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HomeMy WebLinkAboutResolution - 3082 - Grant Application - GO CJD - Major Crime Investigation Unit, LIA - 04/27/1989DGV: j OPOM IITTnh1 Resolution #3082 April 27, 1989 Item #30 i 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 Major Crime Investigation Unit which will provide funding for two police investigators, who will be working major crimes which occur in high crime rate areas, attached herewith, which shall be spread up- on 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 27th day of April , 1989. L B. C. MCMINN, MAYOR ATTEST: Kanette uoya, city aecrezary — _ APPROVE _AS TO CONTENT: Thomas J. Nichols, Chief of Police APPROVED AS TO FORM: Do ald G. Vandiver, First Assistant City Attorney 0 ;.. -rani L ASSISTANCE 1. TYPE 3. STATE OF ❑ NOTICE OF INTENT (OPTIONAL) SUBMISSION ❑ (Mark ap- PREAPPLICAnON -PF-te ❑ APPLICATION IDENTN M Street/P.O. Box P.O. BOX 2000 2. APPLI- CANrs APPU- CATION IOENTI- FIER Learn Blank L NUMBER 3. STATE a. NUMBER 4--w.em oa.. s --0s+.. rsrRyYl APPLI- 75-7000590-W 75-7000590-W b. Orgammwn unit Lubbock Police Department Twelve (12) E-.Cr+oMnon IDENTN M Street/P.O. Box P.O. BOX 2000 PRO- FIER 11189 04 14 b. DATE NOTE- TD BE b. DATE fear month day ASSIGNED ASSIGNED w 89 04 Olt By STATE OMB Approval No. 0348-000 Year month day 19 31,041 -00 House 82.83.84 ,00 15. PROJECT START .00 DATE Year monk dar IIs 89 10 01 18. DATE DUE TO Total is 75,061 .001 FEDERAL AGENCY ► 19. FEDERAL AGENCY TO RECEIVE REQUEST a.' ORGANIZATIONAL UNIT (IF APPROPRIATE) Criminal Justice Division c. ADDRESS P.O: 12428 House 82.83.84 4. LEGAL APPLICANT/RECIPIENT 5. EMPLOYER IDENTIFICATION NUMBER (EIN) 4--w.em oa.. s --0s+.. rsrRyYl a. Applicant Name City of Lubbock Ia. 75-7000590-W DURATION b. Orgammwn unit Lubbock Police Department Twelve (12) E-.Cr+oMnon ,oaf M Street/P.O. Box P.O. BOX 2000 PRO- a. NUMBER S I F) ' B 10 ( 3 11189 04 14 d. City Lubbock s. county Lubbock GRAM LU E.O. 12372 SUBMISSION BY APPLICANT TO f. Stats Texas q. ZIP Code. 79457 (Front CFDA) MULTIPLE ❑ b. TITLE Major Crimes IL contact Person (Name Capt. Frank Wiley f. TOTAL IS A Telephone Na) 806-762-6411 Ext. 2768 Investigation Unit 7. TITLE OF APPLICANTS PROJECT (Use section IV of this torn to provide a summary description of the 8. TYPE OF APPLICANT/RECIPIENT oA project) Ma for Crimes Investigation Unit IV 2 -Stale -----� r^+oor 00-M �t:Educau"',r,,,,,,, i W Omwaawn Trb 0-c"10" K -Oro rspmb).' . s To provide funding for two investigators to conduct follow-up investigations on major crimes, in specified Enter appropriate &tier❑ high crime areas. S 9. AREA OF PROJECT IMPACT (Names ojdues counam states etc) 10. ESTIMATED NUMBER _ 11. TYPE OF ASSISTANCE j OF PERSONS BENEFITING w Qmwa � ence City of Lubbock 187,000 s-' or.M `'�°'" pw kneeKss) 19112. PROPOSED FUNDING 13. CONGRESSIONAL DISTRICTS OF: 14. TYPE OF APPLICATION A-7Mi► G-perwu+ E-Aupiwinaon FEDERAL I S i a. APPLICANT l Senate 28 b. PROJECT Senate 28 1 a'p""" �0"`"'a9p1 Fnrcr epp.op.iore krnr D ❑ 31,041 -00 House 82.83.84 ,00 15. PROJECT START .00 DATE Year monk dar IIs 89 10 01 18. DATE DUE TO Total is 75,061 .001 FEDERAL AGENCY ► 19. FEDERAL AGENCY TO RECEIVE REQUEST a.' ORGANIZATIONAL UNIT (IF APPROPRIATE) Criminal Justice Division c. ADDRESS P.O: 12428 House 82.83.84 17. TYPE GF CHANGE (For /4c or tee) 4--w.em oa.. s --0s+.. rsrRyYl 16. PROJECT 9-3900ymat UM DURATION ol"omma l N/A Twelve (12) E-.Cr+oMnon ,oaf Enterappro- Year month day pnete 1prter(s) 11189 04 14 1 Governor's Office Austin, Texas 78711 N/A 22, To the best of my knowledge and belief. a. YES. THIS NOTICE OF INTENT/PRF-APPLICATION/APPLICATION WAS M/ THE data in Cts preapplicabon/application EXECUTIV�R 1Z 72 1fiQC SS FOR REVIEW ON: APPLICANT are true and correct, the document has DATE 11 / yyitii CERTIFIES been 0* su"Wrized by ftme 90varnitV THAT► body of the applicant and ft applicant wdl comply with the attached assurances b. NO. PROGRAM IS NOT COVERED BY E.O. 12372 ❑ if the assistants is approved. OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW ❑ 23. a. TYPED NAME AND TITLE b. SIGNATURE CERTIFYING Larry J. Cunningham, REPRE- SENTATIVE City Manager 24. APPLICA- Year month dor 125. FEDERAL APPLICATION IDENTIFICATION NUMBER 126. FEDERAL GRAf rnutmnu Year month day 29. ACTION DATE► 19 _ .00 31. CONTACT FOR ADDITIONAL INFORMA. .00 TION (Name and telephone numberl .00 .00 ■ 20. EXISTING FEDERAL GRAN IDENTIFICP TION' NUMBER N/A 21. REMARKS ADDED ❑ Yes a No AVAILABLE TO THE STATE DENTIFICATKON 30. Year month da; STARTING DATE 19 32. Year month do ENDING DATE 19 33. REMARKS ADDED ❑ Yes ❑ No NSN 7640-01-008-8182 STANDARD FORM 424 PAGE 1 (Rev. 4-8 PREVIOUS EDITION CJD -1 P►rxnbed by OMR Cirtrlor A-102 IS NOT USABLE TION RECEIVED 19 27. ACTION TAKEN 28. F �u O a. AWARDED O b. REJECTED O c. RETURNED FOR a. FEDERAL b. APPLICANT T AMENDMENT E O d. RETURNED FOR C. STATE LU E.O. 12372 SUBMISSION BY APPLICANT TO o LOCAL STATE a. OTHER O a. DEFERRED f. TOTAL IS C1 I. WITHDRAWN rnutmnu Year month day 29. ACTION DATE► 19 _ .00 31. CONTACT FOR ADDITIONAL INFORMA. .00 TION (Name and telephone numberl .00 .00 ■ 20. EXISTING FEDERAL GRAN IDENTIFICP TION' NUMBER N/A 21. REMARKS ADDED ❑ Yes a No AVAILABLE TO THE STATE DENTIFICATKON 30. Year month da; STARTING DATE 19 32. Year month do ENDING DATE 19 33. REMARKS ADDED ❑ Yes ❑ No NSN 7640-01-008-8182 STANDARD FORM 424 PAGE 1 (Rev. 4-8 PREVIOUS EDITION CJD -1 P►rxnbed by OMR Cirtrlor A-102 IS NOT USABLE CJD-2 STANDARD FORM 424 PAGE 2 (REV. "4) Thil i§ a standard form used by applicants as a required facesheet for preapplications and applications submitted in accordal With OMB Circular A,102. It will be used by Federal agencies to obtain applicant certification that states which have establishe review and comment procedure in response to Executive Order 12372 and have selected the program to be 'included in tl process have been given an opportunity to review the applicant's submission. APPLICANT PROCEDURES FOR SECTION 1 APPLICANT PROCEDURES FOR SECTION If Applicants will always complete either item 22a or 22b and items 23a and 23b. 22a. Complete if application is subject to Executive Order 12372 (State 22b. Check if application is not subject to E.L .2. review and comment). 