HomeMy WebLinkAboutResolution - 1337 - Grant Application - GO GCCJ - FY84 Crime Eye Camera Program & Microfilm System - 03/10/1983RESOLUTION 1337 - 3/10./83
O I I r`
N1%n"V. "'i2�'ASURER
DGV: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 authorized and directed to make application to the
Governor's Office of General Counsel and Criminal Justice on
behalf of the City of Lubbock for FY84 Criminal Justice Project
funds for crime prevention, the Crime Eye Camera program and for
a computer assisted microfilm retrieval system.
Passed by the City Council this
ATTEST:
10th . day of March 1983.
r .
B LL cALISTER, MAYOR
EWelyn Ga'ffgd, City"Sdtre((//rary-Treasurer
APPROVED AS TO CONTENT:
L -c 0. L�
Rickey Childers, Asst. to City Manager
APPROVED AS TO FORM:
ald G. Vand]lver, Asst. City Attorney
L I I i
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SPR
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CITY OF LUBBOCK
Grant Proposal Evaluation
1. State, as clearly as possible, the goals and objectives of the proposed
project.
The goal of this project is to prevent crimes before they occur through
Crime Prevention techniques.
A. Is this the fulfillment of an identifiable community goal? If so,
list source.
Lubbock's Goals for the 80's --Page 45.
To foster all efforts, private and public, legitimately directed
at making Lubbock a community unattractive to any criminal element,
organized or individual.
B. Is this the fulfillment of an identifiable community need? If so,
please provide quantifiable data (studies, etc.).
The number of thefts in 1982 increased by 17.1% this past year.
The number of burglaries in 1982 increased by 11.8% after a 22.4
increase in 1981.
2. State indicators by which the staff and City Council might be able
to evaluate the program in order to determine that -it has reached the
stated goals and objectives noted in No. I.
The number of thefts and burglaries in 1983 are reduced due to crime
prevention's unit activities.
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3. Willthis project benefit the community as a whole? If not, please
`�`s. provide a detailed profile of the group.receiving the benefit of the.,
program.
Yes.
4. Are other agencies (other than the City of Lubbock) available to handle
this project? Are other agencies already handling similar. programs?
Yes --Lubbock County Sheriff's Department.
No.
i -
5. is the activity provided by this grant required by state or federal
law or as a condition of other ongoing state or federal programs?
No.
6. Does the grant require any local match? if so, is the match in the
form of cash or an in-kind contribution?
Yes --cash. Fifth year project. Criminal Justice Division requires
a 80% cash match, or $73,828•
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%• is the grant for capital or operating programs?
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Operating
A. If capital, will it result in ongoing City operational costs? If
so, explain in detail.
N/A
B. If operating,'is it a one time grant which.will result in any ongoing
City expenses if the program is to be continued in the future?
This is the fifth year for this grant. The city is required to provide
a cash match each year up to the fifth year. After the fifth year,
the program will be totally funded by the city.
8. Other comments...., -_ • -
L
CITY OF LUBBOCK-
EXPENDITURES•AN:D REVENUE
PROJECTION
l 9 84
1985
1986
19.E
Expenditures
- Personnel
63,507
79,383
83,352
87,519
Supplies
5,735
7,168
7,526
7,902
Maintenance
_0-
Other Charges
4,586
5,734
6,021
6,323
Capital
-0-
-0-
-0-
-0-
TOTAL
73,828
92,285
96,899
101,744
1984
19 8� �
19�
19.01Sources
of Funds
Federal
State
22,287
-0-
-0-
.-0-
Local
73,828
_ 92,285
96,899
101,744
Other
TOTAL
96,115
92,285
96,899
101,744
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Anticipated Revenues
_
From Project
•::
91,894
8,297
-0-
6,640
-0-
106,831
198
-0-
106,831
106,831
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