14-APPROVE RES AUTHORIZING GRANT APPLICATION TO AUTOMOBILE BURGLARY AND THEFT PREVENTION AUTHORITYCITY COUNCIL AGENDA ITEM BRIEFING SHEET
Submittal Date:
Originating Department:
Presented By:
Agenda Item No.:
04/ 12/2012
Council Date:
Police
Chief Hundley
14.
04/23/2012
RECOMMENDED MOTION:
Motion to approve a resolution authorizing a grant application to the Automobile
Burglary and Theft Prevention Authority for continuation of the Northeast Texas Auto
Theft Task Force and authorizing the City Manager to execute all necessary documents.
POLICY ISSUE(S):
Required by grant application.
BACKGROUND:
The City of Paris began the Northeast Texas Auto Theft Task Force, with the assistance of ATPA, in
September of 1994. Since that time, for 18 consecutive years, the City of Paris has been approved in
continuing with the Task Force under this grant. There are two Paris officers assigned to the Task Force
paid for by this grant. This year, we have invited the Lamar County Sheriffls office to participate in the
grant by supplying a deputy to the task force. There is a cash match required for the grant which is taken
care of by the city and in this case Lamar County. We have not seen the reduction in auto thefts and auto
burglaries and feel the additional peace officer will assist us not only locally but also thtoughout our region
which includes the following counties: Lamar, Red River, Fannin, Delta, Franklin, Hopkins, Titus, Grayson,
Hunt, and Bowie counties along with Southeastern Oklahoma. The Task Force covers approximately 8000
square miles with a population of 500,000. The main goal each year is to reduce the auto theft rate and
burglary of vehicles in our area and to educate law enforcement personnel and the public in northeast Texas.
We accomplish these goals by inspecring salvage yaYds, automobile dealers, and repair shops to deteY
commercial theft and by working hand in hand with the Texas Department of Public Safety and all agencies
in our area. The three investigators will use 100% of their time to combat auto theft and other related
crimes. We work closely with the Tax Assessors in all of these counties to help prevent auto theft by
investigating tide fraud and performing lost tide inspections and investigations. The total of the grant is
expected to be $309,323.00 which includes the cash match from the city and the county totaling $74,042.00
BOARD/COMMISSION RECOMMENDATION:
EXHIBITS:
Grant Application
ACTION:
BUDGET INFO:
❑ Financial Report ❑ Minute Order
Expense
$
❑ Department Report ❑ Resolution
Budgeted Amt.
$
❑ Presentation ❑ Ordinance
y'I'D Actual
$
❑ Public Hearing ❑ Other
Acct. Name
Acct. Number
FISCAL NOTES:
REVIEWED AND APPROVED BY:
Z Administration Z City Clerk ❑ Community Development ❑ EMS/IT ❑ Finance ❑ Fire
❑ Municipal Court Z Legal ❑ Library Z Police ❑ Eng./Public Works ❑ Utilities
City of Paris Revised 2/04/08
117
Draft
RESOLUTION N0.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS;
APPROVING AN APPLICATION FOR AN AUTOMOBILE BURGLARY &
THEFT PREVENTION GRANT FOR CONTINUATION OF OUR AUTO THEFT
TASK FORCE THE TOTAL OF THE GRANT IS EXPECTED TO BE
$309,323.00 WITH A CASH MATCH FROM THE CITY AND THE COUNTY
TOTALING $74,042.00; AUTHORIZING THE EXECUTION OF ANY AND ALL
DOCUMENTS NECESSARY FOR ACCEPTANCE AND IMPLEMENTATION OF
SAID GRANT UPON NOTICE THEREOF; MAKING OTHER FINDINGS AND
PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the Texas Automobile Theft Prevention Authority provides funding for
automobile theft prevention grants; and,
WHEREAS, the City Council of the City of Paris desires to apply for an Automobile
Burglary & Theft Prevention Grant entitled "Northeast Texas Automobile Theft Task Force"
project beginning September 1, 2012 and ending August 31, 2013, in the amount of
$309,323.00 including a cash match from the city and the county totaling $74,042.00 for
continuation of our existing Auto Theft Task Force; and,
WHEREAS, the City Council hereby authorizes the City Manager, Police Chief, and
other appropriate City staff to make application, 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, THAT:
Section 1. That the findings set out in the preamble to this resolution are hereby
in all things approved.
Section Z. That an application to the Texas Automobile Burglary & Theft
Prevention Authority be made and approved for an Automobile Theft Prevention Grant
entitled "Northeast Texas Automobile Theft Task Force" project for the year beginning
September 1, 2012 and ending August 31, 2013, in the amount of $309,323.00 with a cash
match from the city and the county totaling $74,042.00.
Section 3. 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.
- - 118
Section 4. That the Police Chief 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.
Section 5. 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 Automobile Burglary & Theft Prevention Program.
Section 6. That the City Manager, Police Chief, and the Finance Director be, and
they are hereby, 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 Texas Automobile Theft prevention Authority, 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 7. That this resolution shall be effective from and after its date of
passage.
DULY PASSED AND APPROVED this 23th day of April, 2012.
A.J. Hashmi, M.D., Mayor
ATTEST:
Janice Ellis, City Clerk
APPROVED AS TO FORM:
W. Kent McIlyar, City Attorney
- 119
AL AUTOMOBILE BURGLARY 8t THEFT PREVENTION AUTHORITY FormABTPA-104
Watrfi Yoar Wr (Ol /12)
~ Application for State Assistance
1. For ABTPA Use Only
3. a. Date Submitted
b. Applicant Identifier
2. State Program Classification (For ABTPA Use Only)
4. a. Date Received by State
b. State Application Identifier
5. Applicant Information
a. Legal Name:
c. Organizational Unit:
Northeast Texas Auto Theft Task Force
b. Address (give street or P. O. Box, City, County, State, and Zip Code)
d. Name and telephone number of person to be contacted on matters
2910 Clarksville St.
involving this application (give area code)
Paris, Texas 75460
Det. Shane Stone 903-249-2784
6. State Payee Identification Number:
7. Type of Applicant (enter the appropriate letter in box) C
A. State H. Independent School District
B. County I. State Controlled Institution of Higher Learning
C. Municipal J. Private University
1-7560006359000
D. Township K. Indian Tribe
E. Interstate L. Individual
F. Intermunicipal M. Nonprofit Organization
G. Special District N. Other (specify):
8. Type of Application:
9. Name of Grantor Agency:
New Z Continuation F-] Revision
Texas Automobile Burglary & Theft Prevention Authority
If Revision, check appropriate box(es).
