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Justice Assistance Grant (JAG) Application 2010Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 2010 Justice Assistance Grant (JAG) Application DATE: May 28, 2010 MCVM:jh Attachment Mic ael C. Van Milligen Dubuque bitil All-America City 2007 Chief of Police Mark Dalsing is recommending City Council approval for the City of Dubuque to submit a 2010 Justice Assistance Grant (JAG) application for $85,521 from the Edward Byrne Memorial Assistance Grant program. No local match is required. The Dubuque Police Department would be the fiscal agent for the JAG grant funds, with joint funds to be used to support law enforcement operations in Dubuque County. There are thirteen key components: 1. Police Tactical Response 2. Citizen Police Academy 3. Explorer Post 4. Crime Prevention Materials 5. Mobile Field Force Team Equipment 6. Investigative Equipment 7. Undercover /Plain Clothes Weapons 8. Honor Guard 9. Water Rescue and Recovery 10. Territory Accountability Design and Narcotics 11. Mobile Remote Sensor System (Sheriff) 12. Standard and Surveillance Cameras (Sheriff) 13. Undercover /Plain Clothes Weapons (Sheriff) I concur with the recommendation and respectfully request Mayor and City Council approval. cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Mark Dalsing, Chief of Police THE CITY OF DUitJE MEMORANDUM Masterpiece on the Mississippi TO: Michael C. Van Milligen City Manager FR: Mark Dalsi �D Chief of Police I RE: 2010 Justice Assistance Grant (JAG) Application INTRODUCTION: Date: May 25, 2010 The purpose of this memorandum is to request City Council consideration for the approval of the 2010 Justice Assistance Grant (JAG) application. The grant is for $85,521 and requires no cash match. The Dubuque Police Department is the fiscal agent for the JAG grant funds, with joint funds to be used to support Dubuque County law enforcement operations. As part of the application process, a Memorandum of Understanding will be completed by the Dubuque Police Department and Dubuque County Sheriff's office. The grant period is four years. BACKGROUND: For the past years, the police department has participated with the Edward Byrne Memorial Justice Assistance Grant allowing the department to obtain overtime funds, equipment, and supplies for various prevention and enforcement activities. Again this year, the 2010 Edward Byrne Memorial Justice Assistance Grant (JAG) Program provides federal criminal justice funding to state and local jurisdictions. JAG funds support all components of the criminal justice system, from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. The purpose of the Edward Byrne Memorial Justice Assistance Grant is to assist local units of government with grant funds for local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and information systems for criminal justice for any one or more of the following purpose areas: • Law Enforcement Programs • Prosecution and Court Programs • Prevention and Education Programs • Corrections and Community Corrections Programs • Drug Treatment and Enforcement Programs • Planning, Evaluation, and Technology Improvement Programs • Crime Victim and Witness Programs (other than compensation) Agency allocations are based on a JAG formula and involved agencies have been notified of their potential allocations. The Dubuque Police Department is eligible for $74,514 and the Dubuque County Sheriffs Office is eligible for $11,007. Agencies are then requested to outline their intentions for the funds. Agencies must submit application materials outlining their intentions for the funds and will then be notified of the results. DISCUSSION: In consideration of the purpose areas, the Dubuque Police 2010 Justice Assistance Grant application requests funds for thirteen key law enforcement components: A) Tactical Response (Police) - Providing funds for special equipment and clothing related to Special Weapons Tactical response for barricaded subjects, hostage situations, and critical incident response to industry, business and school situations. B) Citizen Police Academy (Police) - Providing overtime funds for instructors and funds for supplies and materials for the 13 -week instruction. C) Explorer Post (Police) — Providing overtime funds for instructors and funds for supplies and materials for a 12 month Law Enforcement Explorer Post D) Crime Prevention Materials (Police) — Printing and production of child fingerprint & DNA kits for parents, as well as other promotional materials E) Mobile Field Force Team Equipment (Police) — Providing Funds for special equipment and