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2008-098 RES- Authorizing an interlocal agreement between city of parisand lamar county to make application to the U.S. Department of the Lamar County Felony crimes unitRESOLUTION NO. 2nnR-nqR A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, AUTHORIZING AN IIVTERLOCAL AGREEMENT BETWEEN THE CITY OF PARIS, TEXAS AND LAMAR COUNTY, TEXAS TO MAKE APPLICATION TO THE U.S. DEPARTMENT OF JUSTICE FOR A GRANT FOR THE CONTINUATION OF THE LAMAR COUNTY FELONY CRIMES UNIT; ACCEPTING SAID GRANT AWARD UPON NOTICE THEREOF; AUTHORIZING THE EXECUTION OF ANY AND ALL DOCUMENTS NECESSARY FOR ACCEPTANCE AND IMPLEMENTATION OF SAID GRANT UPON NOTICE THEREOF; MAKING OTHER FIIVDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the United States Department of Justice, Bureau of Justice Assistance, provides funding for local law enforcement grants; and, WHEREAS, the City of Paris and Lamar County mutually desire to enter into an Interlocal Agreement to file a joint application to the Justice Department for a Law Enforcement Grant; and, WHEREAS, these grant funds will be used for the continuation of the Lamar County Felony Crimes Unit in the total amount of $167,686.00, requiring cash match contribution in the amount of $14,549.00; and, WHEREAS, the City Council of the City of Paris assures that, in the event of loss or misuse of the Criminal Justice Division funds, the funds will be returned to the Criminal Justice Division in full; and, WHEREAS, the City Council desires to authorize the City Manager, to accept and implement said grant (if same is received) without further action of City Council; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved. Section 2. That the City Manger be, and hereby is authorized to execute an Interlocal Agreement between the City of Paris, Texas and Lamar County, Texas setting for the terms for joint application for a$167,686.00 Grant from the U. S. Department of Justice. Section 3. That an application be made to the United States Department of Justice, Bureau of Justice Assistance, for a Law Enforcement Grant for the continuation of the Lamar County Felony Crimes Unit in the total amount of $167,686.00, requiring a cash match in the amount of $14,549.00. Section 4. That the City Manager be, and he is hereby, appointed as the Authorized Official of said project and is authorized and directed to execute, on behalf of the City of Paris, an application for said grant. Section 5. That the Chief of the Paris Police Department be, and he is hereby, appointed as Project Director and is hereby authorized and directed to execute and deliver, on behalf of the City of Paris, all reports, communications, assurances, and documents necessary for the completion of said project. Section 6. That the 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 the development of said Felony Crimes Unit. Section 7. That the City Manager be authorized and directed to execute, on behalf of the City of Paris, any and all documents necessary for acceptance and implementation of said grant upon notice of award thereof by the U. S. Department of Justice, under the terms and conditions and in the forms approved by the City Attorney, and to proceed with use of said funds upon receipt thereof for the purposes stated herein and in accordance with the grant conditions. Section 8. That, in the event of loss or misuse of the Criminal Justice Division funds, the City Council of the City of Paris assures that the funds will be returned to the Criminal Justice Division in full. Section 9. That this resolution shall be effective from and after its date of passage. PASSED AND APPROVED this 10th day of November, 2008. ATTEST: ce Ellis, City Clerk W. Kent McIlyar4essem s Freelen, Mayor M: APPROVED AS 4Citttorneyy GANT APPLICATION NUMBER 2008-1822603 (Mandatory) THE STATE OF TEXAS KNOW ALL BY THESE PRESENT COUNTY OF LAMAR INTERLOCAL AGREEMENT BETWEEN THE CITY OF PARIS, TEXAS, AND COUNTY OF LAMAR, TEXAS LAMAR COUNTY FELONY CRIMES UNIT This Agreement is made and entered into thisl0th day of November, 2008, by and between the COUNTY OF LAMAR, acting by and through its governing body, the Commissioners Court, hereinafter referred to as COUNTY, and the CITY OF PARIS, acting by and through its governing body, the City Council, hereinafter referred to as CITY, both of Lamar County, State of Texas, witnesseth: WHEREAS, this Agreement is made under the authority of Chapter 791, Texas Government Code; and, WHEREAS, each governing body, in performing governmental functions or in paying for the performance of governmental functions hereunder, shall make that performance or those payments from current revenues legally available to that party; and, WHEREAS, each governing body finds that the performance of this Agreement is in the best interests of both parties, that the undertaking will benefit the public, and that the division of costs fairly compensates the performing party for the services or functions under this agreement; and, WHEREAS, the CITY agrees to act as fiscal agent and to provide the COUNTY $47,462.00 from the total Lamar County Felony Crimes Unit award of $167,686.00 for the 2008 Criminal Justice Division Grant Program; and, WHEREAS, the CITY and COUNTY believe it to be in their best interests to reallocate the grant funds. NOW THEREFORE, the COUNTY and CITY agree as follows: Section 1. CITY agrees to pay COUNTY a total of $47,462.00 from the total award of $167,686.00 of the grant funds awarded to the entities. EXHIBIT.L Page 1 of 2 Section 2. COUNTY agrees to use $47,462.00 for the continued operation of the Lamar County Felony Crimes Unit for until September 30, 2009. Section 3. Nothing in the performance of this Agreement shall impose any liability for claims against COUNTY other than claims for which liability may be imposed by the Texas Tort Claims Act. Section 4. Nothing in the performance of this Agreement shall impose any liability for claims against CITY other than claims for which liability may be imposed by the Texas Tort Claims Act. Section 5. Each party to this agreement will be responsible for its own actions in providing services under this agreement and shall not be liable for any civil liability that may arise from the furnishing of the services by the other party. Section 6. The parties to this Agreement do not intend for any third party to obtain a right by virtue of this Agreement. Section 7. By entering into this Agreement, the parties do not intend to create any obligations express or implied other than those set out herein; further, this Agreement shall not create any rights in any party not a signatory hereto. CITY OF PARIS, TEXAS COUNTY OF LAMAR, TEXAS City Manager County Judge ATTEST: City Clerk County Clerk Page 2 of 2 APPROVED AS TO FORM (Contract Authorization): Assistant City Attorney District Attorney *By law, the District Attorney's Office may only advise or approve contracts or legal documents on behalf of its clients. It may not advise or approve a contracts or legal document on behalf of other parties. Our view of this document was conducted solely from the legal perspective of our client. Our approval of this document was offered solely for the benefit of our client. Other parties should not rely on this approval and should seek review and approval by their own respective attorney(s). Page 3 of 2 eGrants - Project Summary (MAKE 5URE Y VU t;LU~)t C~ Print This Page Agency Name: Paris, City of Grant/App: 1822603 Start Date: 10/1/2008 End Date: 9/30/2009 Project Title: Lamar County Felony Crimes Unit Status: Application Pending Submission Eligibility Information Introduction The Criminal Justice Division (C)D) publishes funding opportunities, known as Requests for Applications (RFA), through the Texas Secretary of State. Click here to visit the Secretary of State's website to locate the RFAs in the appropriate Texas Register issue. In addition, CID requires all applicants and grantee organizations to adhere to the Texas Administrative Code (TAC) as adopted. Click here to view the current TAC, or ciick here to view the previous versions of the TAC. Submission Process When applying for a grant pursuant to an RFA pubiished in the Texas Register by CJD, applicants must submit their applications according to the requirements provided in the RFA. CID may also consider applications for grants that are not submitted pursuant to an RFA. Applicants wiii be selected in accordance with 1 TAC, §3.7. Selection Process vene ss. Ail applications submitted to CID are reviewed for eligibility, reasonableness, avaCOG, or othe rdesign e t p ort zIe the applicat oP's an1dns submitted pursuant to an RFA, the executive director will select a review group, anoadv sory'boa ddor counc IalFor fundio eanformationre'gardi