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07-1129Council File # 0� Green Sheet# 3645272 RESOLUTION ? SAINT�AUL, MINNESOTA Presented By: Referred To: 7 2 3 4 5 6 7 8 9 1Q 11 12 13 14 IS 16 17 rs 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 WHEREAS, the City of Saint Paul, Police Departrnent, has received a 20�7 Gang Resistance Education And Training (G.R.E.A,T.) from the U.S. Depamnent of Justice; and WHEREAS, this grant is a joint award for the Ciry of Saint Paul, City of Maplewood and the County of Ramsey, Minnesota; and WHEREAS, the Ciry Council authorized the City of Saint Paul to enter into the attached grant agreement on September 26, 20Q7 (council file #07-896); and WHEREAS, this grant provides funding for food, beverage, bus rental, admission fees, plaques, school supphes, G.R.E.A.T. logo T-shirts, field dips and related costs, graduation ceremonies, and other events related to the G.R.E.A.T. grant problem; and WHEREAS, a 2007 financing and spending plan needs to be established for this grant; and WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriarion funds of $86,753 in excess of those esrimated m the 2007 budget; and W HEREAS, The Mayor recommends that the following addition be made ta the 2007 budget: 436-Police Special Projects Fund CURRENT FINANCING FLAN: BUDGET CHANGES 34211 - G.R.E.A.T. 3099 - Other Federal Direct Grants 0 86,753 Total Changes to Financing � SPENDING PLAN: 34211 - G.R.E.A.T. 0141 - Overtime 0251 - Transportation 0252 - Lodgjng & Meals 0289 - Renta] - Miscellaneous 0369 - Other Office Supplies 0439 - Fringe Benefits AMF.1�'DED BUDGET 86,753 34,871 34,871 2,131 2,131 2,604 2,604 5,600 5,600 35,760 35,760 5,7&7 5,787 35 Total Changes to Spending 86,753 36 37 THEREFORE &E IT RESOLVED, that the Saint Paul City Council approves these changea to the 2001 budget. 38 39 nanav �ris ne ?ted by Council:Date: tit'?��� (��' — r — r �6on Certified by Council Secretar �'� n 1��_ � U �( y � � n�ed by Mayoy.S�: O Requested by Department of: I3 Approv d'bj P. or for Snb ssion to Council: $Y�_�� A .t �C.X/t R�i�. � v �— � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � �7'��� PD - PoliceDepamnent ContaM Person & Phone: Chief John Harring[on 255-5566 Doc. Type; RESOLUTION W/$ TRANSAC E-DOCUmeM Required: Y Document Cantact: Evette Scarver Contact Pho�e: 266-5541 Green Sheet NO: 3045272 � Assign Num6er For Rovting OMer 0 �oliceDepartment { PoliceDepartment 1 RoliceDepactment PMiceDepaztment 2 cial Services irectar, Ninanaal Servi 3 iCity Atttirney City Attorney �— 4 �4faY�''sOffice &IaYOr { 5 ounc7 Ci Councfl 6 ' Clerk C' Qerk 7 dice lleparlment I Police Depar6nent � Total # of Signature Pages __�_ (Clip All Lxations for Signature) ' Signatures on the attached council resolution establishing a 2007 financing and spending plan for the Gang Resistance EducaHon and ' Training (G.R.E.A.T.) grant. iaa5ons: Approve (A) or R Planrrng Commission CIB Committee Civil Service Commission 1. Has this personlfirm ever worketl under a corrtract for this department? Yes No 2. Ha5 this person/fitm ever been a City employee? Yes No 3. Ooes this personlfirm possess a skill nof rrormally possessed by any current ciry employee? Yes No Explain aN yes answers on separate sheet aod attach to green shcet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): The City of Saint Paul, Police Department, has received a G.R.E.A.T. grant from khe U.S. Depariment of Justice. This gran[ is designad to provide students with the skills to avoid gang pcessure and youth violence. A spending and fmancing plan needs to be eseablished. 