clothing related to crowd control and riot suppression situations F) Investigative Equipment (Police) — Providing funds for lighting, and audio recording equipment for investigations G) Undercover /Plain Clothes Weapons (Police) — Provides funds for the purchase of smaller framed handguns for undercover and plain clothes field operations H) Honor Guard (Police) — provides funding for Honor Guard uniforms and supplies for a team of officers to provide Police Honor Guard services at wakes, funerals and other formal police functions 1) Water Rescue and Recovery (Police) — Providing funds to initiate a water rescue and recovery team for water based incidents J) Territory Accountability Design (TAD) and Narcotics (Police) — Provides funds for quarterly TAD special projects aimed at crime reduction in targeted areas established by statistical analysis K) Mobile Remote Sensor System (Sheriff) — Provides funds for a mobile alarms system that can be placed in businesses or residence identified as at risk L) Standard and Surveillance Cameras (Sheriff) — Provides funds for digital recording equipment to be used both in surveillance and other investigations M) Undercover/PIain Clothes Weapons (Sheriff) — Provides funds for the purchase of smaller framed handguns for undercover and plain clothes field operations Attached is the written grant application narrative and budget information detailing the above thirteen components. RECOMMENDATION: The 2010 Justice Assistance Grant provides the Police Department and Sheriffs Office with funds to support the thirteen listed law enforcement initiatives. I recommend City Council consideration to approve the 2010 Justice Assistance Grant application and submit the application by the due date of June 30, 2010 in the amount of $85,521. ACTION REQUESTED: Review and approval of the materials and City Council consideration to approve the 2010 Justice Assistance Grant application and submit the application by the due date of June 30, 2010 in the amount of $85,521. cc: Cindy Steinhauser, Assistant City Manager Jenny Larson, Budget Director Jeanne Schneider, City Clerk City of Dubuque and Dubuque County 2010 Law Enforcement, Prevention, Preparedness, Investigative and Tactical Response Project SUMMARY: The City of Dubuque and Dubuque County 2010 Law Enforcement, Prevention, Investigative and Tactical Response Project consists of thirteen components with the mission to assist local law enforcement with its enforcement, prevention, preparedness, investigative and tactical response efforts. The thirteen components include: A) Tactical Response (Police) - Providing funds for special equipment and clothing related to Special Weapons Tactical response for barricaded subjects, hostage situations, and critical incident response to industry, business and school situations. B) Citizen Police Academy (Police) - Providing overtime funds for instructors and funds for supplies and materials for the 13 -week instruction. C) Explorer Post (Police) — Providing overtime funds for instructors and funds for supplies and materials for a 12 month Law Enforcement Explorer Post D) Crime Prevention Materials (Police) — Printing and production of child fingerprint & DNA kits for parents, as well as other promotional materials E) Mobile Field Force Team Equipment (Police) — Providing Funds for special equipment and clothing related to crowd control and riot suppression situations F) Investigative Equipment (Police) — Providing funds for lighting and audio recording equipment for investigations G) Undercover /Plain Clothes Weapons (Police) — Provides funds for the purchase of smaller framed handguns for undercover and plain clothes field operations H) Honor Guard (Police) — Provides funding for Honor Guard uniforms and supplies for a team of officers to provide Police Honor Guard services at wakes, funerals and other formal police functions 1) Water Rescue and Recovery (Police) — Providing funds to initiate a water rescue and recovery team for water based incidents J) Territory Accountability Design (TAD) and Narcotics (Police) — Provides funds for quarterly TAD special projects aimed at crime reduction in targeted areas established by statistical analysis K) Mobile Remote Sensor System (Sheri f0 — Provides funds for a mobile alarms system that can be placed in businesses or residence identified as at risk 1 L) Standard and Surveillance Cameras (Sheriff) — Provides funds for digital recording equipment to be used both in surveillance and other investigations M) Undercover /Plain Clothes Weapons (Sheriff) — Provides funds for the purchase of smaller framed handguns