23a. Name and title of authorized representative of legal applicant. FEDERAL AGENCY PROCEDURES FOR SECTION III Applicant completes only Sections I and It. Section III is completed by Federal agencies. Applicant will complete all items in Section 1 with the exception of Box 3, "State Application Identifier." It an item is not applicable, write "NA." If additional sF is needed, insert an asterisk "• 'd use Section IV. An explanation follows for each item: Item Item 27. Use Section IV to amplity where appropriate. 1. Mark appropriate n and application are described in 28. Amount to be contributed during the first funding/budget period by (a revision or augmentation under item 14), indicate only the amour ment. 28e -amount from any other sources, explain in Section IV. Date action was taken on this request. OMB Circular -ncy program instructions. Use of 30. the change. For decreases, enclose the amount in parentheses. It t augmentation under item 14), indicate only the amount of change. For this form P 'e option. Federal agencies do Name and telephone number of agency person who can provide n basic and supplemental amounts are included, breakout in Section not require.. supplemental amounts are included, breakout in Section IV. For multiple For multiple program funding, use totals and show program breaks 2a. Applicant's ow. 33. in Section IV. 12a -amount requested from Federal Governor 28a -amount awarded by Federal Government. 28b -amount applicant CJD -3 Federal remarks and/or attachment of additional remarks. 12b -amount applicant will contribute. 12c -amount from State 2b. Date Section I is p applicant is not a Stale. 12d -amount from local government 3a. Number assigned by . applicant is .not a local government. 12e -amount from any o' sources, explain in Section IV. 3b. Date assigned by State. F 13b. The disirict(s) where most of action work will be accomplished. If 1 4a -4h. Legal name of applicant, nan. it which will wide or State-wide, covering several districts, write "city-wide" undertake the assistance active. F -ant, and "State-wide." name and telephone number of , further information about this request 14. A. New. A submittal for project not previously funded. 5. Employer Identification Number (EIN) a. B. Renewal. An extension for an additional funding/budge) period / Internal Revenue Service. 0 project having no projected completion date, but for which Fed S p support must be renewed each year. 6a. Use Catalog of Federal Domestic Assistance to program under which assistance is reques. t✓ C. Revision. A modification to project nature or scope which may re program (e.g.. joint funding), check "multiple" at. .5,, O in funding change (increase or decrease). IV. It unknown, cote Public Law or U.S. Code. % mA D. Continuation. An extension for an additional funding/budget pe 6b. Program title from CFDA. Abbreviate if necessary. ay < for a project with a projected completion date. 7. Use Section IV to provide a summary description of the S lk* 41, `ugmentation. A requirement for additional funds for a pre -riously appropriate, i.e., if project affects particular sites as, for F F awarded funds in the same funding/budget per construction or real property projects, attach a map showii., 0 N nature and scope unchanged. 2 project location. X dale project expected to begin (usually associated 8. "City" includes town, township or other municipality. / '9 M availability of funding). 9. List only largest unit or units affected, such as State, county, or city. O� < of months to complete project after Federal lu 10. Estimated number of persons directly benefiting from project. 11. Check the type(s) of assistance requested. 17. �, -is (item 14c). or augmentations (item 141 A. Basic Grant -an original request for Federal funds. 18. / S )n must be submitted to Federal age / ' B. Supplemental Grant -a request to increase a basic grant in certain it. t consideration. 'Q cases where the eligible applicant cannot supply the required 19. Namc �/, G ' agency to which this reques matching share -ot it basic Federal program (e.g.. grants awarded addresb -sible the name of the office by the Appala6hiadAei gional Commission to provide the applicant which the. 0 a matching share). �� E. Other. Explain in Section IV. 20. Existing Fedei. / this is not a new reqt and directly rel.. 0 ^.lion. Otherwise, w 12. Amount requested or to be contributed during the first lunding/budget "NA." period by each contributor. Value of in-kind contributions should be 21. Check appropriate b. S+ of form cont. included. If the action is a change in dollar amount of an existing grant remarks and/or addition. APPLICANT PROCEDURES FOR SECTION If Applicants will always complete either item 22a or 22b and items 23a and 23b. 22a. Complete if application is subject to Executive Order 12372 (State 22b. Check if application is not subject to E.L .2. review and comment). 23a. Name and title of authorized representative of legal applicant. FEDERAL AGENCY PROCEDURES FOR SECTION III Applicant completes only Sections I and It. Section III is completed by Federal agencies. 26. Use to identify award actions. will contribute. 28c -amount from State, if applicant is not a S' 27. Use Section IV to amplity where appropriate. 28d -amount from local government, it applicant is not a local gov 28. Amount to be contributed during the first funding/budget period by 29. ment. 28e -amount from any other sources, explain in Section IV. Date action was taken on this request. each contributor. Value of in-kind contributions will be included. If the action is a change in dollar amount of an existing grant (a revision or 30. Date funds will become available. augmentation under item 14), indicate only the amount of change. For 31. Name and telephone number of agency person who can provide n decreases, enclose the amount in parentheses. If both basic and information regarding this assistance. supplemental amounts are included, breakout in Section IV. For multiple 32. Date after which funds will no longer be available for obligation. program funding, use totals and show program breakouts in Section IV. 33. Check appropriate box as to whether Section IV of form -cont 28a -amount awarded by Federal Government. 