g he selection p oc ss, see IrTAC, submit a~e evant field, executiv experts in a §3.7. Funding Decisions All grant o~idia e CID to fu d the g alnt or t' fu'nd teat'theea'mountrequested f CJD. The receipt ofan appiication for grant funding by CID does not g rd shall commit or obligate CJD in any way to make any additionai, supplementai, Neither the approvai of a project nor any grant awa continuation, or other award with respect to any approved project or portion thereof. CID makes no commitment that a grant, once funded, will receive priority consideration for subsequent funding. For more information regarding the application process, see 1 TAC, §33 and 3.9. Adoptions by Reference with the applicable statut, rules, regulations, and guidelines related to the es Ali grantees receiving federal and state funds must comply funding source under which the grant is funded. In instances where both feder slna TACe§31 grements appiy to a grantee, t e more restridive requirement applies. For more information regarding grant funding, ee Community Plans Each community, consisting of a single county or a group of counties, must file with a COG a community plan that addresses the §3.51 a Priorities; community' ~ v~e ~aate~ese and selt goals and objectives.SFor mo es nformation regardtl gacommun ty planslesee 1reTACsources develop effe 9 7uvenile 7ustice and Youth Projects Juvenile justice projects o proje with 't e Gove norts Ju en'le Justice Adviso iry Boa d t be el gible for funding~Forsmoreen ormat onthe priorities developed in coord regarding these priorities, see 1 TAC, §3.53. https://cjdonline. govern or.state.tx.us/Project/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SURE YOU CLUSE 1 H15 t'AUt '"b` Monitoring nst guidel nese and the p ov s ons ofg~ant agreementsaand that gr lan ees achieve gra t pu p ses'th all CJD will moni~utese rues, activities applicable sta Grantees must make available to CJD or its agen ts a l l r e q u e s t e d r e c o r d s r e l e v a nt to a monitoring review. For more information regarding monitoring, see 1 TAC, §3.2601. Your organization's Tezas Payee/Taxpayer ID Number: 17560006359003 ppplication Eligibility Certify: Created on:7/21/2008 9:59:57 AM By:Lisa Wright Profile Information Introduction The Profile Details section collects information about your organization such as the name of your agency and project title, the geographic area your project wili serve and information about your grant officials. Click on the Save and Continue b Work will be lost. When you e cl k he Save and Conti 'ue button Yyoudmay recle ve severalUerrorand navigate away from the page, yo iven tab will not save to the system until ali required fields messages that instruct you to compiete the required fieids. Your data on any g are complete and correct. In addition, you have a 2-hour time limit for each tab where you will need to complete the information correctly and then ciick the Save notes the ' rom when and Con~i^ havte 2 hours to complete t eI nformat onr o nthat t b correctly tIfeyou9do not compl te the~nformatione orrectiy (a for the that po you required fi~dl not be sav d n the system.SYou mayalso choose to compose ailmess g1eeori t is page foraCJD torrev ew. This can be done by your data typing in the Notes By Grantee / C]D message box. Email Addresses & Grant Officials Information Designating Grant Officiais Within your Application: Enter a valid and unique email address for each grant official and click the Verify Emaii and Set Official to the Project button. I you register for a receive an eG~ant e Please enfordmn he age c'y's grant officiaif or des gnee that they mu st lo95ig to the eGrantstHome Paaeg'~ and ered or a user account m user account. If you need technical assistance, please contact the eGrants Help Desk by email. Updating Grant Officials on Active Grants: ensure To reassi9eNaO~~ial~eg Isters for Authorized acOcount !n eG antsafrstf'NextPgo t ct eiReq est AdG stme trtab and checkthe boxondicat ng you that t e ro riate changes. After you ofile.Detai s tab allowing you to make the app J ification box, an t en would like to DS'ustment R questObutton. Th s'dwill penfthe explanation and tab click the 'Create Ad~ justment ustmen have entere CJD'fo a ev ew. oIf your organizat iio n~s des g at n Ig a n~ew Author zed O ~~iak oheckeyourtreco d, s o s et i fb a e~ i s e d send your equest o Resolution is requir ntact the eGra nPr H Desk lb y email y o u r g r a n t p r o j e c t on the 'Summary / Upload Files' sub-tab. If you need technicai assistance, please co Getting Started On this tab you will notice a certain icon that is displayed. . an information icon - this help icon is next to certain items that may need further explanation. Simply click and review the information provided in the pop up window. ppplicant Agency Name: Paris, City of Project Title: Lamar County Felony Crimes Unit Division or Unit to Administer the Project: Paris Potice Department Address Line 1: P. O. Box 9037 Address Line 2: City/State/Zip: Paris Texas 75461 Payment Address Line i: P. 0. Box 9037 Payment Address Line 2: Payment City/State/Zip: Paris Texas 75461-9037 Start Date: 10/1J2008 https://cjdonline.governor.state.tx.us/Proj ect/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SURE YUU (:LUSE 1 rilSYfivI:~ -b End Date:9/30/2009 Regional Council of Goverments(COG) within the Project's Impact Area: Ark-Tex Council of Governments Headquarter County: Lamar Counties within Project's Impact Area: Lamar Grant Officiais: Authorized Official User Name: Kevin Carruth Emait: kcarruth@paristexas.gov Address i: 125 ist Street South East Address 1: Post Office Box 9037 City: Paris, Texas 75461 Phone:903-784-9201 Other Phone: 903-784-9202 Fax:903-785-8519 Agency: Title: Mr. Salutation: Mr. Proiect Director User Name: Karl Louis Email: klouis@paristexas.gov Address 1: 125 ist Street S.E. Address 1: P. 0. Box 9037 City: Paris, Texas 75460 Phone:903-737-4140 OtherPhone:903-784-6688 Fax:903-737-4142 Agency: Title: Mr. Salutation: Chief Financial Official User Name: Gene Anderson Emaii: ganderson@paristexas.gov - Address i: 125 ist Street S.E. Address 1: P. 0. Box 9037 City; Paris, Texas 75460 Phone:903-784-9241 Other Phone: 9 03-784-9288 Fax:903-785-8519 Agency: Title: Mr. Salutation: Mr. Grant Writer User Name: Lisa Wright Emaii: Iwright@paristexas.gov Address 1: P. O. Box 9037 Address 1: 150 ist Street S.E. City: Paris, Texas 75461 Phone:903-784-9203 OtherPhone:903-784-9234 Fax:903-784-1798 Agency: Titie: Ms. Salutation: Ms. Grant Vendor Information Introduction The G~o~ Vevous da aI youf uthe ppliediinaeG ants1eOrgan zatpon Type,lState Payee Identifi~ationlNumber, and IDatanUniversa,l N umbering filled f P System (DUNS) identifier (if applicable). C l i c k o n t h e S a v e a nhe oa tenuo b work will be lost. When youec i ck h e S a v e a n d C o n tin'ue button Yyoudmay rece ve several er orand navigate away from t p 9, Y iven tab wiil not save to the system until a i i require d f e l s messages that instruct you to complete the required fields. Your data on any g are complete and correct. ime click rrectly nforma complete you ach the In additiotinueUbuttonaThe eU sta t mestamoP en the uppere- i9ht han'd cor er of the page that no estwhenoyou first ca kthen ed on the tab. From and Co rrectl that ?ed hours onithe Savef nd Contnue button, y u w' II beY edi~rected to theeeGrants HometPageion thisYhappe s, requi ) and then you your data wiil not be saved in the system. You may also choose to compose a message on this pa9e for GD to review. This can be done y https://cj donline. governor.state.tx.us/Project/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SURE YOU CLUSh 1 hi~i raun:i.') typing in the Notes By Grantee / C7D message box. Direct Deposit In order to receive payments from CJD, complete the Vendor Direct Deposit Authorization and Application for Payee Identification Number https://fmx.cpa.state.tx.us/fm/forms/index.php and Form W- 9~• Send these completed and signed forms to forms which can be downloaded from the Texas Comptroller's website at ov . which can be downloaded from the Internal Revenue Services' website at http://www.irs the Office of the Governor, Financial Services Division, Post Office Box 12428, Austin, Texas 78711. Getting Started On this tab you will notice a certain icon that is displayed. . 