Loading...
HomeMy WebLinkAboutAdden 1CAu- 09- 116,.Adden #1 -09 Interagency Agreement BJA FY 09 Recovery Act. Edward Byrne Memorial Justice Assistance Grant Program Local Solicitation Executed by Seattle Police Department (SPD), a department of the City of Seattle, hereinafter referred to as "SPD ", Department Authorized Representative: Diane Pilon 6105 1h Avenue PO Box 34986 Seattle, WA 98124 -4986 and City of Renton, hereinafter referred to as "Recipient ", Department Authorized Representative: Marty Wine 1055 S Grady Way Renton, WA 98057 IN WITNESS WHEREOF, the parties have executed this Agreement by having their representatives affix their signatures below. JasO A. Seth, Deputy City Cler Authorized by: Grant Program: Edward Byrne Memorial Justice Assistance Grant (JAG) Program WHEREAS, the Justice Assistance Grant (JAG) Program funded under the Recovery Act is the primary provider of federal criminal justice funding to state and local jurisdictions; and WHEREAS, the JAG Program funded under the Recovery Act supports all components of the criminal justice system, from multi jurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives; and WHEREAS, the United States Congress authorized $1,970,933,000 in the Justice Assistance Grant (JAG) Program part of the American Recovery and Reinvestment Act of 2009 ( "ARRA "); and WHEREAS, 18 jurisdictions in King County were required to apply for an ARRA JAG Program award with a single, joint application; and WHEREAS, the City, as the identified Fiscal Agent, submitted the joint application to the Bureau of Justice Assistance on May 18, 2009 to request JAG Program funds; and WHEREAS, based on the City's successful application, the Bureau of Justice Assistance has awarded $4,882,208 to the City from these JAG Program - funds; and WHEREAS, pursuant to the terms of the grant whereby the City, as the identified Fiscal Agent for this award, is to distribute grant funds to co- applicants, the City intends to transfer some of the ARRA funds it receives to those co- applicants; and WHEREAS, the City is not obligated to continue or maintain ARRA grant funding levels for the JAG Program once ARRA grant funds have lapsed; and WHEREAS, recipients of ARRA funds from the City should not anticipate the City will assume responsibility for any program costs funded by ARRA once ARRA funds are spent; NOW THEREFORE, the parties hereto agree as follows: This Interagency Agreement contains six Articles: ARTICLE 1: TERM OF AGREEMENT: The term of this Interagency Agreement shall be in effect from the date it is executed by the SPD Chief of Police, or designee, until February 28, 2013 unless terminated earlier pursuant to the provisions hereof. ARTICLE U: DESCRIPTION OF SERVICES The services to be performed'under this Agreement shall be conducted for the stated purposes of the American Recovery and Reinvestment Act of 2009 (Public Law 111 -5) (the "Recovery Act ") and by 42 U.S.C. 3751(x). The stated purposes of the Recovery Act are: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to Page 2 of 144 invest in transportation, environmental protection, and other infrastructure that will provide long- term economic benefits; and to stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive State and local tax increases. ARTICLE III: SPECIAL CONDITIONS 1. Funds are provided by the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance solely for the purpose of furthering the stated objectives of the American Recovery and Reinvestment Act. The Recipient shall use the funds to perform tasks as described in the Scope of Work portion of this Agreement. 2. The Recipient acknowledges that because this Agreement involves federal funding, the period of performance described herein will likely begin prior to the availability of appropriated federal funds. The Recipient agrees that it will not hold the Seattle Police Department, the City of Seattle, or the Department of Justice liable for any damages, claim for reimbursement, or any type of payment whatsoever for services performed under this Agreement prior to the distribution and availability of federal funds. 3. The Recipient shall comply with all conditions and limitations set forth in the FY 2009 Recovery Act Justice Assistance Grant Program Award #: 2009 -SB -B9 -0769. The FY 2009 Recovery Act Justice Assistance Grant Program Award Report 9: 2009 -SB- B9 -0769 is attached to and made part of this agreement, as Attachment A. Allocation and use of grant funding must be in accordance with all special conditions included in the Award Report. All Recipients are assumed to have read, understood, and accepted the Award Report as binding. 4. The Recipient acknowledges that all allocations and use of funds under this agreement will be in accordance with the Recovery Act: Edward Byrne Memorial Justice Assistance Grant (JAG) Formula Program: Local Solicitation ( http: / /www.ojp. usdoj. govBJA/ recoveryJAG /JAGrecoveryLocal.pdf). Allocation and use of grant funding must be coordinated with the goals and objectives included in the Local Solicitation. All Recipients are assumed to have read, understood, and accepted the Local Solicitation as binding. 5. Recipient agrees to obtain a valid DUNS profile and create an active registration with the Central Contractor Registration (CCR) database no later than.the due date of the Recipient's first quarterly report after a subaward is made. 6. The Recipient shall comply with all applicable laws, regulations, and program guidance. A non - exhaustive list of regulations commonly applicable to BJA grants are listed below, including the guidance: (A) Administrative Requirements: OMB Circular A -102, State and Local Governments (10/7/94, amended 8/29/07) (44CFR Part 13) (B) Cost Principles: OMB Circular A -87, State and Local Governments (5/10/04) Page 3 of 144 (C) Audit Requirements: OMC Circular A -133, Audits of State, Local Governments, and Non - Profit Organizations (6/24/97, includes revisions in the Federal Register 6/27/03) (D) The Recipient must comply with the most recent version of the Administrative Requirements, Cost Principals, and Audit Requirements. 1) Non - Federal entities that expend $500,000 or more in one fiscal year in Federal awards shall have a single or program - specific audit conducted for that year in accordance with the Office of Management and Budget (OMB) Circular A- 133- Audits of States, Local Governments, and non - Profit Organizations. Non- federal entities that spend less than $500,000 a year in federal awards are exempt from federal audit requirements for that year, except as noted in Circular No. A -133, but records must be available for review or audit by appropriate officials of the Federal agency, pass - through entity., and General Accounting Office (GAO). 2) Recipients required to have an audit must ensure the audit is performed in accordance with Generally Accepted Auditing Standards (GAAS), as found in the Government Auditing Standards (the Revised Yellow Book) developed by the Comptroller General and the OMB Compliance Supplement. The Recipient has the responsibility of notifying the Washington State Auditors Office and requesting an audit. 3) The Recipient shall maintain auditable records and accounts so as to facilitate the audit requirement and shall ensure that any sub - recipients also maintain auditable records. 4) The Recipient is responsible for any audit exceptions incurred by its own organization or that of its subcontractors. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report submitted to the Seattle Police Department. The Recipient must respond to requests for information or corrective action concerning audit issues or findings within 30 days of the date of request. The City reserves the right to recover from the Recipient all disallowed costs resulting from the audit. 