28b -amount applicant CJD -3 Federal remarks and/or attachment of additional remarks. PART 11 ores rro. e4eo us PROJECT APPROVAL INFORMATION South Plains Association Does this assistance request require State, local, Name of Caverning Body of Government.-, regional, or other priority rating? XPriority Rating Yes No Item 2. South Plains Association Does this assistance request rewire State, or local Name of Agency or Governments advisory, educational at health cleoronces? Board X Yes No (Attach Documentation) Item 1. Does this assistance request require clearinghouse (Attach Common 10 review in accordance with OUB Circular A-95? X Yes No Item 4. Does ibis assistance request esquire State, local, regional or other planning approval? X Yes No South Plains Association of Nome of Approving Agency rzovernments, rriminal Justice Does Division Item 5. Is the proposed project covered by an approved compre- Check one: State rX hensivs plan? Local r I Regional r X Yes No Location of Plan 1d Criminal Justice Division ntt ni nA ecnr, ni-i nn of GovernmentE Item 6. Will the assistance requested serve a Federal X Name of Federal Installation installation? Yes No Federal Population benefiting from Project Item 7. Will the assistance requested be on Federal land or Nome of Federal Installation _ installation? Location of Federal Land Yes X No Percent of Project loom a. Will the assistance requested have an impact or effect See instructions for additional information to be on the environment? provided. Yes X No Item 9. Number of: Will the assistance requested cause the displacement Individuals of individuals, families, businesses, or forms? Families X Businesses Yes No Forms Item 10. Is there other related assistance an this project previous, See instructions for additional information to be pending, or anticipated? provided. Yes X No train 11. Is the project in a designated flood bsserd arse? See Instructions for additional information to X be provided. - yea No CJD -4 FU Prov., saace p. tions: Jtem 1 — Provit, ing the priority s this project. It" 2 — Provide issued th! cleartnce Or aoproval. Item 3 — Attach t cation in accordan hu- of Manzgeme ments were submit no submit them coved from the INSTRUCTIONS PART 11 scoot of the plan. Give the location where the acoroved ,P plan is available for examination and state whether this -tire an explanation unless the project is in conformance with the plan. •formation at a tater date. .' "Yes' answers -in the Item 6 — Show the population residing or working on the ,p %,I following instrue- Federal installation who will benefit from this project. j► Item 7 — Show the percentage of the project work that will Q by establish. be conducted on federally -owned or leased land. Give the SV . S -signed to name of the Federal installation and its location. andd rt G Item 8 — Oescribe briefly the possible bereficial and harm- the iA '-h ful impact on the environment of the pr000sed arciecc. If esat_ 4an adverse environmental impact is anticioated. explain - f O what action will be taken to minimize the impact. Federal he clearinghouse e. ^ �47 agencies will provide separate instructions if additional data ce with the instruct[[. ,O F is needed. rat and Budget Circular t% '9 ti T m g — State the number of individuals. families. busi- ted previously with a preat 'Q or farms this project will displace. Federal again but any additional can. i` agencies clearinghouse should be submittk. // -ide separate instructions if additional data is thii acolicatton. Item 4 — Furnish the name of the approving agency and the aaproval date. Item S — Show whether the approved comprehensive plan is :;"M 'local Of regional. or if none of these. explain the CJD -5 tis the Federal Oomestic Assistance Catalog T • name. the type of assistance. the sta- each project where there is related G 'coated assistance. Use additional O ti .. s f , a C&6 i O O M 00 Le) O O O O N O O O lr cV tr I 1 I M Lr I O N N N N N i t � • • t � N N Z N 1 N H I • I 7. O > N De a N W I u y N N N U u W I ma O } 6 I n £ N ON i I N N M O I I I IC14 I m M 0 0 0 0 0 O � < � •" •' �p ' d O � 1� M I I I � • 1 � I O I C U M u I _ 1 N M N N V W H W • r �.n^ VJ A ( M ri O O N I N N I O .7 C-4 O O Oco O O ri N 1 1 I r+l i 04 M N N � u pu i V V s Y E • 3 ►- t' i£S i ►- 5• o S d �: •- W S cz a N Af 1 V1 •O � � � d Y �. Y a � Y ^ C&6 INSTRUCTIONS PART 111 Gtnerat Instructions This form ' designed so that application :an be made for funds fr• or more grant programs. In preparing the budge- any existing Federal grantor agency guie •scribe how and whether budgeted >' •rely shown for different functions -am. For some programs, grant. •s to be separately shown by fu. •ograms, grantor agencies may . miction or activity. Sec. tions A. -rdget estimates for the whole t1 for assistance which reputrQ 1" -jai or other funding period in. AN *ions A. B. C. and D should pt. budget period fusually a year) 'Q the need for Federal assistance ). ods. All applications should . 0 obiKI class categories shown in L the grantor agency. Enter in Columns (e) and (d1 the esti- mated amounts of funds which will remain unobligated at the end of the grant funding period only if the Federal grantor agency instructions provide for this. Otherwise, leave these columns blank. Enter in columns (el and if the amounts of funds needed for the upcoming period. The atnount(s) in Column (gl should be the sum of amounts in Columns M and (f). For supplemental grants and changes to existing grants, do not use Columns Icl and (d). Enter in Column lel 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-Fecerall which includes the total previous authorized budgeted amounts plus or minus, as appropriate, the amounts shown in Columns (e) and (f). The amount(s) in Column (g) should not equal the sum of amounts in Columns (e) and 01. Line S — Show the totals for all columns used. S Sactton B. Budget Categories Section A. Budget Summary