HomeMy WebLinkAboutResolution - 1931 - Grant Application - GO CJD - Organized Crime_Drug Control Program, LPD - 01_24_1985Resolution #1931
January 24, 1985
Agenda Item #30
KJ:da
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Manager of the City of Lubbock BE and is hereby autho-
rized and directed to execute for and on behalf of the City of Lubbock a
Grant Application entitled Organized Crime and Dangerous Drug Control
Program, attached herewith, which shall be spread upon the minutes of the
Council and as spread upon the minutes of this Council shall constitute and
be a part of this Resolution as if fully copied herein in detail.
Passed by the City Council this 24th day of January , 1985.
ALAN IflENRY, KATOR
ATTEST:
Ranettte Boyd, City Secretary
APPRO D 0 CONTENT:
�,r.�
Thomas Nichols, Chief of Police
APPROVED AS TO FORM:
Ken Joh son, Assistant City Attorney
THE STATE OF TEXAS §
§ PROFESSIONAL SERVICES AGREEMENT
COUNTY OF LUBBOCK §
THIS AGREEMENT entered into this day by and between the City
of Lubbock, hereinafter called "City", and Retail Merchants
Association, hereinafter called "Association;"
WITNESSETH:
WHEREAS, the City desires to increase collections of
insufficient funds checks; and
WHEREAS, the Association has the requisite expertise to
assist in increasing such collections; and
WHEREAS, the City desires to engage the Association to
collect insufficient funds checks upon the terms stated here-
after:
1. City agrees to deliver to Association checks returned
to us marked insufficient funds.
2. Association agrees to add a service charge of $15.00 to
each check and use all available means of collection.
3. Upon collection of a check, Association will remit to
City 100A of the face value of such check and a $3 rebate will be
remitted by Association to City by the 10th of the following
month on each $15.00 service charge collected. Association will
bill City on regular monthly statements all service charges paid
directly to City.
4. Association shall not assign any interest in this
agreement and shall not transfer any interest in this agreement,
whatsoever, without prior consent of the City.
5. Association shall save and hold harmless the City from
all suits, actions or claims brought on account of any activities
engaged in by Association pursuant to this agreement.
6. Association agrees that it will comply with all laws
pertaining to collections of this nature, both federal and state.
7. This agreement may be extended or amended only upon
written agreement between the parties hereto.
8. The term of this agreement shall be for one year from
the date of execution hereof by all parties.
9. This agreement may be terminated by either party during
its course by delivery of 30 days written notice of intent to the
other party at the following addresses:
RETAIL MERCHANTS ASSOCIATION CITY OF LUBBOCK
902 Avenue 3 P.O. Box 2000
Lubbock, Texas 79401 Lubbock, Texas 79457
EXECUTED THIS ;#�L DAY OF , 1985.
ACCOUNTS MANAGEMENT CORPORATION:
President
ATTEST:
Secretary
City Secretary
APPPPROV�EjD/ AS TO CONTENT:
Robert Messengalef,
Assistant City Manager
APPROVED AS TO FORM;
y,<-!r
Micf,ilele Hart,
Assistant City Attorney
C19M/C13/ cede Appmal No.0348- oe
t�* DEAAL'AS§ISTMCE
CAN s
a NUMBER3.
a NUMBER
.
�•-•,
OF"• ., * i.i NOTICEOF LATENT (OPTIONAL)
py Q l�EApPUCl1T10N '
I^>rr�af ®tAPpLlf.11TgN .
APPL}
CATION
IDENTI.
FER
85-GA-t4
CATON
IDENTF
I"
NOTE TO Be
Ass1a
MY STATE
b. DATE
rear month AV
to 85 01 31
b. DATE
ASSIGNED rmr aonth fay
19
a AppfearitNama G i ty of Lubbock
GSM„ , s . s
bOtpankatfonuatt Poiice Department
G }�y.N/p,Q P .0. Box 2000
Lubbock aCOU* Lubbock
a zw coda 79457
r�t',tirla�dtleesonfxal.e Blil Knox
762-6411 ext. 2869
EMPLOYER IDENTIFICATION NUMBER FJN
75-6000590-w
PRO_a
GRAM
Wn— CFDA)
NUMBER 8 6 6 0 2
MULTIPLE❑
b.TrTLE Organized Crime an
Dangerous Drug Control Pr
i. 11nL w APPIJCAPIT'8 iROJECT (tJse asc4on IV a JNa brm 10 provide a aanmwy dexripWn of me
ilocal Dangerous Drug Controi Unit.„
s-,' rant'•will*provide funding for one police corporal
�Ifor street, level.Oarcotic investigation.and intelligence
+gathering,and dissemination of information.
B. TYPE OF APPUCANTlRECIPIENT
i. Yrl"
6awegwyribmkner EQ
;ItREAOFPROJECT IMPACT (XanFa4fellim emalin aorta etel
t ?!M3 ?
of
,} y Lubbock ;
10. ESTIMATED NUMBER
OF PERSONS BENEFITING
200,000
11. TYPE OF ASSISTANCE
4-6— Q,. F
`•"" ,,�
° :'. �� • PROP06ED FUNIXNG
13. CONGRESSIONAL DISTRICTS OF:
14. TYPE OF APPLICATION
Bm. "mpumfin'r Pq
_ •00
a APPLICANT
Senate 28
b. PROJECT
PPUrJ1NT
17.TMKOFp+��1*114W
r-,M-
6-0— D> *_ ISc�rra.
c-.rv.... n..w+
aw.w.
r
PWO bawty
House 82-8 -84
Same
ATE;
56 . �i 0 1 & PAOJECT START 14 PROJECT
Wr DATE rmr a011th fay' IXIRATK>rJ
i, i to 85 10 01 12 A(onft
1B. DATE DUE TO raw mantk fay
' 58 A39* FEDERAL AGENCY ► 10 85 01 31
14
',
...
AGENCY T_O MCEIVE REOUEBT G'Office
-",•:. •''... Governor's ce
20. EXISTING FEDERAL GRANT
DENTJF"nM NUMBER
a }
17oNAL UNIT OF APPROPRIATE)
ritrt hsi Justice'CiIGlsion
b. ADMINISTRATIVE CONTACT OF KNOWN)
N/A
o '
p'tv!px 12428, Capitol Station, Austin, Texas, 78711
21. REMARKS ADDED
IIZ4
8i
>.a:w. TpOMbat al loy krw WP and beuel,
i{a 111 Illip psepp5catl0n/appicatlon
`Y _�pbpu
a. iI11MI.�tA� by " 9wwrA^G
� t � DDT d) >>1�t SPP and the applicant
# iiMetOnlp� 1Ft2ha@I%e&rdaW rwX=
E Ills taY1aI� r►pprovad '
a YES. THIS NOTICE OF INTENT/PFOWLICATION/APPLICATION WAS MADE AVAILABLE TO THE STATE
LXECUTIVE �iDER 12372 PROCESSFDR REVIEW ON:
PATE January S1, ly6S
b. NO. PROGRAM IS NOT COVERED BY E.O. 12372 ❑
OR PROGRAM WAS NOT BEEN SELECTED BY STATE FOR REVIEW ❑
!i. , + nr, a ?YPEp NAME AND TITLE
"rill�}arry;'� � Cunn Ingham
>rxTty� }Ct�. Nanager
b. b E
�
i4� Tmr laced 4v 25. FEDERAL APPLICATION IDENTIFICATION NUM
28. FEDERAL IDENTIFICATION
TAKEN L
fl AWARDED ._� y
t7
T"
-ali APP.4J)±AN1'.�'p ItF��:.d�1{C)CAL.
O = : - • { "M1M1 4'
r
!8
.f
FUNDING
yea,aoatk &Y
20. ACTION DATE► to
rmr aaeth /au
STARTING
DATE 10
ERAL
300
31. CONTACT FOR ADDITIONAL INFORMAIO-
TN (Name telephone nambr 1
32 rear awd /ate
EKIINNG
DATE ltl
AP.iCAi'tT
.00
iOigTATE
.00
33. REMARKS ADDED
Y. No
.
' W TOTAL
.00
t, ' .00
1nj STANDARD FORM 424 PAGE 1 VRM.! 44) d.
t -c L= h.,f of b' OMB CJrcnlor A4W ,..,.
�^ OETACH AND, Mid Vy-STAPLE TO ABOVE SHEET.
,v
KCTM W-AEMA M sofaww du pFdpw hwn eume r Aram Sxdons 1, It or 111, If apl Gw.)
1 2 )3
-'i'
[6
Y i {
14
}
a
at
f.gp.,YpYf•.+ni:�,.s4•x.e-w. n.•.a �j.. - -
gfi' •{� 3 fr r -
p
i" YpYiL
i
e-
���
STANDARD FORM 424 PAGE 2 (REV. 4-")
AL MMifdhONS FOR THE SF-424 -
a required tacesheet for preapplications and applications submitted in accordance
!ral agencies to obtain applicant certification that states which have established a
Executive Order 12372 and have selected the program to be'included in their
v the applicant's submission.
APPLICANT PROCEDURES FOR SECTION
13.
�pp(NCltlf fllMl f IImIR h Scotian 11ath the exceptioon of Box 3, •'State 4plicatfon Identifier. -Nan Item Is not applicable, write "NA" t additional space
rleadq(1 ilnef[ qfi f"c an(!'g09 Section N. An explanation follows breach tern
PIT aem
box Pre appiicnton and appGcafion are described in
(a revision or augmentation under Rem 14), Indicate only to amo rid of
A402 and Federal agency program Instructions. Use of
the change. For decreases, endose the amount in parentheses. K both
1Ws Ipm iiiia fL Nodoo tilt Maras is at State option. Federal agencies do
basic and supplemental amounts are Ircluded, breakout In Section N.
WtbDl h11 No1iCOt cif tMent�
For multiple program funding, use lotals and show program breakouts
! a own number, K nlesirad.
In Section N. 12a- amount requested from Federal Governmem
12b-amount applicant will contribute. 12c-4mount from State, if
�s Becton 1 is' prepared (at sppic an, option).
applicant Is not a State. 12d--amount from local govt, Ifemmer
u
'
t.•1,,,�
applicant is not a local government. 12s-crest from any other
�uStale.
sources, explain in Section N.
5 , � 13b.
Th epai.fham9 of applicant, name of pr4nary organizational unit which will
The district(s) where most of action work will be akxbrthplsted. K etly-
wide or State-wide, covering several districts, write "city-wide" or
the assistance activity. complete address of applicant, and
"State-wide."
„dltndertatca
Ypeme and teiepehore number of the person who can provide further
klformation about tits request 14.
A. New. A submittal for project not previously funded.
�'' t q)loyer Identification Number PM of applicant as assigned by the
B. Renewal. An extension for an additional funding/budget period IOr a
JMenrel FlYe� Service.
project having no projected completion date, but fo which Federal
oafog of Federal Domestic Assistance (CFDA) number assigned
Ullidar
support must be renewed each year.
tip prpprrt wider which essistance Is requested. If more than one
C. Revision. A modification to project nature or scope which may result
-- propraln (e.g., join funding). check "multiple" acid explain in Section
In funding change (increase or decrease).
.•ff eNivhoWm, cite Public law or U.S. Code.
D. Continuation. An extension for an additional funding/budget period
Progremr title from CFDA . Abbreviate It necessary.
for a project with a projected completion date.
Use Seaton N lo provide a summary description or the project it
appropriate, i.e., t project affects particular sites as. for example.
E. Augmentation. A requirement br additional funds for a project
previousty awarded funds In the same tuning/budget period.
'o6r4trrncticn or real property projects, attach a map showing the
Project nature and scope unchanged.
15.
Approximate date project expected 1D begin (usually associated with
.W i idudes towrh, WwnsNp o oftr mu ildpaRty.
estknated date of availability of funding).
"ljetoMY largest unit or untts affected, such as State. county, or city. 16.
Estimate number of months 10 complete project after Federal funds
:Eatrnated number of persons directly 4enefiting hem project
are available.
=.;Xh. ** the lype(a) of assistance requested. 17.
Complete only for revisions (item 14c), or augmentation (Kern 14e).
s, ds. 18.
A. Bask: Gmn1i:-en'oilgirlap request ix kind
Date preapplicatlon/application must be submitto Federal agency
6`,.$ctApiementaf Grant --a request to Increase a basic grant in certain
In order to be eligible for funding consideration.
;C¢sea where the eligible applicant cannot supply the required 19.
Name and address of the Federal agency to which this request is
matching share of the basic Federal program (e.g., grants awarded
addressed. Indicate as clearly as possible the name of the office tD
by the Appalachian Regional Commission to provide to applicant
which the application will be delivered.
a Rha3ctft share).
1.: I r f»iapn In Becton N. 20.
Existing Federal grant Identification number itthis is not a new request
^, rt)stnl:nx to be "Cortributed QuMp the first funding/budget
and directly relates 10 a previous Federal actiorh Otherwise, write
„►�„
pgrlQd,by ttaCtl _Value of kWW curhtrfbutons should be 21,
0
Check appropriate box as 10 whether Seaton N of bum contains
k 11111e actor! b a change in dollar amount of an existing grant
remarks and/or additional remarks are attached.
APPLICANT PROCEDURES FOR SECTION 11
WplcpftWE ~'tampbfe el(her Item 22a or 22b and Kerns 23a and 23b.
OOtapkk /1 eppAcdilorl is WbJect to Executive Order 12372 (State 22b. Check K application is not subject tD E.O. 12372.
4evletw omit comma* 238. Name and title of authorized representative of legal applicant
FEDERAL AGENCY PROCEDURES FOR SECTION III
A Oirµllatea �IrMy Sertlpjs l and t_ Section tits completed by Federal agencies.
ire $aCtlOn N lo atmp* rrheraappropriate.
Arhoi V be 0MIAcrted"the Arai funding/budget period by
8d(Ch u4or. Mice or trrkind twtributons wtl be Included. K the
29.
