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98-695OR�GINAL RESOLUTION OF SAINT PAUL, NIINNESOTA Presented By: �3 Referred To: Committee:Date: 1 WHEREAS, the Saint Paul Police Department has received a grant from the Minnesota Department 2 of Public Safety, in the amount of $6,500 for the Community Notitication Grant, for the period 3 July 1,1997 to June 30,1999, and 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 WIIEREAS, the Department af Public Safety requests a designated authority for the esecution of agreements, and RESOLVED, that the Saint Paul City Council accept this grant award for the Community Notification Grant and authorizes Chief William Finney, to enter into an agreement with the Department of Public Safety. � by Department of: Council File #_ ��R� Green Sheet DEPARTMENT/OFFICFJ;;OUNGL . DATE INITIATED PoliceDepaztment 6/24/98 GREEN SHEET No. 61 CONTACT ERSON & PHONE INRIAWArE INmnuoA7E ChiefFinney 292-3588 1 o�aen,o,ro y �� /J} -- r J CRYfAIINCIL MUSTBEONCOUNCILAGENDABY(DATE) ��`-'Cy�' / " �g���S ��J L _. �Cf1TATTORN p � � ,� �` ❑LRYCIFRK -�.- _'� �FWHNCW.SERVICFSOIg �FlNpNG1AL5ERVlACCTG v ^ �MAYOR(OR/S5� I I v�- TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Signatures requested on the attached Council Resolu6on accepting the Communiry Notificarion Grant from the Department of Public Safety in the amount of $6,500 RECOMMENDATION APPI'OVe (A) of RejeCt (R) PERSONAL SERVICE CONTRAGT$ MUST ANSWER THE FOL40WING QUESTIONS: 1. Has this personffirm ever worketl under a contract for this department'� PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this personlfirm ever been a ciry employee? CIVIL SERVICE COMMISSION YES NO 3. Does this perso�rtn possess a sltill not nortnaity possessed by any curtent cM1y employee? YES NO 4. Is this persoNfrtn a targeted vendoR YES NO E:cplain alt yes answers on separate sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WiiERE, WHY) The Saint Paul Police Deparnnent will urilize the �ant for community notificafion for the release of sexual offenders , to provide information authorized by law, consistent wiffi the needs of publi����. ��,�n� r.^?� ,^ �eS:r�r safety, while maintaining privacy to the right of the offender. d V L di e3 i��Si ADVANTAGESIFAPPROVED The Saint Paul Police Depazhnent will receive grant funds of $6,500 for costs associated with the _ _ Community Notification Progam. sa���1�Ea. DISADVANTAGESIFAPPROVED JUL 1 5 i998 None �,,-.:�- m���� DISADVANTAGESIFNOTAPPROVED � ' 4 •`" _ _ .�.� The Saint Paul Police Department will not receive grant funds of $6,500 �; ��^ 5�' e�� � _ .1— _ "� � __.._�!___-i:mri TOTALAMOUNT OF TRANSACTION S 6,SOO COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE DBPdThTIBIIt Of PllUliC S3fCt}� ACTNIN NUMBER � ��� ��a �� FINANCIAL INFORMATION (EXPLAIN) v STATE OF MINNESOTA DEPARTMENT OF PUBLIC SAFETY ��' C�S GRANT AGREEMENT Community Notification Grant SFY 1998 Fund 100 Agency Number P07 Org/Sub 6860 Appr. Unit 686 Entry Locn Object Code 5600 Requisition No. Contract No. Order No. �1��� - / o o-I/ Vendor Number Commodity Code Total Obligation Report Category � !�� �1(7O a o � THIS COOPERATIVE AGREEMENT, by and between the State of Minnesota, Department of Public Safety, (hereinafter called the STATE) and Saint Paul Police Deparfinent, 100 East Eieventh Sfreet, Saint Paul, MN. (hereinafter called GRANTEE), witnesseth that: WHEREAS, the Governor has designated the STATE as the agency responsibie for administration of funds available to the State of Minnesota under provisions of the �997 Laws of Minnesota, Chapter 239, Article 1, Section 7, Sub�iivision 8: and WHEREAS, the STATE is authorized under provisions of 1997 Laws of Minnesota, Chapter 239, Article 1, Section 7, Subdivision 8 to make grant contracts from state funds to reimburse local governmentai units that have incurred costs implementing community notifications for released sex offenders; and WHEREAS, GftANTEE is authorized to accept state funds for the purpose specified in Attachment 1; and WHEREAS, GRANTEE represents that it is duly qualified and willing to carry out the tasks described in Attachment 1. NOW, THEREFORE, the STATE and �RANTEE agree as follows: SCOPE, PURPOSE, AND TASKS OF Agreement. GRANTEE will carry out those tasks described in this Agreement and the tasks described in the grant application as stated in Attachment 1 of this Agreement which is hereby incorporated by reference and made a part of this Agreement. CONSIDERATION AND TERMS OF PAYMENT. A. Consideration for all services performed and goods or materials supplied by the STATE as foliows. Compensation shall be consistent with the Program Line item Budget, included in Attachment � of this Agreement. 2. Reimbursement for travel and subsistence expenses actuaily and necessarily incurred by GRANTEE in performance of this Agreement in an amount not to exceed N/A dollars (� N/A l; provided, that the GRANTEE shall be reimbursed for travel and subsistence expenses in the same manner and in no greater amount that provided in the current "Commissioner's Plan" promulgated by the Commissioner of Employee Relations. GRANTEE shall not be reimbursed for travel and subsistence expense incurred outside of the State of Minnesota unless it has recelved prior written approval for such out of state travel from the STATE. 3. The totai obligation of the STATE for ail compensation and reimbursements to GRANTEE shall not exceed Six Thousand Five Hundsed Dolfacs (�y6,500.00}. ' Pa�e 1 of � St. Paul Police Depamnent ��'L`l5 B. Terms of Payment. 1. Advance payment in the amount of Three Thousand Dollars (53,000.00) will be paid to the GRANTEE by the STATE within 30 days of the execution date of this Agreement. 2. Additional payments not to exceed a total amount of Three Thousand Five Hundred Dollars (53,500.00) v✓iii be made on a cost reimbursement basis. Payments will be made upon receipt of invoice per approved expenditures as stated in Attachment 1 of this Agreement. Invoices shall be filed quarteriy but not more often then monthly and within 30 days of the period covered by the invoice for work satisfactorily performed. 3. Payments are to be made from the State funds obtained by the S � AT� through the Commu�ity Notification Grant authorized by 1997 Laws of Minnesota, Chapter 239, Article �, Section 7, Subdivision 8. If at any time funds become unavailabie, this Agreement shall be terminated immediately upon written notice of such fact by the STATE to GRANTEE. In the event of such termination, GRANTEE shall be entitled to payment, determined on a pro rate basis, for services satisfactoriVy performed for which State funds are available. The GR,4NTEE agrees to return any unused funds to the STATE. 4. The GRANTEE will expend grant funds allocated for this project according to the attached pro�ect budget included in Attachment 1 of this Agreement. The GRAN7EE will submit a revised budget for any deviation of 10% or more between the allowable funding categores. The revised budget must be approved by the STATE before any expenditures can be made based on :he revised budget. 1. 5. The GRANTEE agrees to return any unused funds to the S7ATE unless prior approval for an extension has been granted by the STATE's Authorized Agent and an amendment to the grant Agreement has been duly executed. Unused funds must be returned to the STA7E within 30 days of the ending date of the Agreement. Ilt. CONDITIONS OF PAYMENT. A!4 sesvices provided by GRANTEE pursua�t to this grant shatl be performed to the satisfaction of the STATE as determined in the sole discretion of its authorized agenf, and in accord with all applicable federal, state, and local laws, ordinances, rules and regulations. GRANTEE shall not receive payment for work found by the STATE to be unsatisfactory, or performed in a violation of federal, state, or local law, ordinance, rule, or regulation. • IV. FAILURE TO COMPLY. The GRANTEE agrees to return funds to the STATE for any work the STATE in its sole discretion determined to be unsat'isfactory or performed in violat'ion of federal, state or iocai law, ordinance, ruie or regulation. V. REDUCTION, SUSPENSION, OR TERMINATION OF FUNDING. If a GRANTEE does not fulfill obligations under the Agreement in a timeiy and proper manner, or if GRANTEE violates condiiior�s of the Agreement, the STATE may reduce, suspend, or terminate iunding with a 30-day notice of the effective date o� the action. GRANTEE shall be entitled to payment for work or service satisfactorily performed for which state funds are available. This Grant Agreement may aiso be canceled by the STATE at anytime with or without cause, upon 30 days written notice to the other party. In the event of such a cancellation, GRANTEE shall be entitled to payment determinec on a pro rata basis for work or services satisfactorily performed. VI. TERMS OF GRANT This grant Agseement shail be effective upon the d2te that the final reouired signature is obtained by the STATE, pursuant to MS �6B.06, Subd. 2, and shall remain ir effect untii June 30. 