0 = an information icon - this help icon is next to certain items that may need further explanation. Simpty click and review the information provided in the pop up window. Organization Type: County Organization Option: applying to provide services to all others cant Agency's State Payee Identifcation Number (e.g•, Federal Employer's Identification (FEI) Number or Vendor ID : Appli 17560006359003 Data Universal Numbering System (DUNS): 079333845 Payment Address Line i: P. O. Box 9037 Payment Address Liqe 2: Payment City/State/Zip: Paris Texas 75461-9037 Narrative Information Introduction ation you provide about The Narrative section is the description of your project. It is important that the inform your project is clear and as concise as possible. Note: Ali appiicants must certify to the eligibility requirements specifiorting Data, Goai St tement and P oject Summary s~ections. We page are the Program Requirements, Problem a tat~ me ~ut,P e~ to assist in the appiication review process. recommend that you complete any sections app i Ciick on the Saveanhe °a te^Your work wiil be iost. When you e click t e Save and Cont n'ue button Yyoudmay rec~e ve severalue orand _ navigate away fror P 9 iven tab will not save to the system untii all required fields messages that instruct you to complete the required fields. Your data on any g are complete and correct. In addition, you have a 2-hour time limit for each tab where you wiil need to compiete the information correctly and then click thfosthe notes first and Continue button. 2 hours to complete t e' ~format onro nth t tab correctiy tIfeyou9do not compl teethe~nform tione or~rectly ~ab. From that point, you required fi~dl not be sav d n the system SYouema y also choose to composeWallmessag'e on this page o rCJD to ev ew. This can be done by your data typing in the Notes By Grantee / C]D message box. Getting Started On this tab you will notice a certain icon that is displayed. . an information icon - this heip icon is next to certain items that may need further explanation. Simply ciick and review the information provided in the pop up window. Primary Mission and Purpose The purpose of the Justice Assistance Grant (JAG) Program is to prevent and control crime and make improvements to the criminal justice system. Funding Levels https: //cj donline. governor. state.tx. us/Proj ect/GrantPrintabl eSummary. aspx?PrintCode=O 8/22/2008 eGrants - Project Summary (MAKESUIth YUU CLUZ)t lni,-) rHVn cl The anticipated funding levels for the ]ustice Assistance Grant program are as foliows: • Minimum Award - None • Maximum Award - None • The Justice Assistance Grant program does not require a grantee to provide matching funds. ciick on the Budget tab, and then click on the Source of Match tab in eGrants. For more information regarding grantee match, please Note: If you voluntarily include matching funds that exceed the minimum match requirement, you will be held to that amount throughout the grant period. Program Requirements Note: The requirements for this fund source are subject to change pursuant to actions of the U.S. Congress. Preferences - Preference wili be given to projects that perform the foliowing activities: 1. Increase the presence of law enforcement aiong the Texas-Mexico Border and other ports-of-entry. 2. Target statisticaily supported areas of violent crime. 3. Promote the use of interlocai agreements (Texas Government Code, Chapter 791) to target statistically identified major t rea s o a specified geographicai area. 4. Promote intelligence sharing, crime reporting and communication. 5. Provide law enforcement equipment to jurisdictions that were not eligible for direct funding from the Bureau of )ustice Assistance under the Justice Assistance Grant Program. Program Areas feast one of the following Program Areas to be eligible for funding: Appiicant assures that its proposed project meets at Law Enforcement - Supports state and local law enforcement agencies that address violent crime or statistically supported major crime initiatives at the local level. Note: Law enforcem.ent agencies applying for equipment only or agencies applying to provide law enforcement training must apply under this program area unless they are seeking to purchase or enhance technology. Prosecution and Court - Programs that improve the prosecution of serious and violent crimes, including those that reduce the time from arrest to disposition. Technoloav - Programs that implement or expand a law enforcement agency's ability to report and analyze crime. Appiicant assures that any criminal intelligence databases developed under this program will compiy with 28 CFR Part 23. Drua Treatment - Programs-that target substance abuse treatment for juveniies or adults who have been court ordered to participate, including drug courts and projects that serve as alt&natives to incarceration. Drug Treatment Projects Projects that target substance abuse treatment for juveniles or adults under the Druq Tr____._eatrT!e~t Program area (as defined above), are required to complete the following information: Note: If this program are~ i~o eCYPPe~ct'o'n ~ Atier select g N/Anc~ontin~ e Court to theyProg2m In~omen itesele m~ ,N/A' for all of the items in the drug cou p) Mandatory Drug Courts - Pursuant to Texas Health and Safety Code §469.006, counties with a population of more than 200,000 are required to establish a drug court. Applicants from these counties must also apply to the federal government for any funds available to pay court rug program ineli ~ble to recePve sta e fu ds for a commun ty s'uperv s o0n a0nd~orrections departmentsaab~lig~a ts foaisubstantain abuse treatme t'S the 9 programs administered by the Governor's Criminal Justice Division. https:Ucj donline. governor. state.tx.us/Proj ect/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 MAKE SURE YOU CLOSE"1'HlS t'ACir, ! ! ! ) ' "b_ - " eGrants - Project Summary ( Ten Key Components - The drug court wili incorporate the following ten (10) essential characteristics of drug courts noted below and codified in Texas Health and Safety Code §469.001: Intearation of Services - The integration between alcohol and other drug treatment services in the processing of cases in the judicial system. partic pants.9 prosecutors and defense attorneys to promote Nob~ AdafetyrandA opprot ct t eedueeproces~ rigats of p approach P PromQt Placement - Early identification and prompt placement of eligible participants in the program. Access - Access to a continuum of alcohol, drug, and other related treatment and rehabilitative services. Abstinence Monitorina - Monitoring of abstinence through weekly alcohol and other drug testing. ('mmplianSP StrateqY - A coordinated strategy to govern program responses to participants' compliance. Judiciai Interaction - Ongoing judicial interaction with program participants. Evaluation - Monitoring and evaluation of program goals and effectiveness. Education - Continuing interdisciplinary education to promote effective program planning, impiementation, and operations. Partnerships - Development of partnerships with public agencies and community organizations. ovider Observation - The drug court team (judge, prosecutor, defense counsel, treatment pr, supervision officer~ court coordinator, etc.) of a new program must observe at least one drug court staffing session and hearing prior to program implementation. Poiicies and Procedures - The drug court will develop and maintain written policies and procedures for the operation of the program. Information Sharing - The applicant will submit a copy of any project evaluations, evaluation plans, recidivism studies, or related reports that are completed during the grant period to CJD. Drug Court Date - If the Drug Court is already in operation, provide the date that this Drug Court was established. If this is not applicable, go to the next question. Enter the date [mm/dd/yyyy]: Drug Court Type • Adult - Progrems serving adults (either pre-adjudication, post-adjudication, or reentry). • Famil - Programs serving parents who enter the drug court in relation to suits affecting the parent-child relationship, including chiid welfare / CPS cases, child support cases, or other civi matters. ~)uvenile - Programs serving juveniles (either pre-adjudication, post-adjudication, or reentry). Select the type of drug court that will be operated: Aduit Family Juvenile X N/A General Approaches of prosecution before charges Pre-adiudication - The defendant is diverted to the treatment program in lieu are fled or before final • case. • Po=t-adiudication - The drug offender begins the drug court program after entering a plea of guilty or nolo contendere or having been found guilty, often as a condition of probation. • eentr - Offenders completing sentences of incarceration or lengthy terms of residential treatment are ordered into the treatmen Ci child welfare / CPS program to facilitate their transitionand reintegration into society. • vil - Participants enter the drug court program in relation to suits affecting the parent-child relationship, cases, child support cases, or other civii matters. Select the general approach(es) this drug court fill follow below. Seled all that appiy: Pre-adjudication Post-adjudication Reentry Civil X N/A Wiil the drug court include DWI offenders? Select the appropriate response: ?P https://cjdonline. governor.state.tx.us/Project/GrantPrintableSummary.aspxrintCode=O&... 