Loading...
05-1035Council File # RESOLUTION CTTY �F SAINT PAUL, MINNESOTA Presented By: Referred To: Requested by Department of: 4 WIIEREAS, tlus grant provides funding to encourage arrest policies and enforce protection orders 5 in order to treat domestic violence as a serious violation of criminal law; and 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 os- � a3s �oa �3'� r �� WHEREAS, the City of Saint Paul, Police Department, wishes to enter into a grant from the U.S. Department of Justice; and THEREFORE BE IT RESOLVED, that the Saint Paul City Council authorizes the City of Saint Paul to enter into, and Chief John Harrington to implement the attached grant agreement. A copy of said agreement is to be kept on file and on record in the Office of Financial Services. 25 26 27 28 29 30 Benanav Bostrom Harris He/gen Yeas f f Lanfry ✓ Montgomery ,/ Thune ✓ Adopted by Council:Date• Adoption Certified by Coun< By: Approved by ay . ate: By: !��/y!/lsliL First light, Accountability, Response Absent a Secretary: r (FLARE) authonzetl grant Green Sheet # Committee:Date: �Appi�oval Recommended by'x'inancial Services: 4 � / � B3': L- Fo pp ved by City Attorney: Mayor fior �.. _ . . � - /035 � Green Sheet Green Sfieet Green Sheet Green Sheet Green Sheet Green Sheet � pp — Police Depaxdnent ConWct Person 8 Phone: Amy Brown 2665507 Must Be on Council qqenda by (Date): Date ini[iated: O6-OCT-05 y Assign Number For Routing Order Green Sheet NO: 3028370 DeoartmeM Sent To Person Initial/Date 0 De e Police De artnent 1 olice De ent De ariment D"vector 2 'nan ' 1 Services Fna ci 1 Se 'ces � 3 i ttome Ci Attorne �/� 4 0's Office D3a or 5 ounCil Council 6 i 1 rk Ier Total # of Signature Pages _(Clip All Locafions for Signature) Action Requested: Signatures on the attached council resolution accepting a First Lighk Accountability, Response, and Enforcement (FLARE) grant from the U.S. Departrnent of Justice and establishing a 2005 fmancing and spending plan for the grant. iaanons: Hpprove �H7 or rc Planning Commission CIB Committee Civil Service Commission Must Mswer the Following Questions: 1. Has this person/firm ever worked under a contract for this department? Yes No 2. Has this person/firtn ever been a city employee? Yes No 3. Does this person/firm possess a skill not nortnally possessed by any current city employee? Yes No Ezplain all yes answers on separate sheet and attach to green sheet Initiating Problem, IssUes, Opportunity (Who, What, When, Where, Why): T'he City of Saint Paul, Police Department, has received a FLARE grant from the U. S. Department of Jusrice. Authorizarion is needed for the grant agreement. , Advantages If Approved: The FLARE grant provides funding to encourage axrest policies and enforce protection orders that will treat domestic violence as a serious violation of criminal law. .,� �,,, ,� �. . . . ,�, ...� Disadvantastes If Approved: None. � C 8 � �+ eQ�J �I�`� .�°��°����°� DisadvantageslfNOtApprov6d: Inability to use grant funds available that will vnprove the prosecuuon of domestic crimes while ensuring increased vicum safety, ensure procedural consistency in the handling of domesuc abuse cases, increase victim safety, masimize legal remedies to sancrion chronic offenders and domesuc abuse perpetrators, and improve access to advocacy/law enforcement services/case disposi6on outcomes for non-English speaking victims, � CosURevenue Budgeted: Fundinq Source: 34166 Financial I nformation: (Explain) � � nctivity nlumber: U. S. Department of Justice os - i a3s � August25,2005 The Honorabie Randy Kelly Ciry of Saint Paul 15 W. Kellogg Bivd Saint Paul, MN 55102 Depar6nentofJustice Office of Jusrice Programs Office for Civil Rights w ay�o�.n.c. zossr Dear Mayor Kelly: Congaalations on your recent award. In establishing financial assistance prog�ams, Congress linked the receipt of Federal fundiag tn compliauce with Fedeial civil rights laws. The Office for Civil Rights (OCR), Office of 7ustice Progams (OJP), U.S. Depaxtment of Justice is responsible for ensuring that recipients of financial aid from OJP, its component offices and buceaus, the Office on Violence Against Women (OV4�, and the Office of Community Orieuted Policing Services (COPS) comply with applicable Fedeial civil aghts stalutes and regulations. We a[ OCR are available to help you and your orgavi�ation meet Yhe crvii righis reqtirements that come with 7uslice Departrnent funding. As you know, Federal laws prohibit recipients of 5nancial assistance from discrimina[ing on the basis of race, color, national origin, religion, sex, or disability in fw�ded progams or activifies, not only in respec[ to employmeut pracUCes but also m the delivery of services or benefiu. Fedeial law also prohibits funded progmms or activiries from discriminating on the basis of age in the delivery of services or beneffis. In addition to these genera7 pwhibiaons, your organization, which is a recipient of financia( assistance subject to tt�e nondiscrimination provisions of the Ommbus Crime Conuol and Safe Streets Act (5afe Streets Act) of 1968, 42 U.S.C. § 3789d(c), must meet two addi6onal requvemenfs:(1) complying with Fedeta] regulaGons pertaimng W tt�e development of an Equal Employment Opportwtity Plan (EEOP), 28 C.F.R. § 42.301-308, and (2) submitting ro OCR Findings of Discrimioarion (see 28 C.F,R. §§ 42.?AS(5) or 31202(5)). Complying with the EEOP Reqnirement In accordance with Fedecal regulations, and Assutance No. 6 in the Standard Assurances, yoar organizalion must comply With the following EEOP reporting requirements: If your organization has received an award for $500,000 a more and has 50 or more employees (counting both fuli- and part-time employees but excludmg politica] appointees), fhen it has to prepare an EEOP and submit it to OCR for review within 60 days from the date of this lettu. For assistance in developing au EEOP, please consult QCR's website at httQ://www.oJp.usdoj.gov/ocd. You may also request technical assistance from an EEOP specialist at OCR by dialing (202) 616-3208. If your organization received an award between $25,000 and $500,000 and has 50 or moce employees, your organizadon still has to prepare an EEOP, but it does not have submit ihe EEOP to OCR for review. Instead, your organizaGon has to maintain the EEOP on file and make it avaitable for review on request. In addifion, your orgazuzation 6as to complete Section B of the enclosed Cer[ification Form and retum it to OCR. Ifyour organization received an awazd for less t6an $25,000; or ifyow orgauization has less than 50 employees, regardless of Ihe amount of [he award; or if your organization is a medical insdNtion, educational instilution, nouprofit organization or Indian tlibe, then your organization is erzempt from the EEOP requiremeat. However, your organization must complete Section A of the enclosed Certificatiou Foxm and retu�n it to OCR. Submittiug FSndings ofDiscrimination In [he event a Fedeml or Smte court or Fe.dernl or Sizte administmtive agency mskes an adve�se 5nding of discrimination against your organization after a due process hearing, on the gnund of rnce, color, religion, nafional origin, or sex, your orgaaiTaaon must submit a copy of t6e 5uding to OCR for review. Providing Services to I.imited English Roficiency (I,GP) Individuais In accordance with recen[ Depaztrnent of Jusrice Guidance pertaining to Title VII of the Civil Rights Act of 1964, 42 U.S.C. § 2000d, recipients of Federa] financiat assistaace must take reasonable steps to provide meaningful access to their progrmns �d activities for persons with timited English proficieacy (LEP). For more information on the civil righis tesponsibilities thatx�ipients 6ave in pmviding language services to LEP individuals, please see the website vnvw.lep.gov. Ensnring the Compliance of Snbrecipien[s Ifyour organiaarion mskes subawards to other agencies, you are responsible for assuring that subrecipients also comply with all ofthe applicable Fedeml civil rigpts taws, including ihe requirements pertaining to developing and submitting an EEOP, reporting Findings of Discriminatlon, and providing ]anguage services to LEP persons. State agencies [hat make subawards must have in place standard grant assumnces and review procedures to demonstrate that they are effeclively mon�toring the civil rig6ts compliance of subrecipients. Entorcing Civil Rights Laws Atl recipients of Fedetal financial assistanee, regardless of the particulaz funding source, the amount of ihe g�ant awarci, or the number oFemployees in the workforce, are subject to the prohibidons against unlawful discriminarion. Accordingly, OCR investigates recipienu 1Lat are the subject of discriminaaon complaints from both individuals and groups. In additioq based on regulatory criteria, OCR selects a number of recipients each yeaz for compliance reviews, audits that require recipients to submit data showing that they are providing services equifably to all segments of their service population and that their employment practices meet equal employmeut opportunity sheudards. Ensuring Equal Trea�ent for Faith-Based Orgavizations The Depar[ment of Justice has published a regu(ation specifically pertaining ro ihe funding of faith-based organizalions. In general, fhe regulalion, 28 C.F.R. part 38, requires State Administering Agencies to treat these orga�izations the same as any other applicant or recipient. 7Le reguFauon prohibits State Administering Agencies from making awazd or grnn[ administration decisions on the basis of an organization's retigious character or affiliation, religious name, or tLe religious composition of izs board of directore. 