1999, or until alt obligations set forth in this grant Agreement have been satisfactorily fulfilled, whichever occurs first. Fhe GRANTEE may claim reimbursement for expenditures incurred for services performed on or after July 1, 1997. VII. STATE'S AUTHORIZED AGENT. The STATE's authorized agent for the purposes of this Agreement is Rosalind R. Suilivan, or her successor in office, Department or Public Safety, Office of the Commissioner, 445 Minnesota Pa�e 2 of 5 St Paul Yolice Departmeni �.� -�9s Street suite 1000, North Central Life Tower, St. Paul, MN 55�01-2128. Such agent shall have final authority for acceptance of GRANTEE'S services. VIII. REPORTING. GRANTEE will advise the STATE concerning project progress through such reasonable means as the STATE may find convenient. These will include the following and shall be submitted to the STATE's authorized agent per Section VII; of this Agreement: A. GRANTEE shall make any and aIl project records , reports and other data available to the STATE upon request; this includes submission of copies of any reports, data, surveys (including survey instruments), or other materials for review and comment before they are prepared in final form, and six copies of all materials produced by the project foilowing production of the materiais. B. Permitfing periodic site visits by the STATE's authorized agent, other STATE staff or other employees of the State of Minnesota on behalf of the STATE. C. If initiated, particioation in statewide data collection and cooperation with a designated evaluator on behalf of the STATE, for the purpose of statewide evaluation efforts and assistance with individual project evaluation plans. 1X. ACCOUNTING, AUDIT AND RETENTION OF RECORDS. A GRANTEE will establish a separate account of this project and will maintain fiscal records in accordance with generally acceptable accounting principies. GRANTEE's records, documents, and accounting procedures and practices for this pro�ect shall be subject to the examination of the STATE's authorized agent and by the Legislative Auditor. Fiscal records shail be retained for a period of three years following submission of the final report. B. The books, records, documents, and accounting procedures and practices of any GRANTEE and/or consultant relevant to this Agreement shali be subject to examination by STATE's authorized agent and the legisiative auditor. X. NONDISCRfMfNATION. As a condition of receiving suppost for this psoject, GRANTEE assures that it witl meet ail applicable requirements oi the Civil Rights Act of 1964, as amended (nondiscrimination on the basis of handicapping conditions), and of any applicabie state civil rights statutes. XI. ASSIGNMENT. GRANTEE will neither assign nor transfer any rights of obligations under this Agreement without the prior written consent of the STATE. XII. OWNERSHIP OF DOCUMENTS AND PRODUCTS. Any reports, studies, photographs, negatives, instruments, curriculum, videotapes, training manuals, media messages, or other documents or products (hereinafter called documents or products) pre�ared by or for GRANTEE in the performance of its obligations under this Agreement shall be exclusive property of the STATE. Ail such documents or products shall be remitted to the STATE by GRANTEE upon completion, termination, or cancellation of this Agreement. GRANTEE shall not use, willingiy allow, or cause to have such materials used for obligations under this Agreement without the prior written consent of the STATE. XIII. OWNERSHIP OF COPYRIGHT. All right, titie and interest in all copyrightable materiai which GRANTEE shall conceive or originate either individually or jointly with others, and which arises out of the performance of this Agreement, will be the property of the STATE and are by this Agreement assigned to the STATE along with ownership of any and all copyrights of the copyrightable material. GRANTEE also agrees, upon the request of the STATE, to execute all papers and perform ali other acts necessary to assist the STATE to obtain and register copyrights cn such maieriafs. Where appiicable, works of autnorship created by GRANTEE 4os fhe STATE in performance of this Agreement shali be considered "works made for hire" as defined in the U.S. Copyright Act. XIV. AMENDMENT. Any amendments to this Agreement shall be in writing, and shzll be executed by the same parties who executes the originai Agreement, or their successors. XV. LIABlLITY. To the extent permitted by law, GRANTEE agrees to save and hold the STATE, its agents, and employees harmless from any and aii claims or causes of action rising from the performance of this Agreement Page 3 of 5 St Pzul Pol�ce Departrnent q8' -GqS by GRANTEE or GRANTEE'S agents or employees. This clause shall not be construed to bar any Iegal remedies GRANTEE may have for the STATE's failure to fulfill its obiigations pursuant to this Agreement. XVI. WORKEr2'S CONIPENSATION. The STATE a�rms that GRANTEE provided acceptable evidence of compliance with the workers' compe�sation insurance coverage requirements of Minnesota Statutes, 176.181, Subdivision 2. XVII. DATA PRIVACY ACT. The GRANTEE agrees to comply with the Minnesota Data Practices Act as it applies to all data provided by the STATE in accordance with this Agreement and as it applies to ali data created, gathered, generated or acquired in accordance with this Agreement. XVIII. ANTITRUS7. GRANTEE hereby assigns to the State of Minnesota any and all ciaims for overcharges as to goods andlor services provided in connection with this grant Agreement resulting from antitrust violafions which arise under the antitrust laws of the United States and the antitrust laws of the State of Minnesota. Page 4 of 5 St. Paul Police Department �F-c� 1N WITNESS WHEREOF, the parties have caused the grant to be duiy executed intending to be bound thereby. APPROVED 1. GRANTEE � 2. DEPARTMENT OF PUBUC SAFETY By: By: Title: � Title: Date: Date By: � Title: Date 3. ATTURNEY GENERAL 4. ENCUMBERED BY Approved to sign on behalf ofthe Attorney General as to form and execution By: By: ' Date: Date: Person(s) signing the Agreement and obligating GRANTEE to the conditions of the Agreement, must be authorized. A certified copy of the resolution authorizing the GRANTEE to enter into this Agreement and designating person(s) to execute this Agreement must be attached hereto. NOTfCE TO GRANTEE: If GRANTEE is other than a government agency, it is required by Minnesota Statutes, Section 270.66, to provide the social security Rumber or Minnesota tax identification number if it does business with the State of Minnesota. This information may be used in the enforcement of federal and state tax laws. Supplying these numbers could resuit in action to require you to file state tax returns and pay delinquent state tax liabilities. These numbers wili be available to federal and state tax authorities and state personnel involved in the payment of state obiigations. Page 5 of 5 St. Paul Police Department `l8"- C°t5 Attachment I, pagc I of 7 MINIVESOTA DEPARTMENT 4F PUT3LIC SAFETl' 1997 STATE OVI��IBUS CRrn4E ACT COiviMU�ITl' \OTIFICATIO;� GRAI�T Thas forn: is to be used as the co��er sheet for this application. Submit 4 copies of the complete anptication to_ Community Notification Grants, Department of Public Safety, Officc of thc Commissioner, 445 Mimiesota Street, Suite 1000, t�ortli Central Life To��=er, St Paul, A11�' 5�101-2128. C01�'TRACTING AGLNCY Usc,your le�a! CONTACT MAILING ADDRGSS: itd�tfcrcn� name and fult address. This is the fiscal a�ent with from contractin� a�ency. whom th^_ ,rant agreement will be executed. Saint Yaul Police Departnent 100 E. llth Street Saint Yaul, P1Id 55101 Contractine Agency's Fiscai Agent: Contact name: A�,y Brown Telephone number Fa� number Telephone number Fax number: (612) 'L92-3507 (612) 292-3542 Project Service Areas (list cities, counties) Project Start Date: Project End Date: 1/7/�7 6/30/�9 City of Saint Yau1 T ivti` Taa ID #: Federal Employer IDU 802509 41-6005521 GENERAL GRANT FUI�TDS REQUESTED EQUIPMENT AND TRAINING FUNDS REQUESTED TOTAL GRAI�TT Fi INDS REQUESTED $ 3.000 .00 � 3 500 - -�� 11 a�-cqs Aitachment 1, pae� 2 oC7 PROJECT Il\'FORMATION SAEET l. Application Agency (with which contract is to be executed) Le�al Name Street - City - Zip Phone 100 E. llth Street t. Pau1 Police Dept. S*_. Pau1, PiN �5101 (612) 292-3585 2. Audior.zcd Uf�icial Legal Name Street - City - 7ip 100 E. llth Street ldillia� Finney St. Paul, :�N 55101 3. Operatin� A�ency (if different from #1) Legal Name Street - City - Zip 4. Contact Person for fur:her information on apptication Legal Name Street - City - Zip 100 E. 11[h Street Amy Brown St. Paul, PI!