8/22/2008 b ' eGrants - Project Summary (MAKE SURE YOU CLUSE'1'H15 YAUt • Yes No X N/A Presiding 7udge - The presiding judge of a drug court funded with Drug Court funds must be an active judge holding elective office or a magistrate appointed pursuant to Texas Government Code, Chapter 54, Subchapter GG. Is the presiding judge of the drug court an active judge holding elective office or a properly appointed magistrate? Select the appropriate response: Yes No X N/A Has the drug court ever applied for federai funding? Select the appropriate response: Yes No X N/A Has the drug court ever received federal funding? Select the appropriate response: Yes No X N/A If you setected Yes above, provide the federai award amount, grant period [mm/dd/yyyy to mm/dd/yyyY], and expiain how CJD funds will be used to support or expand the project and not replace existing funds. Enter the federal funding description: Program Income agrees for and all to report program~ comet o ClD th ough a formal gr ant'ncome icant omp agreesons progra thatl is gener t dtasca es~ulY f the project's act~ ruApplicales for income use costs adjustment and to secure CJD approval prior to use of the programroincome. val of a g a'nt adjustme toand prio9tonrequest ng reambuabement of irs and agrees to expend program income immediately after CJD's app CJD funds. etermine rogram net income D0used fo~curengcosts uniess C.ID uthord'~z s otherwiset Program b'ncome whidCh the grantee did nlot n~ticipa e a tthe time of the shall be award shall be used to reduce the C J D awar d a n d g r a n t e e m a t c h r a t h e r t h a n to increase the funds committed to the proje . Asset Seizures and Forfei res - Program income from asset seizures and forfeitures is considered earned when the property has been adjudicated to the benefit of the piaintiff (e.g., law enforcement entity). Uniform Crime Reporting crime data co' tinuer eportn g throughout the grant per odTexas Department of Public Safety, the APe l been current for the three prev ous yearsl maintain ha Criminal History Reporting Applicant assures that they are currently reporting and will maintain timely reporting of all information required under the Texas Code of Criminal Procedure, Chapter 60. Constitutional Compliance Applicant assures that they will engage in no activity that violates Constitutional law inciuding profiling based upon race. Information Systems Applicant assures that any new criminal justice information systems will comply with data sharing standards for the Global Justice XML Data Modei and the National Information Exchange Modei. Civil Rights Liaison Applicants must designate a civil rights lliaison icable c v~ ghts equ r me ns. The des gneehw IlPact as the grantee's lia son 'I' in ci IsPghts matters ensuring that the grantee meets all app with CJD and with the federal Office of Justice Programs. Enter the Name of the Civil Rights Liaison: Warren E. (Gene) Anderson Enter the Address for the Civil Rights Liaison: 135 lst Street S.E. P. O. Box 9037 Paris, TX 75460 https://cj donline.governor. state.tx.us/Project/GrantPrintabl eSummary. aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SURE YOU CLOSE'1H15 YACit 1"b_ Enter the Phone Number for the Civil Rights Liaison [(999) 999-99991: 903-784-9241 Certification Each applicant agency will certify to the specific criteria detailed above under Progrem Requirements to be eligible for funding under t e Justice Assistance Grant Program Solicitation. X I certify to all of the above eligibility requirements. Problem Statement: Please provide a detailed account in the Problem Statement section of the existing issues your project will targe . Enter your probiem statement: la ued with aggravated assaults, sexual assaults, narcotic related Lamar County, a rurei area of 50,000 people in Northeast Texas, is p 9 not cana nbestigates e~al l governhmental entit dies adequalte f iancal manpower to effecti ely ded cateAawrenforcement offidCers industria un- Provide lo cas sec tss whiie suspects/defe pdants rema n ulnaaerested, ebscondftand/ordre offend as vectims a dn eside~Its averin fea proof cnma a~s a king five Yea their smaii town streets. , e statistics and the sources of your data, which are pertinent to where the grant proje Supporting Data: Provide as much supporting data, to inciude baselin is located and/or tar9eted. Do not use statewide data for a local probiem or national data for a statewide problem. Enter your supporting data: cri cities In 2004Accord g oUthe cityda Statistics ndiexet ehaverage c~mea de gin theoUn t0 d St esl 5 282 2mAs of the la tare'ported y ar, the States. city of Paris had a crime index o f 528.7. Community Plan: that Your proJect For projects that have a local or regional impact target area, provide information regarding the community plan need(s) willl address. Enter your community planning needs: The City of Paris Police Department and officials from the County of Lamar participated in the local community planning process t at r2suited in the Northeast Texas Regional Community Plan (the Pian). One of the funding priorities in the Plan under Criminai Justice ssues relates to special crimes, such as fraud, racketeering, theft, burglaries, prostitution, and narcotics. It recammends aggressive enforcement of City, State, and iocal laws relatzd to these crimes. Additionally, this local project comes at the strong behest of administrators of the ney's ize need Pa fclated aP d more effecta eC~vestigat n Office, ~'I ntacr~m smTh s focus gro District u Oari m us yphasfmiade ao onmm tment to for dedi establishing this project and have desionated it as priority one for the foreseeabie uture. Goal Statement: Provide a brief description of the overall goals and objectives for this project. Enter a description for the overall goals and objectives: and the District Attorney's cri Participating law enforcement agencies (Paris Police Depa~tment, Lamar County Sheriff'= Office, Lamar County, tin mes office) alndlar cot c'rela ed corPmes! The ntebt of thfsifeiony crimes mesnunit wil~l be to decreselthelo umbegeof vgolenit felon'y crim s andgainst Psons prosecutor narcotic related crimes occurring in Lamar County. ThsWe~sp e,U~ ce aind prosec~ t on of casesualnd less opportunrtydfor offenders to handleommit tnese specific cases, wiil resuit in a safer community, another offense. Cooperative Working Agreement (CWA): When a grantee intends to carry out a grant project through cooperating or participating with one or more outside organizations, the each participat a s gnedlcopy of signatures ati~epworki g agre me nts and theyWmu trs bmit to CJD a I s't of each iZation. organ 9r must obtain Grantees participating organization and a descrip tion o f t h e p u r p o s e o f e a c h C W A. Coo perative working agreements do not involve an exchange o funds. You should For this project, provide the name of the participating organization(s) and a brief description of the purpose(s) for the CWA(s). only provide information here that this project's successful operation is contingent on for the named service or participation from the outside organization. Note: A Sample CWA is available here for your convenience. Enter your cooperating working agreement(s): Participating law enforcement agencies (Paris Police Department, Lamar County Sheriff's Office, Lamar County, and the District Attorney's crime Office) w'ellnsCtThisYprand o ect w le ut Iliv el numerous methods alnod tools to strike at the target aud ence, no ma'Iglytbeginn ng twi t ifel ntell ge ce 5 igation aga nst Prso ion rosecution 9aevorusgcremes,dw II assest officees in targeting high-r sk nd vediualsy Additionallymatme 9toppeesd fnforrmationvsutrve Ilance apd constant o P crimes pressure willnesa d solvinV violdcr mes aga nst pe slonsr~sr eactige in. naturet The continued operatio ~of t sltunet andhwhatnisiple method of investigat'g 9 lent repeat accompli ehe tlThe spe~aal edCndCe d g tors wii zss st elcial~lu aY agenei9stcr minal n~est gat o~ devaeons (Cecome IDs)S ~aware in making i er and swift penalties https://cjdonline.governor. state.tx.us/Project/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 MAKE SURE YOU CLOSh 1 H15 YAUt x "b" betw eGrants - Project Summary ( ooperati frecluent connecin between ftwo homic des wehe sov d due to nteil gence Igathen red g with netheclocal lawvenfo cement commulnitylV one out ogin9 case Tarrant County which exemplifies this project's wiliingness to assist wherever the need may arise. Continuation Projects: current For continuation ojects oiesYpreventing your organ zation from successfullyOeaching the Iproject objectives as the within yoursp ev ous ted basis depending on how long the current or previous year's project has een desc be the major obstac . (Data may be calculated on a pro-ra grant application operating.) re, Enter your current grant's progress: therefo ng was de ayed asOw~ell, but because the ony the Ai9it initial begant perations 6 months later tdhanhor glinally plan ned.nLast year'sffu unding crimes un(FCU prograrn program was showing success, the City pro~rdgdrafuning nsactionsr' an dhv olepttcrkmep have actualiy' n~ eased simply due t the ex availale bce ofrthe reimbursement. Incidents of drug activity, FCU because more resources are now devoted to investigating this type of activity. Project Summary' activities, and Briefly summarize the entire application, including the project's problem statement, supporting data, goal, target group, objectives. Be sure that the summary is easy to understand by a person not familiar with your project and that you are confident and comfortable with the information if it were to be reieased under a public information request. Enter your summary statement for this project: Countys Local financial resou cesdand manpower' arei ntadequate for effectively carfryingdo taj st ce andloften leads to cases remaining ar cr me~ t esrpert United Unated Statese eing unsolved effic c ty ofLPar sf ha~ubeen ra ked amon9 the t I p 100 mo OOOo residents .35 of 3 00 perr SOOOr ess dents. Theiently porte Law enforcement in Lamar with crimehndexbn thefUnt d Stat sssb282 2eAs ofdtheYlast reportedtyear, the Lam enfor citizens. According to the city dat Com c lems ngo ommittdhin Lamar CountynThis p oject wilPirstbrive to decrease t eCnumber of v olent ~r mes occurring'to o nty cit~a ~ Phef v olent c iim index cu Lamar County residents while creating a better quality of life for residents. The taroet audience for this project is anyone who chooses o crimes tilizi co ,lenta ffeffs~etaw Y~ns~toYho~ ePa es Po~;~ hD partment LamaroCouPty She iff's Off ce LamarvCountyeand the DistbictuAtto neyhss mar Paris grant fundi9 ice eate a' p oactive Icraickdo'w~nYaga nst vole tac me. Th sYgrant shouldre abile ourelawe o every mak av~ai ab edcr merfghtfng methoditoeult mately reducti enfdreement agencies to cooperatively act as a significant deterrent as the target audience of repeat offenders becomes aware of stiffer and swifter penalties. Project Activities Information Introduction The Project Activities section of the application gathers information about the type of activities your project will incorporate. you Ciick t an your work wiil be iost When you e clck the Save and Cont nlue button Yyoudmay rec'e ve severaluer~orand navigate awaY from the page iven tab will not save to the system until all required fields messages that instrud you to complete the required fields. Your data on any g are complete and correct. each click then informa the complete you the In add ^tin~eubuttonaThe eU s a t mestamp n thea ppere ight h n'd cor er of the page that no estwhen you frst c~Cked on t e tab. F om you tclick oP lthe Save and Cont inue button, you wi II be redi~rected to heeeGrants Homet Pageion ~ I f t i rrectly a p p e s, and C you that Ped fi ds hours requ ) and your data will not be saved in the system. Yo u m a y a i s o c h o o s e t o c o m p o s e a messa ge on this page for CJD to review. This can be done y typing in the Notes By Grantee / C7113 message box. Getting Started On this tab you wiil notice certain icons that are displayed. a pencii icon - click on this icon to edit your seledions. .~k = a pencil icon with a red slash through it - click on this icon to cancel your edits. . X= a red delete icon - click on this icon to delete the item. . e= a diskette icon - click on this icon to save your work. When this icon appears, it is your queue to save the item that you are working on; otherwise, your data will be lost. . an information icon - this help icon is next to certain items that may need further explanation. Simply ciick and review the information provided in the pop up window. Reserved https://cj donline. governor. state.tx.us/Proj ectlGrantPrintableSuinmary. aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SUKE YUU CLU~Sh 1t1n, ratJt ~b This section left intentionaily blank. ACTIVITY PERCEN7AGE: DESCRIPTION This project will utilize numerous methods and tools to strike at the target audience, normally beginning with intelligence gathering related to violent crimes. Criminal informants,assist as well ofas years of information gathered from the investigation and prosecution of previous crimes, wiii ficers in targeting high- risk individuals. Additionally, crime stoppers information, surveillance, and constant pressure will result in an overall reduction of crimes this projed targets: violent crimes against Lamar County citizens. The principle method of investigating and solving violent crimes against persons is reactive in nature. The Investigation 100.00 continued operation of this unit and what is accomplished will lead to a proactive crackdown on crime, especially as the target audience of repeat offenders becomes aware of stiffer and swifter penalties. The specialized investigators wiil assist all county agencies' criminal investigation divisions (CIDs) in making connections between felony cases and sharing information. information shared between cooperative agencies frequently solves chalienging cases. In 2005 alone, two homicides were soived due to intelligence gathering within the local law enforcement community - oiset of Tarrant County which exemplifies this project's wiliingness to assist wherever the need may a Geographic Area: Lamar C~o~untWeS9of theenortheast co ner of the st te and h searpolpulation of 50 OOORNe g'hbo ngdcounties have larger,pmore affluent e third co ty nty/Clarksviile partners with Bowie adjacent counties with which to partner and share resource benefits (i.e. Red River Cou d Denison) County/Texa o aYS own nn Bh Imit dr esourcesth Grayson County/Sherman an. Lamar County sits isolated and left to handie most Poblems w Target Audience: The audience for this project will be persons who choose to commit violent offenses against other individua s. Gender: Males and females will be equally targeted as their criminal responsibility is identified and ciassified with regard to level of offender an violence potentiai. Ages: The age group ranges from juveniles (under 17 years of age) to any adult identified with criminal responsibi ity. Special Characteristics: ith the county exists on The proje famil es a e domp ant asYar those pe sonsaonf xledanc mes and gover~m U lent subs d es.iEconomicalhygh schoo~ education. Single-parent the spent salaries of light industry and low-wage retail estabiishments. Without the services of non-profit aid agencies and civic clubs, quality of life would be dismal. Measures Information Introduction The Project MQUY ~easuresl demo st ateithe I evel oIf actrv tY o~a pr je~ Out o rme measures demonst a erthe mpact of a project in a t to which the goals and objectives of the project have been achieved. Output and outcome measur objectives.0 p , reflecting the exten targeted area displayed on this page correspond to activities seleded or created on the Activities page. butt Click on the Sa he Continue you br work wi~l be lost. When you e cick t e Save and Continlue button,yyoudmay rec'e ve several er~orand navigate away fom iven tab will not save to the system until all required fields messages that instruct you to complete the required felds. Your data on any g are complete and correct. informa t ea ppere-r ght han'd coe er of~hePpage that notestwhen you first c~Cked onl the tab. F om the In additionUbuhave ttonaThe eU s a t mestamoP each compl and Continue you informa that Po hours you tclick on'the Save fa d Continue button, you w l II be redaected to theeeGrants Homet Pageion ~ I f t is h a p e s, required fi Ids) and your data will not be saved in the system. Yo u m a y a ls o c h o o s e t o c o m p o s e a message on this page for C.7D to review. This can be done y t y p i n g i n the Notes B y Grantee / C7D message box. Getting Started On this tab you will notice certain icons that are displayed. a pencii icon - click on this icon to edit your selections. .~C = a pencil icon with a red slash through it - click on this icon to canCel your 2dit5. https://cjdonline. governor.state.tx.us/Project/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 eCirants - Yroject 5tunmary (MAKE SUKE Y UU ULULSL i ni3 rtivE -b .10 = a diskette icon - click on this icon to save your work. When this icon appears, it is your queue to save the item that you are working on; otherwise, your data will be lost. . 