30.
b fOn:B s dAnpe in rdotar Amount of an existing grant (a revision or
auprnent"66 wider awn ;14). liIndicate oly the en*u t of change. For31.
decxesism enclose the 1lnoto In parertheses. If both basic and
stWiernerdal amounts are Included, breakout in Section N. For multiple
32•
p W at,thnnd ft Vw Ualls and phow program breakouts in Section N.
33.
+ (aW 1006YFadmal00vemment 2ab -amount applicant
WD-3
k t h
n;�hf ixi
will contribute. 28c-amount from State, if applicant is clot a State.
28d-em0unt from local government, K applicant is not a local Garen
men! 28e-amount from any other sources. explain in Section N.
Date action was taken on this request.
Date Ands will become available.
Name and telephone number of agency person who can provide moe
infOnnetion regarding this assistance.
Date after which funds will no longer be available br obligation.
Check appropriate box as lo whether Section N of form contains
Federal remarks and/or attachment of additional remarks.
* GPO 3 1984 0 - 421-526 (140)'
PART 11
PROJECT APPROVAL INFORKATION
are as 11"o, 1%
South Plains Association of
a vern g DOW Government,
Priority Rating
—No
T S,
0 request require Staft, or local Ma"""Tansy " South Plains Assoc iatio'n of.
cW"INealth clearancos? Board
am Governments
L y X Yes— No (Attack Mcsentation)
assistance NoQuast require cisaringf-0.6
eccoodo.co with OW Cuculw A-95?
x Yes ------ No
assistance request require State. local, Name of Approving Agen, South Plains Association of
r other plowing approval? x Dot Governments
Yes
(Attack Commitments)
1111 .60 proposed protect covered by on approved comps Check we: State rXI
J'ai'l" plan! Local
,,j Aw t Regional
L_Yes _N* Location efPlan
wok ,',M,;ii-fjtw 6.
'ViTI-tie assistance requested serve a Federal
X
Nosto of Federal Installation
'Installation? You
No Federal Population Itonafiving from Project.
u_
Will *4 assistance requested be an Federal land or
Norma of Federal Installation
insiallatiorif
x
Location of Federal Land
Yes
No Percent of Project
Will vita assistance requested have an impact or effect
Sao instructions far additional information to 6o
on Ow onviftnomard?
x
Provided.
Yes
No
NookEw of:
requested cause the trisplocoment
Individuals
f"Ifies, busin&ssos, or foms?
families
x
Businesses
—Yes
No Few&
!4v 'Amer related assistance on this project previous, Ses Instructions for additional inforamation to be
I
teiiiial, sit anticipated? provided.
I
—Yes x
—NO
its 11
18 11he project in a doe lrwtbd flood hazard area? 9" Instructions for additional Information to
be provided.
tea x No
CJD-411§$41 -
INSTRUCTIONS
;PART11
ireyatire an$* rs will.eat require an explanation unless the
s#ldaral 1j felky iiqutfits more Information at a later date.
?rCarrdeefnentay data for all "'Yes" answers In the
i+au! ht 6atordanee with:tlte following Instrue-
jr�:#tit � t. •;
4 +Ptovide the earn of the gxweming body establish -
on and the priority rating assigned to
r �feeA 2 OrWide the name of the agency or board which
sred the cleartnce end attach the documentation of status
si° tly t.
lyf*m;-:Attach the clearinghouse comments for the appti•
fi ; itatlOR in. accordance with the instructions contained in Of.
J4Ir7 �iyr �(,IAaregement and Budget Circular No. A-95. If com-
» tr i rYM�stnertstlbmitted previously with a preapplication, do
Xt Rio aubrnit ;them again but any additional comments re•
14esled3rom the clearinghouse should be submitted with
.m.r�t s Airs apvtication. .;
ar+,,rAtari A - Furnidt the arrre of the approving agency and the
y„i to ijpprovN date :., ti '
whether the approved comprehensive plan
u"-I -is Mate, local or regional, or if none of these, explain the
.iiSB i�. ,rat r, i f
1
tI
x
rr�.a r�wa.k
}
iz 4
1
`' CJD-5
scope of the plan. Give the location where the approved
plan is available for examination and state whether this
project is in conformance with the plan.
Item 6 — Show the population residing or working on the
Federal installation who will benefit from this project.
Item T — Show the percentage of the project work that will
be conducted on federall"wned or leased land. Give the
name of the Federal installation and its location.
Item 8 — Describe briefly the possible beneficial and harm-
ful impact on the environment of the proposed project If
an adverse environmental impact is anticipated, explain
what action will be taken to minimize the impact Federal
agencies will provide separate instructions if additional data
is needed.
Item 9 — State the number of individuals, families, busi-
nesses, or farms this project will displace. Federal agencies
will provide separate instructions if additional data is
needed.
Item 10 — Show the Federal Domestic Assistance Catalog
number. the program name, the type of asslstance. the sta-
tus and the amount of each project where there is related
previous, pending or anticipated assistance. Use additional
sheets, if needed.
',..
_.t ¢
"
'A�. �"M
isr� 1,$ii'# ,±ggA�g I - - a
� ;
f t . i t� 7i� fR'd f ..,
ti 4 S '! 1 ii
�
�
�. �`
'!+
4.. ��"�. �
2« �� $.;e1 w��.'p s: �'�(���mn��� .'.#+���.+ ,y .i*,r.
t4' :: �" '�' fi `� .a1 � ac.k-�k'4'��*'k �°9} y�.,� P'.'ak 4
� Le �T^k 'X` � �. r1 '.?xh 3�.£y���� 4
vT � '�'�{5 $ � �-`ks' h; u 1-�... •
% Y'. Y- k,.,"E 'n �s>?'Y 3 W �,5,;'�, Ag�'.:iPXZ .6{•a"*r itl:::z+'��T��;Jy 3' „y�`�c � ar'
az
A
- 3 I a-
« {..C' +fix'.-..• ] w� '4
^6�T +31-*:::
—rt
. x
•..r.+&•ti' p, ' ' t X'
r
7113t.1H�.
a
n ••
��
x �. { _
1
.% �y %F,£
}...: j .ilJ.•{"'III' .3. f Y. 'Y 9
it4.' [@ x T y$:'$
- .. _
_:..-i �1I•N,M ',:'� ti/Y•R::'
� IIMi1M•�r..r•.. '- ... F�.