4000 Jackson Avenue
Austin, Texas 78731
F-I Increase Award ~ Decrease Award ~ Other (specify)
Phone: (512) 374-5101
F~ Increase Duration ~ Decrease Duration
Fax: (512) 374-5110
Website: www.txwatchyourc_ar.com
10. Title of Project:
11. Areas of Project Activities (Cities, Counties, States, etc.)
Lamar, Delta, Hopkins, Hunt, Grayson, Red River, Bowie, Fannin,
Northeast Texas Auto Theft Task Force
Titus, Franklin
12. Proposed Project
13. Is application subject to review by state executive order 12372 process?
Start Date: 09/01 /12
F] YES, this application was made available to the Texas Review and
Ending Date: 08/31 /13
Comment System (TRACS) for review on
Date:
14. Funding Summary:
F] Program is not covered by E. O. 12372
Total of a, b, & c must agree with d.
F-1 Program has not been selected by state for review
Note: Piease enter whole dollars for the amounts requested.
Z NO
a. Total State Grant Funds $ 235,281
ABTPA)
R
t
d
eques
e
(
15. Is the applicant delinquent on any federal debt?
b. Cash Match $ 74,042
h $ 0
I
Ki
d M
t
E] YES If "Yes" attach an explanation ~ NO
n-
n
c
c.
a
d. TOTAL(s) $ 309,323
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.
a. Typed name of Authorized Officiai Gene Anderson b. Title Interim City Manager c. Telephone Number 903-784-9201
d. Signature of Authorized Official e. Date Signed
120
ABTPA-1 of 31
JAL AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY FormABTPA-104
Wae Yaur Car (01/12)
PROJECT APPROVAL INFORMATION
Item 1.
Does this assistance request require state,
local, regional, or other priority rating?
❑Yes ZNo
Item 2.
Does this assistance require state, or local
advisory, educational, or health clearance?
❑Yes ZNo
Item 3.
Does this assistance request require state,
local, regional, or other planning approval?
ZYes ❑No
Item 4.
Will the assistance requested serve a
federal installation?
❑Yes MNo
Item 5.
Will the assistance requested have an
impact or effect on the environment?
❑Yes ZNo
Item 6.
Will the assistance requested cause the
displacement of individuals, families,
businesses or farms?
❑Yes ZNo
Businesses
Farms
Item 7.
Is there other related assistance on this See instructions for additional
project (previous, pending, or anticipated)? information to be provided.
❑Yes ZNo
Name of Governing Body
Priority Rating
Name of Agency or Board
(Attach Documentation)
Name of Approving Agency ABTPA
Name of Federal Installation
Federal Population Benefiting from Project
See instructions for additional
information to be provided.
Number of Individuals
Families
121
ABTPA-2 of 31
411001111, AUTOMOBILE BURGLARY 8t THEFT PREVENTION AUTHORITY Form ABTPA-104
Waa1i Your Car (Ol /12)
BUDGET SUMMARY
Section A - Budget Summary
`
^
e
~
n
d
u
e
Budget Categories
(1)
ABTPA
Funds
(2)
Cash
Match
(3)
In-Kind
Match
(4)
Total
1
A
Personnel (Direct Salaries)
142,346
15,000
157,346
2
A
Personnel (Fringe Benefits)
57,542
57,542
3
B
Professional and Contractual Services
4
C
Travel
8,000
8,000
5
D
Equipment
50,100
50,100
6
E
Supplies and Direct Operating Exp.
34,835
1,500
36,335
7
Total Direct Charges (sumof,-s)
235,281
74,042
309,323
8
F
Indirect Costs
9
TOTALS (sumor7-8)
235,281
74,042
309,323
Section B- Cash and/or In-Kind Match
Enter separately each source of matching funds and the amounts.
Total Match must agree with the total of Line 9, Column 2 and Column 3 above and the total of lines
14 (b) and (c) on ABTPA-1.
CASH
TOTAL
Source
Amount
Source
Amount
City of Paris
49,244
49,244
Lamar County
24,798
24,798
PROGRAM INCOME (To be utilized.)
TOTAL 74,042
Total Program Income (available) $ 3,300
IN-KIND (Total must agree with ABTPA-1, Line 14c.)
TOTAL 0
Source
Amount
Schedule
Amount
A
D
B
E
0
0
C
TOTAL MATCH
77,342
~2 e2&
ABTPA-3 of 31
AUTOMOBILE BURGLARY Fc THEFT PREVENTION AUTHORITY Form ABTPA-704
covi zl
SCHEDULE A
PERSONNEL
1. Direct Salaries
(1)
(2)
(3)
(4)
Title or Position
% of
Salary
ABTPA
Funds
Cash
Match
In-Kind
Match
TOTAL
(A) Senior Detective
100
51,023
0
51,023
(B) Detective
100
51,023
0
51,023
(C) Detective (Lamar Co. Sheriff's)
100
40,300
0
40,300
(D) Overtime (City)
10,000
10,000
(E) Overtime (County)
5,000
5,000
Overtime
TOTAL Direct Salaries
300
142,346
15,000
157,346
2. Fringe Benefits
% of $ Rate
FICA
@ 7.65%
7,807
7,807
Retirement
@ 12.0%
12,246
12,246
Insurance
@ 425 mth
10,200
10,200
Other: (Explain) -Worker's Comp
@ 5.28%
6,597
6,597
Other: (Explain)-Unemployment
@ 1 %
1,173
1,173
Other: (Explain)-Life Insurance
@$7.05 mt
170
170
Other: (Explain)-Disability
@$4.20 mt
51
51
Other: (Explain)-FICA County
@ 7.65%
3,083
3,083
Other: (Explain)-Retirement County
@ 10.86
4,377
4,377
Other: (Explain)-Insurance County
@ 873 mth
10,476
10,476
Other: (Explain)Workers Comp Cou
@ 3%
1,209
1,209
Other: (Explain)-Unemployment Co
@.038 %
153
153
Other: (Explain)-Disability County
@
0
0
Other: Total Fringe Benefits
57,542
57,542
Other: Total Personnel Budget
157,346
157,346
TOTAL Fringe Benefits
36,850
36,850
TOTAL PERSONNEL BUDGET
142,346
51,850
194,196
1213
ABTPA-4 of 31
AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY Form ABTPA-104
(oinz)
SCHEDULE A PERSONNEL NARRATIVE
1. Attach a description of the duties or responsibilities of each position. (Job posting can not substitufe
for descriptive narrative for each position.)