G In the column headings (1) through (4), enter the. titles of Lines 1.4, Columns (al and W. A 'he same programs, functions. and activities shown on Lines For applications pertaining to a single Fe, A < Column Ice),• Section A. When additional sheets were gram (Federal Domestic Assistance Catalog n, 0 . `d for Section A. provide similar column headings on not requiring a functional or activity breakdown, •. For each program, function or activity, fill in Line 1 under Column jai the catalog program title at. F uirements for funds (both Federal and non - catalog number in Column Ib). '� ti -t class categories. For applications pertaining to a single program requiring budget amounts by multiple functions or activities, enter .9 ''te estimated amount for each direct the name of each activity or function on each line in Col- %` '%) category for each column with umn Is), and enter the catalog number in Column Ib). For applications pertaining to multiple programs where none of the programs require a breakdown by function or activity, enter the catalog program title on each line in Column (al and the respective catalog number on each line in Column (b). For applications pertaining to multiple programs where one or more programs require a breakdown by function or activity, prepare a separate sheet for each program requiring the breakdown. Additional sheets should be used when one form does not provide adequate space for all breakdown of data required. However, when more than one sheet is used, the first page should provide the summary totals by pro- grams. Lines 1.4. Columns Ic) through (g). For new applications, leave Columns Icl and Id) blank. For each line entry in Columns (a) and (b), enter in Col. umns W. M. and (g) the appropriate amounts of funds needed to support the pibiect for the first funding period (usually a year). For continuing grant program applications, submit these forms before the end of each funding period as required by v heading. ti n 6a to 6h in each column. s Lite . 1>1 •ect cost. Refer to F mC 14- �Q Line Sk - Ee. G C ines 6i and 6j. For all applicath -inion grants the total amount ' 1 be the same as the total amt. 0 •n (g), Line 5. For supplements. 'he total amount of the increft S umns M.M. Line 6k should t„ amounts in Section A. Columns (e. additional sheets were prepared, the . ply only to tate first page with summary . Line 7 — Enter the estimated amount of in, any. expected to be generated from this project. Do . add or subtract this amount from the total project amount. Show under the program narrative statement the nature and source of income. The estimited amount of program in. come may be considered by the Federal grantor agency in determining the total smount of the grant. CJD -7 CJD -8 N M .0 V CL s V a W t— < a Z g a c� 0 cc CL P- a_ 0 O O o • ; - Ln Ill s Y W V s H au w N w w w w v H N c Wd W M OH M i r o W C z �u _ LL v N - H rx oui c u a 4 I J < o P. }}_ �z� o U ; p d v a o P ►`-ice w O I t O� LU p _ r. p a _ p 0 y G 1 N 4J cn M cn M N p U. 4, < N N W N N Z : O •Jc u p Z I... = �, H co o .jwCV :<.! �' C cc N IL m O W J �. CZ: O W W Z C U. W = I N N I w W u p N w. U. I Y � c z a az u. H o so o 1. PCI N N a v a a X H N O O w N ui A ! i H w n m a zO H 3 w u Z a :Dz s a0 o M u O W :Q N f f : ` J V v j IL t y CJD -8 N M .0 V CL s V a W t— < a Z g a c� 0 cc CL P- a_ INSTRUCTIONS PART 111 'continued) Section C 'gyral Resources Line -%n-Federal resources that will i contributions are in - clue. %eparate sheet. (See Attaci. Column -al to Col- umn (a). Sectio �� tivity it not necessary. Column (b) — Ente. tributions to be made by A (See also Attachment F. O 0 n Column (c) - Enter the State i. A s G cant is not a State or State agency. k '9 A State or State agencies should leave this c. ,p Column (d) — Enter the amount of cash at. tributions to be made from all other sources. / Column (e) — Enter totals of Columns (b), tel, i. Lire 12 — Enter the total for each of Columns lb) -(e) amount in Column le) should be equal to the amount or. Line 5, Column (f), Section A Section D. Forecasted Cash Needs Line 13 — Enter the amount of cash needed by quarter from the grantor agency during the first year. Line 14 — Enter the amount of cash from all other sources Line 15 — Enter the totals of amounts on Lines 13 and 14. Section E. Budpet Estimates of Federal Funds Needed for Balance of the Project Lines 16.19 — Enter in Column (a) the same grant program titles shown in Column (a). Section A_ A breakdown by function or activity is not necessary. For new applications and continuing grant applications, enter in the proper col- umns amounts of Federal funds which will be needed to complete the program or project over the succeeding fund- ing periods (usually in years). This Section need not be completed for amendments, changes, or supplements to funds for the current year of existing grants. If more than four lines are needed to list the program titles submit additional schedules as necessary. Line 20 — Enter the total for each of the Columns (b) -(e). When additional schedules are prepared for this Section, -iotate accordingly and show the overall totals on this Other Budget Information. �j this space to explain amounts for individual F •t categories that may appear to be out of ti explain the details as required by the F.0 9 -+f indirect rate (provisional, pre• �at will be in effect during the / 0 / nount of the base to which 'irect expense. Line tis s X .•►ns required herein needed by quarter during the first year. or any 'Q C` G e7 0 a � 0 ti s CJD -9 ' Suggested Format Other Budget Information Part III Governor's Criminal Justice Division Section F Line 21 BUDGET NARRATIVE Begin below and add as many continuation pages following each schedule (Al, B1, etc.) as may be needed to explain each item of the project budget. Narrative should include explanation of the basis for arriving at the cost of each item including Grantee Local Cash Contribution items. All amounts should be shown in whole dollars. SCHEDULE A PERSONNEL 1. Direct Salaries % OF TIME TO THIS J TITLE OR POSITIONI PROJECT2 REQUEST CONTRIBUTION TOTALS (A) Police Officer (Step D) 100% $ 10,627 $ 15,941 $ 26,568 (B) Police Officer (Step B) 100% $ 99392 $ 14,087 $ 23,479 (C) $ $ $ (D) $ $ $ (E) $ $ $ (F) $ $ $ (G) $ $ $ (H) $ $ $ TOTAL DIRECT SALARIES $ 20,019 $ 30,028 $ 50,047 2. Fringe Benefits or $Rate FICA : 'x . =.