.. .s�
r t7w�•ar,
.
b.,.uY ::
_ r•wwa ■•.ra..a r.r.w
�..rar,a _ _.:` faaaN*'_�a
W-1
MM
d
tT
s a" p of C kevenes
O r . Crime
u Na rc. Unit
• Pie+
s 24,648
s
s
s
s 24,648
a Ftiag4Bmdeh
7.734
7,734
LTWO
450
450
900
a Egipmo
1, 786
1,786
3,572
a sR>a�
7,680
7,680
money or
h.� uyrf
12,000
12,000
L TatrtM,at
54,298
56,534
ntos2e+
2,105
2,105
a Tors
s 56,403
s 2,236
s
s
s 58,639
:: "-j
g� in,
.�Cy
INSTRUCTIONS
PART In
-),C�`�,�iMtetrsalfatsLitctMm'
.,M agree r.1WISIrrir k defW*d so tftat'applicati6n can be made for
ra ) r9;fiDtlds�FrOr1Y On! or, ;more front programs. In preparing the
I t 6 tidilkre W any existing Federal grantor agency
t ' titdalWO.. which prescribe how and whether budgeted
separately shown foi different functions
attihiities *!thin the program_ For some programs, grant-
f{ 1 r ti W f Y sequire budgets to be Separately shown by
cal )a e y ' ttitetion Sar activity;1cw other programs, grantor agencies
:k s4 (,'duly 1101:a'g6im'a breakdown by function or activity. Sec -
A, $; C.,end Q'should ndWe budget estimates for
° '.1lte.".isAt0[*:"act except when applying for assistance
f',sftidu'TeQi/(tes Federel authorization in annual or other
nip. period W4rements. In the letter case, Sections A, B,
vyy� s 7Ptd D 0kiuld provide the budget for the first budget
rjpd,jususlly a year) and Section E should present the
f�sd,fm FederaVessistance in the subsequent budget peri•
1 hods:+Ag<epplicaticins should contain a breakdown by the
5 9
d .object ejafxgtepories shown in Lines a-k of Section B.
J1:'6udget Summary
.sd> Ih ; s<tttes 1�t, Columns (a) and (b).
.ta�,itz`i". it
"pppltutioM pertaining to a single Fedoral grant pro"
tvi,pam (iVhjderat 0 mastic Assistance Catalog number) and
bzt g _'lion squiring a functional or activity breakdown, enter on
tas il.�l ite -i Sander Column (a) tie catalog program title and the
alop number in Column ib1.
,sFOr applications pertaining to atingle program requiring
. s ;, l' KI et amounts;; ty multiple functions or activities, enter
t the name of catty ktivity or function on each fine in Col•
ri+ iMhn 1a1,`ind cretin' f lo' catalog number in Column IN, For.
.
"P+ OpPlicat Sans pertamuq to multiple programs where noire of .
� t Itif programs rropurre a breakdown by function or activity..
s•.attter the.sSatalog proprarn title on each fire in Column lal .
-And the=respectnve'atelog number on each line in Column ,
f4 "j¢j+far`g00tieatioru pettainirtp to MultioAe programs where
Inaft 1xognams>e0ui►e a breakdown by function or
s # h pktivity;:f>repare r fteparete Sheet for each program requiring
Z fr 4;..the brakdown,.Additiorw sheets Should be used when one
«q ,i0rm,dtaes not provide. adequate space for all breakdown of
fafasirael..However; when more than one sheet is used,
xl i fS+e fast slope flltouid provide the summary touts by pro.
'''' '�:` j�ttas 7�;'�`�Ilrinnsii:! Iltsough (pl.
rrt
Fw saw AWACedcass, leave Columns k) and Id) blank.
i- For each Hite entry in Columns Is) and Ib), enter in Col.
ynine (eL 1% cud (g) the oppropriste amounts of funds
+ h Bladed to,fLppOrt the project for the first funding period
+` ' (for;ciitihlt6
/ng grant progrerrt epplicarians. submit these
ra s� s-,1lofpu before the end of each frndinhg period as required by
�2rt3i11 a
#I7iE :
't4
}
,, 4 l
rat
CJD-7
the grantor agency. Enter in Columns (c) and (d) the esti-
mated amounts of funds which will remain unobligated at
the and of the grant funding period only if the Federal
grantor agency instructions provide for this. Otherwise,
leave these columns Wank. Enter in columns (a) and if) the
amounts of funds needed for the upcoming period. The
amount(s) in Column (g) should be the sum of amounts in
Columns (a) and If).
For supplemental grants and changes to existing grants,
do not use Columns (c) and (d). Enter in Column (el the
amount of the increase or decrease of Federal funds and
enter in Column (f) the amount of the increase or decrease
of non -Federal funds. In Column (g) enter the new total
budgeted amount (Federal and non Federal) which includes
the total previous authorized budgeted amounts plus or
minus, in appropriate, the amounts shown in Columns (a)
and M. The amount(s) in Column (g) Should not equal the
sum of amounts in Columns le) and M.
Line 6 — Show the totals for all columns used
Section S. Budget Categories
In the column headings I I I through (4), enter the titles of
the same programs, functions, and activities Shown on Lines
1.4. Column la), Section A. When additional Sheets were
prepared for Section A. provide similar column headings on
each Sheet. For each program, function or activity, fill in
the total requirements for funds (both Federal and non -
Federal) by object class categories.
Linos Ga h — Show the estimated amount for each direct
frost budget (object class) category for each column with
program, function or activity heading.
Lim 6i — Show the totals of Lines 6a to 6h in each column.
Line 6j — Show the amount of indirect cost Refer to
F►sC 7a-a.
Line 6k — Enter the total of amounts on Lines 6i and 6j.
For all applications for new grants and Continuation grants
the total amount in column M. Line 6k, should be She
same as the total amount shown in Section A. Column (g),
Line S. For supplemental grants end lunges to grants, the
total amount of the increase or decrease as Shown in Cot
umns (1)-14), Line 6k should be the same as the sum of the
amounts in Section A, Columns (el and If) on Line S. When
additional Beets were prepared, the last two sentences ap-
ply only to the first page with summary tools.
Lira 7 — Enter She estimated amount of income, if any,
expected to be generated from this project. Do not add or
subtract this anhount from the total project amount Show
under the program narrative statement the nature and
source of income. The estimated amount of program in
come may be considered by the Federal grantor agency in
determining the tout amount of the grant.
IN- y a
..- e 'f <_
< - > SECTION C - NON-FEDERAL RESOURCES
_
'..1' /d Owir /fRjAi!'zl <
PI A►/LKAHt - -
'-k1 STATE_: -
IQ OTHlR SOURM.
.. -•.
'to) TOTALS
B02rt
12. TOTALS
S 2,236
f
f
,
SECTION D - FORECASTED CASH NEEDS
13- f.4-0
T. I Ir I.. Y—
1.. Q.w.w
7.i (N— w
b1 Ow...
NA Ow.w
f
Is
is
Is
f
15. TOTAL -
S
Is
I f
Is
f
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
FUTURE FUNDING
PERIODS (TEARS)
P) FIRST
(.1 KCOKO
(4) THIRD
W FOURTH
1{.
17.
It.
11,
M TOTALS
S
f
_
f
f
SECTION F - OTHER BUDGET INFORMATION
7A.r.cA .Hww1 f6.... N H.. —yj
21 Olv . a..F..:
n. wl.... CO
CJD City of Lubbock
54,298 2,236
2,105
City matching funds will come from City appropriations.
PART IV PROGRAM NARRATIVE (A"eth p" instruction)
'vR5 f
:� •.rwsu.a.d�.FmVaL,. Ntw, A 7+.F £ � 1 -,': !. ,.
7..iia
^�-,a+i•'�irs ;.� ifs , :.x,.;��t•la a �t ,� a fi ..