� 55101 Phone (612) 292-3588 Phone � ) Phone (612� 292-3507 5. 1 certify that the information contained herein is true and accurate to the best of my };nowled,e and that I submit this applicati behaif of ihe applicant agency. Signature of Authorized Official: TICIC: Chief of Police 2/18/9S q8� -Gqs Attachment I, pagc 3 of 7 PROJECT SUMMARY 1. Describe the notification procedure or plan that you have implemented. 2- -List any notifications that vou have made so far in FY 1998 (Affer July 1, 199'n. For these notitications, pleasc complete the Bud�et for Eipenses Incurred. R1 See at[ached r2 Leve1 3 Oifender 1 2 3 4 1 2 3 4 5 6 7 8 Stillda�• Velisc;�eck Price Noyer Date 11/12/97 11/24/97 1/28/98 2/ia/ys Leve1 2 Offender Gibson Davis C1aus Shoals Everette Shoals G1aus Cooley 12/15/97 12/23/97 l0i?1/97 iC/29/97 1/24/9S 1/24/98 2/i%98 2/4/98 additional pa�es as necessary- Location Arlington High Schoo Hardino High School 1{arding HigL School Johnson Iligh School tication not to exceed 15 PROJECT Sti�i�I.�R1' � jY., / �S a ta Communit�� \otificacion Plan: 1;:S pO� icy es�abiisn�s procedures ior co7mu.^.ity noti?tcz:�o-, zs d °° i1��� c��CO}�:7di°, rc�Zii� ° i0 i.^.:. C°:°2S,°, Oi S°\ll3� Oii.°�G�:S 1P..0 iii° CIC�' Oi C2ii.i �ZU�. li !� =.^.' DO�'.C\' Oi SR° S� �nt P2u1 P01.c° �°Ddli.*�2;1i (S°PDl [o provid� in;or II72CIOR �'1L�OC:ZP.Q �0� �2'��, COC1S:Si°`:: `.ii:�i i�Z Il°P�S Oi DUu!IC �2 �il', ���IIII maintaining the lesa �I�' t20L�I2d DCi� 2CC 2i�� Oi; �i iLil:S O: SP.° Ou2i1C°T 1 n� S°PD \�!�I °XB:�?S° 2P.�' �RG� a.!1 eiscredon ��orded by BD��'.C"c.D�2 1:a`•�S - 1 i1° �'Lliltl°SOid DeDefiiT?°�i Oi COCi2CilORS C<i�� Cd0�1�° i[?� S!�t`�D ��ViI] elOii:iC?.i:0[l Of S°\Z1F:1 o���nder relezszs zs soon as a residence ior ti�e o�eaeer is estzblished Tr� noti5cation �viil be in a �orm of°0�:°nder Fac[ She°i"and bzckoround p2cket .-i r��'1°«' Oi 2�� i1CC SiI.ZiS 2L1d Cil�il?° Oi zddress ;,o:ices �'�iil occ!�r llP.CZt [h° QI�°CilOi7 Or il]° SEX Crimes linit Comm2ader. At a mirimum, cne S:� Crir.?�s Lr,ic �vi!1 re�ie�v tne file �vith the 20DfOQiici° corr�ctions p°rsonnel ROit{�' V1Cili�]S���IiTI�SS°5, c�a i0i�v2;C COD!ES OI Vl� �iieR�i°CS r3Ci Sh°°i TO iPi° ID�'zSil?2i1V° fieutenant in eacn oc iilZ tl�rze P"-rol dstric[s. :actions beyond iPCSE ITIl[�.ICR3��V fZC1L'fiBd ior leve ORB, S��'O, O� iPf2° ��1�� OCCL'i 8i If7� dtieCilO� Oi i}1P S°S CIIfR°5 C.ni! Cemmand�r, consistent �vith Deoartment o� Correctiors Geidelines. �ction Proposal for Lc� el l: 4 CO[li2Ct �i0'^v2i!O�l OIiIC°C i0i llp�?iZ O[1 0:°:1C°: �ici�S v t'�C}`SIC2� �'eC1IlC3210�i Oi S°,l"L'2I O�eCl�°C'S 2GCi2S� Oi1C° ver y?�_r • LC:UC2i!O �21 COID"!iLil!i}' mePT][7�5 SOCLSli14 OIl a��C�0;12�. �iUSli?°SS 3i1� }101;l� S2'.�.°.: j' :�ction Proposal for Le� el Z: � Contact �robation officer for uodate on o:iende* s:z:�� • L.Ifiili°� C011LilUNi}� ROililCBilOR A.CCOLd1Il_°_ t0 4U1d2!1R°S �D3(�:5, SCIi00�S, P.ZI�II�JOCS� • PRYSiC2� �eni cation of S°XL'•2 offend c4QC2SS°S e��ery' six monces • F.dLCciiO ;21 COIT1iriL`S7]O' R1C ecinas focusi�s on persona bL'Sl(1°SS, cRQ Fi0IT1° Sai°iV :�ction Proposal t"or Leve] 3: • C0.*'i?D:°i� CO:i1P.]Lil.i}' R011ilC2IfOi] t0 !����0� lli':2iu"' crop of aparoprizte nei�hoorhood notificztion oi scnools, oar;;s, media, etc. (This i�iil ;ncluae 21I prepa:ation for impact on neiohbornood) • Educztional community meetin_s focusins on perso�z!, business, and 'nome safety • Verification of se�ual offender's address on a quz<<erl} bzsis The SPPD �cili pa<iicioate as a memoer of tne End oi Connnement R°vie�.i' Board (thls posi�ion is a c:-�veek!}� commir-�°nt). Personnel Reqtiirements: l:i� SPP17 \`:il� }71I° 2C!Cjl;lOi11� perS�i1[l°� 20 !IDJ�°ili°ili iIl° COi?'..`T1ll�Ii�' i!Oii:!C2i!0[t ��2!SI<'.ill r�nnd 2C°5 1 �l!S'.�'I�� (2SUlI 1il Oil@ a TJO��Ce OtfiCdi � �:v 0:�� C�BiICc! position �=18' - Cq.S At[xchment 1, page 4 of 7 PROGRAM BUDGET (Actuai I3udaet for Expenscs Incurred) Please complete the following budget page for all expenses incurred even if tLey exceed the maximums listed_ tQofe that fhe maximum reimbursement amount for Level 3 nofifications is SZ,500, Level 2 is 5500, Level 1 is S0. Complcic the F3udnet Narrative on paae 5. 'I�otal Actual l:��enses: Leccl 3 Pcrsunncl OT Contract Scr�'ices Printindli'ostaoe Tclephonc Maintenance/Repair Supplies Milcadc/Fuci Other (Spec:f}') School use 4,142 1,084 ��fi� .� Totaf Actual E�penses: Lcve! Z 3 53 256 Budbet Total 5. 366 609 TOTAL Grant ReRuest 2, 500 500 Tota1 Aciiral EX�ICIISCS: Levcl 1 0.00 �.8' - �qs Attac6ment I, pagc 5 of 7 BUDGET I�TARRATIVE Provide a descreption of each expense incurred listed in the Budgef on page 4. Please label each budget item in the narrative. Level 3: Personnel axpenses —$4,142 — re;lects 3� hours oi overcime for notification sneeting as follows: officer7hours, 2 sergeants 13 hours, 1 lieutenant 6.5 hours. Yrinting/Postage —$1,084 — reflecLS 375 mailings a[ 32� each and cost to print 2,�00 meeting a�endas, 2,000 Crine Preveniion lSooklets and 3,900 notification flyers. Other Mileage/Fue1 —$ 90 — charged by school tor audio/visual assistance. —$ 50 — reflects 170 miles at 29¢ per mile. Level 2: Personnel expenses —$ 353 — reflects ib hours of officer time for Level Z notiiications. Printing/Postage —� 256 — cost of p�inting and postage for Level 2 notifications. additional pa�es as necessary- Total application noi to exceed 15 pa�esJ °t 8' - �°IS Affachment 1, page 6 of 7 EDL3CATIONAL EQUIPMENT AIvD TRAINING °lg - �°t5 Attachmcnt J, paee 7 of 7 OR�GINAL RESOLUTION OF SAINT PAUL, NIINNESOTA Presented By: �3 Referred To: Committee:Date: 1 WHEREAS, the Saint Paul Police Department has received a grant from the Minnesota Department 2 of Public Safety, in the amount of $6,500 for the Community Notitication Grant, for the period 3 July 1,1997 to June 30,1999, and 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 WIIEREAS, the Department af Public Safety requests a designated authority for the esecution of agreements, and RESOLVED, that the Saint Paul City Council accept this grant award for the Community Notification Grant and authorizes Chief William Finney, to enter into an agreement with the Department of Public Safety. � by Department of: Council File #_ ��R� Green Sheet DEPARTMENT/OFFICFJ;;OUNGL . DATE INITIATED PoliceDepaztment 6/24/98 GREEN SHEET No. 61 CONTACT ERSON & PHONE INRIAWArE INmnuoA7E ChiefFinney 292-3588 1 o�aen,o,ro y �� /J} -- r J CRYfAIINCIL MUSTBEONCOUNCILAGENDABY(DATE) ��`-'Cy�' / " �g���S ��J L _. �Cf1TATTORN p � � ,� �` ❑LRYCIFRK -�.- _'� �FWHNCW.SERVICFSOIg �FlNpNG1AL5ERVlACCTG v ^ �MAYOR(OR/S5� I I v�- TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Signatures requested on the attached Council Resolu6on accepting the Communiry Notificarion Grant from the Department of Public Safety in the amount of $6,500 RECOMMENDATION APPI'OVe (A) of RejeCt (R) PERSONAL SERVICE CONTRAGT$ MUST ANSWER THE FOL40WING QUESTIONS: 1. Has this personffirm ever worketl under a contract for this department'� PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this personlfirm ever been a ciry employee? CIVIL SERVICE COMMISSION YES NO 3. Does this perso�rtn possess a sltill not nortnaity possessed by any curtent cM1y employee? YES NO 4. Is this persoNfrtn a targeted vendoR YES NO E:cplain alt yes answers on separate sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WiiERE, WHY) The Saint Paul Police Deparnnent will urilize the �ant for community notificafion for the release of sexual offenders , to provide information authorized by law, consistent wiffi the needs of publi����. ��,�n� r.^?� ,^ �eS:r�r safety, while maintaining privacy to the right of the offender. d V L di e3 i��Si ADVANTAGESIFAPPROVED The Saint Paul Police Depazhnent will receive grant funds of $6,500 for costs associated with the _ _ Community Notification Progam. sa���1�Ea. DISADVANTAGESIFAPPROVED JUL 1 5 i998 None �,,-.:�- m���� DISADVANTAGESIFNOTAPPROVED � ' 4 •`" _ _ .�.� The Saint Paul Police Department will not receive grant funds of $6,500 �; ��^ 5�' e�� � _ .1— _ "� � __.._�!___-i:mri TOTALAMOUNT OF TRANSACTION S 6,SOO COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE DBPdThTIBIIt Of PllUliC S3fCt}� ACTNIN NUMBER � ��� ��a �� FINANCIAL INFORMATION (EXPLAIN) v STATE OF MINNESOTA DEPARTMENT OF PUBLIC SAFETY ��' C�S GRANT AGREEMENT Community Notification Grant SFY 1998 Fund 100 Agency Number P07 Org/Sub 6860 Appr. Unit 686 Entry Locn Object Code 5600 Requisition No. Contract No. Order No. �1��� - / o o-I/ Vendor Number Commodity Code Total Obligation Report Category � !