• Include only one position per line.
• Percentage of salary to be funded by grant funds.
• Should reflect employee's gross salary attributable to the project.
• Include percent of time on auto theft for each position. (40 hours per week)
The Senior Detective will be in charge of the day to day operations of the Auto Theft Task Force and shall be subject to the direct
supervision of a Sergeant within the Criminal Investigations Division of the Paris Police Department and within the DepartmenYs
Chain of Command up to the Chief of Police. The Senior Detective will be subject to such orders as the Chief of Police or his designee
may prescribe, not inconsistent with the laws on the State of Texas or the mandates of the Texas Automobile Theft Prevention
Authority grant.
The Senior Detective shall devote 100% of his time to official duties, unless granted leave by the Chief of Police or his designee.
The Senior Detective's responsibilities shall be:
1) Supervise the Task Force in all of its operations.
2) Keep the proper records and be responsible for the maintenance of all reports to the State of Texas and the Chief of Police.
3) Work with every responsible, legitimate group or agency in a cooperative effort to prevent motor vehicle theft by educating the
public and law enforcement officers in the area of motor vehicle crimes.
4) Work diligently and relentlessly in the investigation of, and pursuit of, all crimes involving motor vehicles.
5) Enforce all laws relating to the theft of motor vehicles.
6) Assist in the prosecution of all those charged with the crime of motor vehicle theft or related crimes.
The Senior Detective's direct salary will be paid by the grant and his/her fringe benefits will be paid by the City of Paris and will
be listed as cash match.
The Detective/Investigator (2)-One position will be filled from the Paris Police Department and one position from the Paris Police
Department and he/she shall devote 100% of his time to official duties, unless granted leave by the Chief of Police or Sheriff of
Lamar County or their designee. The Detective's responsibilities shall be:
1) Assist the Senior Detective and Detective in all of operations of the Task Force, as requested.
2) Keep the proper records and provide reports to his supervisor as required.
3) Work with every responsible, legitimate group or agency in a cooperative effort to prevent motor vehicle theft by educating the
public and law enforcement officers in the area of motor vehicle crimes.
4) Work diligently and relentlessly in the investigation of, and pursuit of, all crimes involving motor vehicles.
5) Enforce all laws relating to the theft of motor vehicles.
6) Assist in the prosecution of all those charged with the crime of motor vehicle theft or related crimes.
The Senior Detective's direct salary will be paid by the grant and his/her fringe benefits will be paid by the City of Paris and Lamar
County Sheriffs Office and will be listed as cash match.
124
ABTPA-5 of 31
Aft AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY Form ABTPA-104
Waah Yr C_ (oinz)
2. Fringe Benefits Narrative
(Describe fringe benefits and how expenses were calculated).
The fringe benefits for each Detective with the City of Paris include health insurance, life insurance, retirement, worker's
compensation, unemployment and disability. The fringe benefits were calculated using the City of Paris standard rates for each of
the various funds the city contributes to for the employee and is the same as the other employees with the City of Paris. The fringe
benefits were also calculated from the Lamar County Sheriff's Department; however, their fringe benefits are different. Lamar County
does not calculate life insurance separate from the amount the employee is allowed for health insurance which is $873 a month.
Lamar County does not have disability and their unemployment amount is.038% compared to the City of Paris' being 1%. Lamar
County also has a different rate for worker's compensation which is 3% compared to the City of Paris 5.28%. Finally Lamar County
contributes 10.86% to the employees retirement compared to the City of Paris' 12%.
125
ABTPA-6 of 31
49%L AUTOMOBILE BURGLARY S[ THEFT PREVENTION AUTHORITY Form ABTPA-104
Waah Your Car (oviz)
SCHEDULE A - OVERTIME NARRATIVE
REQUIRED NARRATIVE: Provide a brief summary on the use of overtime funds.
1. Include description of work activity to be conducted.
2. Estimate number of hours and cost for overtime activities.
126
ABTPA-7 of 31
AMP AUTOMOBILE BURGLARY 8t THEFT PREVENTION AUTHORITY Form ABTPA-104
Watch Your Car ~ ~ ~ Z)
SCHEDULE B
PROFESSIONAL AND CONTRACTUAL SERVICES
(1)
(2)
(3)
(4)
Description of Service
ABTPA
Funds
Cash
Match
In-Kind
Match
TOTAL
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
(J)
TOTAL PROFESSIONAL AND
CONTRACTUALSERVICES
127
ABTPA-8 of 31
AUTOMOBILE BURGLARY B[ THEFT PREVENTION AUTHORITY Form ABTPA-104
(oviz)
SCHEDULE B PROFESSIONAL AND CONTRACTUAL SERVICES NARRATIVE
REQUIRED NARRATIVE: Briefly describe any anticipated contractual arrangement and work products
expected. Describe basis for arriving at the cost of each line item. Professional services (such as
consultants, trainers, counselors, evaluators, etc.) should be described by type of service, number of
hours, rate per hour, and travel costs, if any.
