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2013 Justice Assistance Grant (JAG) ApplicationMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 2013 Justice Assistance Grant (JAG) Application DATE: June 21, 2013 Dubuque kital All- America City II 111! 2012 Chief of Police Mark Dalsing is recommending City Council approval of the 2013 Justice Assistance Grant (JAG) application in the amount of $26,580 from the Edward Byrne Memorial Assistance Grant program. This grant requires no local match. The grant application requests funds for five key law enforcement components: 1. Tactical Response Equipment 2. Traffic Division "Speed Shield" 3. Community Resource Officers 4. Territory Accountability Design (TAD) and Special Project Overtime 5. Criminal Investigation Division (CID) Crime Scene Equipment I concur with the recommendation and respectfully request Mayor and City Council approval. kri,„ Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Mark Dalsing, Chief of Police THE CITY OF DUB TE MEMORANDUM Masterpiece on the Mississippi June 20, 2013 TO: Michael C. Van Milligen City Manager FR: Mark Dalsing Chief of Police RE: 2013 Justice Assistance Grant (JAG) Application INTRODUCTION: The purpose of this memorandum is to request City Council consideration for the approval of the 2013 Justice Assistance Grant (JAG) application. The three year grant amount is $26,580 and requires no cash match. This is approximately a 29% decrease from the 2012 JAG. The Dubuque Police Department is the fiscal agent for JAG grant funds, with joint allocation funds awarded to the disparate jurisdiction which includes both the City of Dubuque and Dubuque County. The Dubuque County Sheriffs Office, though eligible for funding by its inclusion in a disparate jurisdiction, has elected to not receive grant funding this year, and agrees to support municipal law enforcement operations with 100% of the funds directed to the City of Dubuque Police Department projects. BACKGROUND: For the past several 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 not covered through the regular budget. Again this year, the 2013 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) 1 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 $26,580. 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 2013 Justice Assistance Grant application requests funds for five key law enforcement components: A) Tactical Response Equipment— Provides funds for communications gear for members of the department's Tactical Response Team and Rifle Teams. B) Traffic Division "Speed Shield " — Provides funding for additional mounting brackets and batteries so driver alerting "Speed Shields" can continually be deployed between locations without the need to change mounts and wait for batteries to charge. C) Community Resource Officers — Providing funding for interns to work within the Community Policing Division on prevention, research, and non - emergency intervention and support service projects. D) Territory Accountability Design (TAD) and Special Project Overtime — Provides funding for special projects targeting negative trends determined in monthly supervisor TAD review, and other special projects determined by special events or unplanned major events E) Criminal Investigative Division (CID) Crime Scene Equipment— Provides funding for CID crime scene equipment including but not limited to a laser based bullet trajectory system with stands /tripods, measuring devices and protective cases; evidence protection and processing equipment as needed. Attached is a portion of the written grant application narrative and budget information detailing the above five components. RECOMMENDATION: The 2013 Justice Assistance Grant provides the Police Department with funds to support the five listed law enforcement initiatives. I recommend City Council consideration to approve the 2013 Justice Assistance Grant application and submit the application by the due date of July 9, 2013 in the amount of $26,580. 2 ACTION REQUESTED: Review and approval of the materials and City Council consideration to approve the 2013 Justice Assistance Grant application and submit the application by the due date of July 9, 2013 in the amount of $26,580. cc: Jenny Larson, Budget Director Kevin Firnstahl, City Clerk 3 TACTICAL ITEM QUANITITY DESCRIPTION SINGLE COST TOTAL A 19 Tactical Response — funds for communications gear — headsets & throat microphones — for members of the department's Tactical Response Team and Rifle Teams. $505 $9595 SUBTOTAL - $9,595 PREVENTION (EQUIPMENT /SUPPLIES) ITEM QUANTITY DESCRIPTION SINGLE COST TOTAL B 4 Speed Shield 15 — Mounting Brackets for speed monitoring equipment $65 $260 B 4 Speed Shield 15 — LPF Batteries for speed monitoring equipment $275 $1144 C 900 hrs. Providing funding for interns to work within the Community Policing division on prevention, research, and non - emergency intervention and support service projects. Funding allows for up to 1000 hours of work, uniforms and duty related physicals $10 $9,000 D Approx. 141 hrs. Provides funding for special projects targeting negative trends determined in monthly supervisor TAD review, and other special projects determined by special events or unplanned major events $40 $5,625 SUBTOTAL - $15,985 INVESTIGATIVE ITEM QUANITITY DESCRIPTION SINGLE COST TOTAL E 1 CID crime scene equipment including but not limited to a laser based bullet trajectory system with stands /tripods, measuring devices and protective cases; evidence protection and processing equipment as needed. $1000 $1,000 SUBTOTAL - $1,000 TOTAL GRANT REQUEST $26,580 4 Masterpiece on the Mississippi May 31, 2013 Justice Assistance Grant Bureau of Justice Assistance 810 Seventh Street NW Washington, DC 20531 Dubuque kretd All-America City 11111! 2007 RE: 2013 Byrne Justice Assistance Grant (JAG) Program Award Memorandum of Understanding Police Department Dubuque Law Enforcement Center 770 Iowa Street PO Box 875 Dubuque, Iowa 52004 -0875 Office (563) 589 -4410 Fax (563) 589 -4497 TTY (563) 583 -1711 police@cityofdubuque.org www.cityofdubuque.org To Whom It May Concern: This letter represents an agreement between the City of Dubuque and Dubuque County regarding the disbursement of funds associated with the 2013 Justice Assistance Grant (JAG) funds in the amount of $26,580. The City of Dubuque is part of a disparate jurisdictionM lhich includes Dubuque County. The City of Dubuque is the fiscal agent for JAG grant funds, with joint allocation funds awarded to the disparate jurisdiction which includes both the City of Dubuque and Dubuque County. The Dubuque County Sheriff's Office, though eligible for funding by its inclusion in a disparate jurisdiction, has elected to not receive grant funding this year, and agrees to support Municipal law enforcement operations with 100% of the funds directed to the City of Dubuque Police Department projects. Any questions may be directed to Dubuque Chief of Police Mark Dalsing at (563)589 -4411 or mdalsing(a cityofdubuque.org. Sincerely, wa 0...sztrivyngA_ Roy ID. Buol Wayne Demmer Dubuque County Supervisor Mayor, City of Dubuque cc: Mark Dalsing Service People Integrity Responsibility Innovation Teamwork