71te regilahon also prohibits fai[h-based organizations from using direct financial assisffince from the Departrnent of Justice m fund inherently religious activipes. While faith-based organizarions can engage in non-funded inherenUy religious activities, Ihey must be held separately from the Department of Justice funded program, and customers or beneficiaries cazmot be compel(ed to panc�ipate in them. The Equal Treatcnent Regulaaon also makes ciear that organizaaons pazticipating in pmgcams directly £unded by the Depachnent of Justice are not pernutted to discriminate in ihe ptovision of services on the basis of a beneficiary's religion. For more infoanation on the regutauon, please see OCR's website at http://www.ojp.usdoj.gov/ocdetfbo.htrn. State Administering Agencies and faith-based organiavaons should also note that the Safe Sa'eets Ac; as amended; rhe Victims of Crime Acy as amended; and ihe Juveaile Justice and Delinqueucy Prevenrion Act, as amended, contain proiubilions against discfimiaation on the basis of mligion in employmert. These employment provisions have been specificaily incoxpomted in[o 28 C.F.R Pazt 38.1(� and 38.2(�. Consequently, in many circiunstances, it would be irm+P*+n+�aible for faitl�-based organi�ahons seeking or ieceiving funding authorized by these sffitutes to have policies or pxactices that condirion hiring and other employmenUxelated decisions on ihe religion of applicants or employees. Progmms subject to ihesc nondiscriatina[ion provisioas may be found on OCR's website at httpJ/www.ojp.tudoj.gov/ocr/. Questions about the regulation or the shamtes that prohibit discrimination �n employment may be directed to this Office. If we can assist you in any way in fiilfilling yow civit rights responsbilities as a recipiem of Fedeml fnnd'mg, please call OCR at (202) 307-0690 or visit our website az http://www.ojp.usdoj.gov/ocd. Sincerely, �--/ a. �-- Michael L. lilston Direcror cc: Gran[ Manager FinancialAnalyst Department of Jnstice Office of Jusace Progams Office of Comprroller Washingroq D.C. 20531 August 25, 2005 The Honorable Randy Kelly CiTy of Saint Paul 15 W. Kellogg Blvd Saint Paul, MN 55102 Reference Grnnt Number. 2005-WE-AX-0054 Dear Mayor Kelly: I am pleased to infocm you thaz my office has approved the following budget cazegories for the aforementloned grant award in the cost categortes idenlified below: Category Persowel Fringe Benefits Tmvel Equipment Suppiies Coaswction Contractual an� Total Direct Cost ItMuect Cost Total Project Cost FederaiFunds Approved: Non-Federal Share: Program Income: Budge[ $86,140 $30,708 $15,000 $5,375 $],784 $0 $230,161 $19,520 $388,688 SO $388,688 $388,688 $0 $0 If you have quesdoas iegacding tLis award, please contact: - Pmgmm Quesaons, Karen A Joyce-McMaUou, Arogram Manager az(202) 353�331; and - Financiai Quesfions, the OtLce of tLe Comptroller, Customer Se=vice Ceater(CSC) az(800) 458-0786, or you may contact the CSC at aslc.oc@usdoj.gov. Congi'ahrlazions, and we look forward to working with you Sincuely, ��9 ��- cmw� r. s�n�m� Comptroller Depaztment of Jvstice OfSce oo Violence Agamst Women Office on Violence Against a b n Women 1. REC�lENT NAME AND ADDRESS (Includm8 ZiP Code) Ciry of5mnt Paul IS W. Kellogg Blvd Sa�ut Pwl, hIN 55102 IA GRANfEE IRSNENDORNO. 416005Y11 3.PROJEC'I'TITLE Fust Light, AccounEaMl4y. RupwiseuW Enfoseaient Grant PAGE 1 OF 4 a. nwnao rromtesa: zoos-w��-0osa 5. PR07EG7 PERIOD: FROM 0]/0I/2005 TO 06/30/200'/ BUDGE7 PERIOD. FAOM 0]/01/2005 TO Ob130/200� 6. AWARD DATE 0825/2005 �. ACITON 8. SUPPLEMENTNUMBER Irvtial W 9.PAEVIOUSAWARDAMOUNT $0 lOAMOUN70FTHISAWARD $388,688 i l. TOTAL AWARD $ 38 12. SPEG7AL CONDIT[ONS THE ABOVE CoRANT PROtECT IS APPROVED SUB]ECT TO SUCH CONDf170NS OA LIMITATIONS AS ARE SET FORTH ON TNE ATfACHED PAGFIS). 13. STAN'IORY AUTHORITY FOR GRAM This pro�mt is wpporied �nder 42 U.S.C. 3'/96fiL - 3]96M-0(OV W-Arrzs�) 15. METHOD OF PAYMEN'I PAPRS � AGENCYAPPROVAL — 16. NPED NAME AND TITLE OF APPROVINO OFFICIAL Diane M. SNazt DirectoG Office on Viole�ce Agamst Womev � GRANTG EA CC EPTANCE — 18. TYPED NAM6 AND TITLE OF AUTHOAIZPD GRANTEE OFFtCIAL Randy Kell i� .. Mayoc ll. SIGi(A'NAE OF APPROWNG OFFICIAL t!"�, t r^ ��x-c.1 t'� ��..f" AGIIJCYUSEONLY - 20. ACCOVN'1'ING CLASSIFICATtONCODES 21. W405D00080 FlSCAL FUND BUD. DN. YEAR CODE ACC. OFC. REQ SUB. POMS AMOUNT X A W4 29 00 00 388fi88 OIPFORM4000/2(REV 5-8'�PREVIOUSEIDITONSAAEOBSOLETE. OlP fORM 40002 (StEV. 488) Depach¢ent of Justice Office on Violence Against AWARD CON'TINUA1'ION women SHEET PAGE z oa a Grant PROJECiWNBER 2005-W�AX-0054 AWAADDATE 0&25f2005 SPECIAL CONDICIONS l. The recipient agees to comply with the Snancial and adnvnishaEive requisemenis set foRh in il�e current edition of t6e Office of Justice Progams (OJP) Financial Guide. 2. The recipient aclmowledges tLat failure to submit an accepYaUle Equal Employment Oppormnity Plan (if recipient is required to submit oae pucsuant to 28 CF.R. Secrion 42302), that is approvedby the OtSce fa Civil Rights, u a violation of its Ceitified AssuCmces and may result in suspension or temilnation of funding, ualil such time as the recipient is in compliance. 3. 7'he recipient agrees to comply with the organizational audit requuements of OMB Cuculaz A-] 33, Audits of Sfates, Local Govemments, and Non-Profit Organizations, as furtber described in the current edition of the OJP Fivanciai Gmde, Chapter 19. 4. Recipien[ mdersiands and agrees that it cannot use any federal funds, either directly or iadireclly, in support of the enactrnent, repeal, modi5calion or adopnon of any law, regulation or policy, at any level of govemment wit6out the express paor written approval of OV W. 5. The gcatttee agrees [o comply with the applicable requiremenfs of 28 C.F.R. Part 38, the Department of Iustice regulauon goveming "Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regilation"). The Equal TreatmexR Regulation pmvides m pact that DeQazhnent of Suslice gant awazds ot'di[ect funding may not be used to fund any inherenUy religious activities, such as wotship, religious instructioq or proselytiavtion. Rec�pients of direct grants may still engage in inUeready religious activipes, but such activilies must be separate in time or place from the Deparlment of Justice funded program, and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be volnniuy. The Equai Tceatrnent Regularion also makes cleaz that organizations participating in progrnms direGtly funded by the Depariment of Justice aze not permitted to discriminate in �he provision of services on the basis of a beneficiary's religioa 6. The Director of OV W, upon a finding that there has beea substantiat failwe by the gxantee to compiy with applicable laws, regutadoas, and/or the tecros and conditions of the g�ant or cooperative agreement, will tecmiaate or suspend until the Director is satisfied that there is no longa such failure, all or part of the grant or coopecative agreement, in accordance with We pmvisions of sec[ions 802 and 803 of title I of t6e Omnibus Crime Control and Safe Streets Act and 28 CFR Part 18, as applicable mutatis mutandis. 7. The grantee agees to comply with ail relevaat statuwry and regulawry requireuents iucluding, but not limited to, the V iolence Against W omen Act of 1994, P. L.103-322, the Viotence Aga'v�st W omea Act of 2000, P. L. 106386, and the Omnibus Crime Controi and Safe Suects Act, 42 U.S.0 3'711 et seq. 8. The glarrtee agrees to submit quarterly financiai reports on Standard Fomi 269A.1Lese repo�ts wiil be submitted within 45 days after the end of the caiendar quarter, and a finai report is due 120 days following the end of the awazd period The reports should be submitted ro the Office of Justice Pcrogxms Office of the Camptroller, Attn: Conhnl Desk, Room 5303, 810 7th Streey NW, Washington, I7C 20531, or online via the Intemet at <https:/f ga¢ts.ojp.usdoj.gov>. 9. Under the Govemment Performance and Results Act (GPRA) and VAWA 2000, grantees aze required to col(ect and maintain daFn that measure the effecbveness of iheic gtan4funded aclivi[ies. Accordingly, the gantee agrees to submit semi-annual eiechonic progress reports on progiam activities and progam effectiveness measures. Informarion that gantees must collect under GPRA and VAWA 2000 includes, but is not livuted to: 1) number of pasons served; 2) numba of persons seeking services who could not be served; 3) number and petcenfage of azresis relative to the number of police respoases to domestic violence incidents; 4) number of protection orde�s issued; and 5) number of vicdm advocates supported by gant funding. otr soar.t aooaz �xsv. ass� � �f �� Depaxmient of Sus4ce Oftice on Vioience Against Women PROIEG7N[JMBER 20p5-W6AX-0054 AWARD CONTINUATION SHEET Grant AWARD DA7E 08R5/2005 SPECIAL CONDl170NS PAGE 3 OF 4 10. 1'he grantee agfees to submit semiaunual progress reports that describe project activities during the reporang period. Progress reports mustbe submitled witlun 30 days after tLe ead of the reporung periods, wluch aze 3anuazy 1-iune 30 and July 1- December 31 for ihe dumtioa of the award Future awazds may be withheld if progess reports aze delinquenL Beginning in 2004, grantees 5ce requixe.d [o submit tltis informauon online, through the Gtants Management Syste¢t (GMS), on the new semi-annllal progxss report for the relevant OV W gant proe, fams. I l. A fmal report, which provides a swnmary of progress fowazd achieving the goals and objectives of the award, significant results, and any products develoQed under the award, is due 120 days after the end of the awazd_ FuNre awards may be wiH�held if the final report is delinquenC The Final Progress Report shouid be submitted tluough ihe Office of Iustice Progtams Giants Management System mth the RepoR Type indicated as "Final". 12. 1'he g�antee agrees that grant funds will not suppo[t ac[iviries that may compromise victim safety, such as: pre-tnal diversion progrnms or the placemen[ of offeuders chazged with ctimes of domestic violence in such progmms; mediation, couples counseling, family couoseling or auy orLez manner ofjoint victimoffender counseling; mandatory counseling for victims of domestic violence; forcmg ihe victims to testify against theu abusess; oc the placement of pe(petrators of domestic violence in anger management progruns. 13. The gcanntee agees that battexer intervention progcams supporced vrith grmt funds must be part of a rnnge of e,}adnated sanclions that use the ccercive power of the ctiminal justice system to hold batterers accountable for their criminal actions and help keep �ictims safe. Ptogrnms that focus on anger manaSement for batterers or couples' counseling may not be suppor[ed witU giant fvnds. 14. 17�e grantee agrees to submit one copy of all reports and proposed publicaUOas fvnded by this agreement not less than twenty (20) days prior to public release, publicahon, or distributiou for OV W review. I5. Nl materials and publications (wdtten, visual, or somd) resdting finm awazd acdvities shall contaia the followiug statements: "Tlils pro�ect was suppmted by Grant No. awarded by the Office on Violence Against Women, U.S. Departrnent of Justice. The opinions, findings, conclusions, aud recommendations ea}nessed in this publication/prog�am/e�chibiuon aze those of the authox(s) and do not necessarily reflect the views oFthe Depaztment of Justice, Of&ce on Violence Against Women. 