- @ 7.51% $ 1,584 $ 2,376 $ 3,960 RETIREMENT @ 8.56% $ 1,806 $ 2,708 $ 4,514 INSURANCE @ $ 1,553 $ 2, 329 $ 31 882 OTHER (EXPLAIN) @ E.I.P. $ 384 $ 576 $ 960 Stability/Longevity 211 316 527 Clothing Allowance 480 720 1,200 TOTAL FRINGE BENEFITS % $ 6,018 $ 9,025 $ 15,043 TOTAL PERSONNEL BUDGET $ 26,037 $ 39,053 $ 65,090 I. Include only one position per line. Briefly describe the duties or responsibilities of each position. 2. Express as a percent of total time (2080 hrs. per year). 3. Should reflect employee's gross salary attributable to the project. CJD -10 z O E G7 v O, 4 .N :c = a) to 10 3 �++4J4J W 44 C O J o"' 4J v ro ° +' 4 as n 134 .°'a ,� o G +-J -1 O O_ w �, G a) —1 a O-1 a Nv U C N O U 14 O O 10 A +� O U O a) InQz�G w n, ani ra �w a) ° M w ^' O w a) N O a H � O., y � a) 4-J ..C1 >4 w o .-•1 c �'� ° u m a) O U3o w L4 C) a a) 41 a) G = O•"i -W N 41 L4 V(D G cn 4-)�1 a) °•� a Z� (a O O "-4 4J 4 a� •'•I ''C1 G a) o .� .,I a) a \. a -01 PX10own:� a) a) ° 'n i' O A 4-jo ° a3�' 4.1 O y., O ONO R3 v O n a'n J A 0 G G cV 4J ra a- G N y 41 3 � U 4-1 a� r-4 (a �+ a ay U•.+ o.a�' 4.J o.[ (D`aaro �- A o n UO U w 1 $a U1 A •n C A 0 O O E� Wro -3 ¢+ M \ -� O a) •1 v] O rn sa m >+ E rn w04 00$40 Ivo aao-4 f'G+ 94 ICO aa)i M p, 04 w O d c a d V _ E a q O �ZA E� H a r.4 o m H •� a O� R d G a \ -4 N N C a) 1 H SU•' 3 J V of C d 3 C is 3 •L7 w .,nUn 41) .W y N d : a a) O •4 04 0 rf � 10 a 4 a 4J U $4 E • 'A $4 C� w -i C n N O •O w t 1 c rT a w 1Oa G 10 0 ,[ ; ° o N ca�"�° �w�� aW aU) o w ;4 IV )� a° c i1 U a O O v 1 •i -I O E .m d 4-1 U � a) O ay O la .-I w 41 4-1 U - U N 'a+ 42) 4-4 CI O-� -1 4) w N1+ O a) H 4-) OO u O O X-4 b C E a aa) >0M>4� a) ' oa) w'' a) 0= $4 a w ° a) n>4ok 0a) •O ) 4 A .0 :3.-•1 O O -1 k ,•.1 Z O\0 Z z e1O Z n ,k a A a) U (1) a r W 3 W C 4-J U .0 C 'C a "1 N •� c a CJD -10.1 JOB DESCRIPTION The two officers assigned to this unit will be responsible for the follow-up investigations of major crimes which occur in specified high crime rate areas within the City. Follow-up investigation consists of: a. Interviewing of victims, witnesses, and suspects. b.Identifying persons suspected of major criminal activity within the area. C. Collect and organize information and evidence for the successful prosecution of identified offenders. d. Obtaining arrest warrants for individuals when supported by probable cause. e. Obtaining search warrants for premises when supported by probable cause. f. Maintenance of files which relate to investigations within the specified areas. 7 CJD - 10A PERSONNEL DIRECT SALARY Det. Davenport Det. Shields Totals Current Base Salary Plus 3% $ 23,479 $ 26,568 $-50,047 FRINGE BENEFITS F.I.C.A. 7.51% of Taxable Salary $ 1,891 $ 2,069 $ 3,960 Retirement 8.56% of Taxable Salary $ 2,156 $ 2,358 $ 4,514 Insurance Life .$ 16 $ 16 $ 32 Medical $ 1,742 $ 1,742 $ 3,484 Dental $ 154 $ 154 $ 308 Workman's Compensation $ 29 $ 29 $ 58 Stability/Longevity $ 143 $ 384 $ 527 (Based on years of service) Clothing Allowance $ 600 $ 600 $ 1,200 E. I. P.:.:.: a-... $ 960 $ -0- $ 960 TOTALS $ 31,170 $ 33,920.' $ 65,090 Taxable Salary = Base Salary + Stability/Longevity + Clothing Allowance + E.I.P. CJD - 10B t Suggested Format Other Budget Information Part III Section F Governor's Criminal Justice Division Line 21 SCHEDULE B PROFESSIONAL AND CONTRACTUAL SERVICES CJ LOCAL CASH DESCRIPTION OF SERVICE REQUEST CONTRIBUTION TOTAL (A) NONE $ $ $ (B) $ $ $ (C) $ $ $ (D) $ $ $ (E) $ $ $ (F) $ $ $ (G) $ $ $ (H) $ $ $ TOTAL PROFESSIONAL AND CONTRACTUAL SERVICES BUDGET $ $ $ REQUIRED NARRATIVE: Briefly describe any anticipated contractual arrangement and work products expected. Describe the basis for arriving at the cost of each line item. NOTES: 1. Gr hI applications in which the proposed program will be operated by a third party, under contract from the grantee, should complete and attach applica- tion CJD -11.1. 2. Personal 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. CJD -11 BUDGET SCHEDULE B SUPPLEMENTAL BUDGET DATA FOR CONTRACTORS Sources of Revenue This form is required for contractor organizations that, under contract from the grantee, will operate the program described in the application. Leave this page blank under all other circumstances. List the Contractor's Revenue from all Sources for all Progams and Purposes Revenue Sources (*List each source and amount separately) For the Year Immediately Preceding this Grant Period Projected for the Period of this Grant 1. State and Federal government* $ 2. City and County government* 3. United Way .................. 4. Foundations ................. 5. Corporate ................... 6. Private/individual........... 7. Fund raising events.......... 8. Fees and sales .............. 9. Interest .................... 10. Seized property and funds.... 11. Other (describe) TOTAL REVENUE ................. Revised January 1989 CJD -11,1 Suggested Format Other Budget Information Governor's Criminal Justice Division SCHEDULE C Part III Section F Lire 21 TRAVEL 1. Local Travel MILES TRAVELED $ CJ LOCAL CASH POSITION/TITLE ANNUALLY RATE REQUEST CONTRIBUTION TOTAL (A) $ $ $ (B) $ $ $ (C) $ $ $ (D) $ $ $ (E) $ $ $ (F) $ $ $ (G) $ $ $ (H) $ $ $ LOCAL TRAVEL TOTAL $ $ $ 2. In -State Travel (Specify Clearly) PURPOSE DESTINATION Training Schools Austin, TX $ 150 $ 224 $ 374 TAr_cTATP TR AX/FT. TC)TAL $ 150 $ 224 $ 374 3. Out -of -State Travel (Specify Clearly) $ $ $ S S $ OUT-OF-STATE TRAVEL TOTAL $ $ $ TOTAL TRAVEL BUDGET $ 150 S 224 $ 374 NOTE: If personally owned vehicles are to be used, transportation costs should be shown or Schedule C; if agency or leased vehicles are to be used, the vehicle operation/main- tenance peration/maintenance costs should be shown on Schedule F, "Supplies and Direct Operating Expense." REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (i.e., mileage rates an( per diem rates). Specify purposes for each item of