5) If applicable, once any single audit has been completed, the Recipient must send a full copy of the audit to the City and a letter stating there were no findings, or if there were findings, the letter should provide a list of the findings. The Recipient must send the audit and the letter no later than nine months after the end of the Recipient's fiscal year(s) to: Diane Piion, JAG Program Manager Seattle Police Department 610 5th Avenue PO Box 34986 Seattle, WA 98124 -4986 206-386-1996 Page 4 of 144 6) In addition to sending a copy of the audit, the Recipient must include a corrective action plan for any audit findings and a copy of the management letter if one was received. 7) The Recipient shall include the above audit requirements in any subcontracts. 7. The Recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requirements, including, but not limited to, the provision of any information required for assessment or evaluation of activities within this agreement, for compliance BJA reporting requirements, and with section 1512(c) of the Recovery Act. S. When implementing funded activities, the Recipient must comply with all applicable federal, state, tribal government, and local laws, regulations, and policies. The Recipient is entirely responsible for determining the Recipient's compliance with applicable laws, regulations and policies, which include, but are not limited to: (A) City of Seattle regulations including, but not limited to: (1) Equal Benefits Program Rules (SMC Ch.20.45:http: / /cityofseattle .net /contract/equalbenefits/) (2) Women and Minority Owned Affirmative Effort: If a Recipient intends to subcontract out any part of a contract instead of performing the work itself, then the following requirement applies: Consultant shall use affirmative efforts to promote and encourage participation by women and minority businesses on subcontracting opportunities within the contract scope of work. Consultant agrees to make such efforts as a condition of this Agreement. a. Outreach efforts may include the use of solicitation lists, advertisements in publications directed to minority communities, breaking down total requirements into smaller tasks or quantities where economically feasible, making other useful schedule or requirements modifications that are likely to assist small or WMBE businesses to compete, targeted recruitment efforts, and using the services of available minority community and public organizations to perform outreach. b. Record - Keeping: The Consultant shall maintain, for at least 24 months after the expiration or earlier termination of this Agreement, relevant records and information necessary to document all Consultant solicitations to subconsultants and suppliers, all subconsultant and supplier proposals received, and all subconsultants and suppliers actually utilized under this Agreement. The City shall have the right to inspect and copy such records. (3) Licenses and Similar Authorizations: The Consultant, at no expense to the City, shall secure and maintain in full force and effect during the term of this Agreement all required licenses, permits, and similar legal authorizations, and comply with all requirements thereof. (4) Use of Recycled Content Paper: Whenever practicable, Consultant shall use reusable products including recycled content paper on all documents submitted to the City. Consultant is to duplex all documents that are prepared for the City under this Contract, whether such materials are printed or copied, except when impracticable to Page 5 of 144 do so due to the nature of the product being produced. Consultants are to use 100% post consumer recycled content, chlorine -free paper in any documents that are produced for the City, whenever practicable, and to use other paper- saving and recycling measures in performance of the contract with and for the City. (5) Americans with Disabilities Act: The Consultant shall comply with all applicable provisions of the Americans with Disabilities Act of 1990 as amended (ADA) in performing its obligations under this Agreement. Failure to comply with the provisions of the ADA shall be a material breach of, and grounds for the immediate termination of, this Agreement. (6) Fair Contracting Practices Ordinance: The Consultant shall comply with the Fair Contracting Practices Ordinance of The City of Seattle (Chapter 14.10 SMC), as amended. (7) Suspension and Debarment: The Recipient certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in transactions by any Federal department or agency. By signing and submitting this Agreement, the Recipient is providing the signed certification setout below. The certification this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the Recipient rendered an erroneous certification, the Federal Government and City may pursue available remedies, including termination and/or debarment. The Recipient shall provide immediate written notice to the City if at any time the Recipient learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. The Recipient agrees by signing this Agreement that it shall not enter into any covered transaction with a person or subcontractor who is debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized in writing by the City. The Recipient shall include the requirement in this section in any subcontracts. (8) In the event of the Recipient's or subcontractor's noncompliance or refusal to comply with any applicable law, regulation or policy, the City may rescind, cancel, or terminate the Agreement in whole or in part. The Recipient is responsible for any and all costs or liability arising from the Recipient's failure to comply with applicable law, regulation, or policy. ARTICLE IV: SCOPE OF WORK The Scope of Work of this Agreement and the time schedule for completion of such work is as described in Attachment B: Recovery Act: Edward Byrne Memorial Justice Assistance (JAG) Grant Formula Program King County Joint Application, Project Narrative and Attachment C: JAG Page 6 of 144 Budget Worksheet, as approved by BJA. Exhibit B and Exhibit C are attached to and made part of this agreement. The work shall, at all times, be subject to the City's general review and approval. The Recipient shall confer with the City periodically during the progress of the Work, and shall prepare and present such information and materials (e.g. a detailed outline of completed work) as may be pertinent, necessary, or requested by the City or BJA to determine the adequacy of the Work or Recipient's progress. ARTICLE V: PAYMENT (A) Compensation The Recipient shall be reimbursed on an actual cost basis. Total compensation under this Agreement is $143,245. The Recipient shall incur authorized allowable expenses in accordance with the Program Narrative and Project Budget, as detailed in Exhibits B and C. The Recipient may request additional reimbursement up to the amount of interest accrued on their portion of the grant award. The City will provide quarterly statements to the Recipient, once the interest balance accrued equals at least $1,000. Reimbursements will not be made for interest accrued that is less than $1,000. Reimbursements can be requested, up to the total amount of interest accrued, after the initial quarterly statement has been sent, to perform tasks in accordance with the Program Narrative and Project Budget, as detailed in Exhibits B and C. The Recipient shall submit invoices not more than monthly, and at least quarterly. After the first quarter, monthly submission is preferred. Invoices are due no later than 30 days after the end of the period in which the work was performed. No travel or subsistence costs, including lodging and meals, reimbursed with federal funds may exceed federal maximum rates, which can be found at: htto: / /www. sg a.gov. (B) Manner of Payment The Recipient shall submit reimbursement requests not more than monthly, and at least quarterly. After