16. The gtantee agrees to allocate project funds as desi�ated by the Office on Violence Against Women for allowabte costs to participate in OV W-sponsored technical assistence. Funds designated for OV W-sponsored technical assistance may not be used for any other parQose without prim' approval of OV W. Technical assistance includes, but is not limited ro, peer-to-peer consultazions, focus groups, menwring site visits, conferences and workshops conducted by OV W-des�gnaied technical assisfance providexs or OV Wdesignated consultauts and contncrocs. (7. The gtantee wil( provide the Office on Violence Against Women (OVN) with the agenda for any haining sem�nazs, workshops, or conferences not spoasored by OVN that project smff propose w attend using gant fvnds.l'he gantee must receive paor approval &om OV W before us�ng OV W gtant funds to attend any training, workshops, or coaferences not sponsored by OV W. To reqnest apprwai, grantees must submit a lettei of request to OV W with a copy of the evenYS brochure, cumculum and/or agenda, a description of the hosts rn trainers, and an estimated breakdown of cos4. The letter of requut should be submiaed to OV W not ]ess than 20 days before registratlon for the event u due. ApQcoval to attend aon-0V W sponsored prog�xms wi11 be given on a case by case basis. 18. Approval of this awazd does not indicue approvai of any consuliant rate in excess of $450 per day. A dehuled justification musc be submitted to and approved by the OV W Director prior to obligation or expenditure of such funds. oJP FoRM 400U/2 (REV 488) X tl1 S t ^ _m' ��> � Departmeut of J�tice Office on Violence Agains[ Women PROJECfM1MBER 2005-N��AX-0054 AWARD CONTINUATION SHEET CzT3RC AWARDDATE 08252005 SPECL4L CONDCILONS PAGE 4 OF 6 19. The gantee agrees not to use gant fvnds to provide d"ssect serrices to children and/or services addressing child maltceataient, except where such services are an anciltary part of providing services to victims of domestic violence, such u providing cluld care services while tLe victim receives services. 20. As a fust time gtant recipien� the gantee agrees to send iu project coordinator to an OV W technical assishance new gianntze orienmtion semiaaz. Addidonally, if there is a ck�ange in the project coordinator during rhe grmt period, the grantee agrees to send the new project coordinator, regazdless oFprior experirnce with this or any other federzl gant, to an OV4V technical assistaz,ce new grantee onenialion semmaz. O]P FORM 4000/2 (REV. 4-88) R . � �.."� �_ h �.. Memoz'andum To: Official Grant File Department of Justice Office on Yiolence Against Women Waahingron. D.C. 20531 From: Sybit N. Bazksdale, Environmental Coordinator Subject: CategoricaL Exclusion for Ciry of Saint Paul The Grants to Encourage Airest Policies and Enforcement of Protection Orders Program (Arrest) implements certain provisions of the Violence Against Women Ack which was enacted in September 1994 as Title IV of the Violent Crime Conffol and Law Enforcement Act of 1994 and reauthorized in the Violence Against Women Act of 2000. The pmgram enhances victim safery and offender accoumabiliry in cases of domestic violence and dating violence by encoutaging jurisdicrions to implement mandatory and pro-arrest policies as an effective domesric violence intervention that is part of a coordinated community response. An integral component of Airest Prograni initiatives is the creation and enhancement of collaborative partnerships between criminai justice agencies, victim services providers, and community organizations which respond to domestic violence. None of the following activides will be conducted either under the OV W federa( action or a related third pariy action: 1. New construckon 2. Any renovation or xemodeling of a property either (a) listed on or eligible for lis6ng on the National Register of Historic Places or (b) 3ocated within a 100-yeaz floodplain. 3. A renovation which will change the basic prior use of a facility or significantly change its size. 4. Research and technology whose anticipated and future application could be expected to have an effect on the environment. 5. Implementation of a pmgram involving the use of chemicals. ConsequenUy, the subject federal action meets OV W's criteria for a categorical exclusion as contained in pazagraph 4.(b) of Appendix D to Part 61 of the Code of Fedenl Regulations. Addirionally, the proposed action is neither a phase nor a segment of a project wlilch when viewed in its entirety would not meet the criteria for a categorical exclusion. D `p d°° �` °f1i5° GRANT MANAGE125 MEMORANDUM, P'I'• I: � PROJECT SUMMARY � Office on Violence Against Grant ' � Women PROSECI tdi7MBER PAGE I OF I 2005-W&AX-W54 7 Eis p�pj¢ct is svpported �mder 42 U.S.C. 3796hh - 3796hh-4 (OV0.' - Axres[) 1. STAFF CONTACT (Naroe & relephone nivnber) 2. PRO]EC7 DIRECCOR (Name, address & telephone number) Ksren A Jayce-MCMahou Amy Hmwa (202) 353-0331 Reseaich And Camams Mavagec 367 G�ove Sireet Saint Paui, MN 55101-2295 (651) 2665507 3a IITLE OF 7'HE PROGRAM 36. POMS CODE (SEE IN57RUCIIONS Grmts to Encovmge Anes[ Policies and Enforcement ofProtection Orders ON REVEASE) 4.71TLE OF PAOJECT First Ligh; Accountab7iry, Response and Enforcement 5 NAbffi & ADDRESS OF GRAM'EE 6. VAME & ADRE55 OF SUBGRAN7'EE CIry of Saint Paul IS W. Keilogg Blvd. Samt Paui, MN 55102 7. PROGRAM PERIOD 8. BUDGET PERIOD FROM: 07l01/2005 T0: 06/30/2007 FROM: U7Po72005 TO: Ob/302007 9. AMOUNT OF AWARD ' 10. DATE OF AWARD $ 388,688 0&/25/2005 11. SBCOND YEAR'S BUDGET 12. SECOND Y£AR5 BUDGEL AMOUNP 13. THlliD YEAR'S BUDGEC PERIOD 14. THIRD YEAR'S BllDGET AMOUNT 15. $[JMMARY DESCRIPTION OF PRO]E(:f (See inswchon on mve�se) ILe Gants ro Enco�uage Arttst Poficies and Enforcemmt of Protecnon ONe� Pro�em (Airest)'vnplements centin provis�oos ofthe Viotrnce Against Womm Ac4 which was enacted ia Sepromber 1994 ac TiUe IV ofthe Violeut Cnme Control avd Law Epfo�cement Act of 1994 md iea�c[honzed in the Violence Ageinst Women Act of2000. The pmg�am euhxnces �ictim safety a¢d offender accowrab�Lty in cases ofdomespc v�olmce and danng nolence by mwmagmgjuisdicnons io implement mandazory andpm�aacstpolicies as an effecnvedome.titic v(oknce mrervemiov that vs paR ofa cootdinazed community �nse. An mtegrat compovent ofArsest Program �niv%rives is Ne creazion and enhancement oFcoilabocaeve pazmaships hetween crim�nal Jusrice agencies, v�ctw semces provideis. end community ocgm�rions witich resgand m domesric violmce. V1P YUItM AWi)12 �1tt'V. 4bb) 'the City of Saim Paui will implemeut a pmjecx io enhmce'ncrim safety �d the iavesagation o£domcsnc violeuw wsa tt¢ough We pconsiw of �mmWi�naeased ivtavenrion in domestic violence crimes. 'Ihis pmject c@msens a wllabomwe effort between the St PaW Polwe Depaztu�ep4 the City Attomey's Otfice, Ramsey Coimty Avumey's Office, Ramsey Comty Commway Co�cecrions, the non-profi; noa govemmenW vicRm serv�ce pronda-Sain[ PaW Dames¢c Abuse Inimwrion Projuc, avd the faiffi-baud orgmizanon ISAIAH. 17uough this wtial awazd �e proJ� "^II: 1) improve Ne pm�s.urion of domestic abase and mlared crimes while ens�mng ipc[eesed victun safety; 2) condvc[ adom¢uc vwtence safety and accowtabitity audiZ and 3) eawie covnawng commi�entm systems chavge iesWbng hom [he safery wdit CA .MCF T$E F.L.A.RE. INITIATNE Grants to Encourage Anest Policies and Enforcement of Proteetion Orders Two Year Budget and \ A. P e rs°nne Nazn� First Light In� TOTA B. Frm e Be Polic pe �� TOT � VAWA required h'aining expense to support lravel cost spottsored by OVW VAWA r quire � trairiing expense to support travel cost sponsored by OVW VAWA required �'��nb expense to support �avel aost sponsored by OVW VAWA SuU-tntal To be deteiinined To be deternvned determined Airfare Estimated 4 persons x p 4 Hotel nights x $75 Estimated 4 persons x 4 trips x Meals $112.5 stipend xlYrs. I $86,140 _ � � 86.14n .Ly528 (Employer FICA.01082 + Employer Health .11838 + Pension .09758+ retiree health .06202+ severance .00648) x 1 FTE salary of $43,070 x 2 yrs., plus worker's compensation of $2,636.25 x 2 vrs_ �om� on . 4 persons x 4 trips x$525 $30,708 $8,400 D. City of St. Pau1 #2005-X-1105-MN-WE $1,800 1 Laptop Computers Laptop computer to be $1 ,000 used by First Light Investigative officer to generate police reports, grant related reports, etc. _ $1,000. I}igital voice recorders and correlating software Digital voice recorders to $2,125 record victim interviews and/or statements made by offenders. Digital recorder + software = $425 x 5 (for First Light Team and Domestic Unit Investigators = Digital cameras and memory cards Digital cameras and $1,450 memory cards for First Light Officer and Domestic Unit Investigators to doclanxentlphotograph injuries and damage to property. Digital camera $250. x 5 = $1,250. Photo Printer Photo Pxinter to generate images = $200. Digital Video Camera, memory card Digital video camera with $8�0 memory card to record evidence, i.e, crime scene, interview with erpetrators, etc. _ $800. TOTAL $5,375 E. Sugplies Supp� Items Computation Cost Photo paper Photo paper to print $1,404. evidence based images. Five pictures per case x an esfimated 18 cases per week x 52 weeks x 30� per sheet. Ciry of St. Paul #2005-X-1105-MN-WE City of St. Paul #2005-X-1105-MN-WE First Light BW Legal Work with police, $42,002 per year for $84,004 Advocate provide victims and Two years families support, link vicrixns with services, maintain records, assistin training. First Light BW Legal Home visits, court, 1Vlileage 20 miles per day $3,016 Advocate victim medical x.29 miles x 260 days per generated andlor job appointments, etc. year x 1 fte x 2 yeazs. related travel � Court Parking Expense Victim related court Parking $5 per day x 2 $1,040 appoinhnents days per week x 52 weeks x 2 yeazs Laptap Computer Laptop 2�1ote taking, xeport writing $1,000 First Light BW Legai Paper, printing, office $1,200 Advocate consumable materials, etc. expense supplies needs estimated at $50 per month x 24 months First Light BW Lagal Desk, chair, small file $500 Advocate office cabinets, desk light, equipment etc. Postage for meeting Estimated $9 per manth x $216 mailings, client 24 months = $400 information RenUutilities for First $900 per year x 2 $1,800 Light BW advocate years for space and utilities currently not available Telephones/pagers(ema Advocate and coordinator $2,929 il accounts for Audit phones, pagers, air rime Coordinatox and First expense $2,009; Advocate Light advocate cell phone $920 TCIS (The complete Cost 300 software +.72 $4,620 information system). cents per transaction