4dvantages If Approved: Jpportuniry to help youths make positive decisions. isativantages ff Approved: one. ativantages If Not Approved: st opporiunity to help youths make positive decisions, 7ota� amount of Transaction: $�,� Funding Sourcr. 436 = inanclal lnformation: (Ezplain) CosVRevenue Butlgeted: Activity Numberi 34271 !ober 17, 2007 10:19 AM Page 1 RESOLUTION OF SAINT PALTL, MII�II�SOTA P'resented By: Referred To: Commiftee:Date: i 2 3 4 5 6 7 8 9 10 ii iz I3 14 15 16 17 18 19 ZO Z1 WF�REAS, t1�e City of Saint Paul, Po3ice Depamaent, has reeezvecl a Youth GaFag Intervention Graat $om the UniEed States Deparnneat of 7usfice, for the period af June 1, 2007 through November 30, 20d8; and WT�EREAS, ihis p dc•ant is for the G.R.E.A.T. (C'sang Resistance Education and and Traiuing) program which is designed to provide students with the slalls they need m avoid gang pressure and youth violence; ancl BE IT RESOLVED, thaT council accepts this grant and authorizes flze Ciry of Saint Paul to enter into, and Chief Sohn Harrington to implement the attached agreement with fhe United States Department of Justice. 22 23 24 25 26 27 28 29 30 Yeas ✓ Adopted by ConnciI: Date: Adoption Certifi d by Cou By: Approved by � 111< B Council F'ile # � Green Sheet # 3fl43734 U�-/1�9 i � Abseat Secretary: f P ( �/U7 Approv by ay for ission Eo Couneil: k7 B3': Q:�F'�scaMQ&CAl2Q07�GREAT$66753Federal.xls Requested by Department of: D 7 //�-9 Department of Justice Office of ]usdce Pcogams . � ' PAGE 1 OF 1 : ,K Bureau of Justice Assistance Grant I.RECIPIENTNAMEANOADDRFSSS�nclwlmgZipCude) 4 AWARDNUMBE& ?�7dV-FX-0188 Qry ofSmnt Pavl PoGce Dcpanmmt 367Grovc$trcc[ S.PRD}ECl'PERiOD:FROM DN0120D] TO ii/3W2008 Saint Pau4 MN 55101 HIJDGETPERIOD.FROM �NDI/2007 TO ill3N2008 6.AWARDDA7E OS/IS/Z007 1 ACTfON tA. GRANTEE IRSNENDOR N0. 8. SUPPLEMENi NUMBER ID�tial 4I60o5530 pp 4.PS25VIOUSAWARDAMOUNT SO 3.PROlECTTIT6E ID.AMOUNTOFTNISAWARD $56,�53 Saint Pavi Pulicc Dcparlmcnt G R E A T, pragram, 20�7 I L TOTAL A WARD S 86,]33 12. SPECIAL CONDITIONS TNE ABOVE GRAM PROfECT IS APPROVLD SUBIECT TO SUCH WN�RfONS OR L(MITATtONS AS ARE SET FORTH ON TNE ATTACHFA PAGFl,3). l3 S7ATUTORY AUTHORITY FOR GRANT This pra�cct is suppoRed u�dcr Pub. L. Na. I!0-S, embcdded ucs I01-104 em126949; Pub. L No I09-108, I 19 Slal 2290, 2303(Gang res�sWnw FY 200�) I5, METHOD OF PAYMENT PAPRS � AGENCYAPPROVAL � ORANTEEACCEPTANCE l6.T�'PE�NAM8AN0T[TCEOFAPPAOVMGOFFSCIAL IS.TYPEDNAMHANDTITG80FAUTHOAIZEDGRANTEEOFFYCIAL 0 .cb��a B� Schoficld IoLn Hamngron As'sistant Acromcy Gcneral Chicf of Police ��SIGNAT(JREOFAPPAOVINGOFFICIAL 19SIG BOF [�p RI pRECIP[EN70FFICIAL 19A.Dd7E �"Si,x.+t✓ ✓, �y=cqn' �' / � / � G,� F/a�, f "J � r � CF J � SJ AG6NCY U E LY ?0. ACCOUNTMG CLASSIFtCATiON CODES 1V07UOW25 FISCAL FUND BUD. DIV. YEAR CO�E ACT OPC. REG SUS POMS AMOUiJT X F )V 80 00 00 86�53 O]P FORM AOW/? (AEV 5-8]) PREVl0U5 ED[TIONS ARE OHS06ETE OJP FORM 4000/2 (REV.4-X%) o�-�ia5 ,.� DeparhnentofJusace f Office of Justice Programs � :� BureauofJustice ''"�^°" Assistance � PROfECTNUMBER 2007dV-FX-0188 AWAt2D CONTINUATION SHEET Grant AWARDDA7E 68JI52007 PAGE 2 OF 2 SPECIAL CONDITIONS I. The recip�ent agrees to comp(y with the financial and administrative requ+rements set forth in che curtent edition of the Office of lustice Progmms (OIP) Financial Guide, 2. The recipient acknowiedges that failure W submit an acceptable Equal Employment Opportunity Pian (if recipient is tequired [o submit one pursuant to 28 C.F.R. Sectio� 42.302), that is approved by the Office for Civii Rights, is a viotation of iu Ceriified Assurances aod may result in suspension or termination of Funding, until <uch time as the recipient is in wmpliance. 