�� �1(7O a o � THIS COOPERATIVE AGREEMENT, by and between the State of Minnesota, Department of Public Safety, (hereinafter called the STATE) and Saint Paul Police Deparfinent, 100 East Eieventh Sfreet, Saint Paul, MN. (hereinafter called GRANTEE), witnesseth that: WHEREAS, the Governor has designated the STATE as the agency responsibie for administration of funds available to the State of Minnesota under provisions of the �997 Laws of Minnesota, Chapter 239, Article 1, Section 7, Sub�iivision 8: and WHEREAS, the STATE is authorized under provisions of 1997 Laws of Minnesota, Chapter 239, Article 1, Section 7, Subdivision 8 to make grant contracts from state funds to reimburse local governmentai units that have incurred costs implementing community notifications for released sex offenders; and WHEREAS, GftANTEE is authorized to accept state funds for the purpose specified in Attachment 1; and WHEREAS, GRANTEE represents that it is duly qualified and willing to carry out the tasks described in Attachment 1. NOW, THEREFORE, the STATE and �RANTEE agree as follows: SCOPE, PURPOSE, AND TASKS OF Agreement. GRANTEE will carry out those tasks described in this Agreement and the tasks described in the grant application as stated in Attachment 1 of this Agreement which is hereby incorporated by reference and made a part of this Agreement. CONSIDERATION AND TERMS OF PAYMENT. A. Consideration for all services performed and goods or materials supplied by the STATE as foliows. Compensation shall be consistent with the Program Line item Budget, included in Attachment � of this Agreement. 2. Reimbursement for travel and subsistence expenses actuaily and necessarily incurred by GRANTEE in performance of this Agreement in an amount not to exceed N/A dollars (� N/A l; provided, that the GRANTEE shall be reimbursed for travel and subsistence expenses in the same manner and in no greater amount that provided in the current "Commissioner's Plan" promulgated by the Commissioner of Employee Relations. GRANTEE shall not be reimbursed for travel and subsistence expense incurred outside of the State of Minnesota unless it has recelved prior written approval for such out of state travel from the STATE. 3. The totai obligation of the STATE for ail compensation and reimbursements to GRANTEE shall not exceed Six Thousand Five Hundsed Dolfacs (�y6,500.00}. ' Pa�e 1 of � St. Paul Police Depamnent ��'L`l5 B. Terms of Payment. 1. Advance payment in the amount of Three Thousand Dollars (53,000.00) will be paid to the GRANTEE by the STATE within 30 days of the execution date of this Agreement. 2. Additional payments not to exceed a total amount of Three Thousand Five Hundred Dollars (53,500.00) v✓iii be made on a cost reimbursement basis. Payments will be made upon receipt of invoice per approved expenditures as stated in Attachment 1 of this Agreement. Invoices shall be filed quarteriy but not more often then monthly and within 30 days of the period covered by the invoice for work satisfactorily performed. 3. Payments are to be made from the State funds obtained by the S � AT� through the Commu�ity Notification Grant authorized by 1997 Laws of Minnesota, Chapter 239, Article �, Section 7, Subdivision 8. If at any time funds become unavailabie, this Agreement shall be terminated immediately upon written notice of such fact by the STATE to GRANTEE. In the event of such termination, GRANTEE shall be entitled to payment, determined on a pro rate basis, for services satisfactoriVy performed for which State funds are available. The GR,4NTEE agrees to return any unused funds to the STATE. 4. The GRANTEE will expend grant funds allocated for this project according to the attached pro�ect budget included in Attachment 1 of this Agreement. The GRAN7EE will submit a revised budget for any deviation of 10% or more between the allowable funding categores. The revised budget must be approved by the STATE before any expenditures can be made based on :he revised budget. 1. 5. The GRANTEE agrees to return any unused funds to the S7ATE unless prior approval for an extension has been granted by the STATE's Authorized Agent and an amendment to the grant Agreement has been duly executed. Unused funds must be returned to the STA7E within 30 days of the ending date of the Agreement. Ilt. CONDITIONS OF PAYMENT. A!4 sesvices provided by GRANTEE pursua�t to this grant shatl be performed to the satisfaction of the STATE as determined in the sole discretion of its authorized agenf, and in accord with all applicable federal, state, and local laws, ordinances, rules and regulations. GRANTEE shall not receive payment for work found by the STATE to be unsatisfactory, or performed in a violation of federal, state, or local law, ordinance, rule, or regulation. • IV. FAILURE TO COMPLY. The GRANTEE agrees to return funds to the STATE for any work the STATE in its sole discretion determined to be unsat'isfactory or performed in violat'ion of federal, state or iocai law, ordinance, ruie or regulation. V. REDUCTION, SUSPENSION, OR TERMINATION OF FUNDING. If a GRANTEE does not fulfill obligations under the Agreement in a timeiy and proper manner, or if GRANTEE violates condiiior�s of the Agreement, the STATE may reduce, suspend, or terminate iunding with a 30-day notice of the effective date o� the action. GRANTEE shall be entitled to payment for work or service satisfactorily performed for which state funds are available. This Grant Agreement may aiso be canceled by the STATE at anytime with or without cause, upon 30 days written notice to the other party. In the event of such a cancellation, GRANTEE shall be entitled to payment determinec on a pro rata basis for work or services satisfactorily performed. VI. TERMS OF GRANT This grant Agseement shail be effective upon the d2te that the final reouired signature is obtained by the STATE, pursuant to MS �6B.06, Subd. 2, and shall remain ir effect untii June 30. 1999, or until alt obligations set forth in this grant Agreement have been satisfactorily fulfilled, whichever occurs first. Fhe GRANTEE may claim reimbursement for expenditures incurred for services performed on or after July 1, 1997. VII. STATE'S AUTHORIZED AGENT. The STATE's authorized agent for the purposes of this Agreement is Rosalind R. Suilivan, or her successor in office, Department or Public Safety, Office of the Commissioner, 445 Minnesota Pa�e 2 of 5 St Paul Yolice Departmeni �.� -�9s Street suite 1000, North Central Life Tower, St. Paul, MN 55�01-2128. Such agent shall have final authority for acceptance of GRANTEE'S services. VIII. REPORTING. GRANTEE will advise the STATE concerning project progress through such reasonable means as the STATE may find convenient. These will include the following and shall be submitted to the STATE's authorized agent per Section VII; of this Agreement: A. GRANTEE shall make any and aIl project records , reports and other data available to the STATE upon request; this includes submission of copies of any reports, data, surveys (including survey instruments), or other materials for review and comment before they are prepared in final form, and six copies of all materials produced by the project foilowing production of the materiais. B. Permitfing periodic site visits by the STATE's authorized agent, other STATE staff or other employees of the State of Minnesota on behalf of the STATE. C. If initiated, particioation in statewide data collection and cooperation with a designated evaluator on behalf of the STATE, for the purpose of statewide evaluation efforts and assistance with individual project evaluation plans. 