act of 1964,42 U.S.C., 794 (prohibiting discrimination on the basis of handicap), the Age Discrimination Act of 1975, 42, U.S.C. 6101, et seq., and the Department of Justice Nondiscrimination Regulations, 28 CFR, Part 42, Subparts C, D, and G. 18. It will, in the event a federal or state court or federal or state administrative agency makes a finding of discrimination after a due process hearing, on the ground of race, color, religion, national origin, sex, age, or handicap against the project, forward a copy of the finding to the Criminal Justice Division (CJD). 19. It will comply with Subtitle A, Title II of the Americans With Disabilities Act (ADA), 42 U.S.0 12131 - 12134, and Department of Justice implementing regulation, 28 CFR Part 35, whereas state and local governments may not refuse to allow a person with a disability to participate in a service, program, or activity simply because the person has a disability. 20. Cities and counties will comply with the following sections of the Juvenile Justice and Delinquency Prevention Act, U.S.C. 5671, as amended. 21. (a) (12) (A), regarding removal of status offenders from secure facilities. 22. (a) (13), regarding sight -and -sound separation of juveniles from adults when detained in the same secure facility. 23. (a) (14), regarding removal of juveniles from adult jails and lockups. 24. It will comply with the provisions of the Hatch Act which limit the political activity of employees. 25. It will comply, and assure the compliance of all its contractors, with the applicable provisions ofTitle I of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provisions of the current edition of the Office of Justice Programs Financial Guide and all other applicable federal laws, circulars, or regulations. 26. It will comply with the provisions of 28 CFR applicable to grants and cooperative agreements including Part 18, Adminis- trative Review Procedure; Part20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination /Equal Opportunity Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 63, Floodplain Management and Wetland Protection Procedures; and federal laws or regulations applicable to federal assistance programs. 27. It will comply, and all its contractors will comply, with the nondiscrimination requirements of the Omnibus Crime and Safe Streets Act of 1968, as amended, 42 U.S.C. 3789(4), the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act (as appropriate); Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1973, as amended; Subtitle A, Title 1I of the Americans with Disabilities Act of 1990; Title IX of the Education Amend- ments of 1972; the Age Discrimination Act of 1975; Department of Justice Non - Discrimination Regulations, 28 CFR Part 42, Subparts C, D, E, and G; and the Department of Justice regulations on disability discrimination, 28 CFR Part 35 and Part 39. 28. It will provide an Equal Opportunity Program if required to maintain one, where the app] ication is for $500,000 or more. ;; N 29. It will comply with the provisions of the Coastal Barrier Resources Act (P.L. 97 -348) dated October 19, 1982 (16 U.S.C. 3501) et seq.), which prohibits the expenditure of most new federal funds within the units of the Coastal Barrier Resources System. Signature ofthe Authorized Official CJD -24 Issued: September, 1997 SUMMARIZATION OF PROJECT This proposed grant project consists of the funding for one full time police officer whose sole responsibilities will be devoted to fighting the existence of criminal street gangs. The officer will work with every available resource to assist in this task. The target population in our program are juveniles aged 10 to 16. According to the Paris Independent School District, there are two thousand seven hundred and two (2,702) juveniles between the ages of 10 and 16 in the City of Paris. During the coming year the Juvenile /Gang Officer will continue to work with the Lamar County Juvenile Probation Department and the Northeast Texas Council on Alcohol and Drug Abuse to provide counseling to "at risk" youth and their families. This officer will also continue to work with the Police Athletic League of Paris and the Boys Club to provide a positive alternative to the gang lifestyle. The Juvenile /Gang Officer will continue to educate parents and others on the warning signs of gang activity. We feel that this will allow the parents, teachers, and others to help us deal with our gang problem more effectively. We will also continue to teach the G.R.E.A.T. curriculum to the students in our middle schools. Since the development of gang identification criteria, we feel that we have a more accurate view of total gang membership as it correlates to reported criminal activities and juvenile arrests. This information, along with public feedback, will help us to determine the effectiveness of this program. 