the first quarter, monthly submission is preferred. Requests are due no later than 30 days after the end of the period in which the work was performed. Reimbursement request forms are provided. Substitute forms are acceptable. With each reimbursement request, the Recipient shall submit: ■ Detailed spreadsheet of expenditures by task and related financial documents (timesheets, invoices.) ■ Project status report. ■ These documents and invoices must be kept on file by the Recipient and be made available upon request by the City or to state or federal auditors. Page 7 of 144 Reimbursement will not be processed without accompanying documentation for the corresponding time period. Once the above conditions are met, payment shall be made by the City to the Recipient. Submit invoicing and documentation to: Diane Pilon, JAG Program Manager Seattle Police Department 610 5th Avenue PO Box 34986 Seattle, WA 98124 -4986 206 -386 -1996 ARTICLE VI: AMENDMENTS No modification or amendment of the provisions hereof shall be effective unless in writing and signed by authorized representatives of the parties hereto. The parties hereto expressly reserve the right to modify. this Agreement, by mutual agreement. Page 8 .of 144 Department ofRistico Office ofJusticr Frograrns Bureau of Justice Assistance Grant PAGE I OF 10 6004th Avenue 7[h FloorP.O, Box 94749 Seattle, WA 98124-4749 IA- GRANTEEIRS/VENDORNO. 916001303 3. PROJECT TITLE FY20 09 Recovery Act Justice Assistance Grant program 14. AWARD NLMMER: 2009-SB-B9-0769 5. PROJECT PERIOD: FROM 03/01/2009 TO 02!2W0113 BUDGET PERIOD: FROM 03/0112009 TO 0212912013 .6.A WARD DATE 06(25/2009 7, ACTION 8. SUPPLEMENT NUMBER Initial 9. PREVIOUS AWARD AMOUNT so j 10. AMOUNT OF THIS AWARD 4,882,20& 11. TOTAL AWARD 34,882,208 t 12. SPECIAL CONDITIONS THE ABOVE GRANT PROJECT IS APPROVED SUII)ECT To SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED PAGE(S). 113. STATUTORYAUTHORITY FOR GRANT This Project is supported wt&t FY09 Recovery Act (KA-Byrne JAG) Puh. L. No. 111-5,42 USC 3150-3753 IS METHOD OF PAYMENT PAPPS AGENCYAPPROVAL 16- TYPED NAM AND TITLE OF APPROVING OFFICIAL jamas R. Birch H Acting Director GRANTEE ACCEPTANCE 19- TYPED NAME AND TITLE Of AUTHORIZED GRANTEE OFFICIAL Greg Nickels Mayor 17. SIGNATURE OF APPROVING OFFICIAL SIG N A.01F (t7 . . ........ AGENCY USE ONLY ')Nr 20. ACCOUNTING CLASSIFICATION CODES '(SBUGT 56 FISCAL FUND BUD. DEV. IT YEAR CODE ACT, OFC. REO, SUE. pOMS AMOUW 9 B sB so 00 00 4882208 OJP FORM 4000/2 (REV. 5-97) PREVIOUS EDITIONS ARE OBSOLETE_ OJP FORM 4000/2 (REV. 4-88) i9k DATE 7 - Deparunentaf3ustice Office of Justice Programs `- Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PROJECTNUMBER 2009•SS -B9 -0769 AWARD DATE 04925/2009 SPECIAL CONDITIONS PAGE 2 OF 10 1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 2. 'no recipient acknowledges that failure to submit an acceptable Equal Employment Opporhmity Plan (if recipient is required to submit one pursuant to 28 CS-R- Section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the recipient is in compliance. 3- The recipient agrees to comply with the organizational audit requirements of OMB Circular A -133, Audits of States, Local Governments, and Non -Profit Organizations, and further understands and agrees that funds may be withheld, or other related requirements may be imposed, if outstanding audit issues (if any) from OMB Circular A -I33 audits (and any other audits ofOJP grant funds) are not satisfactorily and promptly addressed, as further described in the current edition of the OJP Financial Guide, Chapter 19. 4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of OJP. 5. The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor, or other person has either 1) submitted a false claim for grant funds under the False Claims Act; or 2) committed a criminal or civil violation of taws pertaining to fraud, conflict of inrerest, bribery, gratuity, or similar misconduct involving grant funds. This condition also applies to any subrecipients. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by - mail: Office of the inspector General U.S. Department of Justice Investigations Division 950 Pennsylvania Avenue, N.W- Room 4706 Washington, DC 20530 e -mail: oig.hotline @usdoj.gov hotline' (contact information in English and Spanish): (800) 869 -4499 or hotline fax: (202) 616 -9881 Additional information is available from the DOJ OIG website at www.usdai.gov /oig, 6. RECOVERY ACT — Conflict with Other Standard Terms and Conditions The recipient understands and agrees that all other terms and conditions contained in this award, or in applicable OJP grant policy statements or guidance, apply unless they conflict or are superseded by the terms and conditions included here that specifically implement the American Recovery and Reinvestment Act of 2009, Public Law 11175 ( "ARRA" or "Recovery- Act") requirements. Recipients are responsible for contacting their grant managers for any needed clarifications, OJP FORM 400072 (REV- 4 -88) Department oflustice I Office afJustice Programs AWARD CONTINUATION y r'' Bureau of Justice Assistance ! SHEET PAaE s of io Grant '. I . PROJECT NMMER 2009- SB -B9- -0764 AWARDDATE 0612512009 SPECIAL CONWIONS 7. The grantee agrees to assist BJA in complying with the National Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental impact analyses requirements in the use of these grant funds, either directly by the grantee or by a subgrantee. Accordingly, the grantee agrees to fast deteanine if any of the following activities will be funded by the grant, prior to obligating fiords for any of these purposes. If it is determined that any of the following activities will be.funded by the grant, the grantee agrees to contact BJA, The grantee understands that this special condition applies to its following new accivfties whether or not they are being specifically funded with these grant funds. That is, as. long as the activity isbeing conducted by the grantee, a subgrantee, or any third party and the activity needs to be undertaken in order to use these grant funds, this special j condition must first be met. The activities covered by this special condition are: j a. New construction; b.. Minar renovation or remodeling of a properly located in an environmentally or historically sensitive area, including properties located within a 100 -year flood plain, a wetland, or habitat for endangered species, or aproperty listed on or eligible for fisting on the National Register of Historic Places; e. A renovation, lease, or any proposed use of a building or facility that-will either (a) result in a change in its basic prior use or (b) significantly change its size; d, Implementation of a new program involving the use of chemicals other chemicals that are (a) purchased as an incidental component of a 5rnded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and - e. Implementation of a program relating to clandestine methamphetamine, laboratory operations, including the identification, seizure, or closure of clandestine methampbetamine laboratories. The grantee understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. The grantee further understands and agrees to the requirements for implementation of a Mitigation Plan, as detailed at (websitej, for programs relating to methamphetamine laboratory operations. Application of -This- Special Condition to Grantee's Existing Programs or Activities: For any of the grantee's or its subgrantees' existing programs or activities that will be funded by these grant funds, the grantee, upon specific request from BJA, agrees to cooperate with BJA in any preparation by BJA of anational or program environmental assessment of that funded program or activity. 