12$
ABTPA-9 of 31
AL AUTOMOBILE BURGLARY 8[ THEFT PREVENTION AUTHORITY Form ABTPA-104
Watdi Your Car(Ol /12)
SCHEDULE C
TRAVEL
1. In-State Travel (Specify clearly and use continuation pages if necessary)
(1)
(2)
(3)
(4)
Purpose
Destination
ABTPA
Funds
Cash
Match
In-Kind
Match
TOTAL
TAVITI/Board Meeting
EI Paso
2,500
2,500
Qtr. Board Meeting
Austin
1,000
1,000
Grant Workshop
Austin
1,000
1,000
ABTPA Conference
Undetermined
3,500
3,500
TOTAL In-State Travel
8,000
8,000
2. Out-of-State Travel (Specify clearly and use continuation pages if necessary)
(1)
(2)
(3)
(4)
Purpose
Destination
ABTPA
Funds
Cash
Match
In-Kind
Match
TOTAL
None
0
0
TOTAL Out-Of-State Travel
0
0
TOTAL TRAVEL BUDGET
8,000
8,000
129
ABTPA-10 of 31
4w AUTOMOBILE BURGLARY Sc THEFT PREVENTION AUTHORITY Form ABTPA-104
Watch Your Cae (01/12)
SCHEDULE C TRAVEL NARRATIVE
REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (i.e., mileage rates and per diem
rates). Specify purposes for each item of travel. Break out costs of each in-state and each out-of-state
trip to separately show the specific costs of transportation and per diem. Describe travel purposes and
expense calculations (example: purpose, number of participants, number of days/nights, costs for
lodging/per diem, transportation, parking, etc.
The travel policy for the City of Paris, which will be the policy of the Northeast Texas ATTF, is as follows:
Mileage: $0.55 per mile
Per Diem: $39.00 -$59.00 per day depending on the city, as allowed by the IRS
We plan to send at least one (1) officer, probably the Project Manager, and the Detective representing the Lamar County Sheriff's
Department, to the Grant Workshop in Austin. We project it to cost approximately $1000.00.
We plan to send at least (1)one officer to the Quarterly ABTPA Board Meetings and grant workshop at a cost of $1000.00. We plan to
send (3) three Detectives to the TAVTI Conference in EI Paso, Texas at a cost of $2500.00.
Finally we plan to send all (3) three Detectives to the ABTPA Conference in June 2013 at a projected cost of $3500.00
.130
ABTPA-11 of 31
AUTOMOBILE BURGLARY St THEFT PREVENTION AUTHORITY formABTPA-104
(oin2)
SCHEDULE D
EQUIPMENT PURCHASES
(1)
(2)
(3)
(4)
Equipment Name or Description and Quantity
(Do Not List Brand Names)
ABTPA
Funds
Cash
Match
In-Kind
Match
TOTAL
(A) Vehicle w/ lights and siren
27,500
27,500
(B) Laptop Computer
1,600
1,600
(C) Bait Trailer with video system
5,500
5,500
(D) Thermal Imaging
12,000
12,000
(E) Burglary Alarm Radio Dispatch System
3,500
3,500
(F)
(G)
(H)
(I)
(J)
(K)
(L)
(M)
(N)
(O)
(P)
(Q)
TOTAL EQUIPMENT PURCHASES
50,100
50,100
131
ABTPA-12 of 31
Alft AUTOMOBILE BURGLARY Sc THEFT PREVENTION AUTHORITY Form ABTPA-104
Watch Your Car (07 /12)
SCHEDULE D EQUIPMENT NARRATIVE
REQUIRED NARRATIVE: Briefly describe the use of equipment and the cost of each line item.
1.) The Vehicle and computer will be necessary to provide another vehicle to the Detective position being asked for from the Lamar
County Sheriff's Department. This will assist us in covering our coverage area and carrying the necessary gear and tools a Detective
needs to perform his/her job and reaching some of the rough terrain and isolated areas where stolen vehicles are often dumped.
, 2.) The computer will be provided to the new Detective position so that he/she gain access the programs (ie N.C.LC& I.S.O.) to check
vehicles status while in the field.
3.) The bait trailer with video recording system wil) be used to combat trailer and burglary of vehicles by being proactive and
attempting to catch the criminals in the act of theft in our program area.
4.) Thermal Imaging System -Used during night time surveillance of crime hot spots and stolen vehicles that we may want to watch
for the criminals returning to the vehicle.
S.) Burglary-Radio Dispatch System- A portable system that can be placed at locations of potential criminal activity, such on a vehicle,
a piece of implement equipment, car lots, etc where it will notify Police Dispatch upon motion / activation of a possible crime in
progress to aid Officers in arresting suspects at the scene.
132
ABTPA-13 of 31
AUTOMOBILE BURGLARY Sc THEFT PREVENTION AUTHORITY Form ABTPA-104
(0viz)
SCHEDULE E
SUPPLIES AND DIRECT OPERATING EXPENSES
(1)
(2)
(3)
(4)
Directly Charged Supplies and
Other Operating Expenses
ABTPA
Funds
Cash
Match
In-Kind
Match
TOTAL
(A) Gasoline for Three Vehicles
20,000
20,000
(B) Insurance and Liability for Vehicles
1,800
1,800
(C) Clothing Allowance
1,500
1,500
(D) Office Supplies
500
500
(E) Cell Phone Charges/Computer Air Cards
5,760
5,760
(F) Postage
50
50
(G) Photo Processing
500
500
(H) Phones (In house)
1,700
1,700
(I) Office Expense and Utilities
4,000
4,000
(J) TAVTI Membership Fees
525
525
(K)
(L)
(M)
(N)
(O)
(P)
(Q)
TOTAL SUPPLIES AND DIRECT
OPERATING EXPENSES
34,835
1,500
36,335
1313
ABTPA-14 of 31
AUTOMOBILE BURGLARY 8t THEFT PREVENTION AUTHORITY Form ABTPA-104
(ovi z)
SCHEDULE E SUPPLIES AND DIRECT OPERATING EXPENSES NARRATIVE
REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item AND THE
USE OF EACH ITEM.
(A) Monthly gasoline costs are estimated to be $1667 for the vehicles, or $20,000.00 annually.
(B) Insurance and liability fees will be furnished through ABTPA funds.
I(C) The three officers assigned to the Task Force are to receive $500.00 each for clothing allowance each annually, for a total of
$1500.00.
(D) Office supplies include ink pens, printer ink, correction tape, note pads, letterheads, business cards, computer paper, Etc. This is
estimated to cost $500.00 annually.
(E) The estimated cost monthly for two (3) cell phones is $180.00 per month (smart phones), or annually $2160.00 and the cost of (3)
air cards for (3) laptop computers is $100 per for a total of $3600 a year.
(F) Postal is estimated to be $50.00 annually.
(G) It is estimated to cost $500.00 annually for recording interviews of victims and suspects (CD's, DVD's, etc.).