1 LIST OF BOARD MEMBERS CITY OF PARIS CITY COUNCIL Mayor Eric C. Clifford P. 0. Box 9037 Paris, Texas 75461 -9037 (903) 785.7511 Councilmember Charles Fulbright P. 0. Box 9037 Paris, Texas 75461 -9037 (903) 785.7511 Counclmember Alan Boyd P. 0. Box 9037 Paris, Texas 75461.9037 (903) 785 -7511 Councilmember Charles Neeley P. 0. Box 9037 Paris, Texas 75461 -9037 (903) 785 -7511 Mayor Pro Tem Millie McDonald P. 0. Box 9037 Paris, Texas 75461 -9037 (903) 785 -7511 Councilmember Thetis Elder P. 0. Box 9037 Paris, Texas 75461.9037 (903) 785.7511 Councilmember Jerry Thomas P. 0. Box 9037 Paris, Texas 75461 -9037 (903) 785.7511 ENTITY: PAS: GENERA -1, LI,P31LITY LIMITS OF LIp?ILITY SUDDEN E'rLNTS INVOLVING POLLUTDON DEDUCTI.LE nWJU, CONTRIBUTION PRO -RATA DLL DECLARAT Contract No. 5823 -97 IONS OF COVERAGE :S 5,000,000 Each occurrence 21 000, 000 :$ 10, 000, 000 :$ 500 S 83,599 � 83, 599 IAW E N F ORCE.:rNT L, LA-3 1 LDTY LIMITS OF LI13IL:TY DEDUCTIBLE AXIMU-Ul CON UIT !RIBS ION J :$ 5, 000, 000 • � � 0, D00, OGG 1 75 Each Occurrence P.r:.':ual Aggregate Each Occurrence EF E✓CTIti:. DATE F?��vIVERS;L-�Y DATE EEC occurrence Each Occurrence * :F7CT V D�TZ L J � ERRORS 0 ?�'ISSDONS LI= �I -:TY - C_A_ NS U .E LSIS LDM::S 07 L T3_:.ITY DEDUCT r CONTR7BUTDON P.RO_..- T Di,' 5, 000, 000 $ 10, 000, 000 :S 5,000 0 ;6C TOT.L 1, =T L TY CONTRIBUTIONS TO'- :'?�'DLL' CONTRIBUTION : S TOTAL = RO -P TA DUE � 10/01/ °7 10/O1/�8 / -7 EcC H'rOnC:.u� Act Z ^dual Aggregate DECL'C�i}�1 e Each wrorg_,,:1 ACL Lr_�CT_vL DATE •p /0. /S� z1�?�Dti =Rc� Y D. ' . �. � - D T-.. 10 /ul /S8 OACTIbZ- DAT =. Nc::,, �.. 2 .. 14,138 �?�?vD'v�RSA_Ry 'SATE 10/01 /08 a COVER-;-C--' S - i I CONTINiOLS 'v?v T t TO .D�uS'NT v_�� T C:?vCE_LD. :_A7��'� CO?�TTRDB'JTIOA °S A_R✓ Si.L0 CT N. ��'� _ .0 - .c 0?� ! T .?\ 1I'v_RS �c'_' nZTE B -QED ON -..- -D :.X?0cU:t. .ON ADC ' NC. ,S IN :�? _ INC . � /i v I !_C0 ?OC' ?`GE 1 J L2 01 CLIME COVERAGE This endorsement forms a pan of the Declarations to which attached, effective on the inception date of the coverage unless otherwise stated berein, and modifies such self- insurance as is afforded by the provisions of the coverage shown below: SPECIAL FORM PROPERTY COVERAGE Entity None :City of Paris Entity ID :5823 Effective Date :1011197 In consideration of additional contribution, it is agreed that coverage is amended to include coverages listed below for which a limit of liability is shown. Annual Prorata Coverage Limit Deductible Contribution Due Public Employee Dishonesty Per S250,000 Per ovee Then, Disaooe2rance, and Destmiction Loss Inside 5��0,000 Loss Outside Forgery or ?.lter2tion I. S2,500 S1,811 S2,500 S6�9 CRIME CO1V7ERkGE FORM In addition to the Defmitiors, Genera] Exclusions, 2nd General Conditions contained in this Properzv Coverage Document, the following General Definitions, General Exclusions and General Conditions apply to: (i) the Public Employee Dishonesty Coverage; (ii) the Tnez, DisaDpearance and Desuuction Coverage; and (iii) the Forgery or Alteration Coverage. A. GENTPLAI, DEFLNITIONS 1. "Employee" meal's: 2. Anv Derson: (1) (2) While in your service (and for 30 days after to „nm2tion of service); 2nd Whom you have the right to direct and control while performzi g services for you. Page l I CRIME COVERAGE But "employee" does not mean any: (1) Agent, broker, factor, commission merchant, consignee, independent contractor or representative of the same general character; (2) Elected Officials, except while performing acts coming within the scope of the usual duties of their office; (�) Appointed Officials, except while performing acts coming within the scope of the usual duties of 2n employee; or (4) Persons required by law to be bonded. 2. ":Money" means: a. Currency, coil and b2.- -k notes in current use and 'having a free v ]ue; and b. Travelers checks, register checks and money order held for s2Je to the Dublic. ,�. "Property Otber Than Money and Securides" means any tangible Dropery other M-1 "money" 2nd "securities" that hzs intrinsic value. 4. 'Securities" means negotiable and nonnegotizble insruments or contncu representing either `money" or other DroDerty and includes: a. Tokens, tickets, revenue and other sta.