1X. ACCOUNTING, AUDIT AND RETENTION OF RECORDS. A GRANTEE will establish a separate account of this project and will maintain fiscal records in accordance with generally acceptable accounting principies. GRANTEE's records, documents, and accounting procedures and practices for this pro�ect shall be subject to the examination of the STATE's authorized agent and by the Legislative Auditor. Fiscal records shail be retained for a period of three years following submission of the final report. B. The books, records, documents, and accounting procedures and practices of any GRANTEE and/or consultant relevant to this Agreement shali be subject to examination by STATE's authorized agent and the legisiative auditor. X. NONDISCRfMfNATION. As a condition of receiving suppost for this psoject, GRANTEE assures that it witl meet ail applicable requirements oi the Civil Rights Act of 1964, as amended (nondiscrimination on the basis of handicapping conditions), and of any applicabie state civil rights statutes. XI. ASSIGNMENT. GRANTEE will neither assign nor transfer any rights of obligations under this Agreement without the prior written consent of the STATE. XII. OWNERSHIP OF DOCUMENTS AND PRODUCTS. Any reports, studies, photographs, negatives, instruments, curriculum, videotapes, training manuals, media messages, or other documents or products (hereinafter called documents or products) pre�ared by or for GRANTEE in the performance of its obligations under this Agreement shall be exclusive property of the STATE. Ail such documents or products shall be remitted to the STATE by GRANTEE upon completion, termination, or cancellation of this Agreement. GRANTEE shall not use, willingiy allow, or cause to have such materials used for obligations under this Agreement without the prior written consent of the STATE. XIII. OWNERSHIP OF COPYRIGHT. All right, titie and interest in all copyrightable materiai which GRANTEE shall conceive or originate either individually or jointly with others, and which arises out of the performance of this Agreement, will be the property of the STATE and are by this Agreement assigned to the STATE along with ownership of any and all copyrights of the copyrightable material. GRANTEE also agrees, upon the request of the STATE, to execute all papers and perform ali other acts necessary to assist the STATE to obtain and register copyrights cn such maieriafs. Where appiicable, works of autnorship created by GRANTEE 4os fhe STATE in performance of this Agreement shali be considered "works made for hire" as defined in the U.S. Copyright Act. XIV. AMENDMENT. Any amendments to this Agreement shall be in writing, and shzll be executed by the same parties who executes the originai Agreement, or their successors. XV. LIABlLITY. To the extent permitted by law, GRANTEE agrees to save and hold the STATE, its agents, and employees harmless from any and aii claims or causes of action rising from the performance of this Agreement Page 3 of 5 St Pzul Pol�ce Departrnent q8' -GqS by GRANTEE or GRANTEE'S agents or employees. This clause shall not be construed to bar any Iegal remedies GRANTEE may have for the STATE's failure to fulfill its obiigations pursuant to this Agreement. XVI. WORKEr2'S CONIPENSATION. The STATE a�rms that GRANTEE provided acceptable evidence of compliance with the workers' compe�sation insurance coverage requirements of Minnesota Statutes, 176.181, Subdivision 2. XVII. DATA PRIVACY ACT. The GRANTEE agrees to comply with the Minnesota Data Practices Act as it applies to all data provided by the STATE in accordance with this Agreement and as it applies to ali data created, gathered, generated or acquired in accordance with this Agreement. XVIII. ANTITRUS7. GRANTEE hereby assigns to the State of Minnesota any and all ciaims for overcharges as to goods andlor services provided in connection with this grant Agreement resulting from antitrust violafions which arise under the antitrust laws of the United States and the antitrust laws of the State of Minnesota. Page 4 of 5 St. Paul Police Department �F-c� 1N WITNESS WHEREOF, the parties have caused the grant to be duiy executed intending to be bound thereby. APPROVED 1. GRANTEE � 2. DEPARTMENT OF PUBUC SAFETY By: By: Title: � Title: Date: Date By: � Title: Date 3. ATTURNEY GENERAL 4. ENCUMBERED BY Approved to sign on behalf ofthe Attorney General as to form and execution By: By: ' Date: Date: Person(s) signing the Agreement and obligating GRANTEE to the conditions of the Agreement, must be authorized. A certified copy of the resolution authorizing the GRANTEE to enter into this Agreement and designating person(s) to execute this Agreement must be attached hereto. NOTfCE TO GRANTEE: If GRANTEE is other than a government agency, it is required by Minnesota Statutes, Section 270.66, to provide the social security Rumber or Minnesota tax identification number if it does business with the State of Minnesota. This information may be used in the enforcement of federal and state tax laws. Supplying these numbers could resuit in action to require you to file state tax returns and pay delinquent state tax liabilities. These numbers wili be available to federal and state tax authorities and state personnel involved in the payment of state obiigations. Page 5 of 5 St. Paul Police Department `l8"- C°t5 Attachment I, pagc I of 7 MINIVESOTA DEPARTMENT 4F PUT3LIC SAFETl' 1997 STATE OVI��IBUS CRrn4E ACT COiviMU�ITl' \OTIFICATIO;� GRAI�T Thas forn: is to be used as the co��er sheet for this application. Submit 4 copies of the complete anptication to_ Community Notification Grants, Department of Public Safety, Officc of thc Commissioner, 445 Mimiesota Street, Suite 1000, t�ortli Central Life To��=er, St Paul, A11�' 5�101-2128. C01�'TRACTING AGLNCY Usc,your le�a! CONTACT MAILING ADDRGSS: itd�tfcrcn� name and fult address. This is the fiscal a�ent with from contractin� a�ency. whom th^_ ,rant agreement will be executed. Saint Yaul Police Departnent 100 E. llth Street Saint Yaul, P1Id 55101 Contractine Agency's Fiscai Agent: Contact name: A�,y Brown Telephone number Fa� number Telephone number Fax number: (612) 'L92-3507 (612) 292-3542 Project Service Areas (list cities, counties) Project Start Date: Project End Date: 1/7/�7 6/30/�9 City of Saint Yau1 T ivti` Taa ID #: Federal Employer IDU 802509 41-6005521 GENERAL GRANT FUI�TDS REQUESTED EQUIPMENT AND TRAINING FUNDS REQUESTED TOTAL GRAI�TT Fi INDS REQUESTED $ 3.000 .00 � 3 500 - -�� 11 a�-cqs Aitachment 1, pae� 2 oC7 PROJECT Il\'FORMATION SAEET l. Application Agency (with which contract is to be executed) Le�al Name Street - City - Zip Phone 100 E. llth Street t. Pau1 Police Dept. S*_. Pau1, PiN �5101 (612) 292-3585 2. Audior.zcd Uf�icial Legal Name Street - City - 7ip 100 E. llth Street ldillia� Finney St. Paul, :�N 55101 3. Operatin� A�ency (if different from #1) Legal Name Street - City - Zip 4. Contact Person for fur:her information on apptication Legal Name Street - City - Zip 100 E. 11[h Street Amy Brown St. Paul, PI!� 55101 Phone (612) 292-3588 Phone � ) Phone (612� 292-3507 5. 1 certify that the information contained herein is true and accurate to the best of my };nowled,e and that I submit this applicati behaif of ihe applicant agency. Signature of Authorized Official: TICIC: Chief of Police 2/18/9S q8� -Gqs Attachment I, pagc 3 of 7 PROJECT SUMMARY 1. Describe the notification procedure or plan that you have implemented. 2- -List any notifications that vou have made so far in FY 1998 (Affer July 1, 199'n. For these notitications, pleasc complete the Bud�et for Eipenses Incurred. R1 See at[ached r2 Leve1 3 Oifender 1 2 3 4 1 2 3 4 5 6 7 8 Stillda�• Velisc;�eck Price Noyer Date 11/12/97 11/24/97 1/28/98 2/ia/ys Leve1 2 Offender Gibson Davis C1aus Shoals Everette Shoals G1aus Cooley 12/15/97 12/23/97 l0i?1/97 iC/29/97 1/24/9S 1/24/98 2/i%98 2/4/98 additional pa�es as necessary- Location Arlington High Schoo Hardino High School 1{arding HigL School Johnson Iligh School tication not to exceed 15 PROJECT Sti�i�I.�R1' � jY., / �S a ta Communit�� \otificacion Plan: 1;:S pO� icy es�abiisn�s procedures ior co7mu.^.ity noti?tcz:�o-, zs d °° i1��� c��CO}�:7di°, rc�Zii� ° i0 i.^.:. C°:°2S,°, Oi S°\ll3� Oii.°�G�:S 1P..0 iii° CIC�' Oi C2ii.i �ZU�. li !� =.^.' DO�'.C\' Oi SR° S� �nt P2u1 P01.c° �°Ddli.*�2;1i (S°PDl [o provid� in;or II72CIOR �'1L�OC:ZP.Q �0� �2'��, COC1S:Si°`:: `.ii:�i i�Z Il°P�S Oi DUu!IC �2 �il', ���IIII maintaining the lesa �I�' t20L�I2d DCi� 2CC 2i�� Oi; �i iLil:S O: SP.° Ou2i1C°T 1 n� S°PD \�!�I °XB:�?S° 2P.�' �RG� a.!1 eiscredon ��orded by BD��'.C"c.D�2 1:a`•�S - 1 i1° �'Lliltl°SOid DeDefiiT?°�i Oi COCi2CilORS C<i�� Cd0�1�° i[?� S!�t`�D ��ViI] elOii:iC?.i:0[l Of S°\Z1F:1 o���nder relezszs zs soon as a residence ior ti�e o�eaeer is estzblished Tr� noti5cation �viil be in a �orm of°0�:°nder Fac[ She°i"and bzckoround p2cket .-i r��'1°«' Oi 2�� i1CC SiI.ZiS 2L1d Cil�il?° Oi zddress ;,o:ices �'�iil occ!�r llP.CZt [h° QI�°CilOi7 Or il]° SEX Crimes linit Comm2ader. At a mirimum, cne S:� Crir.?�s Lr,ic �vi!1 re�ie�v tne file �vith the 20DfOQiici° corr�ctions p°rsonnel ROit{�' V1Cili�]S���IiTI�SS°5, c�a i0i�v2;C COD!ES OI Vl� �iieR�i°CS r3Ci Sh°°i TO iPi° ID�'zSil?2i1V° fieutenant in eacn oc iilZ tl�rze P"-rol dstric[s. :actions beyond iPCSE ITIl[�.ICR3��V fZC1L'fiBd ior leve ORB, S��'O, O� iPf2° ��1�� OCCL'i 8i If7� dtieCilO� Oi i}1P S°S CIIfR°5 C.ni! Cemmand�r, consistent �vith Deoartment o� Correctiors Geidelines. �ction Proposal for Lc� el l: 4 CO[li2Ct �i0'^v2i!O�l OIiIC°C i0i llp�?iZ O[1 0:°:1C°: �ici�S v t'�C}`SIC2� �'eC1IlC3210�i Oi S°,l"L'2I O�eCl�°C'S 2GCi2S� Oi1C° ver y?