3. The recipient agrees to comply with ihe organizationa! audit requirements of OMB Cirwlar A-133, Audits of Staces, local Govemments, and Non-Profit Organizacions, as further described in the curtent edition of che O1P Fioanciat Guide, Chapter t 9 4. Recipient uoderstands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modificavon or adoption of any law, regulatio� or policy, at avy ievel of govemmen[, wi[hout [he express prior written approval of OJP. 5. The grantee shat! arrange with local azea middleljunior high schools, to schedule ac least !3 one period classes to inshuU the minimum number of 5tudenfs as proposed in iffi applticaHon foc fund+ng app�oved by BJA. Classroom les5ons are m 6e presented during the project peciod of the grant awazd. 6. The recipient agrees to submit to SIA for review and approval any curricuta, training materials, or any other written materials that will be published, including web-based materials and web site content, through PonBs from this grant at Ieasf thirry (30) working days prtor to the targeted disseminadon date. 7. Tlie award recipien[ agrees to participate in a data coliection process measurin� prosram outputs and ouccomes. The data elements for this process wil( be outlined by the Office of 7ustice P�ogrbms. 8 The recipient agrees m kack and report to S1A on its training and [uhttical assis[ance acdvities and deliverables pmgress usmg the guidance and Format provided by 67A. 9. Bureau of Sustice Assistauce grant recipients must purchase their GR &A.T. branded items only finm approved G.R.E.A.T. vendors (see fp:ffwww.greatqnline.orglLinksJMerchandise.Aspx). � � � OJP FORM 4000/2 (REV 4R8) D � -/I �- � Department of Jus6ce Office of Justice Programs ti;;�.� ��'- Bureau ofJustice Assistance tvuNmgtun. D.C. 2�531 Memorandum To: Official Grant File Rrom: Maria Berry, Environmental Coordinator Subject; Categorical Exclusion for City of Saint Paui Police Department Awards under this program will be used to develop national demonstration, ttaining, and technical assistance pro�ams. None of tlae Pollowing activiues will be cooducted either under the OJP federal action or a re(ated third party action: (S) new construction; (2) any renovation or remodeling of a property either (a) listed on or eligible for tisting on the Natianal Register of Historic Places, or (b) located within a 100-year flood plain; (3) a xenovation that will change the basic prior use of a facility or significantty change its size; (4) research and technotogy whose anticipated and future application could be expected to have an effect mt the environment; and (5) implementation of a program involving the use of chemicals. Consequently, an agency-wide analysis has determined that the program meets the Office of Justice Programs' (OJP) criteria for a categoricat exc(usion under the provisions of 28 CFR, Part 61, Appendix D, pazagraph 4(b). � �t r��-iia-� Department of Justice GRANT MAATAGER'S MEMORANDUM, PT. I: -� O�<cofJusticcProgeams PROJECT SUMMARY �'. Y °` Bureau of Justice Assistance � �. ,,;a,..