8. To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information sharing systems which involve interstate connectivity between jurisdiction, such systems shall employ, to the extent possible, existing networks as the communication backbone to achieve interstate connectivity, unless the grantee can demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system. 9. The grantee agrees to comply with all reporting, data collection and evaluation requirements, as prescribed by Iaw and detailed by the BJA in program guidance for the Justice Assistance Grant (JAG) Program. Compliance with these requirements will be monitored by BJA. 10. The recipient agrees that any information technology system funded or supported by OJP funds will comply with 28 C.PX Part 23, Criminal Intelligence Systems Operating Policies, if OJP determines this regulation to be applicable. Should OJP determine 28 C.F.R- Part 23 to be applicable, OJP may, at its discretion, perform audits of the system, as per the regulation. Should any violation of 28 C.F.R. Part 23 occur, the recipient may be fuzed as per 42 U.S.C. 3789g(c)4d). Recipient may not satisfy such a fine with federal funds. OJP FORM 40M (REV. 4 -86) Department of Justice Office oflusti=Programs AWARD CONTINUATION Bureau of Justice Assistance SHEET PAGE 4 of to .' Grant PROJECTNUMBER. 2009 -SE- 39-0769 � - AWARD DATE 06/2512009 5PECIAL CONDITIONS 11. The grantee agrees to comply with the applicable requirements of 28 C.F.R. part 38, the Department of Justice regulation governing "Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regulation "). The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities; such as worship, religious instruction, or proselytization. Recipients of direct grants may still engage in inherently religious activities, but such activities must be separate in time or place from the Department of Justice funded program, and participation in such activities by individuals receiving services fiom the grantee or a sub - grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision ofservices on the basis of a beneficiary's religion- Notwithstanding any other special condition ofthis award, faith - based organizations may, in some circumstances, consider religion as a basis for employment- See httpWwww. ojp- gov /aboutlocr/equal_iba.htm. 12. The recipient agrees to ensure that the State information Technology Point of Contact receives written notification regarding any information technology project funded by ibis grant during the obligation and expenditure, period. This is to facilitate communication among local and state governmental entities regarding various information technology pmj eats being conducted with these grant funds. In addition, the recipient agrees to maintain an administrative file documenting the meeting of this requirement. For a list of State Information Technology Points of Contact, go to hV :f /www,it.ojp.gov /default.aspx? area= policyAndPractice4age =1046. 13. The recipient agrees that funds received under this award will not be used to supplant Slate or local funds but will be used to increase the amounts of such funds that would, in the absence of Federal funds, be made available for law enforcement activities. 14. RECOVERY ACT - JAG - Trust Fund The recipient is required to establish a trust fund account. (The trust fund may or may not be an interest- bearing account.) The fund, including any interest, may not be used to pay debts or expenses incurred by other activities beyond the scope of either the Edward Byrne Memorial Justice Assistance Grant Program (JAG) or Recovery JAG Program: The recipient also agrees to obligate and expend the grant funds in the trust fund (including any interest earned) during the period of the grant. Grant fiutds_(including any interest earned) not expended by the end of the grant period must be returned to the Bureau of Justice Assistance no later than. 90 days after the end of the grant period, along with the final submission of the Financial Status Report (SF -269). 15. RECOVERY ACT— Access to Records, Interviews The recipient understands and agrees that DOJ (including OJP and the Office ofthe Inspector General (016)), and its representatives, and the Goverttment Accountability Office (GAO), shall have access to and the right to examine all records (including, but not limited to, books, papers, and documents) related to this Recovery Act award, including such records of any subrecipient, contractor, or subcontractor. The recipient also understands and agrees that DOJ and the GAO are authorized to interview any officer. or employee of the recipient (or of any subrecipient, contractor, or subcontractor) regarding transactions related to this Recovery Act award. 16_ RECOVERY ACT— One-time funding The recipient understands and agrees that awards under the Recovery Act will be one -time awards and accordingly that its proposed project activities and deliverables are to be accomplished without additional DOJ funding- OJP FORM 4000(2 (REV. 4.88) c. t Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTMATIQN SHEET Grant PAGE 5 OF 10 PROJHCTNINBER 2009- SB -119 -0769 AWARD DATE 061258009 SPECLIL CONDITIONS € 7. RECOVERY ACT — Separate Tracking and Reporting of Recovery Act Funds and outcomes The recipient agrees to track, account for, and report on all funds from this Recovery Act award (including specific outcomes and benefits attributable to Recovery Act funds) separately from all other funds, including DOJ award funds from non- Recovery Act awards awarded for the same or similar purposes or programs. (Recovery Act funds maybe used in conjunction with other funding as necessary to complete projects, but tracking and reporting of Recovery Act funds must be separate.) i Accordingly, the accounting systems of the recipicnt and all subrecipients must ensure that funds from this Recovery Act award are not commingled with fiords from any other source, The recipient further agrees that all personnel (including subrecipient personnel) whose activities are to be charged to the award will maintain timesheets to document hours worked for activities related to this award and non- award- related activities. ; 1s. RECOVERY ACT— Subawards—Monitoring The recipient agrees to monitor subawards under this Recovery Act award in accordance with all applicable statutes, I regulations, OMB circulars, and guidelines, including the OJP Financial Guide, and to include the applicable conditions f of this award in any subaward. The recipient is responsible for oversight of subrecipient spending and monitoring of specific outcomes and benefits attributable to use of Recovery Act funds by subrecipients. The recipient agrees to submit, upon request, documentation of its policies and procedures for monitoring of subawards under this award. i 19. RECOVERY ACT — Subawards — DUNS and CCR for Reporting The recipient agrees to work with its first-tier subrecipients (if any) to ensure that, no later than the due date of the recipient's first quarterly report afters subaward is made, the subrecipient bas a valid DUNS profile and has an active registration with the Central Contractor Registration (CCR) database. 20. RECOVERY ACT- Quarterly Financial Reports The recipient agrees to submit quarterly financial status reports to OJP. At present, these reports are to be submitted on -line (at httpsJ /gmnts,ojp usdoj_gov) using Standard Fort SF 269A, not later than 45 days after the end of each calendar quarter. The recipient understands that after October 15, 2069, OJP will discontinue its use of the SF 269A, and will require award recipients to submit quarterly financial status reports within 30 days after the end of each calendar quarter, using the government -wide Standard Form 425 Federal Financial Report from (available for viewing at www.whitchou-5c.gov/omb/gmnWstandard forms/ffi:pdf). Beginning with the report for the fourth calendar quarter of2009 (and continuing thereafter), the recipient agrees that it will submit quarterly financial status reports to OJP on- line (at https .