*rtrs (whe:her represented by 2c22J stamps or unused value in a meter) in current use; and b. Evidences of debt issued in connection with credit or charge cards, which cards are not issued by you: but does not include "money." B. GENERAL EXCLUSIONS: We will not ply for loss as specified below: 1. Indirect Loss: Loss that is an indirect result of anv act or "occurrence" covered by this Coverage including, but not limited to, less resulting from: z. Your inability to rezliZe income th2t you would have realised had there bee, . DO loss of, or loss from d2m22e to, Covered Prope,ny. b. NvInent of dam2¢es of 2-1y nape for which you are legally liable. But, we will pay compensatory da^tages arising directly from a loss covered under this Coverage . C. Payment of costs, fees or other expenses you incur in establishing either the existence or the 2meum of less under this Cover Zee . Page 2 F-73-.t 05/12,19 CRIME COVERAGE 2. Legal Expenses: Expenses related to any legal action. C. GENERAL CONDITIONS 1. Loss Sustained During Prior Insurance a. If you, or any predecessor in interest, sustained loss during the period of 2ny prior insurance that you or the predecessor in interest could havt recover ed under that insurance except that the time within which to discover loss had expired, we will o2y for it under this Coverage provided: (1) This Coverage became effective at the til-ne of cancellation or ter,nin2tion of the prior insurance; and (2) The loss would have been covered by this Coverage had it been irl erect warn the aces or events causing the loss were committed or occurred. b. The Coverage under this Condition is part of, not in addition to, the Limits of Coverage app)ving to Ls Coverage and is limited to the lesser of th- amount recoverable under: (1) This Coverage as of its effective date; or (2) The prior insurance had it remained in erect. 2. Loss Covered Under This Coverage and Prior Coverage Issued by Us: If a^,v loss is covered: a. P21-4 by this Coverage; acrd b. Partly by any prior canceled or to , t ated covemoe Lhat we had issued to you or ally predecessor LTt rnterest; i ne most we will pay is :.7t larger of the amount recoverable under this Coverage or the prior Coverage . ` ;. Non- Cumulation of Limit of Coverage: Regardless of the number of wars this Coverage remains in force or the number of contributions paid, no Limit of.Coverage cumulates from year to year or period to period. ; A. O��nenhip of Propem-; Interests Covered: The propel, covered under this Coverage is limited to prooerry: - a. That you own or hold; or b. For which you are legally liable. Pate 3 EP1121 05/12_/97 CRIME COVERAGE However, this coverage is for your benefit only. if provides no rights or benefits to any ocher person or organization. S. Records: You must keep record of Il Covered Property so we can verily the amount of any loss. 6. Valuation - Settlement a. Subject to the applicable Limit of Coverage provision, we will p2v for: (1) Loss of "money" but only up to and including its face value. We m2v, at our option, pay for loss of "money" issued by any country other than the united States of America: (a) At f2ce value m the "money" issued by that coumrv; or (b) In the United States of Asnerica dollar equivalent de:e; maned by the rate of exchange on the day the loss wZ discovered. (2) Loss of "securities" but only up to and including their value at the Close of business or, day the loss was discovered. We may, at our option: (a) Pay the value of such "securities" or replace III= in kind, in which event you must assi:n to us ail your ri-ghts, title and interest in and to those "securities "; (b) Pty i7e cost of any Lost Securities Bond reouir ed in cot.- -section with issuing duplimes of the "securities." However, we will be liable only for the payment of so much of t:1e cost of t-lie bond as would be charged for a bond having a pe.-.?lry not exceeding the lesser of the: i. Value of the "securities" at the close of business on the d2y the loss was discovered; or H. Limit of Coverage. (S) Loss of, or loss from damage to, "property other than money and securities" or loss from damage to the "premises" for not more than the: (a) Actual cash �'F?ue of the property on the day the loss was discovered; (b) Cost of repairing the property or "premises or (c) Cost of 7ep12cn9 the properly with propeny of like l"-nd and quality. Page OS /1:!97 CRIME COVERAGE We may, at our option, pay the actual cash value of the property, repair, or replace it. b. We may, at our option, pay for loss of, or loss from damage to, property other than "money ": (1) In the "money" of the country in which the loss occxed; or (2) In the United States of America dollar equiva]ent of the "money —Of the country in which the loss occurred determined by the rate of exchange on the day the loss was discovered. c. Any property that we pay for or replace becomes our propery. 