travel. Break ou costs of each in-state and each out-of-state trip to separately shov the specific costs of transportation and of per diem. CJD -12 IN-STATE TRAVEL Considering the need for continuing education and training for the officers assigned to operate under this grant, funds are requested to allow both to attend special training schools sponsored by Texas Department of Public Safety. This need for continuing education and training of law enforcement personnel has recently been required by the Texas Commission on Law Enforcement Officers Standards and Education. Each one of the two investigators assigned to this grant currently are assigned different areas of case follow-up. One investigator specializes in crimes against persons which would necessitate him to attend a school which would assist him in that catagory. The other investigator specializes in crimes against property which would require that he attend a training school associated with that field. of follow-up investigation. Two round trips to Austin, TX at 850 miles each 1,700 miles at $.22 per mile = $374.00 CJD - 12A Suggested Format Part III Other Budget Information Section F Governor's Criminal Justice Division Line 21 SCHEDULE D EQUIPMENT PURCHASES EQUIPMENT NAME OR DESCRIPTION CJ LOCAL CASH AND QUANTITY REQUEST CONTRIBUTION 1 TOTAL (A) One Portable Communications Radio $ 1,439 $ 1,439 $ 2.878 (B) $ $ $ (C) $ $ $ (D) $ $ $ (E) $ $ $ (F) $ $ $ (G) $ $ $ (H) $ $ $ (I) $ $ $ (J) $ $ $ TOTAL EQUIPMENT BUDGET $ 1,439 $ 1,439_ $ 2,878 1. Minimum of 50% local cash contribution required for all purchases. REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. SCHEDULE E CONSTRUCTION ACTIVITY 1 FACILITY CJ REQUEST LOCAL CASH CONTRIBUTION TOTAL (A) NONE $ $ $ (B) $ $ $ (C) $ $ $ (D) $ $ $ (E) $ $ $ 'r)T1.T CQ'.-ISTRUCTION BUDGET $ $ $ i. State whether request is for construction or renovation. Renovation of $5,000 or less should be shown on Schedule F, "Supplies and Direct Operating Expense." REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. CJD -13 t EQUIPMENT PURCHASES Currently, both of the investigators assigned to operate under this grant are operating out of one unmarked police vehicle, which is equipped with a car -mounted communications radio. Often in- vestigators are out of the car interviewing victims, witnesses, and suspects associated with the cases that they are investigating. During these interviews out of the car, situations could and have developed which require these investigators to be in direct contact with their communications center and other officers in the field. (A) Price is based on recent City of Lubbock purchase of Motorola multi -channel portable communications radios equipped with car mounted chargers, including installation. Unit cost $2,768 Installation $ 110 Total $2,878 CJD - 13A r t Suggested Format Part III Other Budget Information Section F Governor's Criminal Justice Division Line 21 SCHEDULE F SUPPLIES & DIRECT OPERATING EXPENSE DIRECTLY CHARGED SUPPLIES & OTHER OPERATING COSTS CJ REQUEST LOCAL CASH CONTRIBUTION TOTAL (A) Vehicle Expense $ 1,408 $ 2,112 $ 3,520 (B) Office Supplies $ 334 $ 501 $ 835 (C) Telephone Expense $ 203 $ 304 $ 507 (D) Registration Fees $ 48 $ 72 $ 120 (E) Lease of Pagers $ 210 $ 315 $ 525 (F) $ $ $ (G) $ $ $ (H) $ $ $ R) $ $ $ !T) $ $ $ TOTAL SUPPLIES & DIRECT OPERATING EXPENSE BUDGET $ 2,203 $ 3,304 $ 5,507 REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. SCHEDULE G INDIRECT COSTS CJ LOCAL CASH REQUEST CONTRIBUTION TOTAL (A) Indirect Costs Per Approved Cost Allocation Plan $ $ $ (B) Indirect Costs Per CJD Computation Table $ 1,212 $ XXXXXXXXX $ 1,212 NUEE: Indirect costs are authorized in an amount not to exceed the computation table in the CJD Financial and Administrative Requirements section of the grant application kit, or as authorized per the applicant's cost allocation plan. REQUIRED NARRATIVE: If method (A) is used, specify the rate and attach a copy of the docu- ment by which the current cost allocation plan was approved. UD -14 SUPPLIES AND DIRECT OPERATING EXPENSE (A) Vehicle Expense Fuel, maintenance, and upkeep for one vehicle 16,000 miles per year at $.22 per mile $ 3,520 (B) General office supplies for two detectives $ 835 (C) Telephone cost and expense $ 507 (D) Cost of registration for two investigators to attend training schools in Austin, Texas (For justification see CJD -12A) $ 120 (E) Lease of two pagers per year plus insurance $ 525 $ 5,507 Justification of Pagers: Two pagers will be rented from a local company for both investigators to carry. Since both investigators are on call after hours for the investigation of major crimes in the specified high crime areas, the utilization of these pagers will assure continuous contact and prompt response to the crime scenes. CJD - 14A PART IV PROGRAM NARRATIVE INSTRUCTIONS Prepare the r ram narrative statement in accordance with the follow vctions for all new grant programs. Re. quests on or refunding and changes on an apper ' respond to item bb only. Requests to• . should respond to question be 1. 'qR THIS ASSISTANCE. Pinpo, vnic, social, financial. institutx. a solution. Dem- onstrate th. 'he principal and subordinate c 'A ling documen. tation or other . F vests other than the applicant . 'hated on planning studies shou. 2 RESULTS ORBENEV Identify-resultsand benefits when applying for a grant tc. O health center provide a description. facility, how the facility will be uses. G will benefit the general public. .O 1 APPROACH. A a. Outline a plan of action!A` pertaining to tfha O detail of how the proposed work will I* �. plidwd for each grant program, function or at:. provided in the budget. Cite factors which might eelersts or decelerate the work and your reason fo. taking this approach a opposed to others. Describe any unusual features of the project such as design or technological innovations, reductions in cost or time. or extraordinary social and community involvement. b. Provide for each grant program, function or activity, quantitative monthly or quenedy projections of the accomplisfhats.to be achieved in such terms as the nwmbei of jobs created; the number of people served; and the number of patients treated. When accom- plishments cannot be quantified by activity or func- tion, list them in chronological order to show the schedule of accomplishments and their target data. 3 W. C. Identify the kinds of data to be collected and main. tained and discuss the criteria to be used to evaluate the results and successes of the project. Explain the methodology that will be used to determine if the needs identified and discussed are being met and if the results and benefits identified in item 2 are being achieved. d. Litt organizations, cooperators, consultants, or other key individuals who will work on the project along with a short description of the nature of their aHort or contribution. 