�_r • LC:UC2i!O �21 COID"!iLil!i}' mePT][7�5 SOCLSli14 OIl a��C�0;12�. �iUSli?°SS 3i1� }101;l� S2'.�.°.: j' :�ction Proposal for Le� el Z: � Contact �robation officer for uodate on o:iende* s:z:�� • L.Ifiili°� C011LilUNi}� ROililCBilOR A.CCOLd1Il_°_ t0 4U1d2!1R°S �D3(�:5, SCIi00�S, P.ZI�II�JOCS� • PRYSiC2� �eni cation of S°XL'•2 offend c4QC2SS°S e��ery' six monces • F.dLCciiO ;21 COIT1iriL`S7]O' R1C ecinas focusi�s on persona bL'Sl(1°SS, cRQ Fi0IT1° Sai°iV :�ction Proposal t"or Leve] 3: • C0.*'i?D:°i� CO:i1P.]Lil.i}' R011ilC2IfOi] t0 !����0� lli':2iu"' crop of aparoprizte nei�hoorhood notificztion oi scnools, oar;;s, media, etc. (This i�iil ;ncluae 21I prepa:ation for impact on neiohbornood) • Educztional community meetin_s focusins on perso�z!, business, and 'nome safety • Verification of se�ual offender's address on a quz<<erl} bzsis The SPPD �cili pa<iicioate as a memoer of tne End oi Connnement R°vie�.i' Board (thls posi�ion is a c:-�veek!}� commir-�°nt). Personnel Reqtiirements: l:i� SPP17 \`:il� }71I° 2C!Cjl;lOi11� perS�i1[l°� 20 !IDJ�°ili°ili iIl° COi?'..`T1ll�Ii�' i!Oii:!C2i!0[t ��2!SI<'.ill r�nnd 2C°5 1 �l!S'.�'I�� (2SUlI 1il Oil@ a TJO��Ce OtfiCdi � �:v 0:�� C�BiICc! position �=18' - Cq.S At[xchment 1, page 4 of 7 PROGRAM BUDGET (Actuai I3udaet for Expenscs Incurred) Please complete the following budget page for all expenses incurred even if tLey exceed the maximums listed_ tQofe that fhe maximum reimbursement amount for Level 3 nofifications is SZ,500, Level 2 is 5500, Level 1 is S0. Complcic the F3udnet Narrative on paae 5. 'I�otal Actual l:��enses: Leccl 3 Pcrsunncl OT Contract Scr�'ices Printindli'ostaoe Tclephonc Maintenance/Repair Supplies Milcadc/Fuci Other (Spec:f}') School use 4,142 1,084 ��fi� .� Totaf Actual E�penses: Lcve! Z 3 53 256 Budbet Total 5. 366 609 TOTAL Grant ReRuest 2, 500 500 Tota1 Aciiral EX�ICIISCS: Levcl 1 0.00 �.8' - �qs Attac6ment I, pagc 5 of 7 BUDGET I�TARRATIVE Provide a descreption of each expense incurred listed in the Budgef on page 4. Please label each budget item in the narrative. Level 3: Personnel axpenses —$4,142 — re;lects 3� hours oi overcime for notification sneeting as follows: officer7hours, 2 sergeants 13 hours, 1 lieutenant 6.5 hours. Yrinting/Postage —$1,084 — reflecLS 375 mailings a[ 32� each and cost to print 2,�00 meeting a�endas, 2,000 Crine Preveniion lSooklets and 3,900 notification flyers. Other Mileage/Fue1 —$ 90 — charged by school tor audio/visual assistance. —$ 50 — reflects 170 miles at 29¢ per mile. Level 2: Personnel expenses —$ 353 — reflects ib hours of officer time for Level Z notiiications. Printing/Postage —� 256 — cost of p�inting and postage for Level 2 notifications. additional pa�es as necessary- Total application noi to exceed 15 pa�esJ °t 8' - �°IS Affachment 1, page 6 of 7 EDL3CATIONAL EQUIPMENT AIvD TRAINING °lg - �°t5 Attachmcnt J, paee 7 of 7 OR�GINAL RESOLUTION OF SAINT PAUL, NIINNESOTA Presented By: �3 Referred To: Committee:Date: 1 WHEREAS, the Saint Paul Police Department has received a grant from the Minnesota Department 2 of Public Safety, in the amount of $6,500 for the Community Notitication Grant, for the period 3 July 1,1997 to June 30,1999, and 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 WIIEREAS, the Department af Public Safety requests a designated authority for the esecution of agreements, and RESOLVED, that the Saint Paul City Council accept this grant award for the Community Notification Grant and authorizes Chief William Finney, to enter into an agreement with the Department of Public Safety. � by Department of: Council File #_ ��R� Green Sheet DEPARTMENT/OFFICFJ;;OUNGL . DATE INITIATED PoliceDepaztment 6/24/98 GREEN SHEET No. 61 CONTACT ERSON & PHONE INRIAWArE INmnuoA7E ChiefFinney 292-3588 1 o�aen,o,ro y �� /J} -- r J CRYfAIINCIL MUSTBEONCOUNCILAGENDABY(DATE) ��`-'Cy�' / " �g���S ��J L _. �Cf1TATTORN p � � ,� �` ❑LRYCIFRK -�.- _'� �FWHNCW.SERVICFSOIg �FlNpNG1AL5ERVlACCTG v ^ �MAYOR(OR/S5� I I v�- TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Signatures requested on the attached Council Resolu6on accepting the Communiry Notificarion Grant from the Department of Public Safety in the amount of $6,500 RECOMMENDATION APPI'OVe (A) of RejeCt (R) PERSONAL SERVICE CONTRAGT$ MUST ANSWER THE FOL40WING QUESTIONS: 1. Has this personffirm ever worketl under a contract for this department'� PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this personlfirm ever been a ciry employee? CIVIL SERVICE COMMISSION YES NO 3. Does this perso�rtn possess a sltill not nortnaity possessed by any curtent cM1y employee? YES NO 4. Is this persoNfrtn a targeted vendoR YES NO E:cplain alt yes answers on separate sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WiiERE, WHY) The Saint Paul Police Deparnnent will urilize the �ant for community notificafion for the release of sexual offenders , to provide information authorized by law, consistent wiffi the needs of publi����. ��,�n� r.^?� ,^ �eS:r�r safety, while maintaining privacy to the right of the offender. d V L di e3 i��Si ADVANTAGESIFAPPROVED The Saint Paul Police Depazhnent will receive grant funds of $6,500 for costs associated with the _ _ Community Notification Progam. sa���1�Ea. DISADVANTAGESIFAPPROVED JUL 1 5 i998 None �,,-.:�- m���� DISADVANTAGESIFNOTAPPROVED � ' 4 •`" _ _ .�.� The Saint Paul Police Department will not receive grant funds of $6,500 �; ��^ 5�' e�� � _ .1— _ "� � __.._�!___-i:mri TOTALAMOUNT OF TRANSACTION S 6,SOO COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE DBPdThTIBIIt Of PllUliC S3fCt}� ACTNIN NUMBER � ��� ��a �� FINANCIAL INFORMATION (EXPLAIN) v STATE OF MINNESOTA DEPARTMENT OF PUBLIC SAFETY ��' C�S GRANT AGREEMENT Community Notification Grant SFY 1998 Fund 100 Agency Number P07 Org/Sub 6860 Appr. Unit 686 Entry Locn Object Code 5600 Requisition No. Contract No. Order No. �1��� - / o o-I/ Vendor Number Commodity Code Total Obligation Report Category � !�� �1(7O a o � THIS COOPERATIVE AGREEMENT, by and between the State of Minnesota, Department of Public Safety, (hereinafter called the STATE) and Saint Paul Police Deparfinent, 100 East Eieventh Sfreet, Saint Paul, MN. (hereinafter called GRANTEE), witnesseth that: WHEREAS, the Governor has designated the STATE as the agency responsibie for administration of funds available to the State of Minnesota under provisions of the �997 Laws of Minnesota, Chapter 239, Article 1, Section 7, Sub�iivision 8: and WHEREAS, the STATE is authorized under provisions of 1997 Laws of Minnesota, Chapter 239, Article 1, Section 7, Subdivision 8 to make grant contracts from state funds to reimburse local governmentai units that have incurred costs implementing community notifications for released sex offenders; and WHEREAS, GftANTEE is authorized to accept state funds for the purpose specified in Attachment 1; and WHEREAS, GRANTEE represents that it is duly qualified and willing to carry out the tasks described in Attachment 1. NOW, THEREFORE, the STATE and �RANTEE agree as follows: SCOPE, PURPOSE, AND TASKS OF Agreement. GRANTEE will carry out those tasks described in this Agreement and the tasks described in the grant application as stated in Attachment 1 of this Agreement which is hereby incorporated by reference and made a part of this Agreement. CONSIDERATION AND TERMS OF PAYMENT. A. Consideration for all services performed and goods or materials supplied by the STATE as foliows. Compensation shall be consistent with the Program Line item Budget, included in Attachment � of this Agreement. 2. Reimbursement for travel and subsistence expenses actuaily and necessarily incurred by GRANTEE in performance of this Agreement in an amount not to exceed N/A dollars (� N/A l; provided, that the GRANTEE shall be reimbursed for travel and subsistence expenses in the same manner and in no greater amount that provided in the current "Commissioner's Plan" promulgated by the Commissioner of Employee Relations. GRANTEE shall not be reimbursed for travel and subsistence expense incurred outside of the State of Minnesota unless it has recelved prior written approval for such out of state travel from the STATE. 3. The totai obligation of the STATE for ail compensation and reimbursements to GRANTEE shall not exceed Six Thousand Five Hundsed Dolfacs (�y6,500.00}. ' Pa�e 1 of � St. Paul Police Depamnent ��'L`l5 B. Terms of Payment. 1. Advance payment in the amount of Three Thousand Dollars (53,000.00) will be paid to the GRANTEE by the STATE within 30 days of the execution date of this Agreement. 