x 600 A TCIS database transactions x S legal connection for the Fust advocates =$2,160 x 2 Light Advocate as well years as SPIP's entire staff will enable access to and tracking of critical information on perpetrators complete criminal history. City of St. Paul #2005-X-1105-MN-WE 4 � Safety Audit Coordinate collection $21,001 per yeaz $42,002 Coordinator of data for safety 'I�vo years audit. Audit Coordinatoi Primary team NLileage 1 d miles per day �754 travel e�pense meetings, plus misc. x.29 mile x 130 dyas x 2 job zelated travel yeazs Audit consumable $I500 per each complete $3,000 supplies and team audit phase for training meetings expenses meetings, meeting space, consumable supplies, pzinting, etc. x 2 audits = $3000 RenUutilifies for Audit $900 per yeaz x 2 $1,800 Coordinator years for space and utilities currendy not available Contract Fees; Item/Name Determined accortiing Interpreter Services Estunated 2 hours per $10,400 to specific need. week of Interpreter services at $50 per hour x 104 weeks, for non- English speaking (i.e. Signing, Somali, Hmong, Spanisl�, etc) victims and/or perpetrators, as needed, interviewed in a domestic related crime = $ Safety Audit Team — Audit Police 911 and Teaxn members will be $30,240. One teazn member First Response. contracted at a rate of $45 from Police, City Conduct interviews, per hour xl6 hours of Attorney's Office, records review, data initial training on the audit County Attomey's collecrion, Audit process +16 hours of Office, St. Paul analysis and final Teaxn Meetings (two hours Intervention Project, conclusions. Work every two weeks for eight 911 Supervisor, First with the Coardinated weeks x two audits) + 36 Responder, Probation Communiry Response hours of interviews and and ISAIAH. Team in deteimining systems observation, (18 system changes and hours per audit x 2 audits), implementation. + 16 hours exanuuing audit results and recommendations with the Coord'xnated Community Response Team. _ $3,780 x 8 members. City of St. Paul #2005-X-I1�5-MN-WE Sustainability The Coordinated 6 members x$45 per hour $8,640 Committee — l�ilembers Communiry Response x an average af 8 hours reflecting each entity Team will take on the every 6 months over a two represented in the audit responsibility of yeaz period. process. aeting as the Audit Sustainability Committee, ensuring the current and ongoing goals and , objectives of the F.L.A.R.E. Initiative are met. T $230,161. H. Other Costs Descrivtion Comroutation Cost Telephones for investigarive officer Police Of&cer cell phane $92�. Administration, coordinating expense incurred AudiUaccountant fees $18,600 through the prograzn. $4,800 x 2 years =$9.600: Report writing/data collection and compilation � $4,000 x 2 years = $8,000: general office suppIies supporting the administration of the program $500 x 2 years = $1,000. TOTAL $19,520. Total Sndget 3 � City of St. Paul #2005-X-1105-MN-VJE 6 Summary Data Sheet Auencv Annlving for FundinQ: City of St. Paul, MN — Local Government (City) Nonarofit Collaborator: Primary - 3t. Paul Domestic Abuse Intervention Project (Battered Women's Program); Additional - LSAIAH (Faith-based multi-ethnic/nonpartisan organization) Annl Statns: New e Pro': I.ocal (City) Area Served: St. Paul, MN Pop: 287,151 (City) Pronosal addresses the following Puraose Areas: 1) Implement mandatory/pro-arrest programs and polices; 2) Develop policies/education/training to unprove traclang of DV cases; 3) Strengthen legal advocacy service progams for victims of domestic abuse, dating violence, strengthening assistance to immiganUrefugee domestic violence victims; 4) Impmve judicial handling of domesric violence cases. Proposal addresses the followine Prioritv Areas: • With the exception of some cases where cluldren are present, St. Paul does not currently centralize handling of domestic violence cases by police, prosecutors, aud courts. • Grantee/project organizations commit to strong enforcement of laws and prosecution of cases involving domestic violence. • Grantee/project organizations baue established, cooperative relationships with neighboring jurisdictions that facilitate the enforcement of protection orders. • Commnnity- and faith-dtiven initiatives to address AV among underserved populations. • Probation officers acrively parCicipating in holding perpetrators accountable. • Developed innovative program to improve judicial handling of DV cases • Itnplements coordinated initiatives in addressing DV related sexual assaults/stalking • Addresses system accountability by conducting a Safety and Accountability Audit of the jurisdiction's criminal justice system. City of Saint Paul 2005-X-1105-MN-WE The F.L.A.RE. Initiative Proposal Summary The acronym F.L.A.R.E. represents Fust Light, Accountability, Response & Enforcement. These combined components integrate judicial, law enforcement, non-profit and faith based efforts thai together will improve: 1) the law enforcement response to violations of protection orders specifically and domestic abuse calls in general, 2) victim safety, 3) City and County Attomey's charging rates, 4) arrest rates of Gone On Arrivals, and 5) aggessive monitoring of chronic offenders. First Light — Is a collaborarive effort between the St. Paul Police Department and the St. Paul Intervention Project, (supported by each ann of the judicial system), to enhance both victim safety and the invesrigation of domestic violence cases through the provision of unmediate/ increased intervention in domestic crimes. A Response Team will concentrate on the eastside of St. Paul where 44%, (7,728 annually) of a11911 domestic violence calis are generated, focusing on high-incident nights, where the perpetrator is either in custody or was Gone On Arrival, and is assessed with high lethality potenYial, and/or has already been identified as a Chronic Offender. First LighYs rigorous intervention will lead to nnproved prosecution of lethal assailants, and increased services and protection for victims at a high risk of severe or fatai injuzy. Accountability audit - Will evaluate how victim safety and offender accountability either are or aze not incorporated into the functions of the criminal justice system. Based on the analysis, recommendations for impmvement will be implemented and monitored. Response & Enforcement — Wiil focus on red-flagging chronic offenders, OFP enforcement, teaming of probation officers and police to investigate potential probation violations, and continued implementation of accountability audit recommendations, to ultimately improve the legal system response to domestic violence. City of Saint Paul 2005-X-1105-MN-WE F.L.A.R.E. II�TITIATIVE � CITY OF SAINT PAUL NEED Requests for Response - Domestic violence victims account for over 25 percent of all violent crime vicrims in Minnesota. (The Criminal Justice Statistics Center at Minnesota Plannin� During the six months following an episode of domestic violence, 32% of battered women are victimized again. (Bureau of Justice Statistics: Preventing Domestic Violence Against Women) It is estimated that one out of three women in the State of Minnesota is battered and in 2003 there were 13,016 Orders for Protection filed. (Minnesota State Court Administrator's O�ce) Ramsey County, which includes the City of St. Paul, is the second most populous counry in the state with an urban population of 511,000, 52% of which is female. It has the second highest crime rate in the state and one of the highest percentages of children living in poverty. The actual city has a population of 287,151. Thizty-three percent of St. Paul/Ramsey County's population is from communities of color, and aimost 16% of the population speaks a language other than English in the home. St. Paul has one of the lazgest Hmong and Somali populations in the U.S. Populations include 12.4% Asian, 11.71% African American, 8% Latinos, and 1.13% American Indian. This proposal supports three of the State of Minnesota's Byme Advisory Committee recommendations. Those recommendations are promoting local problem-solving partnerships, improving coordinatlon and strategic planning for the criminal justice system and making the criminal }ustice system more effective through greater information sharing. This o ant proposal also complements the State of Minnesota STOP Violence against Women Formula Grant whose goal continues to be to restructure and strengthen the criminal justice response to be proactive in addressing violence against women, drawing on the experience of ail the participants in the system. City of Saint Paul 2005-X-ll05-MN-WE Systemic Improvement & Enforcement Consistency - In 2000 there were 16,483 domesric catls, which resulted in 2,678 police reports written, (equaling 16%). In 2004 there were a total of 17,531 domestic 911 calls resuiting in 2,3�2 police reports written, equalin2, (12%). Sn researching data subsequent to 9ll calls for service (e.g., number of police reports, number of arrests, number prosecuted, number convicted, etc.) it became apparent to the F.L.A.R.E. planning group that data is tracked and shared very differendy from system to system, and is a challenge to gather and analyze. The current system has its flaws, at times rendering data difficult to access or inaccessible to investigators and prosecutors for enhancement of crimes (chazging at the highest possible level), and for legal advocates working with victims. Case Invesrigation Challenges - In 2004 there were 1,873 Gone On Arrivals (GOA), where there was probable cause to arrest the alleged perpetrator. Police investigators and advocates, (due to court scheduling and limited resources) often focus on the domestic crimes where there has been an arrest, to ensure the case is chazged and No Connect orders are issued while perQetrators aze in custody. Unfortunately, the present situation piaces vlctims of GOA offenders at great risk due to the probable retaliation of the perpetrator, particularly if the victizn initiated the call to law enfoTCement in the first place. Police policies, procedures and immediate follow- up intervention aze critical to apprehending these perpetrators and chazging the cases. Currendy, evidence collection (particularly in chronic offender and/or lethal assaults) is not only hampered by insufficient availability of investigative officers and legal advocates needed for intense and 'unznediate case follow-up, but also by limitations in updated technology. Cameras and recording equipment are needed to improve documentation of victim injuries and