7. Discovm Period for Loss: The Fund will pay only for covered loss discovered no later than one (1) year from the end of the coverage period. 8. Assiznment: Assignment of interest under the Coverage Agreement sn.-ll not bind the Fund unt:] its consent is endorsed thereon. °. Terrhon: This Coverage Agreement covers only acts cor�.mitted or evenu occurring within the United States of America, U.S. Virgin Islands, Pueno Rico, Canal Zones, or Canada. Pace 5 EPIK ) 05/1::97 CRIME COVERAGE III• THEFT, DISAPPEARANCE AND DESTRUCTION COVERAGE A. CO�TRAGE �'e u'ill pay for loss of Covered Properly resulting directly from the Covered Causes of Loss. 1. Inside The Premises: 2. 2. Covered Properly: "Money" and "securities" inside the "premises" or a "banking premises." b. Covered Causes of Loss (1) "Theft" (2) Disappearance (') Destnction c. Covered Extensions (1) Containers of Covered Property: We will ply for loss of, and loss from damage to, a locked safe, vault, cash regster, cash box or cash dr2wer.located in the "premises" resulting directly from an actual or attempted: (a) " Theft" of; or (b) Un12wfd1 e::try into those containers. (2) Premises Damage: We will pay for loss from damage to the "premises" or its exterior resulting directly from an act w or atterhDtea "theft" of Cover e` Propery if you are the owner of the "premises" or are liable for damage to it. Outside the Premises: a. Covered Property: "Money" and "securities" outside the " premises" in the mle and custody of a "messenger." h. Covered Causes of Loss P22C 9 DT 1 05112'97 a C. CRIME COVERgGE (1) " Tbeft" (2) Disappearance (3)) Destruction C. Coverage Extension Conveyance of Pro e. , B r P "y y Armored Motor Vehicle Company: We will pay for loss of Covered Property resulting directly form the Covered Causes of Loss while outside the "pre., uses" in the ire and custody of an armored motor vehicle company. But we will pay only for the amount of loss that you cannot recov.T: {1) Under your contTact with the armored motor vehicle commary; and T -) rrom any irs�rance or inde, -zany car, led by, or for the benefit of r customers Of, the armored motor vehicle company. LnUT OF COVERAGE The most we will pay for loss in any one "occ�*;ence" s the applicable at shown on the schedule, ADDITIONAL EXCLUSIONS, CONDITIONS, AND DEFL MONS: In addition to the Definitions, Gene:-aJ Exclusions, and General Conditions contained in this PToperry Coverage Document and the Came Coverage Eo,;n, this Theft, Disappearance and Destruction Coverage is subject to the following: ' 1. Additional Exclusions: We wd1 not pay for loss as specified below: a• Accounting or Arithmetical Errors or Omissions: Loss resulting from accounting or arithmetical errors or omissions. b. Acts of £mnlovees. Elected or ADDOinted Officials or Represcntatives: Loss resulting from any L, honest or criminal act communed by any of your employees, elected or appointed ofnci ls, or authorized representatives: (1) Acting alone or in collusion witl't other persons; or (2) V Ht peTfO ming services for you or otherwise. C. FxchMM Or Purchases: Loss resulting from the giving or su�:rndering of property in any exchange or purci:ase. Page 10 EMI 05/1''97 CRIME COVERAGE d. Fire: Loss from damage to the "premises" resulting from fire, however caused. e. Monev Operated Devises: Loss of property contained in any money operated device un]ess the amount of "money" deposited in it is recorded by a continuous recording instrument in the devise. f. Transfer or Surrender of Property (1) Loss of property after it has been transfer7ed or surrendered to a person or place outside the "premises" or "banking premises ": (a) On the b2sis of unauthorized instructions; or (b) As a result of a threat to do: i. Bodily harm to any person; or ii. Damage to any property. (2) But, this exclusion does not apply under Pen IETT of the Crime Cove 'ege, Section A2. to loss of Covered Property W10- outside the "premises" or "banking premises" in the care Lid custody of a "messenger" if you: (a) Had no knowledge of any threat 21 the time the conveyance began; or ' (b) Had knowledge of a Lhre2t 2t the time the conveyance begat., but the loss was not related to the t),zmt. g. Vandalism: Loss from damage to the "premises" or its exterior or to containers of Covered ?rope-y by vandalism or m licious mischief. h. VOluntary Paning of Title to or Possession of ProDerr': Loss resulting from Your, or anyone acting on your express or implied authority, being induced by any duhonest act to voluntarily part with title to or possession of anv property. 