(H) In-house phone expenses for two (2) phones are estimated to cost $1700.00 annually at the Paris Police department and will be
furnished ABTPA funds.
(I) Office expenses and utilities are estimated to be $333.00 per month, or $4000.00 per year.
134
ABTPA-15 of 31
AOINL AUTOMOBILE BURGLARY 8[ THEFT PREVENTION AUTHORITY Form ABTPA-104
Wa[ch Your Cz(01 /12)
SCHEDULE F NARRATIVE
Currently ABTPA does not fund indirect costs, except for the Council of Governments agencies.
Applicants may not use option (A) without having an official cost allocation plan developed in
accordance with OMB Circular No. A-87. The amount may be entered as ABTPA funds or cash match for
those applicants having such an approved plan.
135
ABTPA-16 of 31
4ft AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY Form ABTPA-104
WMUour Caz (Ol /12)
PROGRAM NARRATIVE
To be considered for funding, a proposed grant project:
1. Must address a problem that is clearly identified, is measurable and is supported by relevant statistical
evidence;
2. Must minimize duplication or overlapping of existing programs;
3. Must have a design wherein the activities and objectives are realistic and attainable;
4. Preferably should, but is not required to, be innovative in its concept/ design/operation; (a project is
considered innovative if it provides a new and different strategy or approach that prevents, deters,
intervenes, or stops a criminal act from occurring);
5. Must have a cost structure which is realistic when compared to its goals;
6. Must cooperate and coordinate its activities with other appropriate agencies/projects;
7. Must include a proposed evaluation design that provides relevant data to measure the effectiveness
of the project and a plan for performing such evaluation; and,
8. Must include measurable objectives to reach the standard goals of the authority's mission, listed
below for each category of funding:
Standard Goals for Categories Listed Below:
The categories below reflect more enforcement activity, thus the suggested goals are directed more
towards similar activities.
(T01) Law enforcement, detection and apprehension; (T03) Prevention, anti-theft devices and
automobile registration; (T04) Reduction of the sale of stolen vehicles and parts
Goal 1: Reduce the incident of Motor Vehicle Theft.
Goal 2: Reduce the incident of Theft from a Motor Vehicle.
Goal 3: Public Awareness methods used to educate the citizens of Texas and training of qualified
personnel in the detection and prevention of auto burglary & theft.
Goal 4: Help increase the recovery rate of stolen motor vehicles
Goal 5: The number of persons arrested from motor vehicle theft.
Goal 6: The clearance rate of motor vehicle thefts
Goal 7: Prevent the incident of fraudulent titles and registration of stolen vehicles.
Goal 8: Reduce the incident of automobile insurance fraud.
(T02) Prosecution, adjudication and conviction
Goal 1: Prosecute auto burglary & theft cases as presented by law enforcement.
Goal 2: Accept referrals on at least auto burglary & theft cases as presented.
Goal 3: Obtain indictments involving organized auto theft rings and/or insurance fraud.
Goal 4: Obtain convictions on auto burglary & theft cases.
(T05) Public awareness and crime prevention
Goal 1: Public Awareness methods used to educate the citizens of Texas and training of qualified
personnel in the detection and prevention of auto burglary & theft.
Goal 2: Assists ABTPA grantees with public awareness activities across the state.
Goal 3: Raise awareness of vehicle crimes and knowledge of prevention methods.
ABTPA-17 of 31,. - 136
4w AUTOMOBILE BURGLARY Hc THEFT PREVENTION AUTHORITY Form ABTPA-104
Watch Ywr Car (01 /12)
PROGRAM NARRATIVE
II. The Program Narrative should present the information by which the eligibility and merit of the
project can be assessed. Applications will be evaluated for funding consideration, according to
the congruence of the project with the criteria stated above. The Program Narrative should inctude
but is not limited to the following information:
1. PROBLEM STATEMENT & HISTORICAL INFORMATION:
(Please limit information to 300 words)
a. Provide an assessment of the auto theft problem in the areas of coverage and existing activities
that address the problem. Identify the target population and the geographic target area.
Most of the counties in the coverage are do not have specialized units or training in auto theft. The coverage area of
the 10 counties have a combined population of around 500,000 people. Comparing the data from 2009 to 2010-11
our area saw an approximately 65% increase in motor vehicle theft. The task force is the only unit doing 68-A's.
b. Describe the extent to which this project will duplicate or overlap existing activities, and why that
(if any) is necessary.
This project is not known to duplicate or overlap existing activities in our (10) ten county coverage areas other than the
general law enforcement duties that are currently in place from each state, county, and municipality. To our
knowledge the Northeast Auto Theft Task force is the only ones doing 68'A's in the coverage area.
c. Describe and document trends of the problem and the need that makes this grant necessary.
At this time there continue to be approximately the same number of stolen vehicles compared to 2010 to 2011 vehicle
theft data. Comparing the data from 2009 to 2010-11 our area saw an approximately 65% increase in motor vehicle
theft. Whether this trend is connected to the economic downturn in 2008-09 is not known, but it seems likely.
d. Using the spreadsheet below, provide accurate statistical data for problem in project area. (e.g.,
cite 3 years of UCR data) Please provide all data that is available for your agency or agencies:
Vehicle Theft Data
2009
2010
2011
Number of Stolen Vehicles
399
667
648
Number of Recovered Vehicles
67
50
59
Number of Arrests
16
22
20
Number of Auto Theft Training Classes
2
5
1
Number of (other)
3
10
5
Theft from a Motor Vehicle Data
2009
2010
2011
Number of Burglaries of a Vehicle
998
2709
2597
Number of Recovered Items
94
49
23
Number of Arrests
54
16
63
Number of (other)
Number of (other)
Other Motor Vehicle Crimes
2009
2010
2011
68A Inspections
45
79
134
Salvage Inspections
13
25
12
Number of Stolen Vehicle Inquiries
n/a
n/a
32
Number of (other)
1Ji
ABTPA-18 of 31
AUTOMOBILE BURGLARY Sc THEFT PREVENTION AUTHORITY FormABTPA-104
(ovi2)
PROGRAM NARRATIVE
2. PROPOSED OBJECTIVES:
• The applicant must provide specific objectives for the project that are consistent with the proposal. The
objectives should reflect the overall impact that you intend the project to attain in reaching the standard goal
for the authority.