perpetrator City of Saint Paul 2005-X-1105-MN-WE tt�reats. Immediate access to criminal databases to gather crucial evidence and information is also hampered due to limited equipment and/or updated technology. Anecdotally advocates, police, prosecutors and probation officers experience victims "not wanting or being unabie " to work with law enforcement and prosecutors in the system's attempt to hoid offenders accountable. Reasons range from victims' extreme feaz of abnsers' retaliation to an initial willingness to work with the criminal system and ultimately finding the processes confusing, unwieldy, or interminably drawn out, at which point victims may become intimidated, frightened or frustrated to the point of deparhxre. If this is not the first time a victim has been assaulCed and called the police, prior negative experiences such as not getting the case chazged oz having it pled down to a lesser charge , can easily make a victim or witness skeptical about cooperating once again with law enforcement. Police and legal advocate face-to-face meetings with victims would not only facilitate the opportunity to gather better evidence, but also lead to increased victim trust of the system and wiilingness to participate in the legal pzocess. Victim Safety — Enforcement af Orders for Protection, whether generated in Minnesota or other jurisdictions, is one key to keeping victims safe. Another key factor is the criminal justice system consistently holding perpetrators accountable for their violence and bringing the full force of legal sanctions to bear in correlation with the perpetrators criminal history and severity of the crime. It is important to design a coordinated community response that recognizes that all offenders are not equally lethal, or probable to violate an OFP. Although the Coordinated Community Response Team has identified a list of 175 Chronic Offenders in the City of St. Paul, the police have stepped up patrols azound victim's homes and employment, and St. Paul Intervention Project is providing enhanced legal and general advocacy services to an estimated City of Saint Paul 2005-X-1105-MN-WE 144 victims each month of the potentially most lethal offenders it is not enough. An example at one end of the spectrum of impacting victim safety is where a felony level assault took place, but was not chazged by the County Attomey, is not automatically chazged as a gross misdemeanor or misdemeanor by the City Attomey's Office. If the City Attomey does not charge it, the offender walks free, without a"No Contact Order" and the victim is in extreme danger. The police will probably not be informed that the offender was not chacged, as once they have brought the case to the County or City Attorney's Office it is assumed the investigation is complete and their role is finished. What Will Be Done Despite limited resources, St. Paui's response to domestic violence crimes has seen substantial improvement in the past decade. St. Paul and the state of Minnesota have been leaders in addressing the critical issue of domestic abuse. The partners referred to in the body of ttus grant have joined forces over the past twenty yeazs to address the crime of domestic violence. Examples of these efforts include, but are not limited to, developing the Corrections Department Domestic V iolence Unit and the City Attorney's Office Domestic Abuse Unit; establishing the Second Judicial District Violence Coordinating Council to implement changes related to domestic abuse cases; creating a law enforcement training manual on domestic abuse and community resources; developing the Joint CounTy and City Domestic Abuse Prosecution Unit, creating the St. Paul Police Department's Family Violence Unit; and designing and implementing a Coordinated Community Response Team (CCRT) to focus on chronic offenders and their victim's safety. The CCRT is comprised of representatives from the following entities: St. Paul Police Department, St. Paul Domestic Abuse Intervention Project, Ciry Attomey's Office, County Attorney's Office, and Ramsey County Probation. City of Saint Paul 2005-X-1105-MN-WE The F.L.A.R.E. Iniriative was developed by the City of St. Paul's Coordinated Community Response Team and ISAIAH to improve: 1) the law enforcement response to violations of protection orders specifically and domestic abuse calls in general, Z) victim safety, 3) City and County Attomey's chaza ng rates, 4) arrest rates of Gone On Arrivals, and 5) ag�essive monitoring of chronic offendets. F.L.A.R.E. stands for First Light, Accountability, Response & Enforcement. These components together will achieve the goais set-forth above. First Light - The St. Paul Police Department and St. Paul Intervention Pioject will partner in developing and implementing a unique Responder Team comprised of a police investigator and a SPIP Advocate. They will concentrate on the east side of St. Paul where 44% ('7,728 annually) of a11911 domestic violence calls are generated. Pirst LighYs goal is to improve both victim safety and the investigation of domestic violence cases or domestic related cases*, where: • the perpetcator is either in custody or was Gone On Arrival, and • is assessed with high lethality potential, and/or • has aiready been identified as a Chronic Offender *Such as ba�rgdary, criminal damage to property, child endangerment, robbery, kidnapping/false imprisonment, terroristic threats and harassment/stalking ^ A Chronic Offender is someone who has been arrested within an 18 month period for three or more domestic related crimes involving the same or different victims The police investigator and SPIP legal advocate will review arrests and GOAs which take place from Thursday evening through Monday morning, the peak periods for domestic assault calis, to select those cases which meet the criteria for lethality potential and/or chronic offender. Each morning they will interview the victims and other witnesses (both together and sepazately to ensure victim-advocate confidentiality), obtain information which may be helpful in enhancing City of Saint Paul 2005-X-1105-NIN-WE the chazges, gather addirional evidence, provide appropriate refenais for medicaUlegal/housing/ etc. needs, address any emergency needs of the victim and/or her chiidren, explain the investigation and chaz�ing processes, and create a protection plan. For those victims who are non-English speaking but who speak Spanish, Hmong, Russian, or Croatian, a SPIP advocate will be used. For other spoken or signed languages an interpreter will be utilized. Accountability audit - The Domestic Safety & Accountability Audit will strengthen the working relationships and streamline the processes followed among and between the agencies examined (law enforcement, judicial system, community corrections, Ciry and County Attorney's Offices). By analyzing the system's practices and procedures, the Audit develops the baseline of how victim safery and offender accountability aze or are not incorporated into its functions. Based on that anaiysis, the Audit will develop recommendations for improvement, which the CCRT system and advocacy partners, in conjunction with ISAIAH will implement, and monitor. A strength of this model is that all of the partners have fully participated in the development. planning and audit processes and have a vested interest in its success. The Safety Audit is a systematic observation and analysis of the intra- and inter-agency routines and documents used and produced by the criminal justice system in responding to and processing "incidents" or "cases" of domestic abuse. Audit teams examine how the institutions chazged with intervening in crimes of domestic violence organize their practitioners to perform their duties. The Audit ignores practitioner idiosyncrasies and looks instead at how, where, and if institution nractices hold central the safety of victims and the accountabiliTy of offenders. The Safety Audit has six distinct steps: 1) forming and preparing an inter-agency audit team (that includes domestic violence advocates and faith-based organizations); 2} mapping and determining which aspects of case processing the team will investigate; 3) determining the scope City of Saint Paul 2005-X-ll 05-MN-WE of inquiry of each step in the processes; 4) collecting data from each point of institutional action on a case, including the relationships between data produced at different points of intervention; 5) anaiyzing the data; and 6) preparing fmdings that lead to specific recommendations. Steps 46 will be repeated regarding compliance with recommendations from each component of the audit (911 Calls, First Response) to identify uaining/other needs to ensure multiple systems-wide compliance. Response & Enforcement — Through the focus on chronic offenders, OFP enforcement, teaming of probation officers and police to investigate probation violations of chronic offenders, and implementation of Safety & Accountability audit recommendations, the legal system response to domestic violence will improve. A strong message will be sent to chronic offenders that they are being ciosely monitored, that OFP violations will be chazged, and that conditions of probation must be met or a stayed sentence wili be served. Victims will see consistent vigilance on the part of law enforcement, probation and the courts to enforce No Contact Orders/Orders for Protection and respond to victim protection requests. F.L.A.R.E. Initiative Goals and Objectives Goal I: Improve the prosecution of domestic abuse and related crimes while ensuring increased victim safety. Objective 1: Establish the First Light Responder Team Activities: 1) SPIP will hire a legal advocate; 2) St. Paul Police Department will conduct an internal hire for the domestic abuse investigator position; 3) Design First Light operating procedures and scope of work Objecfive 2: Ensure procedural consistency in First Light services and police department handling of domestic abuse cases Ciry of Saint Paul 2005-X-1105-MN-WE 10 Activities: 1) Train all pertinent personnei in First Light operafing procedures; 2) Develop First Light forms and data collection tools; 3) Compile and compaze first year and second yeaz statistical data on First Light Responder Team services and case outcomes; 4) First Light Responder Team will report procedural issues and inconsistencies encountered during their case investigations to the Sustainability Committee for review and recommendations Objective 3: Increase victim safety Activities: 1) Police will aggressively