-/ /grants.ojp vsdoi.gov) using the SF 425 Federal Financial Report form, not later than 30 days after the end of each calendar quarter. The final report shall be submitted not later than 90 days following the end of the grant period. OJP FO%N14000/2 (REV. 4-68) Department.ofJustice ,;. Of rc of Justice Programs ' Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 6 OF 10 PROJECT NIMBER 100-SS-W.0769 AWARD DATE 06,25/2009 _ SPECIAL CONDITIONS 21. RECOVERY ACT — Recovery Act Transactions Listed in Schedule of Expenditures of Federal Awards and Recipient Responsibilities for Informing Subrecipients (a) The recipient agrees to maintain records that identify adequately the source and application of Recovery Act funds, to maximize the traasparenoy and accountability of funds authorized under the Recovery Act as required by the Act and in accordance with 2 CPR 215.21, "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, hospitals, and Other Non -profit Organizations" and OMB A -102. Common Rules provisions (relating to Grants and Cooperative Agreements with State and Local Governments). (b) The recipient agrees to separately identify the expenditures for Federal awards under the Recovery Act on the Schedule of Expenditures o£Federal Awards (SEFA) and the Data Collection Form (SF -SAC) required by OMB Circular A -133: This condition only applies if the recipient is covered by the Single Audit ActAmendments of 1996 and OMB Circular A-133, "Audits of States, Local Governments, and Non -Profit Organizations." This shall be accomplished by identifying expenditures for Federal awards made under the Recovery Act separately on the SEFA, and as separate tows under Item 9 of Part III on the SF -SAC by CFDA number, and inchrsign of the prefix "ARRA2' in identifying the name of the Federal program on the SEFA and as the first characters in Item 9d of Part III on the SF- SAC. (e) The recipient agrees to separately identify to each subrecipient the Federal award number, CFDA number, and amount of Recodety Act funds, and to document this identification both at the time of subaward and at the time of disbursement of funds. When a recipient awards Recovery Act funds for.an existing program, the information furnished to subrecipients shall distinguish the subawards of incremental Recovery Act funds from regular subawards under the existing program. (d) The recipient agrees to require its subrecipieats to specifically identify Recovery Act funding on their SEFA information, similar to the requirements for the recipient SEFA described above. This infomtation is needed to allow the recipient to properly monitor subrecipient expenditure of Recovery Act funds as well as facilitate oversight by the Federal awarding agencies, the DOJ OIGr, and the GAO. 22. RECOVERY ACT —Reporting and Registration Requirements under Section 1512 of the Recovery Act (a) This award requires the recipient to complete projects or activities which are funded under the Recovery Act and to report on use of Recovery Act funds provided through this award. Information from these reports will be made available to the public. (b) The reports are due no later than ten calendar days after each calendar quarter in which the recipient receives the assistance award funded in whole or in part by the Recovery Act. (c) Recipients and their first -tier recipients must maintain current registrations in the Central Contractor Registration (www.ocr gov) at all times during which they have active federal awards funded with Recovery Act funds. A Dun and Bradstreet Data Universal Numbering System (DUNS) Number (www.dnb_corn) is one of the requirements for registration in the Central Contractor Registration. (d) The recipient shall report the information described in section 1512(c) of the Recovery Act using the reporting instructions and data elements that will be provided online at www.FedcralRepoTdng.gov and ensure that any information that is pre -filled is corrected or updated as needed. OJP FORM 400012 (REV, 4 -88) _ Department of Justice Office o£Justice Programs Bureau of Justice Assistance PROJECT MMBER 2009 -SB -B9 -0769 AWARD CONTINUATION SHEET Grant AWARDDATE 06/25!2009 SPECIAL CONDTFIONS 23. RECOVERY ACT — Provisions of Section1512(c) The recipient understands that section 1512(c) of the Recovery Act provides as follows: PAGE 7 OF 10 Recipient Reports - Not later than 10 days after the end ofeach calendar quarter, each recipient that received recovery funds from a Federal agency shall submit a report to that agency that contains- - (1) the total amount of recovery funds received from that agency; (2) the amount ofrecovery funds received that were expended or obligated to projects or activities; and (3) a detailed list of all projects or activities for which recovery funds were expended or obligated, including -- (A) the name of the project or activity; (B) a description of the project or activity; (C) an evaluation of the completion status of the project or activity; (D) an estimate of the number of jobs created and the number of jabs retained by the project or activity; and (E) for infrastructure investments made by state and local governments, the purpose, total cost, and rationale of the agency for funding the infrastructure investment with funds made available under this Act, and name of the person to contact at the agency if there are concerns with the infrastructure investment. (4) Detailed'infonnation on any subcontracts or subgrants awarded by the recipient to include the data elements required to comply with the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109 -282), allowing aggregate reporting on awards below $25,000 or to individuals, as prescribed by the'Director of the Office of Management and Budget. 24. RECOVERY ACT — Protecting State and Local Government and Contractor VJhistlebiowers (Recovery Act, section 1553) The recipient recognizes that the Recovery Act provides certain protections against reprisals for cniployees of non- Federal employers who disclose information reasonably believed to be evidence ofgross management, gross waste, substantial and specific danger to public health or safety, abuse of authority, or violations of law related to contracts or grants using Recovery Act finds. For additional information, refer to section 1553 of the Recovery Act- The text of Recovery Act is available at www.ojp.usdoj.gov /recovery. 25. RECOVERY ACT— Limit on Funds (Recovery Act, section 1604) The recipient agrees that none of the funds under this award maybe used by any State or local government, or any private entity, for construction costs or any other support of any casino or other gambling establishment, aquarium, zoo, golf course; or swimming pool. 26. RECOVERY ACT — Infrastructure Investment (Recovery Act, sections 1511 and 1602) The recipient agrees that it may not use any funds made available under this Recovery Act award for infrastructure investment absent submission of a satisfactory certification under section 1511 of the Recovery Act. Should the recipient decide to use funds for infrastructure investmetttsubsequent to award, the recipient must submit appropriate certifications under section 1511 of the Recovery Act and receive prior approval from OJP. In seeking such approval, the recipient shall give preference to activities that can be started and completed expeditiously, and shall use award funds in a manner that maximizes job creation and economic benefits. The text of the Recovery Act (including sections 1511 and 1602) is available at www.ojp.usdoj.gov /recovery. OJP FORM 4DOW (REV. 4-8 9) Department of Justice Office ofJusfice Programs AWARD CONTINUATION Bureau of Justice Assistance J SHEET PACE s of to Grant PROJECT NUMBER 2009- SE -B"769 —AWARD DATE 0612512009 SPEML CONDITIONS 27. RECOVERY ACT — Buy American Notification (Recovery