• The objectives should explain how the goal will be accomplished. The activities described should support
the goal and be Specific, Measurable, Action-oriented, Realistic, and Time-oriented.
• The applicant must include an objective that addresses auto theft, auto burg/ary, and crime prevention
that you intend the project to attain.
a. State the standard goal and describe the specific objectives of the project. include any
quantifiable data by which activities measure.
Goal 1: Reduce the incidents of motor vehicle theft.
Objective 1: (15) Conduct salvage yard inspections.
Objective 2: (20) Conduct field operations
Objective 3: (75) Complete H.E.A.T. registrations
Goal 2: Reduce the incidents of Theft from Motor Vehicle.
Objective 1: (10) Issue crime analysis bulletins to patrol for intelligence sharing with patrol
Objective 2: (15) Distribute burglary of vehicle information to citizens in auto burglary hot spots.
Objective 3: Notify Patrol Division of Burglary Auto hot spots
Goal 3: Public awareness methods used to educate citizens of Texas and training of qualified personnel in the detection and
prevention of auto burglary and theft.
Objective 1: (5) Work public awareness events.
Objective 2: Continue to make contacts with media to promote "Watch Your Car"
Objective 3: Continue attending Intelligence meetings in strengthen contacts within the Police and Sheriff's Departments
in our program area to distribute Auto Theft and Burglary of a Vehicle Trends
Goal 4: Help increase the recovery of stolen motor vehicles.
Objective 1: (200) Inspect vehicles/trailers -68A inspections, salvage yards
Objective 2: (20) Conduct field operations
Objective 3: (100) Complete H.E.A.T. registrations
Goal 5: The number of persons arrested from motor vehicle theft.
Objective 1: (S) Initiate bait operations
Objective 2: (20) File auto theft cases
Objective 3: (S) Decrease victim refusal to prosecute case
Goal 6: The clearance rate of motor vehicle thefts.
Objective 1: (50) Clear auto theft cases
Objective 2: (20) Conduct field operations
Objective 3: (5) Decrease victim refusal to cooperate
Goal 7: Prevent the incident of fraudulent titles and registration of stolen vehicles.
Objective 1: (200) Inspect vehicles/trailers -68A inspections, salvage yards
Objective 2: (5) Work public awareness events
Objective 3: Collaborate with TXDMV and Counties in our coverage area on a quarterly basis
`ABTPA 031
JL AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY Form ABTPA-104
WatYh Yar C (01/12)
Goal 8: Reduce the incident of automobile insurance fraud.
Objective 1: Collaborate with NICB on a quarterly basis
Objective 2: (5) Investigate suspected insurance fraud/false reports
Objective 3: Create an insurance fraud database for our coverage area and track offenders
b. Describe how the project will impact the stated problem.
The program will impact the stated probfem by focusing our efforts set out in the listed goals and objectives which is designed to
combat auto theft and auto burglary in a(3) three pronged attack being: 1. Arresting individuals found to be engaged in auto theft
and auto burglary 2. Public awareness to remind everyone to Watch their Car and to Lock -Your Car, Take-Your Keys and Hide- Your
belongings. 3. Training of law enforcement Officers and County Tax Assessor Collectors employees to combat auto theft, insurance
fraud, burglary of a vehicle and title fraud.
c. Describe proposed plan for auto theft crime prevention, education and training.
The proposed plan for auto theft prevention includes continuing to do public awareness events and distributing information
concerning auto theft and auto burglary at the events. We plan to continue the ABTPA grass roots campaign by speaking at local
events such as to the Rotary Club, Kiwanis Club and Citizens on Patrol. This year we plan to distribute material at the Fairs in Titus,
Fannin, Grayson and Lamar County. We plan to conduct (2) auto theft training classes and meet with the Tax assessors in our
coverage area to determine the training needs for their employees and teach a class for those that are interested.
135
ABTPA-20 of 31
AUTOMOBILE BURGLARY Fc THEFT PREVENTION AUTHORITY form ABTPA-704
(oinz)
PROGRAM NARRATIVE
3. FUNCTIONS OF PROPOSED PROJECT:
The funCtions of the projeCt should: (Please limit information to 300 words)
• Identify the service needs to be met by this project and the applicant's experience or qualifications.
• Describe how this project will cooperate/coordinate activities with other appropriate agencies/
projects.
• Describe in what way (if any) is this project innovative and what methods taken to assure that the
project demonstrates cross-cultural awareness in all project activities and in its staffing and
training.
The Northeast Texas Auto Theft Task force currently consists of (2) two Detectives. We attend a Regional Criminal Intelligence
Meeting every month, enhancing intelligence and contacts within our 10 county service area. Expanding the program and our
ability to serve each of these counties, we are proposing to add an additional detective to the Task Force this year though a
cooperative agreement with the Lamar County Sheriffs Department.
4. EVALUATION DESIGN:
• The program evaluation should indicate how the applicant will assess the success of the project
and the extent to which the strategy achieved the project's goals and objectives.
a. Describe the design of a plan for local evaluation of this project.
' We plan to assess the success of the program based on the programs completion of stated goals and objectives set out above and to
evaluate the program semi-annually to ensure the program is on track and meeting the stated goals and objectives. This evaluation
will be completed by the Lieutenant of the Paris Police Department Criminal Investigation Division or his designee.
b. Cite relevant data that will be used to measure the effectiveness of this project.
! The relevant data used to evaluate the program will be the goals and objectives set out above such as arrests, cases filed, cases
cleared, 68'A's, salvage yard inspections, recovered motor vehicles and auto theft and auto burglary cases cleared. This combined
with the estimated number of people contacted by the public awareness events the task force participates in and media awareness
developed by the task forces' efforts.
c. Describe the mechanism to evaluate the program's progress.
' We plan to assess the success of the program based on the programs completion of stated goals and objectives set out above and to
evaluate the program semi-annually to ensure the program is on track and meeting the stated goals and objectives. This evaluation
will be completed by the Lieutenant of the Paris Police Department Criminal Investigation Division or his designee
d. Charts need to be fillable for 3 years.
