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07-B CJD Grant DRAFT Red River Valley Drug Task Force Supplemental Grant Res July 19,2005 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, TEXAS, RATIFYING A SUPPLEMENTAL GRANT APPLICATION AND ACCEPTING A GRANT AWARD FROM THE OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION TO FUND THE RED RIVER VALLEY DRUG TASK FORCE, GRANT NO. DB-02-AI0-13854-06, FOR THE GRANT PERIOD JUNE 1, 2004 THROUGH SEPTEMBER 30, 2005; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, a Supplemental Grant Award has been proposed by the Office of the Governor, Criminal Justice Division, to fund the Red River Valley Drug Task Force during the grant period June 1,2004 through September 30,2005; and, WHEREAS, the City Council desires to ratify any grant application documents necessary and associated with the aforesaid supplemental grant award; and, WHEREAS, the City Council of the City of Paris, as the named grantee, desires to formally accept the aforesaid supplemental grant and to approve all documents associated therewith, including the Grant Supplemental Acceptance Notice; and, WHEREAS, the City Council has agreed and continues to agree that, in the event of loss or misuse of the Criminal Justice funds, the City Council of the City of Paris assures that the funds will be returned to the Criminal Justice Division in full; and, WHEREAS, the City Council desires to authorize the Mayor, City Manager, and appropriate City staff to accept and implement said Supplemental Grant; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, TEXAS: Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved. Section 2. That all grant documents associated with seeking a Supplemental Grant Award for funding for the Red River Valley Drug Task Force to the Office of the Governor, Criminal Justice Division, for the period beginning June 1,2004, and ending September 30,2005, as the same have been proposed and executed, if any, to pursue such grant on behalf of the Red River Valley Drug Task Force, shall be and are hereby in all things ratified. I Section 3. That a Statement of Supplemental Grant Award, including an award of $972,143.00, with a grantee cash match in the full amount of$182,225.00 and an in kind match of $40,940.00 for a total project cost of $1,195,308.00, for that grant period beginning June 1, 2004, and ending September 30,2005, including all documents associated therewith as attached hereto and for all purposes incorporated herein, shall be and is hereby in all things approved and accepted. 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, any and all documents associated therewith, including specifically that Grant Supplemental Acceptance Notice for designated Grant DB-02-A 10-13854-06, a copy of which is attached hereto and for all purposes incorporated herein, and such other documents and terms and conditions as shall be approved by the City Attorney. Section 5. That the Chief of Police 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 the aforesaid project, as revised in accordance with the aforesaid supplemental grant. 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 purposes of the Red River Valley Drug Task Force, including such additional funds as shall be appropriate pursuant to the aforesaid supplemental grant. Section 7. That the Mayor, City Manager, Chief of Police, and the Finance Director be, and they are hereby, authorized to execute, on behalf of the City of Paris any and all documents necessary for acceptance and implementation of such supplemental grant awarded by the Office of the Governor, Criminal Justice Division, 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. That the form of the contract or any contract supplement, ifany, as the same shall be required as the result of the aforesaid supplemental grant by and between the City of Paris and all other grant participants, shall be and is hereby approved and authorized for signature, wherein the agency has agreed to be bound by the requirements of said supplemental grant, and the same shall be and is hereby in all things approved. Section 8. That the City Manager shall be, and he is hereby, authorized and directed to execute, on behalf of the City of Paris, any such supplement or amendment, if any, to the aforesaid interagency agreement, as shall be required as a condition of acceptance of the aforesaid supplemental grant. Section 9. That this resolution shall be effective from and after its date of passage. I PASSED AND APPROVED this 25th day of July, 2005. Curtis Fendley, Mayor ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Larry W. Schenk, City Attorney I .. . . . . STATE OF TEXAS OFFICE OF THE GOVERNOR CRIMINAL JUSTICE DIVISION RICK PERRY GOVERNOR lVIEMORANDUM ~ TO: FROM: AUTHORIZED OFFICIALS, CRIMINAL JUSTICE DIVISION (CJD) GRANTS . KEN C. NICOLAS, EXECUTIVE DIRECTOR SUBJECT: CJD SUPPLEMEN AL GRANT AWARD N OTIFI CA TI ON I am pleased to inform you that a Supplemental award for your grant has been approved. The enclosed letter from the Governor. Grantee Supplemental Acceptance Notice, and Supplemental Adjustment Notice with the Approved Budget Summary contain information concerning a supplemental grant adjustment awarded to your agency by CJD. The financial officer and the project director designated in your grant application have been informed of the award by separate letter. The original Grantee Supplemental Acceptance Notice enclosed must be signed by the Authorized Official and returned to cm within 45 days of the award date. The Governor's web-site at