4. GEOGRAPHIC LOCATION. Give a precise location of the project or area to be served by the proposed project. Maps or other graphic aids may be attached. 5. IF APPLICABLE, PROVIDE THE FOLLOWING IN. FORMATION: a. For research or demonstration assistance requests, present a biographical sketch of the program director with the following information; name, address, phone number, background, and other qualifying experience for the project. Also, list the name, training and back- ground for other key personnel engaged in the project. liscuss accomplishments to date and list in chrono- ..al order a schedule of accomplishments, progress A_ 'estones anticipated with the new funding re. ' there have been significant changes in the �ctim. location approach, or time delays, vify. For other requests for changes or 1>1 Main the reason for the change(s). If '9 'gives have changed or an extension /G explain the circumstances and / yet has been exceeded, or if ti y changed more than the S Attachment K to Of- ext. No. A-102, ea4 �� ' its effect on the Dr'ojw e. For supp.. G 'sin the rea- son for the h Cl lditional funding. X O S CJD -15 PROGRAM NARRATIVE 1. Objectives and Need for this Assistance The Major Crimes Investigation Unit will conduct follow-up investigations of the major crimes that occur within high crime areas of the city. Lubbock occupies approximately 104 square miles and is populated by 188,000+ people. There are areas of the city which have experienced an increase in crime which is disproportionate to other areas of the city. One of these small areas still accounts for 11.6% of the house burglaries which occur within the city each month. Assault, Rape, Robbery, Prostitution, and Illicit Drug activity have con- tinued to be on the increase in these areas. The city has taken steps to increase patrol activity within these high crime areas. A foot patrol unit was established for these areas, and whenever manpower allows, these areas are patrolled by two separate patrol units., This program would provide for investigative personnel to be assigned only to the major crimes within these areas. With the increase in patrol, and with this program's continuation, the City of Lubbock will be able to further attack this crime problem. 2. Results and Benefits Expected. This program provides two investigators who concentrate on major crimes within these target areas of the city. These efforts will result in an increase in offenders being filed on for these crimes, and an increase in citizen satisfation and cooperation. Through these, the end result will be an overall decrease of crime within these target areas. 3. Approach. A. Statement of Tasks Involved. This propgram will fund two investigators, supplies, and operating expenses. The project director will supervise the operation of the program. The investigators will be assigned follow- up on all major crimes that occur within the designated areas,.and will collect and organize evidence for successful prosecution. They will also'maintain files on all assigned cases which will contain.all invest- igative information obtained, and the investigators will also exchange intelligence information with other divisions within the police depart- ment in order to enhance their investigative efforts. Finally, in _ ---. =_order---to:_monitor=_rheir -:success and meet report requirements, the investigators will maintain major crime statistics for the assigned area. B. Projected Accomplishments. Refer to project goal achievements, page CJD - 16. C. Kinds of Data Collected. Refer�to project goal achievements, page CJD - 16. D. Other Participating/Cooperating Organizations None. 4. Geographic Location. City of Lubbock, Texas. 5. Research or Demonstration Projects N/A. 6. Acccomplishments to Date. See attached progress report. CJD - 15A PROGRESS REPORT/PROJECT GOAL ACHIEVEMENTS 1. Grantee Name: City of Lubbock 2. Grant No: 3. Project Title: Major Crimes Investigation Unit IV 4. Report Time Period: to Column 1 Column 2 Column 3 Column 4 Annual Updated Projected Actual Number Number at Number at Number at at Annual or Project Project Project or Final Report Start Start Completion (Estimated) (Actual) (Circle One) I. Number of officers assigned to investigative unit. 2 2 2. Number of felony cases assigned for follow-up. I 3. Number of misdemeanor cases assigned for follow-up. 40 50 4. Number of felony arrests. 40 40 5. Number of misdemeanor arrests. 25 30 6. -Number of cases cleared. 120 7 150 7. a 10. Revised January 1989 CJD -16-A . .. PART V ASSURANCES The Applicant hereby assures and certifies that he will comply with the regulations, policies, guidelines and re— quirements, including OMB Circulars No. A-95, A-102 and No 4.87 , a: they relate to the application, accept— aoce and use of Federal funds for this Federally—assisted project. Also the Applicant assures and certifies to the grant that: 1. It possesses legal authority to apply for the grant; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identi• fied as the official representitive of the applicant to act in connection with the application and to provide such additional information as may be required. 2. It will comply with Title VI of the Civil Rights Act of 1964 (P.L. 88-3521 and in accordance with Title VI of that Act. no person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any pro. gram or activity for which the applicant receives Federal financial assistance and will immediately take any mea• sures necessary to effectuate this agreement. 