Act, section 1605) The recipient understands that this award is subject to the provisions of section 1605 of the Recovery Act (`Buy' American"). No award funds may be used for imn, steel, or manufactured goods for a project for the construction, alteration, maintenance, or repair of a public building or public work,'uniess the. recipient provides advance written - notification to the OP program office, and a Grant Adjustment Notice is issued that modifies this special condition to add government-wide standard conditions (anticipated to be published in subpart B of 2 C.F.R, part 176) that further implement the specific requirements or exceptions of section 1605. Section 1605 ofthe Recovery Act prohibits use of any Recovery Act funds for a project for the construdtion, alteration, maintenance, orrepair of a public building or public work unless all ofthe iron, steel; and manufactured goods used in the project are produced in the United States, subj ect to certain exceptions, including United States obligations under . international agreements. For purposes of this special condition, the following definitions apply: "Public building" and "public work" means a public building o& and a public work of, a governmental entity (the United States; the District of Columbia; commonwealths, territories, and minor outlying islands ofthe United States; State and local governments; and multi- State, regional, or interstate entities which have governmental functions). These buildings and works may include, without limitation, bridges, dams, plants, highways, parkways, streets, subways, tunnels, sewers, mains, power lines, pumping stations, heavy generators, railways, airports, terminals, docks, piers, wharves, ways, lighthouses, buoys, jetties; breakwaters, levees, and canals, and the construction, alteration, maintenance, or repair of such buildings and works. "Manufactured good" means a good brought to the construction site for incorporation into the building or work that has been — (1) Processed into a specific form and shape; or (2) Combined with other raw material to create a material that has different properties than the properties of the individual raw materials_ "Steel 'means an alloy that includes at least 50 percent iron, between .02 and 2 percent carbon, and may include other elements. Forpurposes of 0JP grants, projects involving construction, alteration, maintenance, or repair of jails, detention facilities, prisons, public crime victims' shelters, police facilities, or other similar projects will likely trigger this Provision. MOTE_ The recipient is encouraged to contact the OJP program manager — in advance — with any questions concerning this condition, including its applicability to particular circumstances. W FORIM 400012 (REV. 4-88) Department oflustice f Office of Justice Programs t AWARD CONTINUATION Bureau of Justice Assistance I SHEET PACE 9 OF 16 Grant PROJECTNUMBER 2009 -SB -B9 -6769 AWARD DATE 06/25/2009 , SPECIAL CONDITIONS 28. RECOVERY ACT- Wage Rate Requirements under Section 1506 of the Recovery Ac t (a) Section 1606 of the Recovery Act requires that all laborers and meebanics employed by contractors and subcontractors oa projects funded directly by or assisted in whole or in part by and through the Federal Government i pursuant to the R=very Act shall be paid wages at rates not less than those prevailing on projects of a character ' similar in the locality as determined by the Secretary of Labor in accordance with subebapter 1V of chapter 31 of title 40, United States Code. Pursuant to Reorganization Plan No. 14 and the Copeland Act, 40 U.S.C. 3145, the Department of Labor has issued regulations at 29 CFR Parts 1, 3, and 5 to implement the Davis -Bacon and related Acts. Regulations in 29 CFR 5.5 instruct agencies concerning application of the standard Davis -Bacon contract clauses set forth in that section - The standard Davis -Bacon contract clauses found in 29 CFR 5.5(a) are to be incorporated in any covered contracts made under this award that are in excess of $2,000 for construction, alteration or repair (including painting-and decorating), (b) For additional guidance on the wage rate requirements of section 1606, contact your awarding agency. Recipients of Smuts, cooperative agreements and loans should direct their initial inquiries concerning the application of Davis -Bacon requirements to a particular federally assisted project to the Federal agency funding the project. The Secretary of Labor retains final coverage authority under Reorganization Plan Number 14. 29. RECOVERY ACT - NEPA and Related Laws The recipient understands that all OJP awards are subject to the National Environmental Policy Act (NEPA, 42 U.S.C. section 4321 et seq.) and other related Federal laws (including the National Historic Preservation Act), if applicable. The recipient agrees to assist OJP in carrying out its responsibilities under NEPA and related laws, ifthe recipient plans to use Recovery Act -funds (directly or through subaward or contract) to undertake any activity that triggers these requirements, such as renovation or construction- (See 28 C.FJL Part 61, App. D,) The recipient also agrees to comply with all Federal, State, and local environmental laws and regulations applicable to the development and implementation of the activities to be funded under this award. 30. RECOVERY ACT - Misuseofaward funds The recipient understands and agrees that misuse ofaward funds may result in arange ofpeualties, including suspension of current and future funds, suspension or debarment from federal grants, reedupment of monies provided under an award, and civil and/or criminal penalties. 31. RECOVERY ACT -Additional Requirements and Guidance The recipient agrees to comply with any modifications or additional requirements that maybe imposed by law and future OJP (including government-wide) guidance and clarifications of Recovery Act requirements. i 32. RECOVERY ACT - JAG - Delinquent section 1512(c) reports The recipient acknowledges that it has certified that it will comply with all reporting requirements under section 1512(c) of the Recovery Act. (An online reporting mechanism is anticipated to be available for award recipient use by October 10, 2009.) Further to this certification, a failure to comply with the section 1512(c) reporting requirements may, in addition to otherpenalties, subject the recipient to the following: (1) After failure to report section 1512(c) data for two consecutive reporting periods, the recipient may be— (a) Precluded from drawing down funds under any OJP award, and/or (b) deemed ineligible for fixture discretionary OJP awards, until such time as the recipient becomes current in its section 1512(c) reporting obligations, and (2) After failure to report section 1512(c) data for three consecutive reporting periods, the recipient, upon written demand of the Director of BJA, shalt return to OJP any unexpended award funds (including any unexpended interest earned on award funds) within IS calendar days of the date of the demand notice. Thereafter, the recipients award sttal} be converted to acost- reimbursable grant until such time as the recipient becomes current in its section 151 reporting obligations, and rcmains current for not less than two additional consecutive reporting periods. i OUP FORM 40008 (REV. 4-88) Al 134taTtmentof3ustice Office of Justice Programs AWARD CONTINUATION Bureau of Justice Assistance SHEET PAGE 10 OF 10 Grant PROJECT NUMBER 2009 -S8 -39-0769 AWARD DATE 06125/2009 SPECIAL CONDITIONS 33. Recipient may not obligate, expend ordrawdown funds until the Bureau of Justice Assistance, Office of Justice' Programs has received documentation demonstrating that the state or local governing body review and/or community notification requirements have been met and has issued a Grant Adjustment Notice (CYAN) releasing this special condition. OR