� , Crant ' '��- PROIECT `lUMBER PAGE I OF 1 2007-JV-FXAI88 This projeet is supported undcr Puh I.. No. i f 0-5, embrddrd sccs IOI-!OA and 20440; W 6. L No. I09-IO$, I14 Stac 2290, 2303(Gang reslstancc FY 200/) 7. STAFF CONTACT (Name & fi}cphone number) 2 PROJECT DIRECTOR (Namc, address & tcicphane number} erent D. Eckbcrg Sheiia LamMc (2Q2) S 14-5674 Policc O�ccr 36� Gwvc Stmet Saint Psul, MN 55107 (b5i)3?5-5566 3a. TITLE bF TNE PAOGR4M 36. POMS CODE (SEE MSTRUCT30NS BJA FY 07 Gang Rcsistancc Education and Training Program ON REV ERSE) A T]TI.H OF PROJHCT SainC Paul Police OepartmeniG.R.EA T progam, 2007 5 NAME & ADDRESS OF GRANYEE b. NAME & ADRESS OF SUHGRANTEE Cny ofSaint Paul Police Dcparlmcnt 3G7 Grovc Street SamtPaul,MN 55I01 7. PROGRAM PEftJ�D 8. B[10GET PER10D FROM; ObPoI/2007 i'0: IV302008 FRQM� O6/�Il2U�7 TP. ll(30l?QOS 9. Ab10l�N? OF AWARD 10. DATE OF AWARD $ 86,753 081I SR007 11 SECOND YEAR'S BUDGEI' 72, SECOND YEAR'S SUDGET AMOUNT 13.THIRDYEAft'SBU�C'iETCERIOD 14 TNIRDYEAR'SBUDGE7AMOUNT I5. SUMMARY DESCRIPTION OF PROJECT (Sec rostruction on reverse) The Gang Resistance Educstion Affi Treining (G.R.E A.T.) program is a liFe-skills competency progxam des�gned to provide students wtith the skJis they nced to avoid gang pressure and youN violrnce. G R.E.A.T.'s violence preventlon cuaiculum hclps swdcnts devefop values and pactice behaviors that wAl assist them to avo�d dcswchve acfivines. The G R E.A.T. program caordinatu with fedenl, regional, stare end Iocai agencies, as wcll ss iiMividuals from commumry and civie g�oups. The gosl of the G R.E.A T. pxogrem �s to vain law enTOrcemeni officers in a sehoo46ased cuaicufum in which the o�cers provide insauction to school-sged childmn m(ife skil( competencies, gang awareneu, and anti- v�olence [echniques. Training in tfie core G.R.E.A T, program is provided to o�cers fmm any state or tocal law rnFOrcemenC agency. l! � OIPFORM4000/?(RHV 488) � r�7-I12-� Thc Ciry of Saint Pzul Policc Dcparrtncnq in conjuncfion with ih community parmcrs, will usc this gant m cxpand Ihc cuttrn[ G R.E AT. progrvn by addmg the demcmary uhooi comyoncn; familics progra+n and thc rvmmcr componcnt Yo �in existmg middic school wmponent Thc police Mpaztrnen[ anGCipaMS it will tcach the G.R.E.A.T. program m 226 fifth gadc xudcnts, 6l5 5eventh gade emdents, I O Camd¢s, and 25o fourth thmugh cighth grzdc sNdents during nc� summer wmponrnt Thc G.REA.T. pmgram will bc implcmrnmd for seventh gadcrs ac tfvice middle schoois This➢*a8� will be txugNt in social sIDtlies as wdl as Ne ESL (English as a Second Language) cluses The Nementary eomponen[ will Foeus on fitin gsders in two e�mentary sehools. The f¢milics pmgtam wiil include ten families iCenhfirA as high nsk families by thc G A.E.A.T. oftiwrs. The 5ummer program will have approxima�dy 5� s[udrn¢ participeting pet wcck wer a fivt weck pmgam, for a mrzl oi 25� youeh. The mmmes pcogxam wifl mclude G.R.E.A T. lesson plans as well as aaivities for the youth. CAfNCF � ACH Financial Instructions � �, , , �.�. Award Award Handbook SJA FY 07 �ang R�sis�ance Educafio� and TrainEna Program Zoor�v-Fx-o,sa . � j �� ,� > k 'L e -$ L� � �. 5emi-Rnnua! Progress Reaorts Corres ondence ACH Financiaf Information Award Instructions In accordance with the Debt Collection Improvement Act of 1996, payments by khe Office of Justice Programs, O�ce of the Comptrolier, Rcceptence are efectronicaliy deposited to recipient accounts by the US Treasury Instructions through the Automated Ciearing House (ACH). The Automated Clearing House (ACH) enroliment form below will be used to establish Direct ACH Information Deposit with the preferred financial institution used by your organizatio�, GMS Award Home Loq pff Since you have accepted the terms and conditions specified in your award, you can now begin the ACH enroNment process. P{ease type in the required information in the ACH form, print it, and take it to the finantial institution used by your organization. Pfease note that all grantees are required to follow this procedure, whether or not your ACH form is currently on file