for undercover and plain clothes field operations PERFORMANCE MEASURES Each annual report will include data collection for each component. A) Police Tactical Response: Data will include the number of Special Weapons Team purchases of special equipment related to specialized training and rapid response. B) Citizen Police Academy: Data will include the number of overtime hours as well as disbursement of funds on supplies. C) Explorer Post: Data will include the number of overtime hours as well as disbursement of funds on supplies. D) Crime Prevention Materials: Data will include disbursement of funds on supplies as well as community events attended by the Dubuque Police Department in which supplies were made available to the community E) Mobile Field Force - Data will include related training and officer activity, as well as the disbursement of funds for the purchase of special equipment related to crowd and riot suppression. F) Investigative Equipment - Data will include the disbursement of funds for the purchase of lighting and audio recording equipment, as well as department usage of purchased equipment. G) Undercover/Plain Clothes Weapons — Data will include the disbursement of funds for the purchase weapons and related equipment, as well as related officer activity H) Honor Guard - Data will include the disbursement of funds for the purchase of uniforms and accessories, as well as any formal police functions for which Honor Guard was requested. I) Water Rescue and Recovery - Data will include the disbursement of funds for the purchase of special equipment and training related to water recovery & rescue J) Territory Accountability Design (TAD) and Narcotics: Data will include the number of overtime hours dedicated to TAD and narcotics special projects K) Mobile Remote Sensor System — Data will include the disbursement of funds for the purchase of an alarm system, and related investigative uses L) Standard and Surveillance Cameras -- Data will include the disbursement of funds for the purchase video, static and infrared systems, as well as related investigative uses. M) Undercover/Plain Clothes Weapons — Data will include the disbursement of funds for the purchase weapons and related equipment, as well as related investigative uses. 2 PROBLEM STATEMENT /NEEDS ASSESSMENT: A) Police Tactical Response - Providing funds for special equipment and clothing related to Special Weapons Tactical response for barricaded subjects, hostage situations, and critical incident response to industry, business and school situations. The City of Dubuque has a tactical response team comprised of patrol and investigative officers trained in tactical response. As this team grows, grant funding allows the addition of specialized equipment and clothing for this team as well as replacement of outdated and expired materials. B) Citizen Police Academy - Providing overtime funds for instructors and funds for supplies and materials for the 13 -week instruction. Prevention activities include an annual Citizen's Police Academy (CPA) for citizens to experience a 13 -week program of how police operations function. The grant funds class supplies and materials along with overtime funds for instructors. C) Explorer Post— Providing overtime funds for instructors and funds for supplies and materials for a 12 month Law Enforcement Explorer Post Prevention activities include the initiation of a Law Enforcement Explorer program in cooperation with the Boy Scouts of America. This program will provide a safe outlet for youths age 14 to 20. Grant funds will provide overtime for instructors as well as printed materials and other supplies D) Crime Prevention Materials — Printing and production of child fingerprint and DNA kits for parents, as well as other promotional materials Prevention activities include the production and distribution of child fingerprint and DNA kits as well as other crime prevention materials and supplies. Grant funding will provide for the production of these materials. E) Mobile Field Force Team Equipment — Providing Funds for special equipment and clothing related to crowd control and riot suppression situations Preparedness and Tactical activities include the equipping of officers to form a Mobile Field Force team capable of responding to crowd control issues. Grant funds will provide the equipment necessary to form a team such as uniforms, nylon belts, holsters and duty gear, torso and limb protective gear and batons. F) Investigative Equipment — Providing funds for lighting and audio recording equipment for investigations Investigative activities include the purchase of hand