FORM 4000/2 (REV. 4-88) Recovery Act: Edward Byrne Memorial Justice Assistance (JAG) Grant Formula Program King County Joint Application Project Narrative City of Renton Project Name: Public Safety Portable Live Scan Fingerprint Unit, Investigations Equipment, Paperless Infraction Imaging System, and Probation Case Management System Project Cost: $143,245 Project Description: The City of Renton is planning for improvements to local criminal justice equipment and technology, including: • Live Scan Fingerprinting. Purchase of portable live scan fingerprinting equipment including live scan hardware, software, laptop computer, Child I.D. module upgrade kit, portable carrying case, installation and training. • Investigations Equipment. Provide equipment to aid in investigations of major crimes. Equipment will allow detectives to more efficiently use their time and gain additional convictions. This saving of time will provide additional staffing time to avoid reducing essential services by other members of the department. • Infractions Imaging. Purchase Imaging System including server, network software web license and two high -speed scanners with imprinters, training and maintenance. • Probation Case Management. Replace the current probation case and client tracking system with a more modern, functional, flexible technology solution. Program Need: All 'investments fall under the Recovery Act Objective to increase economic efficiency via technological advances. Live Scan Fingerprinting: • The portable live -scan unit can be used at crime scenes for the purposes of fingerprinting persons at the scene for elimination purposes and for identifying unknown/deceased victims. This process will increase efficiency by reducing the amount of time necessary to process crime scenes. • In mass arrest situations, arrestees must currently be transported to the jail and processed, requiring patrol officers to be in the jail — and off the street — for extended periods of time. The live -scan unit can be used in the field to photograph and print arrestees, reducing the number of staff hours necessary to process those arrested. • Reduce the number of rolled fingerprint rejections and staff hours involved in processing rejections and re- prints. Investigations Equipment: Detectives spend additional time attempting to gather needed evidence in major crimes. This evidence is more easily obtained through technological advances and new equipment that this department does not possess. The equipment requested will assist in gathering cell phone data, trace evidence, and audio evidence. Without this equipment additional detective pay is required, as it takes longer to obtain the evidence in the more conventional methods. This is a waste of staffing that can otherwise be used to provide for essential services at the street level. These technological advances will help our department to clear additional cases in a more efficient manner. Infractions Imaging: This is a court program. It will relate to the general purpose of the Recovery Act item 3. Providing investments to increase economic efficiency via technological advances. Current business practices and workflow are based on paper documents, keyboard data entry and manual filing and retrieval, and bulk archiving. These processes need to be updated to use current technology, be compatible with the City's automated police records management system, and the state's electronic ticketing and infraction programs. Probation Case Management: Renton Municipal Court's probation officer uses a client tracking system that allows the City to track our offenders and their compliance with court orders by allowing personal contact and case - relevant data to be input on one screen. The current system is DOS- based, fails frequently, and is reaching the end of its useful life. The current system is not maintainable, barely functional, and only compatible with certain printers. Data are not secure, not tracking with current state law, without technical support. Renton is working to identify local solutions to modify a neighboring city's system, or to join with other cities to work with the National Center for State Courts to. support the strategic planning for a system that can be used statewide. The solution must be able to support ad hoc and pre - programmed reports. Program Activities for 4 -Year Grant Period Live Scan Fingerprinting • Crime Scene /Evidence — the equipment will be used to fingerprint persons at crime scenes, including unknown/deceased victims and elimination prints. • Patrol /Jail — The portable live scan will be used to photograph and print arrestees during mass arrests, eliminating the need for large numbers of bookings at the jail. • Electronic Home Detention — Currently EHD clients often are not photographed and fingerprinted due to Jail security, therefore the charge does not get included on the subject's criminal history. This equipment will allow EHD officers to efficiently process EHD bookings and help ensure accurate rap sheets. • Youth and Community Programs — The equipment will be used at child safety and community events to create Child I.D. kits for children. New employees and applicants could also be fingerprinted away from the Jail, enhancing Jail security. Enhanced Investigations through Technology: Equipment includes Cell Phone Content Retrieval System, an Alternative Light Source (mini crime scope), and a Digital Interview Room AudioNideo Recording System. These items will be used throughout the 4 -year grant program and beyond. The Cell Phone Content Retrieval System will be used to extract vital evidence regarding cell phone calls, location and use. This information is then used in the prosecution of defendants in a multitude of crimes. The Alternative Light Source (mini crime scope) will be Recovery Act: Edward Byrne Memorial JAG Grant King County Joint Application - Project Narrative Page 2 of 5 used to gather trace evidence (examples include body fluids such as semen, saliva, blood, secretions, hair). These items of evidence would go unnoticed without the Alternative Light Source. Interviews conducted -by Renton Police detectives are not always recorded and never videotaped. The Digital Interview Room AudioNideo Recording System would allow for audio and video recording and also allow viewing and listening to the interview from outside the interview room. Investigator can begin following up leads while the suspect/witness is being interviewed. Over the 4 -year period these 3 pieces of equipment will enhance the abilities of the investigators and allow for their time to be used more efficiently. Infractions Imaging: With the imaging system, paper infractions received from Renton Police Department and other infraction related documents will be scanned into an electronic format, and currently electronic records received through filing can remain in electronic format when they reach the court. Items will be indexed to the corresponding infraction number allowing court hearings, inquiries by interested parties and ultimately, archiving to take place and using electronic records and equipment without physically retrieving hard copies of the requested documents. Probation Case Management: Identify system needs and replacement of the current software with a maintainable, flexible solution, compatible with state justice information systems and integrated with systems that need to share data; compatible with word processing and, mail systems, include photo and calendaring features, with client profiles, multiple case numbers and associated conditions, and expanded capacity for a growing probation caseload of over 400 defendants. In addition, a new technology solution must have a query function, log notes, connect to collateral agencies, with fields for archived and active files. Anticipated Coordination Efforts Involving