with O)P. You wili not be abie to save this form, so please print it out once you have completed it. You wifl also �ot be able to retrieve the information you typed in about your bank, so piease print out this form as saon as you have finished filling it out. Have the financiat institution fiil-out the last section and send via overnight courier the ORIGINAL of the ACH form to: Office of Justice Programs Office of ComptroNer Attn: Controi Desk - ACH 810 Seventh Street, NW - Sth Floor Washington, DC 20531 If the information on the pre-populated ACH form is incorrect, please contact your program manager Brent D. Eckberg, at (20Z) 514-5674. If you have questions concerning current banking information, piease contact the OC Customer Service Center at 1-800-458-0786 (press 2) or at askac@o}p.usdoj.gov. You should aiso contact the OC Customer Service cenCer to verify changes to your ACH Information. Fill out ACH Form Print Bl ank RCH Form https:llgrants.ojp.usdoj.govlgmsextemal/anaJanaAchStatus.st 8/2312007 SPPD Grant Applicarion 5tatement of the Problem ��-ira9 T'he Saint Paul Police Department [SPPD] is applying for I,eve] II of the G.R.E.A.T. grant. Currently only the middle school component is being taught in Saint Paul, Minnesota schools. The SPPD, in conjuncYion with its communiry partners, would like to expand the current G.R.E.A.T. program by adding the elementary school component as well as the families program and the summer component of the G.R.E.A.T. program. The number of cities experiencing youth gang problems has increased substantiaily. Based on the 2002 Nafional Youth Gang Survey (NI'GS) results, it is estimated that youth gangs were active in more than 2,300 cities with a population of 2,540 or more. Over 90% of the largest cities reported increased gang activity between each year between 1996 and 2003. There is a pervasiveness of youth gang problems in the United States with 37°!0 of the largest cities reporting an increase in activity. Saint Paul, Mtnnesota is among the ciUes that are experiencing an inceease in gang acrivity. Saint Paul Police records show juveniles were arrested in the year 2006 for the following crimes, asaults (406), auto theft {88), robbery (i I S), narcorics (172}, crime to benefit a gang (51), obstructing — resisting arrest (372), huancy (133), and curfew (705). The West Side neighborhood of Saint Paul, Minnesota, is home to approximately 4,00� children and youth between 5 and 1? years of age (Wilder Research Center, 2004). This segment of the neighborhood population is not only growing in number, but also in its ethnic diversity. From 1990 to 2000 the number of school-age children and youth increased by 23%, to 3,687 children and youth in 2000. During this same period, the West Side population of Latinos inereased from 21% to 33%, while the population of Whites decreased from 66% to 49%. By 2015, the statewide populataon of Latino SPPD Grant Application d 7-It 2-I residents is expected to increase by 98% (McMwry, 2005). From 1999 to 2000 the West Side Asian American population temained at 8% while the African American population grew from 3% to 6%. Three percent of residents reported themselves as multiracial. In 2004 — 2Q05, Humboldt Junior High School located in the bVest Side had an enrollment of 461 students, of whom 86°Jo were from ethnic or racial minorities, 90°l0 qualified for free or reduced price lunches, and 36% spoke a language other than English as their primazy language. During this same year, Cherokee Heights Elementary had an enrollment of 449 students, of whom 87°lo were from etluuc or raciai