held lights for field work in evidence collection and audio recording devices to capture audio evidence G) Investigative Equipment— Providing funds for smaller frame weapons for plain clothes operations as well as other investigative field supplies 3 Investigative activities include the purchase of smaller framed handgun for plain clothes operations. Grant funds would provide for the purchase of this equipment. H) Honor Guard — Provides funding for Honor Guard uniforms and supplies for a team of officers to provide Police Honor Guard services at wakes, funerals and other formal police functions Prevention activities include the use of a formal Honor Guard at public/community events and for other high profile events and funerals of fallen public servants. Grant funds would provide for the purchase of uniforms and accessories. I) Water Rescue and Recovery — Providing funds to initiate a water rescue and recovery team for water based incidents Preparedness and investigative activities include the initiation of a water rescue and recovery team capable of assisting other emergency responders during high water incidents as well as recovery of submerged evidence related to criminal manners. Grant funds would provide for equipping and training a team. Intended equipment would include protective clothing, tanks, communication gear and other items need to water rescue and recovery. J) Territory Accountability Design (TAD) and Narcotics — Provides funds for quarterly TAD special projects aimed at crime reduction in targeted areas established by statistical analysis Prevention and investigative activities include the response to specific areas based on needs determined by statistical analysis as well as intelligence information. Grant funds would provide overtime for special projects aimed at the problem areas. K) Mobile Remote Sensor System — Provides funds for a mobile alarms system that can be placed in businesses or residence identified as at risk Prevention and investigative activities include the purchase of a Mobile Remote Sensor System capable of being set up in businesses, residences and area not covered by alarm systems. L) Standard and Surveillance Cameras — Provides funds for digital recording equipment to be used both in surveillance and other investigations Prevention and investigative activities include the purchase of SLR digital cameras, a digital video camera, and an outside digital infrared surveillance camera. These items are intended to capture accurate depictions of evidence. M) Undercover /Plain Clothes Weapons (Sheriff) — Provides funds for the purchase of smaller framed handguns for undercover and plain clothes field operations Investigative activities include the purchase of smaller framed handgun for plain clothes operations. Grant funds would provide for the partial purchase of this equipment. 4 BUDGET: Item Letter corresponds to both the Summary and the Problem Statement/Needs Assessment PREVENTION (PERSONNEL) ITEM QUANITITY DESCRIPTION SINGLE COST TOTAL B 117 hrs. Overtime Hours for Police Academy instructors Overtime hours for Explorer Post Advisors /Instructors $40.49 $40.49 $4,737 $4,373 C 108 hrs. J 189 hrs. (approx) Overtime for TAD & Narcotics Special Projects $40.49 $7,648 SUBTOTAL - $16,758 PREVENTION (EQUIPMENT /SUPPLIES ITEM DESCRIPTION SINGLE COST TOTAL B Supplies for Citizens Police Academy (brochures, shirts, plaques, instructional books and materials $2,256 $2,256 C Supplies for Explorer Post (brochures, shirts, plaques, instructional books and materials) $1,100 $1,100 D Production of child fingerprint and DNA kits as well as other safety and crime prevention brochures $2,000 $2,000 H Equipping 12 Person Honor Guard $700 $8,400 SUBTOTAL - $13,756 INVESTIGATIVE ITEM QUANITITY DESCRIPTION SINGLE COST TOTAL F 10 Handheld Micro-Penlights Digital Audio recorders Glock Model 27 plus accessories (Police) $20 $250 $500 $200 $500 $7,500 F 2 G 15 K 1 Mobile Remote Sensor System Standard, Video & Surveillance Cameras $5,680 $3,497 $5 $3,497 L 3 M Glock Model 27 plus accessories (Sheriff) *Partial funding of 4 weapons at $500 each $1,830 $1,830 SUBTOTAL - $19,207 PREPAREDNESS ITEM QUANITITY DESCRIPTION SINGLE COST TOTAL E 14 Equip a Mobile Field Force of 14 Officers $950 $13,300 I 1 Equip Water Rescue & Recovery Team $15,000 $15,000 SUBTOTAL - $28,300 I i 5 s TACTICAL ITEM QUANITITY DESCRIPTION SINGLE COST TOTAL A 1 Tactical response Equipment ( Less lethal & Chemical munitions, binoculars, GPS, uniforms, gear bags) $7,500 $7,500 SUBTOTAL - $7,500 1 J M1 t k V% ` A at ^w y �,.�•�� 'Jr L Y (, '9 5 .sM1YJF r 1:. 4iYJa..NCCIt ; 1 f t 'n 6