INSTRUC'TIO
1
�k f IApT III
Lane tb - Enter the touts of amounts on Line 13 and 14.
f , +; (continued)
""'�t
Section E. Budget Eetimaus of Federal Funds Needed for
�F alatottiC Sours 401osFfoderst Resources
Balance of the Project
"
,,-�r•c�s,�,*bite 611 r-Enter �fetwunII of non -Federal resources that
Linn 16-19 - Enter in Column (al the tame t
� program
"A a st b tttill be tread bn the graft if k kind contributions are in-
titles tfwrvn in Column lest, Section A. A breakdown DY
t
hyr'�lttrllad, jlNtltrrde S brief attplanation On a separate sheet Mee
function or activity is not necessary. For new applications
r .. s f'"` MC 747. •
�, Altatfnrn
and continuing grant applications enter in the prober col•
, ., r r :; ,
Co iinilia) °Emir de prOWIM titles identical to, Cot
m umns amounts of Federal }ands which will be needed to
complete the program or project over the succeeding fund •
n0
i F glrFtu+ te) :tehtroti A. A Wvaltdown by function or activity it
1�p,
kg Periods lusuatty in yeanl. This Section need not be
completed for amendments, charges, or supplements to
�2 F Cohsmil IW tfntir tfht amount of cash and in -kind ton-
funds for the current year of existing pants.
b� :Wads by the applicant as shown in Section
If rhore than four lines are needed to list the program titles
y fSee also, Att,Khment f. sate fa7.
submit additional schedules a necessary.
Lim 20 - Enter the total for each of the Columns fbl•lel.
"* COIu sh cf ; Enter the State Contribution if the appli-
When additional schedules are prepared for this Section,
" " t iirActIlk State 6 State �Rncy. Applicants which ne a
c+ t}
annotate accordingly and show the overall touts on this
tsteYor Mate aOenctis thould km this column, Wank.
�f
line.
F
CoUslnr►(06Enter the amount of cash and in -kind can -
Section F -Other Budget Information.
R .a t llrtbut+otk W be'leide from all Other eourtet
a fig, Dokttnn W +j:nar touts of Columns ib), It1. and (d1.
line 21 - Use this space to explain amounts for individual
direct object cost categories that may appear to be out of
16M +13 :inleiitfhe foul for each of Columns WHO. The
the ordinary or to explain the details as required by the
lstlFmt kn COI%An 161 Ilhould be equal to the amount an
Federal grantor agency.
5, C 'umn M.. Section A.
Line 22 - Enter the type of indirect rate (provisional, pre -
tar '$etlion D. forecasted Celt Needs
determined. final or fixed) that will be in effect during the
the amount -.}'Cash -needed by Quarter
funding PQf100, the astfrratad amount Of the base W which
00 gramor aeency during She first year.
the rate is applied, and the total indirect expense.
`Lha U - Enter the amount of cash from all other sources
Lim 23 - Provide any other explanations required harain
deeded by Quarter during the first year.
or any other comments deemed necessary.
,+elMr►`j; � i'
4.
t}f a ,}
, it
`t s 4 CJD-9
Suggested Format
Other Budget Information Part III
Governor's Criminal Justice Division Section F
Line 21
41 r BUDGET NARRATIVE
>"'..f#/1N' �i 3?�•aai a ,�,-.c'; iv
BeQ7n helow and add as many continuation pages following each schedule (Al, BI, etc.) as may
deeded -to explain each item of the project budget. Narrative should include explanation of
asis ecW arriving at the cost of each Item including Grantee Local Cash Contribution items.
should be sham in whole dollars.
+mug* .V., .?♦�,w SCHEDULE
pER5 NEL Ikp i d 4
�EsiP�tia t:.
OR POSITIONl
01ce Officer; (E
t
% OF TIME
TO THIS CJ
PROTECT2 REQUEST
24
LOCAL CASH
CONTRIBUTION TOTALS
z C�BM $ $ S
24.648
$
$
$
DOTAL DIRBCTSALARIES $ 24,648
$
S
24.648
2.Fringe Benefits
% or $ Rate
FICA 0 7.05% $ 1,738
$
$
1.738
:#iE1'IREMENT 0 ..7.85% $ 1,935
$
$
1.935
+ 06URANCE 0 $ 1,201
$
$
1,201
- HER;tEXPLAIN) ° 0 Longe0tylstabi 1 i ty$ 480
$
$
48o
1arkciah"+tcdipensatfon` Ins: 4.03% 1.060
1,060.
�(icatlaw I :Mclntive Ray 1,320
1,320
ALFRMGE BENEFITS % $ 7.734
$
$
7,734
tbTALPERSONNELBUDGET $ 32,3B2
$
$
32,382
73riblptie ott�y pne.;osition per line. Briefly describe the duties or responsibilities of each position.
:zpr a8 a peroeM of total time (2080 hrs. per year).
! Shoe ieiie' employee's gross salary attributable to the project.
ty 6,-;V
t,i3 YN�"#hY i1.�
yy
Wa
}
CJD-10
i -
Suggested Format Part III
Other Budget Information Section F
Governor's Criminal Justice Division Line 21
q
SCHEDULE B
CJ LOCAL CASH
REQUEST CONTRIBUTION TOTAL
r
PROFESSIONAL AND
".�C iNTRACTUAL SERVICES BUDGET $ $ $
TROD '�NARRATIV'E:
Briefly describe any anticipated contractual arrangement and work
products expected. Describe the basis for arriving at the cost of
each line item.
,
Sg � ';
i♦ '91.�#Vi $
A,� N
wcx'r y tf 4� F r t :'i7
CJD-11
�C s:
Suggested Format Part III
Other Budget Information Section F
Governor's Criminal Justice Division Line 21
SCHEDULE C
k
'I:FZAVEL
1 Local Travel
MILES
TRAVELED $ CJ LOCAL CASH
a+OS1TONl"iTZE ' ANNUALLY RATE REQUEST CONTRIBUTION TOTAL
xg�r ,E
`k;•r'..
ri,=Sfate,Travel (Specify Clearly)
tPOSE DESTINAT
a.
N4TATE.TRAVEL TOTAL $ $ $
i< r
State -!Travel (Specify Clearly) $ $ $
I'MC"Nai�cottcs School � Oklahoma Ctty, S 450 $ 450 $ 900
�}, u Oklahoma S S S
T=Off'=S'1ATE TRAVEL TOTAL $ $ $
s'OTAL fii(AVE1 BtiDGET $ 450 $ 450 $ 900
WOTZ:- A lfipersotially: owned vehicles are to be used, transportation costs should be shown on
if agency or leased vehicles are to be used, the vehicle operation/main-
+ # tenance t:Osts should be shown on Schedule F. 'Supplies and Direct Operating Expense.,
it QUI' 6 NARRATIVE: Briefly describe the applicant's travel policy (Le., mileage rates and
per diem rates). Specify purposes for each item of traveL Break out
R p costs of each in -state and each out-of-state trip to separately show
the specific costs of transportation and of per diem.
i*
,, a{, CJD-12
p fitris is a basic narcotic school for the purpose of training
officers in the
I`,t "detection of 'narcotics and dangerous drugs. This two week
training session
provide the officer with basic knowledge needed to conduct
narcotic
�g�+ #`.`inYestlgdtions.