http://www.governor.state.tx.us offers a variety of useful links for cm documents and resources needed to properly administer cm grants such as: ~ Texas Administrative Code (T AC) » Grant program descriptions and funding information . ~ Useful links to federal and state agency web home pages » Relevant federal and state initiative sites ~ Office of Justice Programs (OJP) Financial Guide - applies to all CJD grants, except for Crime Stoppers Assistance Fund, Safe and Drug-Free Schools and Communities Fund, and the Stale Criminal Justice Planning Fund ~ Uniform Grant Management Standards (UGMS) - administrative guide, applies to all cm grants » U.S. Department of Education General Administrative Regulations (EDGAR) - applies to Safe and Drug-Free Schools and Communities grants only » List of Regional Councils of Governments I look forward to working with you to ensure the success of your program. Your dedication is appreciated. Any questions relating to the administration of this grant should be directed to the appropriate area listed or your regional council of governments: » CJD - Main Opera to r ................ ........... .................. ....... ..... ............................ ....................... ........... 512/463-1919 » Adult Criminal Justice, and Law Enforcement Projects..................................................................... 512/463-7879 » Crime Stoppers Assistance Projects ........................................... ........................................................ 512/463-1784 ~ Victims of Crime and Violence Against Women Projects ................................................................. 512/463-1715 » Juvenile Justice and Youth Projects ........... .......................... ............................. ..... .......... ............ ...... 512/46~-6472 » Requests for Funds............ .............. .................. .............. ............. ...... ............. ............ .............. ~........ 512/936-2180 );> Expendi ture Reports ..................... .............................................. ....... ................................................. 512/463-1934 EXHIBIT A.. I .;. ....". OFFICE OF THE GOVERNOR RICK PERRY GOVERNOR Mr. Tony Williams Paris, City of Post Office Box 9037 Paris, Texas 75461 ~ Dear Mr. Williams: I am pleased to announce a supplement to your organization's grant for the follo'wing proj ect: Red River Valley Drug Task Force. The ne\v total a\vard for this grant is $972,143. My Criminal Justice Division is working to ensure that communities throughout the state receive the resources to make Texas a safer place. CJD-funded programs promote help and healing for crime victims, provide safe places and positive role models for young Texans, enforce la\vs that protect citizens and expand training opportunities for Texas criminal justice professionals. Your project contributes to these efforts. The attached Statement of Grant A \yard contains more specific infonnation about your award. Please call my Criminal Justice Division at (512) 463-1919 if you have any questions. Thank you for your work and best wishes for a successful project. Sincerely, Rick Perry Governor RP: kcn 13854-06 I ... OFFICE OF THE GOVERNOR CRIMINAL JUSTICE DIVISION STATE"~ENT OF SUPPLEMENTAL GRANT AWARD Project Title: Grant Period: Program Fund: Date Printed: DB-02-A 10-13854-06 Paris, City of Red River Valley Drug Task Force Grant Number: Grantee Name: 06/0112004 - 09/30/2005 DB-Byrne Formula Grant Program 6/29/2005 CJD Award: Grantee Cash Match: Grantee In Kind Match: Total Project Cost: $972,143 $182,225 $40,940 $1,195,308 Date Awarded: The Governor's Criminal Justice Division (CJD) has awarded supplemental funds for the above-referenced grant. The approved supplemental budget Is reflected In the attached Approved Adjusted Budget Summary. The grantee agrees to comply wIth the provisions of the Governor's Criminal Justice Division's rules in Title I, Part I, Chapter 3, Texas Administrative Code in effect on the date the supplemental grant Is awarded (as listed above). By signing and submitting the Grant Supplemental Acceptance Notice to CJD. the grantee accepts the responsibility for the grant project and agrees with the conditions of grant funding. The grantee's funds shall be placed on hold until the grantee has satisfied the requtrements of the special condition(s), if any, cited below. Note: For projects funded under the Byrne Formula Grant Program, the 'Grantee In Kind Match' shown above Is representative of the grantee's federal share of Generated Program Income (GPI) expended on the project. Special Conditions and Requirements: 2002-Criminal Justice Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 I .... Page 1 of 3 OFFICE OF THE GOVERNOR CRIMINAL JUSTICE DIVISION . ". . GRANT ADJUSTMENT NOTICE '. Grant Number: Grantee Name: 13854-06 : Adjustment Number: 3 Date: Project Title: Region: Paris, City of Red River Valley Drug Task Force 0500 Grant Period: 06/01/2004 to 09/30/2005 Funding Source: DB-Byme Formula Grant Program Any approved budget changes are renected on the attached Approved Adjusted Budget Summary. The adjustment outlined in the correspondence dated May 23. 