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HomeMy WebLinkAbout11/04/2003, PH1 - 2003/04 LOCAL LAW ENFORCEMENT BLOCK GRANT EXPENDITURE PLAN council M••nND.r< ,03 j agcnaa Pcpoat N_17� 4 i CITY OF SAN LUIS 0 B I S P 0 FROM: Deborah Linden,Chief of Police Prepared By; Kathe Bishop,Administrative Analyst 4 SUBJECT: 2003/04 LOCAL LAW ENFORCEMENT BLOCK GRANT EXPENDITURE PLAN CAO RECOMMENDATION Adopt a resolution approving an expenditure of $21,232 in 2003/04 Local Law Enforcement Block Grant Funds, with a required local City match of$2,359, to fund equipment and training to enhance public safety services, as recommended by the Chief of Police. DISCUSSION The 2003/04 Local Law Enforcement Block Grant (LLEBG) application was submitted to the Bureau of Justice Assistance (BJA), U. S. Department of Justice on August 27, 2003. This grant was awarded to the San Luis Obispo Police Department on September 5, 2003. The primary reasons this item is coming before the City Council at this time are: (1) The City's Grant Management Policy requires City Council approval for all grants in excess of $5,000, and; (2) LLEBG requires a public hearing to be held on the recommended grant expenditure plan, prior to receiving the grant award funds. On December 11, 2001, the Council appointed the LLEBG Advisory Board in accordance with the requirements of the Federal Omnibus Appropriations Act (Public Law 104-34). As with previous law enforcement block grants, the Advisory Board has been tasked with an advisory recommendation, based on expenditures proposed by the Chief of Police, in accordance with the provisions of the law. The recommendations are to fund safety and investigative equipment, including associated training, and to expand and/or upgrade existing technology to enhance public safety services provided by the City. While the technology related enhancements will be more specifically identified after further staff evaluation with input from Information Technology staff, the areas of focus include: (1) Upgrade computer forensic software and implement hardware improvements, including advanced training -and per diem for detectives to increase abilities to investigate computer/technology related crimes; (2)Upgrade,rebuild and/or replace the Voice Activated Radio Dispatched Alarm(VARDA) device utilized in burglary investigations; (3)Purchase less-lethal weapons for the patrol officers,including live and training ammunition; (4) Expand paperless records management system, which includes electronic filing of reports to the District Attorney's Office, by adding high volume desktop scanners in the Police Records Division, and; (5) Replace microfiche reader or contract for conversion of microfiche police records. 2003/04 Local Law Enforcement Block Grant Expenditure Plan Page 2 This LLEBG expenditure plan was developed with the goal of improving core public safety services that are currently under funded in the Police Department budget, without adding new systems or programs, and while minimizing the potential for on-going impacts to the City. Because the law requires a public hearing be held within a specific time period prior to receiving the grant funds,this item is being presented to Council at this time. CONCURRENCE The LLEBG Advisory Board concurs with these recommendations. FISCAL IMPACT Funding Funding Projected Amount Percentage Expenditure Amount Funding Sources 2003/04 LLEBG Grant Funds $21,232 90% City General Fund Contributions $2,359 10% LLEBG Expenditure Plan Computer Forensic System Upgrade and Training $6,500 Voice Activated Radio Dispatched Alarm $2,000 Less-Lethal Weapons and Ammunition $5,500 Records Document Scanners $3,000 Microfiche Reader or Records Conversion $4,000 Contingency(12%) $2,591 Total $23,591 100% $23,591 The approval of the 2003/04 Local Law Enforcement Block Grant funds requires a City match of $2,359 which is currently available within existing City resources. Attachments 1. Resolution No. 9268 appointing Local Law Enforcement Block Grant Advisory Board. 2. Proposed Resolution allocating 2003/04 Local Law Enforcement Block Grant funds. M:\11usinessOffice\2003-04 LLEBG Agenda Report.DOC TTf1CrlMC N% / RESOLUTION NO. 9268 (2001 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO APPOINTING MEMBERS TO LOCAL LAW ENFORCEMENT BLOCK GRANTS PROGRAM ADVISORY BOARD WHEREAS,the Federal Omnibus Appropriations Act,Public Law 104-208,provides funds for implementation of the Local Law Enforcement Block Grants Program tobe administered by the Bureau of Justice Assistance(BJA),U.S.Department of Justice;and WHEREAS,the Local Law Enforcement Block Grants Program is to provide units of local government with funds to underwrite projects to reduce crime and improve public safety; and WHEREAS,as part of the application process,a 1996 resolution number 8604 appointed an advisory board to review the application for funding,and make non-binding recommendations for the use of funds by the City of San Luis Obispo;and WHEREAS,that 1996 resolution number 8604 is hereby rescinded and replaced by this resolution;and WHEREAS,the advisory board must include representatives from at least: the local law enforcement agency,the local prosecutor's office,the local court system,the local public school system,and a local nonprofit group active in crime prevention or drug use prevention or treatment; NOW,THEREFORE,BE IT RESOLVED,that the City Council of the City of San Luis Obispo hereby appoints the following representatives to the Local Law Enforcement Block Grants Program Advisory Board for the City of San Luis Obispo: Local Law Enforcement Agency—Captain Dan Blanke Local Prosecutor's Office—District Attorney Gerald Shea Local Court System—Juvenile Justice Commissioner Jim Brabeck Local School System—Superintendent Steven Ladd Local Nonprofit Group—Frank Warren,Friday Night Live Upon motion of Council Member Mulholland, seconded by Mayor Settle,and on the following roll call vote: AYES: Council Member Ewan, Mulholland, Schwartz, Vice Mayor Marx and Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this 11`h day of December 2001. R 9268 1 R7TACt4 #qeN 1 l Resolution No. 9268 (2001 Series) Page 2 iyor Allen Settle ATTEST: City erk ,e Price APPROVED AS TO FORM:. y Je o en x TiRdt 176NT Z RESOLUTION NO. (2003 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING AN EXPENDITURE OF 2003104 LOCAL LAW ENFORCEMENT GRANT FUNDS AND APPROVING A CITY MATCH FROM THE GENERAL FUND WHEREAS, the Federal Omnibus Appropriations Act, Public Law 104-208,provides funds for implementation of the Local Law Enforcement Block Grants Program to be administered by the Bureau of Justice Assistance(BJA), U.S. Department of Justice; and WHEREAS, based on population, the City of San Luis Obispo is eligible to apply for the amount of $21,232 from the Local Law Enforcement Block Grants Program;and WHEREAS, as part of the application process, an advisory board was established to review the funding recommendations, and has provided non-binding counsel for the use of funds by the City of San Luis Obispo; and WHEREAS, a public hearing was held on November 4, 2003, to receive public input on the recommended 2003/04 Local Law Enforcement Block Grant expenditure plan; BE IT RESOLVED, that the City Council of the City of San Luis Obispo approves the expenditure of$21,232 of Local Law Enforcement Block Grant funds for equipment and training to enhance public safety services and approves the appropriation of required matching funds in the amount of$2,359 from the General Fund, and designates the Police Administrative Analyst as the grant Program Contact authorized to actually complete the Local Law Enforcement Block Grant on-line grant reports and processes to meet grant requirements and authorizes the Chief of Police to execute all grant related documents. Upon motion of , seconded by and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this day of 2003. David F. Romero, Mayor ATTEST: Lee Price, C.M.C. City Clerk R � '� /q77y9 c jtllnL r 2 Resolution No. (2003 Series) Page 2 APPROVED AS TO FORM: Jona owell City Attorney