0 = an information icon - this help icon is next to certain items that may need further explanation. S+mply click and review the information provided in the pop up window. Reserved This section left intentionally blank. Objective Output Measures CURRENT TARGET DATA LEVEL OUTPUT MEASURE 145 160 Number of arrests made. 231 240 Number of cases investigated. 125 135 Number of cases referred for prosecution. 5 3 Number of cash seizures. 306 315 Number of incident reports. that can be attributed to gang-related organize or ls arrested for felony offenses id di 10 35 v ua Number of in violent crime. 112 120 Number of individuals arrested for felony offenses. 1 0 Number of illegal storage units closed. 100 71 Number of weapons seized. Custom Objective Output Measures CURRENT DATA TARGET LEVEL CUSTOM OUTPUT MEASURE Objective Outcome Measures - CURRENT DATA TARGET LEVEL OUTCOME MEASURE 130 Number of felony charges filed. 123 36 40 Number of felony convictions. 55 Number of multi-agency operations conducted. 52 10000 Value of cash forfeitures (in doilars). 0 0 lz Percent of reduction in drug activity. 10 Percent of reduction in drug transactions. p 10 Percent of reduction in violent crime. 0 Custom Objective Outcome Measures CURRENT DATA 7ARGET LEVEL CUSTOM OUTCOME MEASURE Documents Information Introduction The Supporting Documentation section of the appiication contains general grantee requirements. Please select or enter the appropriate https://cj donline. governor. state.tx.us/Proj ect/GrantPrintableSummary. aspx?PrintCode=O&... 8/22/2008 eGrants - Project SummarY (MAKE SURE YUU (:LUSh 1 rilz~ YNur- 1"b responses in the areas below. Click on the Save and Continue button at any time to save the information entered on this page. If Yooud may rec'eve several uer~orand navigate away from the page, your work will be lost. When you click the Save a ed ab W~iII no tsavento the system until ail required fields messages that instruct you to compiete the required fields. Your data on any g are complete and correct. In addition, you have a 2-hour time limit for each tab where you will need to complete the information correctly and then click the Save notes when Ct you havte 2 hours to c mpeete he' nformat onr o gth t tab cor~rect y tIfeyougdo not compl te the~nformati~on cor~rectty (for he m and that pont required fields) and then you click on the Save and Continue button, you will be redirected to the eGrants Home Page. If this appens, your data will not be saved in the system. You may also choose to compose a message on this page for CJD to review. 7his can be done by typing in the Notes By Grantee / C7D message box. Getting Started On this tab you will notice a certain icon that is displayed. . 0 = an information icon - this help icon is next to certain items that may need further expla~ation. Simply click and review the information provided in the pop up window. Certification and Assurances Each applicant must ciick on this link to review the standard Certification and Assurances. Resolution by Governing BodY sucn as the city Except for state agencies, each applicant must provide information related to the resolution. from its governing body, council, county commissioners' court, school board, or board of directors. Please ensure that the resolution approved by your governing body addresses items one through four below. 1. Authorization by your governing body for the submission of the application to CID that clearly identifies the name of the project for which funding is requested; 2. A commitment to provide all applicable matching funds; I for, accept, reject, alter, or 3. A designation of the name and/or title of an authorized official who is given the authority to app y terminate a grant (Note: If a name is provided, you must update CID should the official change during the grant period.); and 4. A written assurance that, in the event of loss or misuse of grant funds, the governing body will return all funds to CJD. If your agency's governing body has approved a resolution for this project, enter the date for this approval below: Contract Compliance Will CID grant funds be used to support any contracts for professional services? Seled the Appropriate Response: X Yes tor No For app~r C~t aovsionst(includ ng qu Pmebt PurdChases), de ve~ab e'sl, and moniall appl cab'letstatuteserulesc~egul t~ons) a~nd gu deliance nes With the con P governing this project. County Enter a description for monitoring contract compliance: amar Auditor The no~ude eval uaCng the q arterly reportsncreat d'bysthDe p n t andtenlslub ng that the C unty's mployee Is conduct ng t e activities itonng wil assigned to him under the grant. Those quarterly reports will additionally be reviewed by the City of Paris Finance Director to act as a chec to confirm compliance. Lobbying unds been For applicant agencies requesting grant funds in excess of $100,000, have any federally ap a~ memberfof Cong ess, an officelr or employee any person for influencing or attempting to influence an officer or employee of any agency, any federa con of Congr n employee fedeal loanm he ent ~ ng Into of any coope ative ag eementg and the exten's on t ontinuat onk renewal Y federal grant, the makin9 of an nt loan or cooperative agreement? that fun the amendment, or modifcation of any federal contrad, gra , Note: Pu auaa t e on aeQ ~ed to registe~a sa~obbyist o~for/lobby~g/ expen~e~rA polrt cal subdivsion orsprivate en~'ty tmay hat ~iouat s this funds to p Y P provision is not eligibte to receive additional state funds. Select the Appropriate Response: https://cj donline. governor.state.tx.us/Project/GrantPrintableSuinmary.aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SURE 1'OU C;LUSE'1 H15 t'AUh `"b` Yes X No _ N/A erson for For applicant agencies that selected either No or N/A above, have any non-aeeember of Cong ess, an o ' ffi ee orl employee of Congress in influencing or attempting to influence an ofFlcer or employee of any agency, connection with this federal contract, loan, or cooperative agreement? Select the Appropriate Reponse: Yes X No _ N/A Single Audit federal funding or combined grant state funding of $500,000 or more during the mos Has the applicant agency expended combined grant recentiy completed fiscal year? Select the Appropriate Response: Yes X No Enter the amount of combined Federal Funds: 400274 Enter the amount of combined State Funds: 424296 Enter the amount of Local Government Funds: Enter the amount of Private Funds: Provide the name and amount for any other source of financial support not listed above: Other Sources of Financial Support: Note: Applirants who expend less than $500,000 in combined federal or combined state funds are exempt from the Single Audit Ad and cannot charge audit costs to a OD grant. However, CJD may require a limited scope audit as defined in OMB Circular A-133. In addition, for applicant t 9acco dance with the Single Audit Act Amendments of 1996 and'OMB C rcu a A-133) ~ngle audit, perFormed by an independent aud tn Enter the date of your last annual singie audit: 2/15/2008 Fiscai Year Provide the begin and end date for the applicant agency's fiscal year (e.g., 09/O1/20xx to 08/31/20xx). Enter the Begin Date (mm/dd/yyYYJ: 10/1/2008 Enter the End Date [mm/dd/yyyY] : 9/30/2009 Equai Empioyment Opportunity Plan (EEOP) Tvoe I Entitv: Defined as an applicant that meets one or more of the following criteria: • the applicant has less than 50 empioyees; • the applicant is a non-profit organization; • the applicant is a medical institution; • the applicant is an Indian tribe; • the applicant is an educational institution, or • the applicant is receiving a single award of less than $25,000. Requirements for a Tvpe I Entitv: licant is not required to prepare an EEOP because it is a Type I Entity as defined above, pursuant to 28 CFR 42.302; and • The app • the applicant will comply with applicable federal civil rights Iaws that prohibit dlscrimination in employment and in the delivery o services. https://cjdonline. governor.state.tx.us/Proj ect/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKr: SUKE YUU LLVat inia rtivF- °a TKpe II Entiri: Defined as an applicant that meets the following criteria: • the applicant has 50 or more employees, and • the applicant is receiving a single award of $25,000 or more, but less than $500,000. RecLuirements for a Tvae II Entitv: Federal law requires a Type II Entity to formulate an EEOP and keep it on file. • The applicant agency is required to formulate an EEOP in accordance with 28 CFR 42.301, et seq., subpart E; • the EEOP is required to be formulated and signed into effect within the past two years by the proper authority; • the EEOP is available for review by the public and employees or for review or audit by officials of CJD, GD's designee, or the Office of Civil