140
ABTPA-21 of 31
AUTOMOBILE BURGLARY Fc THEFT PREVENTION AUTHORITY
Form ABTPA-104
rnvn1
DESIGNATION OF GRANT OFFICIALS
ABTPA 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 Project Director and the
Financial Officer may not be the same person, but under extenuating circumstances, one person may
otherwise fill finro positions. In accordance with the criteria and definition of responsibilities set forth in
the Financial and Administrative Requirements section of the ABTPA Grant Application and
Administration Guidelines governing submission of this application, the following designations are made:
APPLICANT: City of Paris
PROJECT TITLE: Northeast Texas Auto Theft Task Force
Project Director Project Manager
Bob Hundley Jr
First Name Last Name
Chief of Police, Paris Police Department
Title and Agency
2910 Clarksville St.
Business Address (Street or P.O. Box)
Paris Texas 75460
City State Zip
903-737-4100 903-782-1220
Telephone and Fax Numbers
bhundley@paristexas.gov
E-Mail
Shane Stone
First Name Last Name
Detective Paris Police Department
Title and Agency
2910 Clarksville St.
Business Address (Street or P.O. Box)
Paris Tx 75460
City State Zip
903-249-2784 903-782-1220
Telephone and Fax Numbers
sstone@paristexas.gov
E-Mail
Financial Officer Authorized Official
The Authorized Official is the Chief Executive Officer, or designee of the Agency.
Gene
Anderson
First Name Last Name
City of Paris
Title and Agency
Business Address (Street or P.O. Box)
Paris Texas 75460
City State Zip
903-785-7511
Telephone and Fax Numbers
ganderson@paristexas.gov
E-Mail
First Name
Last Name
Title and Agency
Business Address (Street or P.O. Box)
City
State Zip
Telephone and Fax Numbers
E-Mail
141
ABTPA-22 of 31
Adk AUTOMOBILE BURGLARY Bt THEFT PREVENTION AUTHORITY Form ABTPA-104
waah Yor C_r (01112)
SPECIAL CONDITION
AMERICANS WITH DISABILITIES ACT CERTIFICATION
The Grantee hereby assures and certifies compliance with Subchapter 11, Part A of the Americans
with Disabilities Act (ADA), 42 U.S.C., Sections 12131-12134, and Department of Justice ADA
regulations, 28 CFR Part 35.
Authorized Official
City of Paris
Grantee
Northeast Texas Auto Theft Task Force
Project Title
142
Date
ABTPA-23 of 31
49%L AUTOMOBILE BURGLARY Sc THEFT PREVENTION AUTHORITY Form ABTPA-104
Wafch Your Car (01 /12)
SPECIAL CONDITION
Non Supplanting Certification
I certify that the programs proposed in this application meet all the requirements of the Texas
Civil Statutes, Article 4413(32a), §6(a)(7), (a) Texas Civil Statutes, Article 4413(32a), §6(a)(7),
requires that state funds provided by this Act shall not be used to supplant state or local funds.
Public Law 98-473 requires that federal funds provided by that Act shall not be used to supplant
state or local funds.
I further certify that ABTPA funds have not been used to replace state or local funds that would
have been available in the absence of ABTPA funds. The certification shall be incorporated in
each grantee's report of expenditure and status of funds referred to under §57.3(6) of this title
(relating to Adoption by Reference).
Authorized Official
City of Paris
Grantee
1143
Date
ABTPA-24 of 31
Aft AUTOMOBILE BURGLARY St THEFT PREVENTION AUTHORITY FormABTPA-104
Watrli Your Car (01 /12)
SPECIAL CONDITION
COMPLIANCE REQUIREMENT
The attached digest of your grant application represents the Automobile Burglary & Theft
Prevention Authority Board's approved amount. The digest represents budgeted amounts only
and does not approve any items that conflict with the participating agency's personnel,
procurement, travel, or local government code policies and procedures.
The grantee will be responsible in determining that the following requirements are being met
prior to the release of funds:
1) Salaries are in accordance with local policy of the participating agencies.
2) Personnel are classified in accordance with the needed qualification for the position.
3) Fringe Benefits are in accordance with local policy of the participating agencies.
4) Travel Policy is in accordance with the travel policy of the participating agencies.
Authorized Official Date
City of Paris
Grantee
144
ABTPA-25 of 31
4ft AUTOMOBILE BURGLARY 8[ THEFT PREVENTION AUTHORITY FormABTPA-104
W~~tch You.~r tar (Ol /12)
SPECIAL CONDITION
EQUAL EMPLOYMENT OPPORTUNITY PROGRAM CERTIFICATION
15 , certify that:
This agency employs fewer than 50 people; therefore, the
(Agency)
is not required to file an equal opportunity program in accordance with 28 CFR 42.301 et sep.,
Subpart E.
or
This agency employs 50 or more people and has received or applied to the Automobile Burglary
& Theft Prevention Authority for total funds in excess of $25,000; therefore, the
Paris Police Department has formulated an equal employment opportunity
(Agency)
program in accordance with 28 CFR 42.301 et sea., Subpart E and that it is on file in the office of:
name
(address)
Chief of Police
(title)
for review or audit by an official of the Automobile Burglary & Theft Prevention Authority as
required by relevant laws and regulations.
PROJECT TITLE: Northeast Texas Theft Task Force
Authorized Official (signature)
Date
Project Director (signature)
Date
145
ABTPA-26 of 31
Agb AUTOMOBILE BURGLARY F[ THEFT PREVENTION AUTHORITY Form ABTPA-104
Wtch You.___Car (01/72)
SPECIAL CONDITION
ASSURANCES
A Grantee and the Applicant hereby makes and certifies that as grantee, it and any subgrantee
shall comply with the following conditions:
1. A grantee and subgrantee must comply with ABTPA grant rules and UGMS.
2. A grantee and subgrantee must comply with Texas Government Code, Chapter 573, by ensuring that
no officer, employee, or member of the applicant's governing body or of the applicant's contractor
shall vote or confirm the employment of any persons related within the second degree of affinity or the
third degree of consanguinity to any member of the governing body or to any other officer or
employee authorized to employ or supervise such person. This prohibition shall not prohibit the
employment of a person who shall have been continuously employed for a period of two years, or
such period stipulated by local law, prior to the election or appointment of the officer, employee, or
governing body member related to such person in the prohibited degree.