r
,if08t1es round trip to Oklahoma City at 120 per mile
$120.00
• iRhv .1! I � F°11
13 days at $60.00 per day
780.00
$900.00
.i
3
Wit
iA
`�-V§Yw.v.+ePtat tl`
Suggested Format
Other Budget Information
« N
Governor's Criminal Justice Division
l
SCHEDULE D
rxvr� ,
%EQUIPMENT PURCHASES
-E UIPM£NT'NAME OR DESCRIPTH
-AND, QUANTITY _
of ce fad,t for leased car
e i n p 1
,
tamer'' filth zoom lens
�Da ;Tape M o,r4er for telephone
r ,.pFtoiwf,:fest Kits
eres°l
!«Fi95�,� •rroo� �
�f159.a�t
q i
Part III
Section F
Line 21
CJ
QUEST
LOCAL CASH
CONTRIBUTIONI
TOTAL
861
$ 861 $
1,722
600
$ 600 $
1,200
200
$ 200 $
400
75
$ 75 $
150
50
S 50 S
100
$ $ $
_ rru frY°�F� na. ,ie�r�,i:
4,£QUIPMENT BUDGET $ 1,786 $ 1,786 $ 3,572
-..X;i, I`rnilm.6f 50% local cash contribution required for all purchases.
!
•�l Uii EV-NARRATIVE: Describe the basis for arriving at the cost of each line item.
gz�'Fiach item Is based on prices from police catalogs.
•mot � �s � ,. '
w" t lk atyeli i
!
SCHEDULE E
i;ONSTRUCTION
CJ
LOCAL CASH
FACILITY
REQUEST
CONTRIBUTION
TOTAL
i7�*¢�?#4Z•Eix35El�.E^'�
S
S
S
�AM#
T 1�r f '• S
$
$
S
�lit�x s; r t
$
$
$
C**{ `
S
$
$
!'yam T'A•Ir CbNSTRUCTION BUDGET
$
$
$
T
K �' 9t7.1 ,
i' e�
3.'�,_U6 whether q,uest is for construction or renovation.
Renovation of $5,000 or less should
ShOwp on Schedule F, 'Supplies and Direct Operating Expense."
RQI£D NARRATIVE: 'Describe the
basis for arriving at the cost of each line Item.
4 n &r k
t
are4r
W'
CJD-13
Suggested Format
Other Budget Information
i;.
Governor's Criminal Justice Division
SCHEDULE F
' a3 q E
`~�¢ `5 fit. t > :- ,. • ._;
."SUPPL ES :&` DIRECT: OPERATNM
'DIRECTLY��CHARGED SUPPLIES
.Z;;tDTHEIVOPERATING COSTS
,„�§;►uLymai l e -Leas i ng
Part III
Section F
Line 21
C7 LOCAL CASH
ZUEST CONTRIBUTION TOT
4,800
4,800
B""Automobile Operation
$ 2,880
$
$ 2,880
£)
$
$
$
$
$
$
YG-
$
S
S
$
$
$
$
$
$
'SUPPLIES & DIRECT OPERATING
XgENSEIUDGET '
$ 7,680
$
$ 7.680
UiRED NAR , TIVE: Describe the basis for arriving at the cost of each line item.
A Based on oral quote from rental
agency.
B'r 'Based on 24,000 miles per year at 120 per mile.
n
d ;
u 'z
�h�
f
�tixr i� -w
SCHEDULE
G
t!:i riw 'a'as'T':5
Cy LOCAL CASH
REQUEST CONTRIBUTION TOTAL
A CCosts'Per Approved Cost
a'tion Plan S S S
.6bosts Per CID Computation Table $ 2,105 $ XXXXXXXXX $ 2,105
' ts.are authorised in an amount not to exceed the computation table in Ap-
eT98� Criminal 3ustice � Plan' for Texas, or as authorized per the applicant's cost
r
%HAT�I iV£s; If method (A) Is used, ;,specify the rate and attach a copy of the docu-
a meat by,w ' the }xirrent cast allocation plan was approved.
CJD-14
,
INSTRUCTIONS
t PART IV
PROGRAM MARRATIVE
bii program oiwrative statement In accordance wdth
swing .ieottetiass for all new grant proprrm Re -
or refunding and dunes an an
I project Ifemdd respond w item lib only. Requests
6martat mmmsfanu drould respond to question 6c
M M' ANC NEED FOR THIS ASSISTANCE.
list'`iragavant ptmyiiul. wananic. social. fimanrlal,
i ulf"ar 46w'problems ftwiring a sotution. Oam-
;, f;ed far'assistance and state the principal and
Ma`�6jle Vasa if the Project supporting documan-
t Nhn.f sfimoiies from concerned interests odher
gppravid unsay de mead. Any relevant data based on
sf►rlllia should 6 included or footnoted.
fltf fin fIENEiITi EX►Ef`TEO.
to is' ird benefits to be derived. For example,
IpTy4 :for a grant to establish a ra`4 bomttood
rigq,proride a description of who will occupy fie
logo . facility neitl be used, and how the facility
Ad -AR genwaI public.
r
a EkAYre a plan of action pentainig to de wove ad
.l y.y,—:. dated of how fie proposed work wit be acco n-
na ,;,y. r:ar.•.fllilmed for aedh Brent program, function or activity,
provided in Our budget Cite factors w&lch might a -
Oltersor Oacelenta the work and your neon for te
taklnp chi approach a opposed to offers. Describe
styi IU" faatufa of fire Project Much a design or
twr, is, .: tadrrologieat iurwaslo% reductions in eon or thec
or extraordiwl/ racial and community involvement
6'Previda for eaeliWWI progrern, function or activity,
. awrtitative mondnly or guarterfy projections of fie
aoeemplislu ents to be achieved in such terms a de
examber bf jobs created; dne number of people served,
and the number of patients treated. M. aocom-
plidmenb earwt be quantified by activity or func-
h-,; ilea` tin than In chronological order to dhow the
4 , schedule of accomplisl~ts end fiei target dates
CJD-15
c. Identify the kids of data to be collected and main-
teined and ditam de criteria to be used to evaluate
Ow faults and successes of fie project Explain the
malt clology Owl will be used to determine If an
reeds Identified and discussed we being mat and H
de results and benefits Identified In seem 2 an Bing
achieved.
d. Lit organiiations, cooperators, owwIt nts, or otter
key individuals who will work on dte project along
with a alum description of the nature of fieir effort
or contribution.
L GEOGRAPHIC LOCATION.
Give a Precise location of die project or area to be served
by IN Proposed Project Maps a other graphlc aids may be
L IF APPLICABLE, PROVIDE THE FOLLOVWING IN-
FORMATION:
a. For research or demonstration s skunnce requects.