2005 from Tony Williams and received by the Criminal Justice Division on May 23, 2005 is approved. The adjustment extends the grant period to September 30, 2005, adds the federal share of generated program income to the budget in the amount of $40,940, and awards a supplemental grant in the amount of $232,421 for total additional funds awarded of $273.361. The local match rate for this grant is 15.245%. This adjustment will count as one of the four grant adjustments during the grant peri<:>d. "() . -By: ~~~~ () Program Director 2002-Criminal Justice Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 I Page 2 of 3 APPROVED ADJUSTED BUDGET SUMMARY CJp Cash Match In Kind TOTAL " " A. Personnel: '$128,806 $12,500 $38,808 $180,114 B. Contractual: ' $546,169 $103,122 $2,132 $651,423 C. Travel: $11,910 $3,037 $0 $14,947 D. Equipment: $99,993 $2,787 $0 $102,780 E. Construction: $0 $0 $0 $0 F. Supplies: $185,265 $60,779 $0 $246,044 G. Indirect: $0 $0 $0 $0 Total: $972.143 $182,225 $40,940 $1.195.308 Note: For projects funded under the Byrne Formula Grant Program, the 'I:". Kind' column shown above is representative cf the grantee's federal share of Generated Program Income (GPI) expended on the project. ~ Budget Detail: A. Assistant Commander-Patrolman (City of Paris) (100%) $74.222 Administrative Secretary (City of Paris) {100%} $55.002 Secretary (City of Paris) (100%) $50,890 Special Prosecutor (Lamar County) $73,245 Commander-Lieutenant (DPS) $0 Investigator-Sergeant (DPS) $0 Investigator-Deputy (Lamar County) $74,169 Investigator-Deputy (Fannin County) $38.143 Investigator-Detective (City of Bonham) $56,229 Assistant Commander-Lieutenant (City of Sulphur Springs) $90,362 Field Supervisor-Lieutenant (City of Sulphur Springs) $50,271 Investigator-Deputy (Hopkins County) $69.650 Interdiction/Canine-Sergeant (Sulphur Springs) $95,050 Office Manager (City of Sulphur Springs) $58.105 Investigator (Franklin County) $33.903 Drug Testing $396 Moving Expenses $6.000 Building Maintenance/Construction $3,100 Office Cleaning $1,800 Grounds Maintenance $1,000 B. C. In-State Travel and Training $13.177 Out-of-State Travel and Training $1.770 7 Computers $11.148 3 Vehicles $43,998 Disguise Audio Transmitter - Garage Door Opener $1,990 Disguise Audio Transmitter - Tape Measure $1,990 Disguise Audio Transmitter - Drink Cup $3,499 0 . Audio Surveillance Kit $8,700 Telephone System and Wiring $7.736 Body Worn Video Transmitter/Receiver System $14,500 Printer $1,000 Portable Projector $1,150 Minolta Copier $6,569 TV $500 Do. 2002-Criminal Justice Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 I " Page 3 of 3 F. Communication Costs $22,784 Costs for Space $64,290 Vehicle Operating Co~ts $54,572 Seizure Expense $3,191 Field Supplies (mobile radios, digital recorders, etc) $9,100 Office Supplies $20,919 . Confidential Funds $37,854 . Fidelity/Surety Bond, Vehicle & Canine Insurance $21,618 Equipment Maintenance $2,960 Canine Maintenance $3.600 Office Furniture (desk/credenza, book cases, chairs) $5,156 '-.. -.. ~ ~002-Criminal Justice Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 I OFFICE OF THE GOVERNOR CRIMINAL JUSTICE DIVISION GRANT SUPPLEMENTAL ACCEPTANCE NOTICE DB-02-A 10-13854-06 Paris, City of Red River Valley Drug Task Force Grant Acceptance: This Acceptance Notice must be signed by the authorized official named on the grant and returned to the Criminal Justice Division (CJD) by August 13, 2005. 1. I certify that I am authorized by the applicable governing body to accept, decline, alter, or terminate this grant on behalf of the grantee. . 2. If the grantee is not a state agency and the current authorized official is not accounted for in the resolution on file at CJD, I certify that a new resolution has been included with the acceptance of this grant or will be submitted prior to the collection of grant funds. 3. I agree to the terms of the grant on behalf of the grantee, including Title 1, Part 1, Chapter 3, Texas Administrative Code and the adoptions by reference therein. 4. I understand that the grantee is obligated to provide applicable match, as required by the terms of the grant. 5. I understand that a violation of any term of the grant may result in CJD placing a temporary hold on grant funds, permanently de-obligating all or part oqhe grant funds, requiring reimbursement for funds already spent, and/or barring the grantee from receiving future CJD granffunds. 6. , understañd that grant funds may be withheld until all special conditions placed on this grant are satisfied. 7. I understand that each grant official position must be occupied by a different individual. 8. I understand that any of the three grant officià1s may request adjustments to the grant. 9. I understand that CJD must be notified in writing of any grant official change, which must include a sample signature of the new grant official. The authorized official for this grant must indicate agreement by signing the Supplemental Acceptance Notice. The grantee will not be eligible for any supplemental grant funds until tltis notice is executed and returned to CJD. Signature of Authorized Official Date Verification of Information: The grantee must verify the authorized official's identifying information as listed below. If the information for the official is incorrect, complete the Designation of Grant Officials Form found at http://www.governor.state.tx.us, and return to CJD. [] YES Select 'YES' if the information below is correct, sign, and return to CJD. GJ NO Select 'NO' if the information below is incorrect. use the Designation of Grant Officials Form to notify CJD of the updated information ONLY, sign, and return both ~ompleted forms to CJD. Authorized Official Name: Mr. Tony Williams Address Post Office Box 9037. Phone: .(903) 784-9201 Fax: /903) 785-85-æ Position: City ManaQer City/StlZip: Paris. Texas 75461 Email: !:Y!illiams@cLoar¡s.tx.us ) Grant Manager:Melcher, Lori Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 I