JAG and Related Justice Funds: N /A. No other justice funds support this effort. Project Objectives: Live Scan Fingerprinting: Our objectives include: • Reducing man -hours and high numbers of jail bookings in mass arrest situations • Improving the safety and security of the Jail by reducing the need for civilian access • Improving crime scene efficiency • Creating identification kits for those most at risk Investigations Equipment: By use- of these technologies we will be more efficient and thus we will preserve jobs within our department. Right now it takes an incredible amount of time to gather evidence. These tools will reduce that time thus reducing the overtime expenses we now incur. Evidence that normally would go undetected can now be located and available to further identifying criminals and solidify the prosecution process. Through the use of the tools we gain economic efficiency as outlined. We will minimize and avoid reductions in essential services as a result. Infractions Imaging: Objectives include reducing clerical time spent building paper court files, filing, copying and archiving paper records and documents. Reduce use of paper by eliminating Recovery Act: Edward Byrne Memorial JAG Grant King County Joint Application - Project Narrative Page 3 of 5 need to copy documents for reference purposes. Improve accuracy of records by eliminating data entry errors and poor copies. Probation Case Management: Objectives include more accurate case management and consistent contact with defendants, better reporting capability and caseload management by the Probation program. Performance Measures: Equipment and Supplies: Number of organizations /units /departments to directly benefit from equipment or supplies purchased with JAG funds Percent of criminal justice staff who reported improved efficiency in their job performance as a result of equipment or supplies purchased by JAG funds Percent of criminal justice staff who reported an increase in program quality as a result of equipment or supplies purchased by JAG funds Number of units that report improved efficiency (e.g., reduced case backlogs, increased contacts with offenders or victims) Information Systems: Number of units that report increased program quality (e.g., per staff caseloads meet professional standards, increased availability of specialized services) LiveScan Fingerprinting: • Reduction in jail bookings in mass arrest situations • Reduction in contraband introduced into the Jail, with a corresponding reduction in negative Jail incidents. • Increasing the speed of suspect elimination and victim identification at crime scenes. • Reducing the number of rolled fingerprint rejections Providing Child I.D. kits to children and their families Infractions Imaging: • Monitor speed of completion of cases calendared for hearings • Track number of cases heard on calendars • Compare response time in filling records requests • Compute reduction in space needed in archives for traffic infractions Investigations Equipment: Frequency of use of tools and if they had not been used would evidence have been lost. Reduced overtime costs for the Investigations Division will be tracked. Project Timeline: Investigations Equipment and Probation Case Management July 2009: Obtain funding August 2009: Obtain equipment Recovery Act: Edward Byrne Memorial JAG Grant King County Joint Application - Project Narrative Page 4 of 5 September 2009: Equipment installed and employee training conducted. October 2009: First use of equipment, begin tracking performance measures Live Scan Fingerprinting and Infractions Imaging 21 days to evaluate equipment, systems and software options 5 days to order equipment 10 days to receive equipment 21 days to train users 57 days to implement program (August 2009) December 2009: Year -end report on usage and savings. December 2010:Year -end report on usage and savings. December 2011: Year -end report on usage and savings. December 2012: Year -end report on usage and savings. Description of How Project Meets Recovery Act Guidelines: Live Scan Fingerprinting: The equipment can be immediately purchased and installed. Training would take place as soon as possible, and the equipment would rapidly be in use. The economic benefits include improved public safety resulting from the economic efficiencies of fewer staff hours in mass arrest and crime scene situations, less time dedicated to fingerprinting subjects associated with crimes scenes, and a reduction in staff hours currently necessary to process rolled print rejections Investigations Equipment: The savings in overtime will be felt immediately. The detectives will be able to respond to crimes scenes and gather evidence and begin interview suspects reducing the amount of time needed to be on scene. Infractions Imaging: The needed technology exists and has been implemented in numerous courts. The court will rely heavily on these justice system associates for selection, implementation and training. Conversion of manual tasks to electronic processes will immediately allow staff to be aligned for more efficient use in other court duties, and will facilitate connections and information sharing with other municipal criminal justice system actors. The court will be able to operate in an improved manner with no additional ongoing cost. Probation Case Management: Systems can be evaluated and purchased in a matter of a few months. Recovery Act: Edward Byrne Memorial JAG Grant King County Joint Application - Project Narrative Page 5 of 5 Attachment C Project Budget A. Personnel Computation hourly rate # of his Cost $16 _Name/Position Police Detective (training hours) $35 10 $ 367 Lead Judicial Specialist (training hours) $28 25 $ 701 Probation Clerk, Judicial Spec. Trainer (training hrs) $25 40 $ 992 Probation Officer (training hours) $30 40 $ 1,207 Court Services Director (training hours) $50 11 $ 527 25,000 Preliminary consultant estimate TOTAL: $ 3,794 B. Fringe Benefits Name/Position Police Detective (training hours) Lead Judicial Specialist (training hours) Probation Clerk & Judicial Spec. Trainer (training hrs) Probation Officer (training hours) Court Services Director (training hours) ( *benefits are calculated at 45% of salary) Computation hourly rate # of hrs Computation Cost Alternative Light Source (PD Investigations) $16 10 $ 165 $13 25 $ 315 $11 40 $ 446 $14 40 $ 543 $23 11 $ 237 Preliminary price quote TOTAL: $ 1,706 D. Equipment Item Computation Cost Alternative Light Source (PD Investigations) Preliminary price quote $ 10,180 Digital Interview Room AV (PD Investigations) Preliminary price quote $ 12,878 Imaging software and licenses (Infractions imaging) Preliminary price quote $ 20,000 Network Servers (infractions imaging) Preliminary price quote $ 19,387 Scanners with imprinters (infractions imaging) Preliminary price quote $ 15,000 hardware /software /laptop computer (live scan) Preliminary price quote $ 12,000 Client software /storage (Probation Case Mgmt) Preliminary price quote $ 25,000 Preliminary consultant estimate TOTAL: $ 114,445 E. Supplies Supply Items Computation Cost Child ID upgrade kit software (Live Scan) Preliminary price quote $ 3,200 FBI approved network printer (Live Scan) Preliminary price quote $ 1,100 Intellicheck drivers Iicense reader (Live Scan) Preliminary price quote $ 1,200 TOTAL• $ 5,500 G, Consultants /Contracts Name of Contract/Consultant Computation Cost Annual maintenance (infractions imaging) Preliminary consultant estimate $ 5,000 First year warranty (Live Scan) Preliminary consultant estimate $ 1,300 One day onsite installation and training (Live Scan) Preliminary consultant estimate $ 2,500 Annual maintenance (Probation Case Mgmt) Preliminary consultant estimate $ 5,000 Cell Phone Content Retrieval System (PD Investigation: Preliminary consultant estimate $ 4,000 TOTAL: $ 17,800 ,RENTONTOTAL Page 1 of 1