2. Additional Condition: Duties in the Event of Loss: If you have re2son to believe that any loss of, or loss fro,l damage to, Covered Prope.�� involves 2 viol26011 of 12w, you must notify the D011ce. S. additional Definitions: P2Pe 11 EP: ?t OSt):�o7 CRIME COVERAGE a "Ban.'* Premises" mans the interior of that portion of any building occupied by a banking institution or similar safe depository. b. "Messenger" means you, any of your parmers or any "employee" whi)e having care and custody of the property outside the "premises." C. "Occurrence" means an: (1) Act or series of related acts involving one or more persons; or (2) Act or event, or a series of related acts or events not involving ?,)v person. person. d. "Premises" means the interior of that portion of any building you occupy in conducting your business. e. "Theft" means any act of stealing. Page 12 E.:1»1 051) -119", CRIME COVERAGE IV. FORGERY OR ALTERATION COVERAGE A. COVERAGE We will pay for loss involving Covered Instruments resulting directly from the Covered Causes of Loss. 1. Covered Instruments: Checks, drags, promissory notes, or similar written promises, orders or directions 10 pay a sum ce; fain in "money" that are: a• Made or drawn by or drawn upon you; b. Made or drawn by one actin¢ as your agent; or that are purported to have been so made or drN'Ti. ?. Covered Causes of Loss: Forgery or a)teraLion of, on or in anv Covered Instrument. �. Coverage Ea,ension: TL"2 1 Expenses: If you are sued for refusine to Dav 2ny Covered TThi rument on the basis that it has been forged or altered, and you have our w; inen consent to defend 2F-ainst the suit, we will pay for any reasonable leg21 exposes that you incur and ply in Lhat defense. The amount we will pay under this extension is in addition to the Lurrit of Coverage applicable to this coveraee. B. ADDITIONAL EXCLUSIONS, CONDITIONS..4,ND DEFL inONS: In addition to the Definitions, General Exclusions, and General Conditions contained in this Prope.,y Coverage Document and the Crime Covemee Form, this Forae;y or .�lter2tion Coverage is also subject to the following: I. Additional Exclusion: Acts of Emnlovees. Eluted or A000inted Ofnci2ls: We will not pay for loss resorting from any dishonest or criminal act committed by any of vow "emp]Ovees," directors, or trus►ees: a• Whether acting alone or in collusion with other persons; or Whether while performing sen-ices for you or otherwise. 2. ; 2. Additional Conditions: a. Facsimi)e Signatures: F'e will treat mechanically reproduced facsimile .�*narures the s2m- e as handwritten signatures. Paee 13 05/12/97 CRIME COVERAGE 7 b. General Amendments: As respects this Coverage Form, the words Covered Property in the PropenY Coverage Document mean Covered IastnMents. C. Proof of Loss: You must include with your proof of loss any instrument involved in that loss, or, if that is not possible, an affidavit setting forth the amount and cause of loss. d. Territory: We will cover loss you sustain anywhere in the world. �. Additional Definition: ' "Occurrence" mans all loss caused by any person or in which that person is involved, whether the loss involves one or more instnments. Page 14 Er: 1 0511237 CRIME COVERAGE II. PUBLIC E..14PLOYEE DISHONESTY COVERAGE A. CON' P kGE We will ply for loss of, and loss from damage to, Covered Property resulting directly from the Covered Cause of Loss. 1. Covered Property: "Money," "securities," and "property other than money and securities." 2. Covered Causes of Loss: "Employee dishonesty." 3. Coverage Extension Erj^plovees Temporarily Outside Coverage Teritory: We will p2v for loss caused by cPv "emplove -t" while temporarily outside the terr:ory specified in the Ter7ho� General Condition for 2 period not more than 90 d2vs. B. LIMIT OF LIABILITY • If 2 "per occurrence" li;7j, is show, in the schedule, the fund will not be liable for more than the indicated limit for loss in jay one occurrence. If a "per emDJo; ee' limit is shown, the fund will not be liable for more than the indicated limit for loss resulting from 2.n 2ct or series of acts by any one emplovee. C. . ADDITIONAL EXCLUSIONS, CONDITIONS, AND DEFL'\TrIONS: In addition to the Defitvtiors, General Exclusions, and General Conditions contained in ttiis Pr Op-.-1Y Cover age Document and the Crime Coverage Form, Public Employer Disbonesty Coverage is subject to the following: 1. Additional axlusions: We WT not pay for loss or d2-nages as specified below. 