patrol for GOAs; 2) First Light Responder Team will create a protection plan with the victim during the initial interview; 3) OFP Enforcement Detail comprised of a plainclothes police officer and probation officer will conduct weekly home visits to victims of chronic offenders to check for violations of court-ordered No Contact Orders/OFPs Objective 4: Maximize legal remedies to sanction chronic offenders and other domestic ahuse perpetrators as a means of increasing victun safety Activities: 1) First Light Responder Team will utilize digital recording and visual imaging equipment during vicum and/or suspect interviews (always ensuring victim confidentiality) to gather additional evidence and statements; 2) Team wiil reseazch national database for current or recent OFPs and/or Restraining Qrders; 3) Team wilt research criminal history and probation status of perpetrator; 4) Team will contact perpet�ators probation officer to inform of current case; 5) SPIP advocate will serve as an ongoing liaison and support for victim before, during and after charging process; 6) Team will prepaze final case report for review by City or County Attorney's Office and will advocate for legai remedies on behalf of the victim; 7) Team will track the outcome of each case disposition including. not chazged, pled down to a lesser chazge, charged with or without enhancement, conviction or acquittal, sentencinglconditions of probation; 8) Team will keep victim inforcned of case disposition throughout the case processing City of Saint Paul 2005-X-1105-MN-WE 1= il Objective 5: Improving access to advocacy and law enforcement services, and improved case disposition outcomes for non-English speaking victims Acfivities: 1) First Light Responder Team will utilize a bilingual advocate or spoken/signed language interpreter when interviewing victims, suspects and wihiesses who are non-English speaking or Limited English Speaking; 2) information and referrals wiil be given to the victim that aze culturally and linguistically appropriate; 3) the SPIP advocate and interpreter as needed will accompany the victim to all meetings with law enforcement, court personnel, court procedures, andlor related hospital/medical/immigration/legal appointments Month 1 Hire New Advocate & Police Investigator First Li ht Timeline: 24 Months 2-3 3'6 Develop and Train Appropriate Pezsonnel on First Light policies and operating procedwes Meet with Sustainability Committee to inform them of policies, procedures and Initiative timelines 6-9 First Light Responder Team wil] document procedural issues and inconsistencies encountered during case investigation, victim protection and chazging processes and report their findings to the Sustainabiiity Committee for review First Light Responder Team will continue implementation of services First Light Responder Team will review the 911 Audit Findings and Recommendations. Implementing all recommendations pertinent to their scope of work City of Saint Paul 2005-X-I 105-MN-WE Implement First Light Responder Team per case selection criteria: A) the perpetrator is either in custody or was Gone On Arrival, and B) is assessed with high lethality potential, and/or C) has already been identified as a Chronic Offender First 10-12 Responder Team — Ongoing program service provision First Light Responder Team will generate yeaz-end statistical data and tlunover to the police department's Research & Grants Management Office and St. Paul Domestic Abuse Intervention Project 12 Sustainability Committee Timeline: 24 Months Months 13-15 16-18 St. Paul Police DepartmenY s Duector of Reseazch & First Light Responder Team — Grants Manager in conjunction with SPIP will compile Ongoing program service � and analyze the first yeaz's statistical data, reporting provision findings to the 3ustainability Committee for review and recommendations for system's and procedural changes; First Light Res onder Team - Ongoing 19-21 22-24 First Light Responder Team First Light Responder Team — Ongoing program service — Ongoing program service provision provision First Light Responder Team will generate year-end statistical data and turnover to the police department's Reseazch & Grants Management Office and St. Paul Domestic Abuse Intervention Project who will complete a comparative analysis of the first vs. second yeaz's statistical data, reporting findings to the Sustainability Committee for review and recommendations for system's and rocedura] chan es Goal II: Conduct the llomest�c v iotence aaiery ana r�ccuu,.�au.,,�y huu,. Objective 1: Organize the Audit Team Activifies:l) H3re Audit Coordinator; 2) Contract with Audit consultant, PRAXIS Intemational; 3) Identify/recruit team metnbers and secure cooperation/participation/confidentiality agreements from: ISAIAH, 911/Dispatch, St. Paul Police Departrnent, St. Paul Domestic Abuse Interven6on Project, St. Paul City Attomey's O�ce, Ramsey County Attorney's Office, Ramsey County Community Corrections-Probation, Additionat system representative(s) as determined through the Audit process; 4) Establish guidelines and parameters for data collection; 5) Train the AudiT team (PR?.XIS International) City of Saint Paul 2005-X-1105-MN-WE 13 Objecfive Z: "Map" the Systems Activifies: 1) Gather exisring data on 911/dispatch, police, prosecution and probation response to domestic violence, including laws, regulations, and institution policies; 2) Map the processes and identify points of further investigationldata collection Objective 3: Determine the Scope of Inquiry Activities: Per system investigated, identify data and questions Audit teazn will pursue Objective 4: Collect the Data Activities: Per system investigated, collect data relevant to victim safety-offender accountability, e.g., 9ll ldispatch tapes, police reports, interviewslobservations of practitioners Objective 5: Document and Analyze the Data Activities: 1) Catalogue all data collected; 2) Conduct text analysis of data collected (PRAXIS); 3) Audit team reviews data/analysis -discuss reactions/impressions/interpretations/implications Objective 6: Report Findings and Recommendations Activities: 1) Compile findings of Audit team review; 2) Determine recommendations based on above Findings; 3) Draft Audit report, including recommendations Safety & AccountabiIity Audit Timeline: 24 Months Months 1-2 Organize the Audit Team 6-9 Implement 911 Recommendations from Audit 2-3 Audit 911/Dispatc] 10-12 Audit First Response 4-6 Review 911 Audit Findings with Sustainability Committee & Generate Recommendations Months 13-15 Review First Response Audit Findings with Sustainability Committee & Generate Recommendations City of Saint Paul 2005-X-1105-MN-WE 14 Objective 1: CCRT wili fnnction as a Sustainabiiity Committee Acfivities: 1) Review audit findings and generate recommendations; 2) Review and monitor implementation progress and generate recommendations for improvement; 3) Review current chronic offender cases on a month basis; 4) Review annuai First Light Responder Team data and generate findingslrecommendations for systems/procedural improvements to ensure victim safety Sustainability Committee TimeIine: 24 Months Months 1 2 4-6 Identify Audit Teazn members; Praxis wiii train Audit Team Review 911 Audit Findings & Hold monthly meeting to members; Hold monthly Generate Recommendations; review current chronic meeting to review current Hold monthly meetings to offender cases chronic offender cases review current chranic offender cases 6-9 10-12 Months 13-15 Review First Light Responder Hold monthly meetings to Review Fixst Response Audit Team report on procedural review current chronic Findings & Generate issues and inconsistencies offender cases Recommendations; encountered during case investigation, vicfim Review first year end report protection and charging on First Light Responder processes; Generate Team data; recommendations to eliminate inconsistencies and address Hold monthly meetings to procedural issues review current chronic offender cases City of Saint Paul 2005-X-1105-MN-WE '� Goal III: Ensure confinuing commitment to systems change resulting from Safety Audit 15 Hold monthly meetings to review ciurent chronic offender cases 16-19 � 19-21 22-24 Review 911 audit findings for Review First Response audit Review comparative analysis unplementation compliance & fmdings for nnplementaUon of yeazs one and two of First Generate Recommendations; compliance & Generate Light Responder Team data; Recommendations; Hold monthly meetings to Hold monthly meetings to review current chronic Ho1d monthly meetings to review current chronic offender cases review current chronic offender cases offender cases How Success will be Measured Evaluation activities will be built throughout the F.L.A.R.E. Initiative to ailow for real time review and possible improvements to the course of activities. The Sustainabiliry Committee will conduct monthly meetings to assess the progress of the Initiative; meetings will include the First Light Responder Team police officer and advocate, and leaders from the audit team. In addition, the St. Paul Police Domestic Crimes Unit Commander will meet monthly with the St. Paul Intervention ProjecYs Executive Director and Program Manager to review the overall progress on the F.L.A.R.E. Initiative's stated objectives, with a concentrated focus on the First Light component. The Director of St. Paul Police Grants and Research will meet monthly with the Audit Coordinator to review progress of the Audit, and Audit team members will meet regularty to zeview data and consider implications. MeasurineBvaluatina the First Light comoonent of the F.L.A.R.E. Initiative 1) Evaluate effectiveness in holding violent offenders accountable by the system through a comparative analysis of pre/post implementation data that includes the number of cases handled, police reports written, number of cases brought to City and County Attomey's Offices for charging, chazging decisions, prosecution outcomes, final sentencing/ disposition City of Saint Paui 2005-X-1105-NfN-WE 16 2) Evaluate victim safety - Collect pre/post unplementation data: number served, victim experience/satisfaction, rate of repeat assaults and/or threats of violence or hazassing behaviors, number of First Light victims' OFP or court-ordered No Contact Order violations prosecuted, response time from 9ll call to patrol arrival, number and types of services MeasurinQ/Evaluating the Accountabilitv Audit component of the F.L.A.R.E. Initiative 1) Measure efFicacy and utility of Audit process