2. Additional payments not to exceed a total amount of Three Thousand Five Hundred Dollars (53,500.00) v✓iii be made on a cost reimbursement basis. Payments will be made upon receipt of invoice per approved expenditures as stated in Attachment 1 of this Agreement. Invoices shall be filed quarteriy but not more often then monthly and within 30 days of the period covered by the invoice for work satisfactorily performed. 3. Payments are to be made from the State funds obtained by the S � AT� through the Commu�ity Notification Grant authorized by 1997 Laws of Minnesota, Chapter 239, Article �, Section 7, Subdivision 8. If at any time funds become unavailabie, this Agreement shall be terminated immediately upon written notice of such fact by the STATE to GRANTEE. In the event of such termination, GRANTEE shall be entitled to payment, determined on a pro rate basis, for services satisfactoriVy performed for which State funds are available. The GR,4NTEE agrees to return any unused funds to the STATE. 4. The GRANTEE will expend grant funds allocated for this project according to the attached pro�ect budget included in Attachment 1 of this Agreement. The GRAN7EE will submit a revised budget for any deviation of 10% or more between the allowable funding categores. The revised budget must be approved by the STATE before any expenditures can be made based on :he revised budget. 1. 5. The GRANTEE agrees to return any unused funds to the S7ATE unless prior approval for an extension has been granted by the STATE's Authorized Agent and an amendment to the grant Agreement has been duly executed. Unused funds must be returned to the STA7E within 30 days of the ending date of the Agreement. Ilt. CONDITIONS OF PAYMENT. A!4 sesvices provided by GRANTEE pursua�t to this grant shatl be performed to the satisfaction of the STATE as determined in the sole discretion of its authorized agenf, and in accord with all applicable federal, state, and local laws, ordinances, rules and regulations. GRANTEE shall not receive payment for work found by the STATE to be unsatisfactory, or performed in a violation of federal, state, or local law, ordinance, rule, or regulation. • IV. FAILURE TO COMPLY. The GRANTEE agrees to return funds to the STATE for any work the STATE in its sole discretion determined to be unsat'isfactory or performed in violat'ion of federal, state or iocai law, ordinance, ruie or regulation. V. REDUCTION, SUSPENSION, OR TERMINATION OF FUNDING. If a GRANTEE does not fulfill obligations under the Agreement in a timeiy and proper manner, or if GRANTEE violates condiiior�s of the Agreement, the STATE may reduce, suspend, or terminate iunding with a 30-day notice of the effective date o� the action. GRANTEE shall be entitled to payment for work or service satisfactorily performed for which state funds are available. This Grant Agreement may aiso be canceled by the STATE at anytime with or without cause, upon 30 days written notice to the other party. In the event of such a cancellation, GRANTEE shall be entitled to payment determinec on a pro rata basis for work or services satisfactorily performed. VI. TERMS OF GRANT This grant Agseement shail be effective upon the d2te that the final reouired signature is obtained by the STATE, pursuant to MS �6B.06, Subd. 2, and shall remain ir effect untii June 30. 1999, or until alt obligations set forth in this grant Agreement have been satisfactorily fulfilled, whichever occurs first. Fhe GRANTEE may claim reimbursement for expenditures incurred for services performed on or after July 1, 1997. VII. STATE'S AUTHORIZED AGENT. The STATE's authorized agent for the purposes of this Agreement is Rosalind R. Suilivan, or her successor in office, Department or Public Safety, Office of the Commissioner, 445 Minnesota Pa�e 2 of 5 St Paul Yolice Departmeni �.� -�9s Street suite 1000, North Central Life Tower, St. Paul, MN 55�01-2128. Such agent shall have final authority for acceptance of GRANTEE'S services. VIII. REPORTING. GRANTEE will advise the STATE concerning project progress through such reasonable means as the STATE may find convenient. These will include the following and shall be submitted to the STATE's authorized agent per Section VII; of this Agreement: A. GRANTEE shall make any and aIl project records , reports and other data available to the STATE upon request; this includes submission of copies of any reports, data, surveys (including survey instruments), or other materials for review and comment before they are prepared in final form, and six copies of all materials produced by the project foilowing production of the materiais. B. Permitfing periodic site visits by the STATE's authorized agent, other STATE staff or other employees of the State of Minnesota on behalf of the STATE. C. If initiated, particioation in statewide data collection and cooperation with a designated evaluator on behalf of the STATE, for the purpose of statewide evaluation efforts and assistance with individual project evaluation plans. 1X. ACCOUNTING, AUDIT AND RETENTION OF RECORDS. A GRANTEE will establish a separate account of this project and will maintain fiscal records in accordance with generally acceptable accounting principies. GRANTEE's records, documents, and accounting procedures and practices for this pro�ect shall be subject to the examination of the STATE's authorized agent and by the Legislative Auditor. Fiscal records shail be retained for a period of three years following submission of the final report. B. The books, records, documents, and accounting procedures and practices of any GRANTEE and/or consultant relevant to this Agreement shali be subject to examination by STATE's authorized agent and the legisiative auditor. X. NONDISCRfMfNATION. As a condition of receiving suppost for this psoject, GRANTEE assures that it witl meet ail applicable requirements oi the Civil Rights Act of 1964, as amended (nondiscrimination on the basis of handicapping conditions), and of any applicabie state civil rights statutes. XI. ASSIGNMENT. GRANTEE will neither assign nor transfer any rights of obligations under this Agreement without the prior written consent of the STATE. XII. OWNERSHIP OF DOCUMENTS AND PRODUCTS. Any reports, studies, photographs, negatives, instruments, curriculum, videotapes, training manuals, media messages, or other documents or products (hereinafter called documents or products) pre�ared by or for GRANTEE in the performance of its obligations under this Agreement shall be exclusive property of the STATE. Ail such documents or products shall be remitted to the STATE by GRANTEE upon completion, termination, or cancellation of this Agreement. GRANTEE shall not use, willingiy allow, or cause to have such materials used for obligations under this Agreement without the prior written consent of the STATE. XIII. OWNERSHIP OF COPYRIGHT. All right, titie and interest in all copyrightable materiai which GRANTEE shall conceive or originate either individually or jointly with others, and which arises out of the performance of this Agreement, will be the property of the STATE and are by this Agreement assigned to the STATE along with ownership of any and all copyrights of the copyrightable material. GRANTEE also agrees, upon the request of the STATE, to execute all papers and perform ali other acts necessary to assist the STATE to obtain and register copyrights cn such maieriafs. Where appiicable, works of autnorship created by GRANTEE 4os fhe STATE in performance of this Agreement shali be considered "works made for hire" as defined in the U.S. Copyright Act. XIV. AMENDMENT. Any amendments to this Agreement shall be in writing, and shzll be executed by the same parties who executes the originai Agreement, or their successors. XV. LIABlLITY. To the extent permitted by law, GRANTEE agrees to save and hold the STATE, its agents, and employees harmless from any and aii claims or causes of action rising from the performance of this Agreement Page 3 of 5 St Pzul Pol�ce Departrnent q8' -GqS by GRANTEE or GRANTEE'S agents or employees. This clause shall not be construed to bar any Iegal remedies GRANTEE may have for the STATE's failure to fulfill its obiigations pursuant to this Agreement. XVI. WORKEr2'S CONIPENSATION. The STATE a�rms that GRANTEE provided acceptable evidence of compliance with the workers' compe�sation insurance coverage requirements of Minnesota Statutes, 176.181, Subdivision 2. XVII. DATA PRIVACY ACT. The GRANTEE agrees to comply with the Minnesota Data Practices Act as it applies to all data provided by the STATE in accordance with this Agreement and as it applies to ali data created, gathered, generated or acquired in accordance with this Agreement. XVIII. ANTITRUS7. GRANTEE hereby assigns to the State of Minnesota any and all ciaims for overcharges