3. A grantee and subgrantee must insure that all information collected, assembled or maintained by the
applicant relative to a project will be available to the public during normal business hours in
compliance with Texas Government Code, Chapter 552, unless otherwise expressly prohibited by law.
4. A grantee and subgrantee must comply with Texas Government Code, Chapter 551, which requires all
regular, special or called meeting of governmental bodies to be open to the public, except as
otherwise provided by law.
5. A grantee and subgrantee must comply with Section 231.006, Texas Family Code, which prohibits
payments to a person who is in arrears on child payments.
6. No health and human services agency or public safety or law enforcement agency may contact with or
issue a license, certificate or permit to the owner, operator or administrator of a facility if the license,
permit or certificate has been revoked by another health and human services agency or public safety
or law enforcement agency.
7. A grantee and subgrantee that is a law enforcement agency regulated by Texas Government Code,
Chapter 415, must be in compliance with all rules adopted by the Texas Commission on Law
Enforcement Officer Standards and Education pursuant to Chapter 415, Texas Government Code or
must provide the grantor agency with a certification from the Texas Commission on Law Enforcement
Officer Standards and Education that the agency is in process of achieving compliance with such
rules.
~4 ro
ABTPA-27 of 31
Aft AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY Form ABTPA-104
WatcA Your Car (07 /12)
SPECIAL CONDITION
ASSURANCES (continued)
8. When incorporated into a grant award or contract, these standards assurances contained in
the application package become terms or conditions for receipt of grant funds. Administering
state agencies and local subrecipients shall maintain an appropriate contact administration
system to insure that all terms, conditions, and specifications are met. (See Section .36
for additional guidance on contract provisions.)
9. A grantee and subgrantee must comply with the Texas Family Code, Section 261.101 which
requires reporting of all suspected cases of child abuse to local law enforcement authorities
and to the Texas Department of Child Protective and Regulatory Services. Grantees and
subgrantees shall also ensure that all program personnel are properly trained and aware of
this requirement.
10. Grantees and subgrantees will comply with all federal statutes relating to nondiscrimination.
These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352)
which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the
Education Amendments of 1972, as amended (20 U.S.C. 1681-1683, and 1685-1686), which
prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973,
as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicaps and
the Americans With Disabilities Act of 1990; (d) the Age Discrimination Act of 1974, as
amended (42 U.S.C. 6101-6107), which prohibits discrimination on the basis of age; (e) the
Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to
nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and
Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended,
relating to the nondiscrimination on the basis of alcohol abuse or alcoholism; (g) 523 and
527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3 and 290 ee-3), as amended,
relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil
Rights Act of 1968 (42 U.S.C. § 3601 et seq.), as amended, relating to nondiscrimination in the
sale, rental or financing of housing; (I) any other nondiscrimination provisions in the specific
statute(s) under which application for Federal assistance is being made; and (j) the
requirements of any other nondiscrimination statue(s) which may apply to the application.
11. Grantees and subgrantees will comply, as applicable, with the provisions of the Davis-Bacon
Act (40 U.S.C. 276a to 276a-7), the Copeland Act (40 U.S.C. 276c and 18 U.S.C. 874),
and the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333), regarding labor
standards for federally assisted construction subagreements.
12. Grantees and subgrantees will comply with requirements of the provisions of the Uniform
Relocation Assistance and Real Property Acquisitions Act of 1970 (P.L. 91-646) which provide
for fair and equitable treatment of persons displaced or whose property is acquired as a result
of Federal or federally assisted programs. These requirements apply to all interests in real
property acquired for project purposes regardless of Federal participation in purchases.
147
ABTPA-28 of 31
AgibL AUTOMOBILE BURGLARY 8[ THEFT PREVENTION AUTHORITY Form ABTPA-104
Watth Your Car (Ol /12)
SPECIAL CONDITION
ASSURANCES (continued)
13. Grantees and subgrantees will comply with the provisions of the Hatch Political Activity Act (5 U.S.C. §
7321-29) which limit the political activity of employees whose principal employment activities are
funded in whole or in part with Federal funds.
14. Grantees and subgrantees will comply with the minimum wage and maximum hours provisions of the
Federal Fair Labor Standards Act and the Intergovernmental Personnel Act of 1970, as applicable.
15. Grantees and subgrantees 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) list 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 Activities indicating
that a facility to be used in the project is under consideration for listing by the EPA. (E011738)
16. Grantees and subgrantees will comply with Article IX, Section 5 of the state appropriations act which
prohibit the use of state funds to influence the outcome of any election or the passage or defeat of any
legislative measure.
~48-
ABTPA-29 of 31
AUTOMOBILE BURGLARY Sc THEFT PREVENTION AUTHORITY
Form ABTPA-104
(01 /12)
SPECIAL CONDITION
ASSURANCES CERTIFICATION
I certify that the programs proposed in this application meet all the requirements of the Texas
Automobile Burglary & Theft Prevention Authority Program, that all the information presented is
correct, and that the applicant will comply with the provisions of the Automobile Burglary & Theft
Prevention Authority and all other federal and state laws, regulations, and guidelines. By
appropriate language incorporated in each grant, subgrant, or other document under which
funds are to be disbursed, the undersigned shall assure that the applicable conditions above
apply to all recipients of assistance.
Aut orize O icia
149
Date
ABTPA-30 of 31
A@bL AUTOMOBILE BURGLARY Fc THEFT PREVENTION AUTHORITY
WaaA Yur C_r
Form ABTPA-104
(O1/72)
SPECIAL CONDITION
INDEPENDENT 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. Grant(s) 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,
ABTPA may require a limited scope audit as defined in OMB Circular A-133.
~ 4. Grant(s) expenditures less than $300,000 but $50,000 or more in state funds - A program-specific audit.
❑ 5. Grant(s) expenditures less than a total of $50,000 in state funds - Financial Statements audited in accordance
with Generally Accepted Auditing Standards (GASS).
NOTE: Grantees exempt from the Single Audit Act requirements (i.e. those expending less than $300,000 in total federal financial
assistance) are prohibited from charging the cost of a Single Audit to a Federal Award.
Authorized Official (signature)
Date
Grantee Organization
Financial Officer (signature)
Date
Grant Number
Regardless of items checked above, the grantee should, within 60 days following the date of the grant 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.
150
ABTPA-31 of 31