2. EmDlovee Canceled Under Prior Insurance: loss caused by any "emplovee" for whoa similar prior insurance has been cancer and not reinstated since the last sucb cance112tlon. b. Inventory Shor'MS: loss, or that per of any 10ss, the proof of which 2s to its existence or amount is dependent upon: (1) An inventory compUtation; or (2) A profit and loss computation. C. Bonded Emr love -: loss caused by 2.ny "ern; love-" required by law to be individuz]ly bonded. Page 6 EP: ?1 OSI1 ?; 9. 2. d. Treasurer or Tax Collector: loss caused by a treasurer or = collector by whatever name known. e Darnages: damages for which you are legally liable as a result of: (1) the deprivation or violation of the civil rights of any person by an "employee "; or (2) the tortious conduct of any "employee," except conversion of property of other parties held by you in any capacity. f. Depository F lure: loss resulting from the failure of any entity acting as a depository for your propertyy or property for which you arc responsible. Additional Conditions: a. Cancellation As To Any Employee: This Coverage is canceled as to any `employee": (1) irr—mediately upon discovery by you or any official or employee authorized to n 2=8e, govern, or control your en;ployees of �'1y act on the part of an "employee" whether before or aver becoming employed by you which would constitute a loss covered udder the te.^s of this Public Employee Dishonesty Coverage. (2) on ;be date specified in a notice mailed to you. That date will be at least thirty (30) days after the date of mailing. The mzEng of notice to you. at the last marling address ]Down to us will be sufficient proof of notice. Delivery of notice is the same as maiiinz. b. Sole Benefit: This coverage is for your sole benefit. No legal proceeding of any kind to recover on account of loss under this coverage may be brought by anyone other than you. Additional Definitions: z. " Emplovee Dishonesty" in paragraph A.2, means any dishonest act committed by an "e nplove!," whether identified or not, acting alone or in collusion with e,her persons, with the manifest intent to: (1) C2LSSe you to sustain loss; and also PaPc 7 EP3:1 0511 i'97 (2) Obtain financial benefit (other than salaries, commissions, fees, bonuses, promotions, awards, profit sharing, pensions or other employee benefits earned in the normal course of employment) for: (a) the "employee "; or (b) any person or orgarination intended by the "employee" to receive that benefit. b. "Occurrence" means all loss caused by, or involving, one or more id whe:ber the result of a single act or series of acts. Page 8 Mil OP 12191, COMPUTER FRAUD COVERAGE This endorsement forms a pan of the Declarations to which attached, effective on the inception date of the coverage unless otherwise stated herein, and modifies such self - insurance as is afforded by the provisions of the coverage shown below: CRIME COVERAGE Entity Name :City of Paris Entity ID :5823 Effective Date :10/1/97 In consideration of additional contribution, it is agreed that Computer Fraud Coverage is added as follows: Limit Deductible Annual Contribution Prorta Due 300,000 2,500 S362 A. , C0V ERAGE V�'e tii�ll pay for the loss of, and loss stun damage to, Covered Propemr resulting d CC& s; om the Covered Cause of Loss. 1. Covered Properz: "Money LL--td Securities" 2. Covered Cause of Loss: "Computer Fraud" B. LINflT The ;nos we % %ail pav for loss in a y one "o��•w•rence" is the applicable lint sbo�n in ;he schedule. C. DEDUCTIBLE We Nkiil not pay for loss in any one "occurrence" unless the amount of loss exce -, dis the Deductible Amount in the scbed0e. We will then pav the amount of loss in excess of the Nductiole ?mount, up to the Limit. In the evrt more than one Deductible Amount could apply to :ae loss, only the highest DaucSblc Amount may be applied. D. ADDITIONAL EXCLUSIONS, CONDITIONS AND DERNITIONS: In addition to the pro4ors in the Crime Coverue Endorsement, this coverage is subj= to the follo%�inz 1. Additional Exclusions: We 'AU not pay for loss as specific below: a Acts of Employees, Directors, Trustees or Representatives: Loss resulting from any disbonest or criminal act con= ned by any of your "emplovws," dire -ors, trustees, or autborised representazves: (1) Ac ,,g alone or in collusion 'Aith otber persons: or (2) While performing services for you or othermise. b. Inventory Shortages: Loss, or that pan of any loss , the proof of which as to its mstence or amount is dependent upon: i*ventory computation: or (2) A prom and loss computation. TEYCaS MLT'lC1P.