Present a biographical sketch of the program director
with the following information; name, address, phone
number, background, and other quaiifyhn exWlence
for tin project Also, list she name, training and back.
ground for otter key personnel engaged in the
project-
b. Oirasn accomplishments to date and list in dnrono-
loginl order a odwdute of accomplishments, progreu
or mi*suxm anticipated with tin yew funding m
quut- It two have been significant dwnges In the
Project ONOC Ma, location approach, or time decays,
explain and justify. For odor reWeats for dtanpec or
emrdmsntL explain fhe reason bar Ow denngets). If
fire ticope or objectives have Changed or an extension
of time Is neceseary, explain the circumstances and
jurUh. If the total budget has been exceeded. or N
Wivldual budget hams haw charged hoe fihan IN
Proscribed limits eonteied in Attachment K to Of-
fice of Management and Budget Circular No. A-102.
explain end justify fire dwW end Its effect on fire
Proiect-
c. For supplemental eaalstarwe requests, explain the a&
son for the nequat end justify the reed for sdditiornal
funding
A ¢ , INDIQATQRS OF GQICL ACHIMMF1MPfNMR
�qE }?
#¢^ X?z,` . ica s"�, zsa j
�—•�y� �'�q �vi�a.5`.''.�.rl`.t-z '7.,;x-';n s.ka v,x .a..'' ,:� -"i `" $
`.L t.?d-5
Y"�"`��ws.,�w
St}'a'.:�1' << C
� S
��,+` �;.. Ana a�.a .� s 3•�� -�� -.'r �3+�"�
eName�7tddress,and,Tetephone�r1 GiantNumber #teporlgtttmt, QUARTERLY FINAL;
6f Cubbtitk. a '` jChcle one) 4r
ce Department` 'Repo►tlxiod
:Drgat}tiedF.)lRQ and
Box=2pb0i1t1e� .. Date
oc%; lixai y 794 �ngerous Drttgy Codt Pro r�inr
w
Project Director
*Indicator
*Current 'Pfojected
Anmal Level Numeral Goal
At Time By End of
of Application Grant Period
PERIODIC PROGRESS REPORTING — NOT CUMULATIVE
M1 1 M2 1 M3 1 M41 M51 M61 M71 M81 M91 M101 M111 Mt
Number of officers involved 0 1
t=f
1 Number of felony arrests 0 25
F—�
rn INumber of Misdemeanor Arrests 1 n 40
'Complete these four items when preparing grant application. Other items will be recorded monthly and reported to Criminal justice quarterly.
. i
PART IV
:� Objectives and Heed for this Assistance:
µcq��tbzr k, ,ever growing problem with drug abuse continues to devastate the
s!of!peoie of all ages and from all social strata. The area served
►�tEier a bdCrPollce Department, populated by upwards of 200,000 people,
�.Y,r=l►a8 fihes.effect of this problem in staggering proportions.
15s",tie Objective of thisy0epartment to help alleviate this problem
}ii,through more intense concentration on enforcement of State laws concerning
'4 bntred' ollsubstances and organized criminal activity. This program would
w contrlbute to the accomplishment of that objective.
The Lubbock.Police Department currently works, to a limited degree,
' with State and Federal drug enforcement agencies toward the enforcement
'controlled substance statutes. However, the nature and volume of the
"`��j'�nVestigat,lons conducted by these agencies leaves virtually no resources for
the'eDFOccment'of "street -level" drug problems. This program is designed
to•focus�lon problems at the "street" or "user" level as opposed to emphasis
x�;'%on lterstafe transport, manufacture and sale of narcotics.
officer funded by this program will be free to follow-up on calls
'�•+.a,`of•.lndlvidual sales and use of drugs which are received daily but which
8r�itot be properly investigated due to a current lack of resources.
`The officer will also work with school officials as well as officers
..�,rorking with the Lubbock Independent School System. By so doing, the
tragically high incidence of drug abuse among the city's youth can be
reduced. In addition, resolution of such problems among the teenage
,:populatlon would result in a long term decrease in drug and other criminal
«$ ?problems over time.
be collected on a monthly basis from the beginning of the
et'ta.1111ng such areas as tails received, contacts made, the number
.,y�s,flbf1'eSEs and cases filed. Analysis of such data will provide information
th'�riII assist In overall program evaluation as well as providing a basis
,* *,,,46r -specific concentration of enforcement.
z�� r•
� "4-•-` tebaranhic Location:
., incorporated city limits of Lubbock, Texas.
AddRibnal information:'
None
r!p
k=a
0 y t
7.
+, slaty �a PART V
ASSURANCES
s ly l�pplicont hsre6y osiures and certifies tFoll he will comply with she regulations, policies, guidelines and to—
�•.aW,� 4JIlsjUiduditig 00 Circulars No. A-9$. A-102 and No A•07 , as they root* to the application, accept—
�rrruwr�oee�.�a,,.ndf use of f yf erol funds for dale federally—assiated project. Also the Applicant assures and certifies to
ak #.Mtpplli'ter the grant; that a ' .` 4: It will comply with requirements of the provisions
u yyplu£rork was br sr;"eiet6b etas"been duty })"� of the Uniform Relocation Assistance and Real Property
' 1 or,0M.gjas- inof icW sit of the appfkant't 'i Acquisitions Act of 19701P.L. 91646) which provides
""� ilcitftbrltjnp t)t! fil of the application, i for fair and persons displaced o a
d y bbyt irlg equitable treatment of
#r Ming so wlds—asndinl¢ and a wrarsces contained result of Federal and federally assisted programs.
? " }k 9i tNair4 irld dire ON and auihofisktq the person identr• • L It will comply with the provisions of the Hatch Act
!amen„ra Via; tied as the OHicjat,fjepresentitive of the applicant to act which limit the political activity of employees,
"e f ° ��"in oorticectian iMith the application and b provide such 6. It will comply with the minimum wage and maximum
`' �r°`fit#fi difdit10i1i1 fltforiilttion is may be required . hours provisions of the Federal Fair Labor Standards
! Act, st they apply to hospital and educational institu•
'r,it'liit tfAg oemply AMitl, title Vi of the GYN Rights Act of fir, employees of State and lout governments.
" i9d4 tP,l. B835i avid in accordance wilt Title VI of 7. It will establish tat p employees from
""t'� 1fut'flcG !!Q ,�aDit 11t'tAl )United Stain'dt . on the eguards to prohibit em to
iis$onal using their positions for a*purpose that is or gives the
tilt, fai^f origin, ba' tzduded
nun paitrCtpstlon':ln, be dined the benefits of or be appearance of being motivated.by a desire for private
*�atfr t r- In for themseMz or of eM particutlirly those with
g�.f A�hjrsws! to dis6rir"tion'under any pro-
n the
a �jty Or which applicant receives Federal mom they have family. business or Otter ties
rlei�f{Stu:clnoe?",tivaliimmedifuly take my Ines e h will glv. the aponsorirp agency a the Comptroller
{ ;Y
. °* �,t�ls►►sNeeestary'.toefteeLatayusagreertent General though any outhori:sd npnseMatire the`
w &3i t rlll� .,, i access to and the right to examine all records, bboks,
f i foAtply', 00 Titre i of the Cho ens d Act of papers, or documents related to this ant.
u �i4`i�'��864,td3t15C2000diprahibitingemploymentdiacrani• grant.
i p l;ytipn evhare ill the primary purpose of a grant K to 9. It will comply with all requirements imposed by the
I,jr i` proride'smproyrnent or (2) discriminatory employment Federal sponsoring agency concerning special
=vaYw tr° "prtletion will ftwh to unequal treatment of persons who requirements of low, program requirements, and other
,�.it'st�uld�iebdtetiting from the grmt-aided activity. administrative requirements.