as to goods andlor services provided in connection with this grant Agreement resulting from antitrust violafions which arise under the antitrust laws of the United States and the antitrust laws of the State of Minnesota. Page 4 of 5 St. Paul Police Department �F-c� 1N WITNESS WHEREOF, the parties have caused the grant to be duiy executed intending to be bound thereby. APPROVED 1. GRANTEE � 2. DEPARTMENT OF PUBUC SAFETY By: By: Title: � Title: Date: Date By: � Title: Date 3. ATTURNEY GENERAL 4. ENCUMBERED BY Approved to sign on behalf ofthe Attorney General as to form and execution By: By: ' Date: Date: Person(s) signing the Agreement and obligating GRANTEE to the conditions of the Agreement, must be authorized. A certified copy of the resolution authorizing the GRANTEE to enter into this Agreement and designating person(s) to execute this Agreement must be attached hereto. NOTfCE TO GRANTEE: If GRANTEE is other than a government agency, it is required by Minnesota Statutes, Section 270.66, to provide the social security Rumber or Minnesota tax identification number if it does business with the State of Minnesota. This information may be used in the enforcement of federal and state tax laws. Supplying these numbers could resuit in action to require you to file state tax returns and pay delinquent state tax liabilities. These numbers wili be available to federal and state tax authorities and state personnel involved in the payment of state obiigations. Page 5 of 5 St. Paul Police Department `l8"- C°t5 Attachment I, pagc I of 7 MINIVESOTA DEPARTMENT 4F PUT3LIC SAFETl' 1997 STATE OVI��IBUS CRrn4E ACT COiviMU�ITl' \OTIFICATIO;� GRAI�T Thas forn: is to be used as the co��er sheet for this application. Submit 4 copies of the complete anptication to_ Community Notification Grants, Department of Public Safety, Officc of thc Commissioner, 445 Mimiesota Street, Suite 1000, t�ortli Central Life To��=er, St Paul, A11�' 5�101-2128. C01�'TRACTING AGLNCY Usc,your le�a! CONTACT MAILING ADDRGSS: itd�tfcrcn� name and fult address. This is the fiscal a�ent with from contractin� a�ency. whom th^_ ,rant agreement will be executed. Saint Yaul Police Departnent 100 E. llth Street Saint Yaul, P1Id 55101 Contractine Agency's Fiscai Agent: Contact name: A�,y Brown Telephone number Fa� number Telephone number Fax number: (612) 'L92-3507 (612) 292-3542 Project Service Areas (list cities, counties) Project Start Date: Project End Date: 1/7/�7 6/30/�9 City of Saint Yau1 T ivti` Taa ID #: Federal Employer IDU 802509 41-6005521 GENERAL GRANT FUI�TDS REQUESTED EQUIPMENT AND TRAINING FUNDS REQUESTED TOTAL GRAI�TT Fi INDS REQUESTED $ 3.000 .00 � 3 500 - -�� 11 a�-cqs Aitachment 1, pae� 2 oC7 PROJECT Il\'FORMATION SAEET l. Application Agency (with which contract is to be executed) Le�al Name Street - City - Zip Phone 100 E. llth Street t. Pau1 Police Dept. S*_. Pau1, PiN �5101 (612) 292-3585 2. Audior.zcd Uf�icial Legal Name Street - City - 7ip 100 E. llth Street ldillia� Finney St. Paul, :�N 55101 3. Operatin� A�ency (if different from #1) Legal Name Street - City - Zip 4. Contact Person for fur:her information on apptication Legal Name Street - City - Zip 100 E. 11[h Street Amy Brown St. Paul, PI!� 55101 Phone (612) 292-3588 Phone � ) Phone (612� 292-3507 5. 1 certify that the information contained herein is true and accurate to the best of my };nowled,e and that I submit this applicati behaif of ihe applicant agency. Signature of Authorized Official: TICIC: Chief of Police 2/18/9S q8� -Gqs Attachment I, pagc 3 of 7 PROJECT SUMMARY 1. Describe the notification procedure or plan that you have implemented. 2- -List any notifications that vou have made so far in FY 1998 (Affer July 1, 199'n. For these notitications, pleasc complete the Bud�et for Eipenses Incurred. R1 See at[ached r2 Leve1 3 Oifender 1 2 3 4 1 2 3 4 5 6 7 8 Stillda�• Velisc;�eck Price Noyer Date 11/12/97 11/24/97 1/28/98 2/ia/ys Leve1 2 Offender Gibson Davis C1aus Shoals Everette Shoals G1aus Cooley 12/15/97 12/23/97 l0i?1/97 iC/29/97 1/24/9S 1/24/98 2/i%98 2/4/98 additional pa�es as necessary- Location Arlington High Schoo Hardino High School 1{arding HigL School Johnson Iligh School tication not to exceed 15 PROJECT Sti�i�I.�R1' � jY., / �S a ta Communit�� \otificacion Plan: 1;:S pO� icy es�abiisn�s procedures ior co7mu.^.ity noti?tcz:�o-, zs d °° i1��� c��CO}�:7di°, rc�Zii� ° i0 i.^.:. C°:°2S,°, Oi S°\ll3� Oii.°�G�:S 1P..0 iii° CIC�' Oi C2ii.i �ZU�. li !� =.^.' DO�'.C\' Oi SR° S� �nt P2u1 P01.c° �°Ddli.*�2;1i (S°PDl [o provid� in;or II72CIOR �'1L�OC:ZP.Q �0� �2'��, COC1S:Si°`:: `.ii:�i i�Z Il°P�S Oi DUu!IC �2 �il', ���IIII maintaining the lesa �I�' t20L�I2d DCi� 2CC 2i�� Oi; �i iLil:S O: SP.° Ou2i1C°T 1 n� S°PD \�!�I °XB:�?S° 2P.�' �RG� a.!1 eiscredon ��orded by BD��'.C"c.D�2 1:a`•�S - 1 i1° �'Lliltl°SOid DeDefiiT?°�i Oi COCi2CilORS C<i�� Cd0�1�° i[?� S!�t`�D ��ViI] elOii:iC?.i:0[l Of S°\Z1F:1 o���nder relezszs zs soon as a residence ior ti�e o�eaeer is estzblished Tr� noti5cation �viil be in a �orm of°0�:°nder Fac[ She°i"and bzckoround p2cket .-i r��'1°«' Oi 2�� i1CC SiI.ZiS 2L1d Cil�il?° Oi zddress ;,o:ices �'�iil occ!�r llP.CZt [h° QI�°CilOi7 Or il]° SEX Crimes linit Comm2ader. At a mirimum, cne S:� Crir.?�s Lr,ic �vi!1 re�ie�v tne file �vith the 20DfOQiici° corr�ctions p°rsonnel ROit{�' V1Cili�]S���IiTI�SS°5, c�a i0i�v2;C COD!ES OI Vl� �iieR�i°CS r3Ci Sh°°i TO iPi° ID�'zSil?2i1V° fieutenant in eacn oc iilZ tl�rze P"-rol dstric[s. :actions beyond iPCSE ITIl[�.ICR3��V fZC1L'fiBd ior leve ORB, S��'O, O� iPf2° ��1�� OCCL'i 8i If7� dtieCilO� Oi i}1P S°S CIIfR°5 C.ni! Cemmand�r, consistent �vith Deoartment o� Correctiors Geidelines. �ction Proposal for Lc� el l: 4 CO[li2Ct �i0'^v2i!O�l OIiIC°C i0i llp�?iZ O[1 0:°:1C°: �ici�S v t'�C}`SIC2� �'eC1IlC3210�i Oi S°,l"L'2I O�eCl�°C'S 2GCi2S� Oi1C° ver y?�_r • LC:UC2i!O �21 COID"!iLil!i}' mePT][7�5 SOCLSli14 OIl a��C�0;12�. �iUSli?°SS 3i1� }101;l� S2'.�.°.: j' :�ction Proposal for Le� el Z: � Contact �robation officer for uodate on o:iende* s:z:�� • L.Ifiili°� C011LilUNi}� ROililCBilOR A.CCOLd1Il_°_ t0 4U1d2!1R°S �D3(�:5, SCIi00�S, P.ZI�II�JOCS� • PRYSiC2� �eni cation of S°XL'•2 offend c4QC2SS°S e��ery' six monces • F.dLCciiO ;21 COIT1iriL`S7]O' R1C ecinas focusi�s on persona bL'Sl(1°SS, cRQ Fi0IT1° Sai°iV :�ction Proposal t"or Leve] 3: • C0.*'i?D:°i� CO:i1P.]Lil.i}' R011ilC2IfOi] t0 !����0� lli':2iu"' crop of aparoprizte nei�hoorhood notificztion oi scnools, oar;;s, media, etc. (This i�iil ;ncluae 21I prepa:ation for impact on neiohbornood) • Educztional community meetin_s focusins on perso�z!, business, and 'nome safety • Verification of se�ual offender's address on a quz<<erl} bzsis The SPPD �cili pa<iicioate as a memoer of tne End oi Connnement R°vie�.i' Board (thls posi�ion is a c:-�veek!}� commir-�°nt). Personnel Reqtiirements: l:i� SPP17 \`:il� }71I° 2C!Cjl;lOi11� perS�i1[l°� 20 !IDJ�°ili°ili iIl° COi?'..`T1ll�Ii�' i!Oii:!C2i!0[t ��2!SI<'.ill r�nnd 2C°5 1 �l!S'.�'I�� (2SUlI 1il Oil@ a TJO��Ce OtfiCdi � �:v 0:�� C�BiICc! position �=18' - Cq.S At[xchment 1, page 4 of 7 PROGRAM BUDGET (Actuai I3udaet for Expenscs Incurred) Please complete the following budget page for all expenses incurred even if tLey exceed the maximums listed_ tQofe that fhe maximum reimbursement amount for Level 3 nofifications is SZ,500, Level 2 is 5500, Level 1 is S0. Complcic the F3udnet Narrative on paae 5. 'I�otal Actual l:��enses: Leccl 3 Pcrsunncl OT Contract Scr�'ices Printindli'ostaoe Tclephonc Maintenance/Repair Supplies Milcadc/Fuci Other (Spec:f}') School use 4,142 1,084 ��fi� .� Totaf Actual E�penses: Lcve! Z 3 53 256 Budbet Total 5. 366 609 TOTAL Grant ReRuest 2, 500 500 Tota1 Aciiral EX�ICIISCS: Levcl 1 0.00 �.8' - �qs Attac6ment I, pagc 5 of 7 BUDGET I�TARRATIVE Provide a descreption of each expense incurred listed in the Budgef on page 4. Please label each budget item in the narrative. Level 3: Personnel axpenses —$4,142 — re;lects 3� hours oi overcime for notification sneeting as follows: officer7hours, 2 sergeants 13 hours, 1 lieutenant 6.5 hours. Yrinting/Postage —$1,084 — reflecLS 375 mailings a[ 32� each and cost to print 2,�00 meeting a�endas, 2,000 Crine Preveniion lSooklets and 3,900 notification flyers. Other Mileage/Fue1 —$ 90 — charged by school tor audio/visual assistance. —$ 50 — reflects 170 miles at 29¢ per mile. Level 2: Personnel expenses —$ 353 — reflects ib hours of officer time for Level Z notiiications. Printing/Postage —� 256 — cost of p�inting and postage for Level 2 notifications. additional pa�es as necessary- Total application noi to exceed 15 pa�esJ °t 8' - �°IS Affachment 1, page 6 of 7 EDL3CATIONAL EQUIPMENT AIvD TRAINING °lg - �°t5 Attachmcnt J, paee 7 of 7