through evaluation surveys, interviews with Audit Team, practitioners, soliciting recommendations for improvement, next steps 2) Document Audit process, including timeliness of completing activities, identification of potentiat systems changes, unanticipated outcomes, and identify any systems change implemented during the course of the audit (resulting from audit process) 3) Report evaluation results as "success/challenges" of Audit process; lessons learned, best practices and impact of changes made. MeasurinQ/Evaluatin� the Response & Enforcement component of the F.L.A.R.E. Initiative 1) Compile data on the following items for comparative analysis of pre/post implementation statistics: Number of OFP and No Contact Orders issued on First Light perpetrators, Number of violations of OFP/No Contact Orders by First Light perpetrators and ensuing number of violations prosecuted and case disposition, Number of chronic offenders re-incarcerated for violations of conditions of probation, Number of First Light perpetrator convictions for domestic abuse and related crimes, Type and frequency of First Light Responder Team and law enforcement contact with victims, type and number of refenals given to victims City of Saint Paul 2005-X-1105-MN-WE 17 PROGRAMIMPLEMENTATION Units of Government: Ciry of Saint Paui, Saint Paul Police Department, City Attorney's Office, Ramsey Count;� Attorney's Office, Ramsey County Communitiy Corrections Department — Probation Department Community-based Battered Women's Non-profit: Saint Paul Domestic Abuse Intervention Project Faith-based Organization: ISAIAH Description of the partners: The City of Saint Paui: Population 287,151, is part of a diverse, seven-counry metro area (population 3.5 million) with the largest Hmong and Somali populations in the U.S. Other populations include: 7.9% Latinos, 13% African American, 2% American Indian, 51% female.. Over the past 15 yeazs the population living at or below poverty level has increased by 53% and residents from communities of color increased by 81 %. The St. Paul Police Department (SPPD) -- The neazly 600 peace officers and 205 support staff of the SPPD reflect the diversity of the community they serve. The SPPD has established a Family Violence Unit to oversee investigation of domestic violence cases and resolution. St. Pa�l Domestic Abuse Intervenfion Project (SPIP) -- St. Paul Intervention Project is a non- profit, grassroots battered women's advocacy prograzn serving the greater St. Paul area. Since 1984, the Intervention Project has provided direct services using the criminal justice system to secure increased protection and critical services for victims, and hold perpetrators as highly accountable as possible. SPIP provides legal and genera] advocacy services to over 4,300 battered women each year. Integral to its philosophy and mission is systems advocacy, community education, culturally competent outreach, advocacy for battered women in the health care system, and special programming fox immigrantlrefugee communities, older battered women, children of battered women, and younger battered women. City of Saint Paul 2005-X-11Q5-MN-WE 18 The St. Paul City Attomey's O�ce � The City Attomey's Domestic Abuse Unit is responsible for prosecuting domesric misdemeanor and gross-misdemeanor cases, protecting victims from further abuse, and deterring perpetrators from committing further acts of violence. The Ramsey County Attorney's O�ce -- The County Attorney's Office is responsible for prosecuting all adult felony level crimes and all juvenile cases in Ramsey County. It is also home to the Joint Domestic Abuse Prosecution Unit, where city and county attomeys aze cross- deputized to prosecute domestic abuse cases where children are present. V ictim/witness assistance staff is a part of the County Attorney's Office. Ramsey County Community Corrections-ProbaHon -- The Corrections-Probation office provides supervision, treatment and custody of adult and juvenile offenders refened by the court, monitors/enforces court orders, and investigates/delivers relevant information to the court. ISAIAH: ISAIAH is a collection of congregations who have committed themse]ves to each other in order to build power for a worldview that prioritizes racial and economic justice. An ecumenical, muiti-ethnic and nonpartisan organization, ISAIAH's 85 member congregations, in the Twin Cities and St. Cioud, focus on leadership development in order to enable people to work effectively on behalf of social issues in the public arena. Roles and Responsibilities Each partner, the City of Saint Paul, Saint Paui Police Department, City Attorney's Office, Ramsey County Attorney's Office, Ramsey County Community Corrections Department — Probation Department, Saint Paui Domestic Abuse Intervention Project and ISAIAH, agrees to support the work of the F.L.A.R.E. (First Light, Accountability, Response and Enforcement) to the full extent of their authority, specifically: City of Saint Paul 2005-X-1105-MN-WE �� I. "I'he City of St. Paul (Mayor's Office) will fully support the goals and objectives of the proposed F.L.A.R.E. Initiarive, apply for grant funding, administer grant monies, and ensure compliance within the parameters of the grant. II. The St. Paul Police Department and St. Paul Intervention Project will joindy integrate the First Light component of the Initiative in the hiring, (respectively), of a full-time officer and battered women's advocate, realizing the goals and objectives, and measuring and reporting progress of the program. III. Each partnering organizarion will commit at least one representative to the Audit Team. This commitment will include 16 hours of initial training on the audit process, 16 hours of Team Meetings (two hours every two weeks for eight weeks x two audits), 36 hours of interviews and systems observation, (18 hours per audit x 2 audits), and 16 hours examining audit results and recommendations with the Sustainability Committee IV. The Sustainability Committee (CCRT), will oversee the effectiveness of the FLARE Initiative, implementation of audit recommendations and the monitoring of any changes. V. The Audit Coordinator and Team members will collect and maintain Audit evaluation data and draft semi-annual ptogress reports to meet City and OV W report requirements. VT. Audited systems St. Paul Police 911/Dispatch and first response will cooperate as fully as possible, within legal boundaries, with the Andit process. This may include interviews, providing data and/or documents (confidential informarion redacted), and responding to reasonable inquiries/requests of the Audit Team. VTI. The City of St. PauPs Police Department will act as fiscal manager for the entire grant, admuustrator and coordinator of the First Light component of the grant, and be responsible for police staffing, sub-contracting, data collection, reporting, etc. City of Saint Paul 2005-X-1105-MN-WE 20 VIII. To insure impartiality of the audit process, the City will contract with the St. Paul Intervention Project to serve as administrator and coordinator of the Audit portion of the grant thus responsible for audit stafFmg and sub-contracting, data collection, and reporting to the City. IX. ISAIAH will monitor Audit outcomes, as well as participate in the audit process, acting as a strong community presence in the audit process and participating in the Coordinating Community Response Team's analysis of audit findings, implementation of recommendations and sustaining those changes. X. Each of the parties will provide in-kind support of the project including but not limited to personnel, space, utilities, portion of the printing, consumable supplies, phone, internet access, postage, and project staff supervision. Each of the parties wil] provide the following outline of activities and/or services: pAgTNER City Police City Connty Probation SPIP ISAIAH St Paul A Attome OFP Monitoring & X X X Enforcement Case Invesfi ation X X X Victim Legal and X General Advocac Evidence Gatherin X X X X X Chronic Offender X X X X X X Monitorin LeYhality X X X X X X Assessment Charging/ X X Prosecution Continuous X X X X I X X Improvement Data Gatherin Cont Improvement X X X X X X X Eval & Recommend: Audit Data Analvsis X X X X X X X Audit Eval & Recom X X X X X X X City of Saint Paul 2005-X-1105-MN-WE �� P.i� Sustainability Plan Beyond conducting the Safety Audit, grant pamiers wiil ensure the sustainabilitv of chan2es implemented in domestic abuse response systems utilizing the existing Coordinated Community Response Team as a"Sustainability Committee." This committee will support systems change by analyzing the outcomes and recommendations of each Audit component, then reviewing with systems leadership (per Audit) the changes that will be implemented. The Sustainability Committee will reseazch potential continuation funders for the First Light Responder Teann positions identifying government, public and private foundation, and corporate potential donors. Given the time, commitrnent, personal and professional investment each partner has dedicated to planning the F.L.A.R.E. Initiarive it is imperative to all parties that the lessons and momentum generated through this process continue beyond the infusion of OV W funds. The City of St. Paul, St. Paul Police, City and County Attorneys' OfFices, Probation and the St. Paul Intervention Project have a long and rich history of working together to eliminate domestic violence, and ISAIAH has identified this issue as their soclal priority. This intense process will not only enable members of the Audit team/sustainability committee to examine and subsequently improve the way our criminal justice system responds to domestic violence, but by its very nature will further forge and strengthen each member's commitment and continued investment. A critical objective of this program is sustaining this work indefinitely. Throughout preliminary design of the Safety & Accountability Audit, the intention to seek a mayoral and/or city council resolution mandating the continuation of the Sustainability Committee has been responded to favorably. Ongoing sustainability of Audit outcomes will be examined from the initial implementation of the project and secured within 18 months of the Safety Audit. Ciry of Saint Paul 2005-X-1105-MN-WE � MEMORANDUM OF tJNDERSTANDI1�iG January 12, 2005 The City of St. Paul, The St. Paul Police DeQar�ment, St. Paul Domestic Abuse Interveniion Project, St. Paul City Attorney's Domestic Abuse linit, Ramsey County