3. It will comply with Title VI of the Civil Rights Act of 1964 (42 USC 2000d) prohibiting employment discrimi- nation where (1) the primary purpose of a grant is to provide employment or (2) discriminatory employment practices will result in unequal treatment of persons who are or should be benefiting from the grant -aided activity. 4. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P.L. 91.646) which provides for fair and equitable treatment of persons displaced as a result of Federal and federally assisted programs. 5. It will comply with the provisions of the Hatch Act which limit the political activity of employees. 6. It will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act, as they apply to hospital and educational institu- tion employees of State and local governments. 7. It will establish safeguards to prohibit employees from using their positions for a'purpose that is or gives the appearance of being motivated. by r desire for private gain for themselves or others, partic:ulllrly those with whom they have family, business, or other ties. S. It will give the sponsoring* agency or the Comptroller General through any authorized representative the access to and the right to examine all records, books, papers, at documents related to the grant. 9. It will comply with all requirements imposed by the Federal sponsoring agency concerning special requirements of law, program requirements, and other administrative requirements. 10,1t 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 Protection 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. 11.It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975,.9pproved December 31, 1976. Section 102(x) requires, on and after March 2, 1975, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. CJD -17 PART V (Continued) The phrase "Federal financial assistance' includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any other form of direct or indirect Federal assistance. 12. It will assist the Federal grantor agency in its compliance with Section 106 of the National Histpric Preservation Act of 1966 as amended (16 U.S.C. 470), Executive Order 11593, and the -Archeological and Historic Preservation Act of 1966 (16 U.S.C. 469a-1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of investigations, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects(see 36 CFR Part 800.8) by the activity, and notifying the Federal grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the Federal grantor agency to avoid or mitigate adverse effects upon such properties. 13.* It will comply with the Uniform Grant and Contract Management Standards (UGCMS) developed under the directive of the Uniform Grant and Contract Management Act of 1981, Texas Civil Statutes, Article 4413(32g). CJD -18 DESIGNATION OF GRANT OFFICIALS In compliance with CJD rules relating to Eligible Applicants and Application Processing, Subsection 3.48(c), applicants must provide the full names, titles, addresses, and telephone numbers for the auth- orized official, financial officer, and project director for each grant submitted for consideration by the governor. APPLICANT: City of Lubbock Police Department PROJECT TITLE: Major Crimes Investigation Unit Frank Wiley _ Project Director Type or Print Captain of Detectives Title P.O. Box 2000 Address (Street or P. 0. Box) Lubbock 79457 City Zip Robert Massengale Financial Officer (Type or Print Assistant City Manager Title P.O. Box 2000 Address (Street or P. 0. Box Lubbock 79457 City Zip 806-762-6411 Ext. 2768 806-762-6411 Ext. 2015 Telephone Number Telephone Number Larry J. Cunningham Authorized Official (Type or Print City Manager Title P.O. Box 2000 Address Street or P. 0. Box Lubbock, TX 79457 City Zip 806-762-6411 Ext. 2000 Telephone Number WD -1.9 PROGRESS REPORT/PROJECT GOAL ACIIIEVF.NENTS 1. Grantee Name: - City of Lubbock 2. Grant No: SF -89-B03-2301 3. Project Title: Major Crimes Investigation Unit 4. Report Time Period: 10-01-88 to 03-31-89 Column 1 Column 2 Column 3 Column 4 Annual Updated Projected Actual Number Number at Number at Number at at Annual or Project Project Project or Final Report Start Start Completion (Estimated) (Actual) (Circle One) 1' Number of officers assigned to investigative unit. 2 1 2 2 2 Z• Number of felony cases assigned for follow-up. 4W 1 600 1,258 600 T-453 3. Number of misdemeanor cases assigned for follow-up. N/A 158 40 96 4. Number of felony arrests. 40 71 40 31 S. Number of misdemeanor arrests. 74 _T-25 56 6. Number of cases cleared. 110 349 120 .170 i. amuunL of sLo.ien property recovered. $20,500 $15,238 _T $20,500 $51,900 8. Revised January 1989 _ CJD -16-A NARRATIVE SECTION Grantee Name: City of Lubbock Grant No: SF -89-B03-2301 Report in the space provided. If more space is needed, please submit additional pages. A. Explanation of deviations from Project Goals. (Are goals being achieved? If not, please explain.) All project goals are being achieved at anticipated levels. B. Problems encountered. (Special circumstances, etc., affecting the project.) There were no problems encountered which adversely affected the project during this six month period. C. Project achievements. (Notable or special achievements accomplished by this project. ) Several related residential burglaries and auto thefts were investigated, resulting in the recovery of two vehicles. The recovery of these vehicles resulted in a significant increase in stolen property recovered, enabling . the Major Crimes Unit to exceed projected levels in this area. D. General Comments. During the first part of the the month of March, Detective Pooley was reassigned to the Crimes Against Persons Division and Detective Davenport was assigned to the Major Crimes Unit. This transition has gone well and resulted in no interruption of efficiency. E. Project Director Certification. Revised January 1989 Capt. Frank Wile Project Director (typed or printed) 4At rize S i g n a t u r 04 04 89 (806) 762-6411 ext 2768 Date Telephone Number CJD -16-c