-kL LE.7GLTr N7ERGOvERNMENTAL RISK POOL MN COMPUTER FRAUD COVERAGE 2. Additional Conditions a. Duties in the Event of Loss: if you have reason to believe that any loss o� or loss from damage to, Covered Property involves a violation of law, You must notify the police. b. Special Limit of Insurance for Specified Property: only pay up to 55,000 for any one "occurrence" of loss o� and loss from damaQt to, manuscripts, drawings, or records of any land or the cos of reconsvucting Them or reproducing any information contained in the m. , �. Additional Definitions a. "Banking Premises" mess the ini:nor of that porvon of any building occupied by a banldng institution or similar safe depository. b. "Computer Fraud" means "Lbef" of propery following and directly related to the use of any computer to L audulent v cause a transfer of Ine property Tom inside the "PTemises" or "ban]&g PT- m -'ses" to a person (other t� a "messen¢e ;'� outside hose "preri ises" or to a place %:Sjde those "prey es." C. "Messenger" Mears VOL" or any of your PLnL er s or any "cmDlove:" 'WHe hating care and cus',ody of the propel' outside the ;scs.'' d. "Occurrence` means an: (1) Act or series of related a =$ involti�g one or more persons; or (2) Act or event, or a series of rela•:ed acts or events not invohi z any person. ' e. "Premises' means the mte: for of the t porzion of any bull dLre you oC.,ov in oonduc�ng your business. f. "Theft ":n!zns any act of stei:n2. TEXAS M1.rNIM.kI, LEAGUE INTERGOVER.),NENTAL RISK POOL JAN.29.1998 2 :44PM ATCOG NO.898 P.2 Form RA 12 INTEPENDENT ANNUAL AUDIT CERTIFICATION The grantee hereby assures compliance by itself and its applicable sub - recipients (contractors) with the Single Audit Act Amendments of 1996, PL 104.156 and, particularly, with the requirements of OMB Circular A -133 as follows (check one): 1. Grants) expenditures of $300,000 or more in federal funds - An annual single audit by an independent auditor made in accordance with the Single Audit Act Amendments of 1996 and OMB Circular A -133. 2. Grant(s) expenditures of $300,000 or more in state funds - An annual single audit by an independent auditor made in accordance with the Uniform Grant and Contract Management Standards (UGCMS). 3. Grant(s) expenditures of less than $300,000 in federal funds - Exempt from the Single Audit Act. However, CJD may require a limited scope audit as defined in OMB Circular A -133. 4. Grant(s) expenditures less than $300,000 but 550,000 or more in state funds - A program - specific. audit. 5. Grants(s) expenditures less than a total of 550,000 in state funds - Financial statements audited in accordance with Generally Accepted Auditing Standards (GRAS). NOTE: Grantees exempt from the Single Audit Act requirements (i.e. those expending less than $300,000 in total federal Tina cial assistance) are prohibited from charging the cost of a Single Audit to a Federal award. LJ Authorized Official (Signature) Financial Officer (Signature) 1 30 ! 98 Date City of Paris Grantee Organization 1 30 1 98 Date Unknown Grant Number Regardless of items checked above, the grantee should, within 60 days following the date of the gent award, furnish the following information: 1. The identity of the organization conducting the audit 2. Approximate time audit will be conducted 3. Audit coverage to be provided 15 CJD Corms Packet Revised: September, 1997 Form RA 9 LEVEL OF SERVICE CERTIFICATION POLICY The following funds are based on a decreasing funding ratio over five years: State Criminal Justice Planning (421) Fund Juvenile Justice and Delinquency Prevention Act Fund Safe and Drug -Free Schools and Communities Act Fund Under this policy, the grantee is responsible for continuing a level of service that is, at a minimum, what it provides in the first year of funding. This is not a cash match requirement, however, and the grantee is not responsible for accounting for any funds other than those directly granted by CJD or earned as program income. In determining the level of service, CJD will consider both the quantity and quality of services provided. The decreasing funding ratio provides for CJD funding 100% of costs in the first year. The first -year grant award, regardless of funding source, sets a benchmark for all other funding decisions. • In the second year, the grantee is eligible for 80% of the benchmark amount; m In the third year, the grantee is eligible for 60% of the benchmark amount; • In the fourth year, the grantee is eligible for 40% of the benchmark amount; e In the