Attorney's Office, Ramsey County Community Cosections-Probation, and I�AIAH enter into an official Memorandum of Understanding (MOLn with one another per the following: Identifv the uartners: The City of Saint Paui: St. Paul, population 287,151, is part of a diverse, seven-county metro area (population 3.5 million) with the latgest Hmong and Somali populations in the U.S. Othet populations include: 7.9% Latinos, 13% African American, 2% American Indian. An estimated 51 % of the city's inhabitants aze female. Over the past 15 years the population living at or below poverty level has increased by 53% and residents from communities of color increased by 81%. The St Paul Police Department (SPPD) — The neazly 600 peace officers and 205 support staff of the SPPD reflect the diversity of the community they serve. The SPPD has established a Fanuly Violence Unit to oversee the process by which domestic violence cases aze investigated and brought to resolution. St Paul Domestic Abuse Intervention Project -- St. Paul Intervention Project is a non-grofit, grassroots battered women's advocacy program serving the greater St. Paul area. Since 1984, the Intervention Project has provided direct services using the criminal justice system to secure increased protection and critical services for victims, and hold petpetratozs as highly accountable as possible. St. Paul Intervention Project provides ongoing transitional services, community education, culturally competent outreach and legal and general advocacy to imtnigranUrefugee communiries, older battered women, and cluldren of battered women, younger battered women, and battered women in the health care system. City of St. Paul #2005-X-1105-MN-WE 29 The St Paul City Attorney's Office — The City Attomey's Domestic Abuse Unit is responsible for prosecuting domestic misdemeanor and gross-misdemeanor cases, protecting victims from fiuiher abuse, and deterring perpetrators from committing further acts of violence. The Ramsey County Attorney's Office -- The County Attorney's Office is responsible for prosecuting all adult felony level crimes and all juvenile cases in Ramsey County. It is also home to the Joint Domestic Abuse Prosecution Unit, where city and county attorneys are cross-deputized to prosecute domestic abuse cases where children aze present. Victim/witness assistance staff is apart of the County Attomey's Office. Ramsey County Community Corrections-Probafion -- The Conections-Probation office provides supervision, treahnent and custody of adult and juvenile offenders referred by the court, monitors/enforces court orders, and investigates/delivers relevant information to the court. ISAIAH: ISAIA.H is a collection of congregations who haue comuutted themselves to each other in order to build power for a woridview that prioritizes racial and economic justice. An ecumenical, multi-ethnic and nonpartisan organization, ISAIAH's 85 member congregations, in the Twin Cities and St. Cloud, focus on leaderslup development in order to enable people to work effectively on behalf of social issues in the public arena. Brief Historv of Collahorative RelationshlpS: The Ciry of St. Paui's Mayors Office, St. Paul Police Department, St. Paul Intervention Project, City and County Attorneys' Offices, Ramsey County Community Corrections — Probation Dept. and Ramsey County Dishict Court have partnered in several efforts concerning domestic abuse crimes since 1984. Examples include: developing the City Attorney's Office Domestic Abuse Unit; establishing the Second Judicial District Violence Coordinating Council to exanune issues and implement changes related to domestic abuse cases; creating criminai justice systems training manuals on domestic abuse and community resources; developing the 7oint Domestic Abuse Prosecution Unit; and creating the Police DeparhnenYs Family Violence Unit. These parties collaborate on local and statewide efforts, City of St. Paul #2005-X-1105-MN-WE 30 such as task forces, irainings, presentations, public awareness/media events, etc. In 2001, the above parties created the Coordinated Community Response Team to red flag chronic/repeaY offenders through each step of the criminal justice system and intensify the focus on their victims' safety. In 2002, Mary Louise Klas, a retired Ramsey County District Court judge and active member of ISAIAH, formed a task force of LSAI.AH congregations. Its members interviewed domestic violence service groviders and public officials, conducted a series of public forums, partnered with the St. Paul Police Deparhnent and the 5t. Paul Intervention Project and mobilized faith community support for a Domestic Violence Safety and Accountability Audit of the city's criminal jusrice system response to domestic violence. The parties to the MOU have developed and agreed to the following: I, Purpose and Scooe The F.L.A.RE. Initiative was developed by the City of St. Paul's Coordinated Community Response Team and ISAIAH to improve: 1) the law enforcement response to violations of protection orders specifically and domestic abuse calls in general, 2) victim safety, 3) City and County Attorney's chazging rates, 4) arrest rates of Gone On Arrivals, and 5) aggressive monitoring of chronic offenders. F.L.A.R.E. stands for First Light, Accountability, Response and Enforcement. These components together will achieve the goals set-forth above. First Light - The St. Paul Police Department and St. Paul Intervention Project will partner in developing and implementing a unique Responder Team concenirating on the eastside of St. Paul where 44%, (7,728 annually) of a11911 domesfic violence calls aze generated. First LighYs goal is to improve both vicrim safety and the investigarion of domestic violence cases where the perpetrator is either in custody or was Gone On Arrival, and is assessed with high lethality potentiai, andlor has already been identified as a Chronic Offender. Accountability audit - the Audit evaluates how victim safety and offender accountability either aze or aze not incorporated into the functions of the criminal justice system. Recommendations for City of St. Paul #2005-X-1105-MN-WE 31 improvement will also be identified through the coluse of the 991 Calls and First Response data audit Response & Enforcement — Through the focus on chronic offenders, OFP enforcement, teaming of probaYion officers and police to investiga.te probation violations of chronic offenders, and itnplementation of accountability audit recommendations, the legal system response to domestic violence will improve. II. Roles and Resnonsibili#ies Each party to the MOU agrees to support the woLk of the F.L.A.R.E. (First Light, Accountability, Response and Enforcement) to the full extent of their authority, specifically: A. The City of St. Paul (Mayor's Office) will fully support the goals and objectives of the proposed F.L.A.R.E. Initiative, apply for grant funding, administer grant monies, and ensure compliance within the parameters of the grant. B. The St. Paul Police Depaztment and St. Paul Intervention Project will joinUy integrate the First Light component of the Initiative in the hiring, (respectively), of a full-time officer and battered women's advocate, realizing the goals and objectives, and measuring and reporting pmgress of the progr'am. C. Each partnering organization (ISAIAIi, 911/Dispatch, St. Paul Police, City and County Attomey's Offices, Itamsey County District Court, Community Corrections-Probation, St. Paul Intervention Project) wili commit at least one representative to the Audit Team. This commihnent will include 16 hours of initial training on the audit process, 16 hours of Team Meetings (two hours every two weeks for eight weeks x two audits), 36 houts of interviews and systems observation, (18 hours per audit x 2 audits), and 16 hours examining audit results and recommendations with the Coordinated Community Response Team. D. The Coordinating Community Response Team (consisting of key personnel from the St Paul Police, City.and County Attorney's Offices, Probation, St. Paul Intervention Project} will City of St. Paul #2005-X-1105-MN-WE 32 oversee the effectiveness of the F'LARE Initiative, implementation of audit recommendations and the monitoring of any changes. E. The Audit Coordinator and Team members will collect and maintain data measunng the effectiveness of the Audit and draft semi-annual pmgress reports to the city to meet OV W grant reporting requirements. F. Audited systems St. Paul Pofice 911/Dispatch and first response will cooperate as fuliy as possible, within legal boundaries, with the Audit process. This may include interviews, providing data and/or documents (confidential information redacted), and responding to reasonabie inquirieshequests of the Audit Team. G. The City of St. Paul's Police Department wiIl act as fiscal manager for the entire grant, adminisirator and coordinator of the First Light component of the grant, and be responsible for police staffing, sub-contracting, data collection, reporting, etc. H. To insure impartiality of the audit process, the City will contract with the St. Paui Intervention Project to serve as administrator and coordinator of the Audit portion of the grant, thus responsible for audit staffing and sub-contracting, data collection, and reporting to the City. I. ISAIAH will monitor Audit outcomes, as well as participate in the audit pmcess, acting as a strong community presence in the audit process and participating in the Coordinating Community Response Team's analysis of audit findings, implementation of recommendations and sustaining those changes. J. Each of the parties will provide inkind support of the proj ect including but not limited to personnel, space, utilities, portion of the printing, consumable supplies, phone, intemet access, postage, and project staff supervision. III. Tunins — Awazd Period: 24 months, commencing upon receiving g'ant. N. Budeet -- All parties to the MOU have reviewed and approved tUe budget. Ci of St. Paui #2005-X-1105-MN-WE RB3 MOU SIGNATURE PAGE 1 OF 1 Mayor Randy K�j, , ty of Saint Paul �ef 7ohn M. Harrington aint Paul Police Department �, ��__.'' �� K ��----� Shelley Johnson Cline, Executive Director Saint Paul Domesfic Abuse Intervention Project Manuel Ce tes, Saint Paul City Attomey � Susan Gaertner, sey County Attorney C � l ���w � � Cazol Pender-Roberts, Director Community Conection - Probation � Mary Gruber, President - ISAIAH �' � — � � -�0-0� date �- (�� date / - /d - G' S date -10-0� date � �a�� � date / In�wir�� '' ��+ date