Rights, Office of Justice Programs, U.S. Department of Justice, as required by relevant laws and regulations; • the applicant wiil comply with applicable federal civil rights laws that prohibit discrimination in employment and in the delivery of services; and • the EEOP is required to be on fle in the office of (enter the name and address where the EEOP is filed below : Enter the name of the person responsible for the EEOP and the address of the office where the EEOP is filed: Tvoe III En=: Defined as an applicant that is NOT a Type I or Type II Entity. Requirements for a Type III Entit : Federal law requires a Type III Entity to formulate an EEOP and submit it for approvai to the Ofice for Civii Rights, Office of Justice Programs, U.S. Department of Justice. • The EEOP is required to be formulated and signed into effect within the past two years by the proper authority; Pro artment rams Justice • the EEOP has been submitted to the Office of Civil Rights (OC , a~u~ponoaward of t egg ant, ssequ Ped by relevant laws aad as been approved by the OCR, or it wili be submitted to the OCR for app ov regulations; and • the applicant will comply with appiicable federal civil rights laws that prohibit discrimination in employment and in the delivery o services. Based on the definitions and requirements above, the applicant agency certifies to the following entity type: Select the appropriate response: _ Type I Entity X Type II Entity _ Type III Entity Debarment Each appiicant agency wiil certify that it and its principles: deciared ineligible • Are not presently debarred, suspended, proposed for debarment, , sentenced to a denial of Federal benefits by a State or Federal Court, or voluntarily excluded from participation in this transaction by any federal department or agency; • Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or ommission local) transaction or contract or dest uction of reco dsiamaking false etat mentsno'r e eiv ng stolencp operty oof embezzlement, theft, forgery, bribery, falsi • Are not presently indicted for or otherwise criminally or civilly char9ed by a governmental entity (federal, state, or local) wit urances cited commission of any of the offenses unumerated in section 1.2(a) in the Certic t oln had onesor mo e public transact ons (federal,estate, or Introduction; and have not within a three-year period preceding this app ~ local) terminated for cause or default. Select the appropriate response: X I Certify ' Unabie to Certify If you selected Unable to Certify above, please provide an explanation as to why the applicant agency cannot certify the statements. Enter the debarment justification: Fiscal Capability Information Introduction This Fiscal Capabitity section of the application collects information from nonprofit corporations applying for GD grant funds. Note: If you are NOT a nonprofit corpor-ation, this information is not applicable; therefore, the Printer Friendly' ver•sion will be blank for all infor-mation collected in the Fiscal Capability section. work l tti When you dcli khhe Save and C ntinuelick Click on the Save and Continue butto ne aaye 1 will be los on t h i s b u tto n a n d n a v i g a t e a w a y f r o m p g, Your button, you may receive several error messages that instruct you to comp lete t he requir e d f i e l d s. Y o u r d a t a o n a n y https://cj donline. governor.state.tx.us/Project/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SURE YUU (:LUSh 1ri15 YAUt 1) 1 w&~`-' " given tab will not save to the system until all required fields are complete and correct. In addition, you have a 2-hour time limit for each tab where you will need to complete the information correctly and then click the Save and Continue button. There is a timestamp in the upper-right hand corner of the page that notes when you first clicked on the tab. From that point, you have 2 hours to complete the information on that tab correctly. the Save If you do not complete the infonnation correctly (for the required fields) and then yo ou' data w ll not be aved in the Continue button, you will be redirected to the eGrants Home Pabe. If this happens, y system. You may also choose to compose a inessage on this page for CJD to review. This can be done by typing in the Notes By Grantee / CJD message box. Organizational Information Enter the Year in which the Corporation was Founded: Enter the Date that the IRS Letter Granted 501(c)(3) Tax Exemption Status: Enter the Employer ldentification Number Assigned by the IRS: Enter the Charter Number assigned by the Texas Secretary of State: Accounting System that wiil track direct and indirect costs for the organization (general The grantee organization must incorporate an accounting system pe sonnei osts by p o ect. Thial should be eported on pan ~hourly bas sTorin increments of an bhou a time and effort system to track Is there a list of your organization's accounts identified by a specific number (i.e., a generel ledger of accounts). Select the appropriate response: Yes No Daes the accounting system inciude a project tedger to record expenditures for each Program by required budget cost categories? Seled the appropriate response: Yes No Is there a timekeeping system that allows for grant personnel to identify activity and requires signatures by the employee and his or her supervsior? Select the appropriate response: ' Yes No If you answered 'No' to any question above in the Accounting System section, in the space provided below explain what action will be taken to ensure accountability. Enter your explanation: Financiai Capability Grant agencies shouid prepare annual financial statements. At a minimum, current internal balance sheet and income statements are required. A balance sheet is a statement of financial position for a grant agency disclosing assets, liabilities, and retained earnings at a given point in time. An income statement is a summary of revenue and expenses for a grant agency during a fiscal year. Has the grant agency undergone an independent audit? Select the appropriate response: Yes No Does the organization prepare financial statements at least annually? Seled the appropriate response: Yes No According to the organization's most recent Audit or Balance Sheet, are the current total assets greater than the liabilities? Select the appropriate response: Yes No If you seiected 'No' to any question above under the Financial Capability section, in the space provided below explain what action will be taken to ensure accountability. Enter your explanation: https:Ucj donline. governor. state.tx.us/Proj ect/GrantPrintabl eSummary. aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SURE YUU LLU~it I rii~, rtivL "°v Budgetary Controls Grant agencies should establish a system to track expenditures against budget and / or funded amounts. Are there budgetary controls in effect (e.g., comparison of budget with actuai expenditures on a monthly basis) to include drawing down grant funds in excess of: a) Totai funds authorized on the Statement of Grant Award? Yes No b) Total funds available for any budget category as stipulated on the Statement of Grant Award? Yes No If you selected 'No' to any question above under the Budgetary Controls section, in the space provided below please explain what action wiil be taken to ensure accountabiiity. Enter your expianation: Internai Controls Grant agencies must safeguard cash receipts, disbursements, and ensure a segregation of duties exist. For example, one person should not have authorization to sign checks and make deposits. Are accounting entries supported by appropriate documentation (e.g., purchase orders, vouchers, receipts, invoices)? Select the appropriate response: Yes No Is there separation of responsibility in the receipt, payment, and recording of costs? Select the appropriate response: Yes No If you selected 'No' to any question above under the Internal Controis section, in the space provided below please explain what action wiil be taken to ensure accountability. Enter your expianation: Budget Details Information Introduction your roject propos your foi item udg em, co'n B h e New Budget Item colum~n Yodet uawils il bbe derected to a d fferent area onethps page tomake select o sus~pecific t tthe buidC9e~n the cate and box Des Expenditure descrip enter of CJD maCashkMatching lif applicablee InbK nd Match in the aheais prov ded in the pe cent ge boxcyou'c~an enter a percent ge foount ick ory the Personnel or number of items to be purchased for Supplies and/or Equipment. When you finished, need it ed t y uAentN sWCBC kon thene Item button. Repeat this process for each budget (ine item needed in each budget category. If You icon to expand the budget grid. You will notice that a pencif icon wiil dispiay after expanding the grid. Ciick