fifth year, the grantee is eligible for 20% of the benchmark amount; No project under this policy will be considered for sixth- or subsequent -year funding. CERTIFICATION I certify that, if funded, the grant project will maintain a level of service that is, at a minimum, what was provided in the first year of funding. Signature of authorized official January 30, 1998 Date 20 CJD Forms Packet Revised: September, 1997 ERICAL. FISCA1 ADMINISTR.A T IV Clerk I Clerk II Clerk III Clerk IV Sec et y Admins Ctive Sew etay Police Chief Secfe:2ry Legal Secre:2y Leg21 AsSlSt2111 Cour i Clerk D212 Processinc Manner. Library Par2profession21 Child Libr2ri2n Assistant Lh-ary Director Library Director Ofce Manager Customer Service Representatr ,e Meter Reader Warehouse Supervisor Storekeeper City Cleric City Manager City Aaomey Director of Finance Director of r"adities ProjeWCMI Service Director ENGINEERING INSPEC T lON Survey Technician I Survey Technician 11 Survey Technician III Drafting Technician Engineerino -1 mhnici2n Construction Inspector Engineer I Engineer 11 City Engineer Building Inspector Building OM11621 Adminismtive Assistant �* N OF PARK 1 X7.98 SALARY RANG LUELY-RLTU PAGE I. -GRADE TARTIN " ^A W 0D 679. 610. -" 03 4 608. 704. 04 7 666. 768. 05 13 760. 879. 05 10 706. 816. 88 13 7 60. 879. 88 14 779. 001, 88 17 838. 970. 1 88 ;o 881. , 05 20 903. 1 I o 23 72. ,p44, 1,126. , . 70 12 i41, g,7, v 70 12 741. 857. 70 68 24 45 007, 1,163. 1,673. 1,936. 2,{ /5 20 903. 1,044. 1,t 70 10 705. 816. F 77 5 624. 721. � 55 20 903. 1,041. 1,C 67 8 671. 777 7. f 00 40 1,479. 1,711. 1,7 63 2,610. 3,019. 3,1 09 62 2,546. 2,946. 3,0 1 s0 2,423. 2,804. 2,9 45 51 1,941. 2,246. 2,-* 01 45 1,673. 1,936. 2,0 40 4 608. 704. �' 41 7 655. 758. 7 42 19 881. 1,019. 110 43 12 741. 867. 9 38 29 1,127. 11304. 1,3; 39 23 972. 1,126. 1,1� 87 37 1,374. 1,689. 1,6i 87 39 1,443. 1,669. 1,7; 37 59 2,364. 2,736. 2,E' 61 61 23 972. 1,125. 1, 14, 07 31 13 1,184. 1,370. 1,4: 760. 879. 9: PAGE I. � F PARI 1997 -98 SA ARY RANGE BI- WEEKLY ATES PUBLIC WORKS. UTILT TI---S Maintenance I �� STARTING A N Maintenance II .48 3 5 594. 687. `r. Maintenance 111 49 10 624 721 7. 705. 816. E; Maintenance IV 50 14 770 901 C. Maintenance Supervisor 46 19 861. • Street Superintendent •• 28 i0i9. 1G' ; ,10D. 1,272. Solid Waste Collector 5= 5 624 721 Solid Waste Crew Leader 53 14 770 , Vehicle Setiiceman o 8 9 01 901' �. s 594. 6fi7. Mlechanic I Mlechvlic 11 �- i 1 723. fi36. 8 N,eanic 11! 93 '' i6 779. 901. �. 818. X46, c; Plant operator I 79 6 Plant Operator Ii 80 10 639. 739. 7; Plant Operator I I I 81 114 705. 7779. 816 8; g01, c, Plant Operator N Lab Supervisor 82 10 881. 1,019. ; 0; Lab Technician °0 0 1.. 7 881. 101a •. 1,0; 655. 758. 7! Eectrician Environmental Service Manager 01 86 23 24 972. 007• 1,125. ErMronmental Service Technican 04 7 1,152- 655. 758. 7i MIN Plant Superintendent 78 32 1,2114. 1,405. 1 �; Waste Water Plant Superintendent 85 32 Director of Utilities �5 50 1,214. 1,405. 1,4; 2,195. 2,540. 2,6E Garage Supervisor Reryc�e Coordinator 58 22 949. 1,091. 1,;; Fleet Maintenance Supervisor 52 52 26 28 1,041. 1,211. 1,2'� 1,100. 1,272. 113; Distribution Superintendent 84 28 1,100. 1,272. 1,3; Director of Public Works 44 51 2,250. 2,604. 2,7; PUBLIC SAF-F Y Animal Control Officer 25 4 Dispatcher 24 10 608. 704. 7- Code Enforcement 'f cer 35 23 705. 816. 8: 072. 1,125. 1 ; F Police Chief Fire Chief -10 � 53 2,039. 2,358. 2,47 27 53 2,039. 2,358. 2,47 MISC_F Custodian 73 1 Airport Manager 72 i9 565 654 6E 881. 1,019. 1,07 PAGE -2- PAGE •3. TY F PART °97 -98 SALARY RANG BIWEEKLY RATES HEAL i H Cleric 111 .. GRADE TARTIN BASE MA: Lab Tech 04 90 558• 758. Environmenial Health TeGti o9 1 b5�. 756. 10 705• 816. RHC Recistered Nurse o, f 29 Senior Level Sanitarian 98 1 0; • 1,21 30 1,156. 1,337. 1, WIC Director 09 30 WIC LVN 9 7 i, i41• . 1,337. 1 , WIC Clerk 11 ., 03 i 2 7;1 857. 8 63B. 7 °9. CIDC Clerk 1 02 CIDC Social Worker cc 1 15 565. t5=• 798. 923. PAGE •3. PUBLIC aAFE7Y Police Officer Police Corporal Police Sergeant Police Lieulvant " Assistant Police Chief Pmeroencv Medical Transfer Crew Pmeroency Medical Technician I EmeTency Medical Technician 11 :meroency Medical Supervisor ��eroencv Medical Training on—, cer rr, efiohter i=rre;;ohter D,,-iver Firefighter Engineer Deputy Flre Chief Fi; e ?rainino Officer • Fire Marshall QU 23 26 22 21 20 6; 64 65 6s 63 3; s "2 31 29 28 Jioible for 576.00 Maximum biweekly certifiM�Dn pay. Sligble for S23.07 adMonal biweekly ceict on pay. • `•` •• •� PAGE -4- TAR:IN 961. 823. 1,022. (9.125 p1h) 061. (8.330 pl,�)