*t "fi.11, assure that the facilities under its ownership, lease or
,sgervision' itbit:h shall be utilized in the accomplishment of the
-project are not listed on the VnVLronmental Protection Agency's
''YEPA]clist'of Violating Facilities and that it will notify the
aderal.:grantox agency of the receipt of any communication. from
the Director.of the EPA Office of Federal Activities indicating
� tw11"facility to be used in'the project is under consideration
3' € Wing'. by the EPA.
.d1tt will Dom�ply With the flood insurance purchase requirements of
;='Zoot Sectiett 48x,{a) of the Flood Disaster Protection Act of 1973, Public
3187 Scat. ! 975, +[pproved December 31, 1976. Section
A2+a) "quiresai on and after Marco 2, 1975, the purchase of flood
•�sltrance din communities where such insurance is available as a
Ph4 t1bi0for the receipt of any Federal financial assistance for
pd�3':onstrutaian or acquisition purposes for use in any area that has
3beea:I.dentified by the Secretary of the Department of Housing and
"Detielopment as an area having special flood hazards.
N
Misg�i9,1# 'ji' t 3
a
'�E l�'. �'"� i �,:,:i Oct •. i}
4��g CJD-17
,
e
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i� ix�irect yederal risgista%ce.' ::.
iiist theil4idiiil grantor agency in its compliance
itu11406 .of the ;National Sistoric Preservation act
: sil nded 416^01S:L* ' 410),l' Executive' Order 11593,
Arrhsold ical and st Siorio ilkibaervation Act of,
i'! :' :` 9a � 'et ,'geq.) bt "'0 laonsditinq with the
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Ir i+g bli1'tfo gU ston in the 'National ;Register'cf ,.
Are stibject to`adverse effects tree 3 f 't
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(LkW i#en ' f�`the!rexigtafted bf 4hy such properties# ai�e
1i4 ;frith' all requtreaents established by the
i* g'ranti�f' a+gendy- to avoid or mitigate adverse' effects
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t)(T limply with Elie Uniform Grant and Contract Managemeht StafiddIMS ,
pis) e'veloped"Under the directive of the Uniform Grant' and Contract
geme`t Act of 1981. Texas Civil Statutes, article 4413(32
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NOTICE TO THE GRANTEE
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In compliance with CJD rules relatin to Eligible Applicants and
V.R 1'a icatiom Processin , Subsection 3.48(cL applicants must provide
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q-7.ipeltull names, titles. addresses, and telephone numbers for the auth-
,orized gffiial, financial officer, and project director for each grant
itbm teed Ar consideration by the governor.
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i x , L ,APPLICANT: City of Lubbock
T. z4z"`'PROJECT TITLE: Organized Crime and Dangerous Drug Control Programs
F
Y I.
Thomas J. Nichols
Q ect Director(Type or Prin
a ,Xhief of Police
' t e.
r_
.P,.O.` `Box 2000
ress Street or
,F 3Lubbock, Texas
rr�= f(806) "762-6411
°°�bf,we►epnune numuer
pjs
79457
Robert Massengale
FinancialOfficer Type or rant)
Director of Finance
Title
P.O. Box 2000
Address(Street or P.O. Box
Lubbock, Texas 79457
ty Zip
(606) 762-6411
eiepnone Numder
ett `4"fay
Larry J. Cunningham
uthorized OfficialType or Print
"r,City
Manager
C_
Title
P.O. Box 2000
r V
Address(Street or P.O. Box
!
Lubbock, texas 79457
;yin
M yt�3}E
city Zip
S
(806) 762-6411
Telephone Number
'� ���F Y.
CJD-19
CITY OF LUBBOCK
Grant Proposal Evaluation
I. St.�— , as c_leirly as possible, the goals and objectives of the pre ..,
prvi,_.t.
It is the objective of this project to help alleviate the drug problem in our
community through more intense concentration on enforcement of State laws concerning
controlled substances and organized criminal activity.
.iifilLi!,ant of an identifiable coj*,:T•unity goal? If
The goal of this project is to reduce the number of drug abusers in our community.
'ulfil111,ent of an identifiable community need? If
.r vi,I tlu?+1tifiable data (stlid irs, etc.).
Studies have shown that drug abusers commit a large percentage of other
crimes including burglary, robbery and homocide.
2. `' ..tJ,_h the staff and City i i ;„i;t-,L be
,to.,,ra-, in urd,r to determine t'r,;-t it h,ts r
, bieCt ive-, noted in No. I.
Arrests of drug abusers for drug related crimes as well as arrests for other
crimes mentioned above is a good indicator of attainment of goals and objectives
of this project.
23
3. Will this project benefit the community as a whole? If not, ple.-!�e
T prf;vlrfe a detailed profile of the group receiving the benefit of th•.
p r (,j rom.
This project will benefit the community as a -whole because drug abuse may
be found in all economic and ethnic groups.
(Other than the City of Lubbock) available to
r,,. ? Arc other agencies already handling similar p
No
5. -.e �;t j provid-,dl by this grant required by state or fed,,r.,:
)r a,, a Noviition of other ongoing state or federal progr.,—,?
No
;-ji re viy IOLA match? If so, i,, -,h,- 7.;fk:h in
Of i i Or .in in -kind contribution?
Yes. The local match Is In the form of cash.
214
7. Is the grant for capital or operating programs?
Operating program
A. If capital, will it result in ongoing City operational costs7 if
so, explain in detail.
N/A
9. If op.-,-iting, is it a one time grant which will result in any
City ex,.,nsez if the program is to be continued in the futures'.
The term of the grant program is five (5) years in which time matching funds
by the City will rise each year. At the end of the five (5) year period, the
entire project will be funded by the City.
3. Ctiu r co,
There is a possibility of revenue from this project through impoundment of
money and property from narcotic arrests. This money and property may, by
law, be used for narcotic investigations. It is not possible to project
anticipated revenue because this is a "by product" of this program and not
a major goal.
25
�.: .., ., "—"[11+:8'!7TM'M1PIYTr`," vi P .Fi'L xr 7'2'}:fiti ,� !7^T a i "+�"iv , ,;'• ,��* ,. F ":'-r'a_Tr'^n^t".-"rxb,., .
CITY OF LUBBI,CK
EXPENDITURES AND REVENUE PROJECTION
1905
19 86
1987
1988
1989
r
$32,382
$34,324
$36,383
$38,566
$40,880
7,680
8,141
8,269
8,765
9,291
-0-
-0-
-0-
-0-
-0-
18,577
19,692
20,874
22,126
23,454
-0-
-0-
-0-
-0-
-0-
��'
$58.639
$62,.157
$65,526
$69,457
$73,625
19 85
1986
19 87
1988
989
r <3 1
-0-
r•3t'
$56,853
$49,726
$39,316
$27,783
$14,725
1,786
12,431
26,210
41,674
58,900
-0-
-0-
-0-
-0-
-0-
:-
$58,639
$62,157
$65,526
$69,457
$73.625
19
19
19
19
19