on the pencil icon to be directed to the editing section on this page and foilow the instructions in this area to complete your edits. click 'vk ate away from he pagenyour work will be lost. When youeci ck t information Conti lue button Yyoudmay rece ve severaluerrortton na9 messages that instruct you to compiete the required fields. Your data on any given tab will not save to the system until all required fie s are complete and corred. In addition, you have a 2-hour time limit for each tab where you will need to complete the information correctly and then click the Save and C' you havte 2 hours to complete he, nformat onr o n h t t b correctly tIfeyou do not complet the~nfolrmatione or~rectly (for the From that Pont required fields) and then you click on the Save and Continue button, you will be redirected to the eGrants Home Page. If this appens, your data will not be saved in the system. You may also choose to compose a message on this page for CJD to review. This can be done by typing in the Notes By Grantee / C]D message box. Getting Started On this tab you will notice certain icons that are dispiayed. . = a plus icon - click on this icon to expand a list of items. . Zj = a minus icon - click on this icon to collapse a list of items. https://cj donline.governor. state.tx.us/Project/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAKE SUKL YUU l;LVZ~lh i nlZ) rtiv~ :::1 Includes cellular phone service for three (3) phones - $120.00 per month x 12 months = $1,440.00; long distance phone service - $50.00 per month x 12 months = $600.00; Internet service - $z0.00 per month x 12 months =$240.00 . L= a new icon - click on this icon to add a new item. a pencil icon - click on this icon to edit your selections. I cfick and review the an information icon - this help icon is next to certain items that may need further explanation. Simp y information provided in the pop up window. Budget Information by Budget Line Item: CATEGORY SUB DESCRIPTION CATEGORY 7T, llular, Fax, ger, and/or ice lephone Personnel Personnel Supplies and D i red Operating Expenses IN- ~p CASH KIND GPI TOTAL UNIT/% MATCH MATCH $0.00 $2,280.00 $0.00 $0.00 $2,280.00 ~ 0 Investigator #1 - Patrolmen - City of Paris: Works to develop cases related to violent felony crimes. Duties include assisting officers from Lamar County law enforcement agencies, case preparation, and filing for prosecution. May also present law Certified Peace enforcement educationai programs Officer - Police to local ciubs, associations, schools, $60,130.00 $949.00 Department or meetings. Must be at least 21 years of age and a certified peace officer in the State of Texas and must maintain TCLEOSE required hours of training. Salary and benefits are for a 12 month period which includes a 3% projected increase. The difference in salary is based upon seniority. Investigator #2 - Patrolmen - City of Paris: Works to develop cases related to violent felony crimes. Duties include assistin}officers from Lamar County law enforcement agencies, case preparation, and filing for prosecution. May aiso present law Certified Peace enforcement educational programs Officer - Police to locai clubs, associations, schools, Department or meetings. Must be at least 21 years of a9e and a certified peace officer in the State of Texas and must maintain TCLEOSE required liours of training. Salarq and benefits are for a 12 month period which includes a 30/o projected increase. For purchase of information and Confidential services during undercover Funds operations -$200 per month x 12 months = $2,400.00 Contractual and Professional Services Investigative Services $0.00 I $0.00 I $61,079.00 $60,094.00 $950.00 $0.00 $0.00 I $61,044.00 r $0.00 $2,400.00 $0.00 $0.00 $2,400.00 100 100 0 Investigator - Deputy - Lamar I County: Works to develop cases related to violent felony crimes. Duties include assisting officers from Lamar County taw enforcement agencies, case preparation, and filing for prosecution. May also present law enforcement educational programs to local clubs, associations, schoois, or meetings. Must be at least 21 years of age and a certified peace officer in the State of Texas and $47,462.00 I $950.00 I $0.00 I $0.00 1 $48,412.00 1 0 https://cj donline. governor. state.tx.us/Proj ectJGrantPrintableSuinmary. aspx?PrintCode=O& 8/22/2008 eGrants - Project Summary (MA&h 5uKt Yvu ~LVa~ Jn'3rt'vL must maintain TCLEOSE required hours of training. Salary and benefits are for a 12 month period which inciudes a 30/o projected increase. T. include postage - $50.00 per e Supplies month o~ Ot; Direct 7 paper, (e.g-, er en compu copy paper, veoples paper clips, ffle folders, etc. - disks C.1c age, ulator) , $75.00 per month x 12 months = $900.00 $0.00 I $1,500.00 I $0.00 I $0.00 1 $1,500.00 Project includes drug testing kits, evidence Supplies and Supplies (e.g., ~orage containers, batteries, Direct binocular, video/audio tapes, film and Opereting bat tery , developing -$60.00 per month x 12 Expenses flexicuff, drug months testing kit) Vehicie Supplies and Operating Cost jnciudes fuel, oil, and maintenance Direct (e.g., fuel, expenses -$400.00 per month x 12 Operating lubricants, months = $4,800.00 Expenses maintenance, storage) Source of Match Information Introduction $0,001 $720.00 I $0.00 I $0.00 I $720.00 $0.00 I $4,800.00 .I $0.00 I $0.00 I $4,800.00 The Source f entechheedelscr pt o~uand a' mou1nts of match in t e spaces p oIV ded be owcand sele whether the rtem s Cash Match' or 'In- Match. item in the Kind Match Reeortedetable You maycedit e ch oadhNe ems added to this tabie by c ck ng onetheapenc it cwill onapfYOUled ted a~n lt the e (s) of P table, click on the 'diskette' icon to save your edited entries. For further information regarding matching funds refer to 1 TAC, §3.3; for program income refer to 1 TAC, §3.73 and §3.87. page. butt Click on the Save and Continue b e t e Save and ConYmue button Yyoudmay rec~e ve several er~orand navigate away from the page, yo work will be lost. When you cick iven tab will not save to the system until all required fields messages that instruct you to complete the required fields. Your data on any g are complete and correct. the In additi t~~ue ubuttonaThe eU s a t mestamp en the ppere-r ght han'd cor er of the page that not stwhen you first c~cked oni t e tab. F om and Con a g e~ I f t h il s h a p e s, oP complete Save f nd Cont inue buiton, y u w l il be edi~rected to theeeGran ts Hometion that hours required fields) and then yu your data will not be saved in the system. You ma y a l s o c h o o s e t o c o m p o s e a messa ge on this page for CJD to review. This can be done y typing in the Notes By Grantee / C7D message box. Getting Started On this tab you will notice certain icons that are displayed. .4~c = a pencil icon - click on this icon to edit your selections. . i4 = an information icon - this help icon is next to certain items that may need further explanation. Simply click and review the information provided in the pop up window. petail Source of Match/GPI: DESCRIPTION City of Paris local funds MATCH TYPE Cash Match AMOUNT $14,550.00 https://cjdonline.governor.state.tx.us/Project/GrantPrintableSummary. aspx?PrintCode=O&... 8/22/2008 eGrants - Project Summary (MAlCE SUKE YUU l:LV~r, lnn,rtiun Summary Source of Match/GPI: Total Report Cash Match In Kind $14,550.00 $14,550.00 $0.00 Budget Summary Information Budget Summary Information by Budget Category: CATEGORY C]D Contractual and Professionai Services $47,462.00 Personnel $120,224.00 Supplies and Direct Operating Expenses $0.00 Budget Grand Total Information: F1-_ C3p CASH MATCH $167,686.00 $14,549.00 Condition Of Fundings Information DESCRIPTION CREATED You are logged in as User Name: Iwright GPI Federal Share $0.00 -o GPI State Share $0.00 CASH MATCH IN-KIND MATCH GPI TOTAL $950.00 $0.00 $0.00 $48,412.00 $1,899.00 $0.00 $0.00 $122,123.00 $11,700.00 $0.00 $0.00 $11,700.00 IN-KIND MATCH GPI p $0.00 MET I HOLD FUND TOTAL $182,235.00 rintableSummary.aspx?PrintCode=O&... 8/22/2008 tP https://Cidonline.govemor.state.tx.us/Project/Gran SnapShot2 Vie« Current Grant Record Information by Page View_Eligibility Tab Information View Protile Details Tab Inforination View Grant V_endor Details_Tab_Information_ View Narrative Tab Information View Prqject Activities Tab Inforination View Measures Tab Information View Documents Tab_Infornlation View FiscaL Capability Tab Infqrmation View Budget Details Tab Information View_Source of Match Details Tab Information View Budget Suinmal _ Tab Infonnation View Conditions_of Funding Tab Information View__Conversion Data Snapshot Description: Application - Submitted by Applicant Created: 8/22/2008 2:19:46 PM i ub- https://cjdonline.governor.state.tx.us/Project/GrantSnapshotFromSQL.aspx?GUIID=A712... 8/22/2008