minorities, &8 qualified for free or reduced price lunches, and 48% spoke a language other than Englash as their primary language. Cherokee Heights Elementary is a Title I school. The economic challenges faced by the West Side neighborhood families are highlighted by the fact that 22% of all chiidren under age 181ived in families with incomes be]ow the federal goverty level. Significant economic and socia] challenges to the families of West Side children and youth have the effect of putting a large number of chilttren and youth at risk of involvement with gangs. In 2005, Hispanic Advocacy and Community Empowerment through Research (HACER) and tfle Center far Urban and Regional Affairs completed a study specifically examining facCors in the involvernent of Minnesota children and youth in gangs, especially in Latino families and communication (Hispanic Advocacy and Community Empowetment through Research, 2005). The report presents details which explain why children and youth of the West Side may be particularly at risk for involvement with gangs. The research reviewed by HACER, and by wmmunity partners of the SPPD for this grant application, points out four risk factors for West Side children and youth: rapid 2 SPPD Grant Applicafion 07�//� growth of the West Side school-age population; family conditions of economic challenge and poverty; social marginalization linked to ethnic and linguisric minority status; and disenfranchisement from school. Prosrara Desisn and Imulementation and Strateev The G.R.E.A.T. program in St. Paul was started as a pilot project by the SPPD in August 2006, educating approximately 135 students. The initial pilot program was funded by a$l0,OQ0 donation from the St. Paui Police Foundation. G.R.E.A.T. had not been implemented in the St. Paul schools prior to this pilot program. The pilot program has been a large success, expanding the program can only benefit the youth, families, as well as the community. The limited funding received from the St. Paul Police Foundation has allowed the expansion of the program to include another middle school, Cleveland Middle Schooi, starting January 2007, serving approximately 100 students. 90 % of the students at Cleveland Middle School qualify for free lunch program under Title I, Cherokee Heights Elementary School has already been identified as an elementary school where G.R.E.A.T. wi11 be taught. Cherokee Heights is located on the West Side of St. Paui and most of the students will continue schooling at HumUoidt Junior High School, another G.R.E.A.T. curriculum school. The first summer program will be the families program, targeted to assist ten families identified by G.R.E.A.T. officers as �vel1 as school officials as students who aze high risk youth for potential gang related involvement and Co facilitate hetter communication skills and enhance family decision making skills. The second suciuner program will be to educate youth fox gang involvement. The summer pragram will focus on how to use free time more productively, by introducing the youth to recreation activities, museums and other SPPD Grant Applicatiott U7 ����' � supporting events, cumulating with a one week summer camp, servicing approximately 60 youth. The PAL, Police Athletic League, wi11 also be part of the sumrner program. The G.R.E.A.T. students will be encouraged to participate in the PAL program, where the coaches wili be police officers. Implementing the G.R.E.A.T. program will support the school safety and academic achievement. Developittg a truancy program will allow officers to be directly involved with students who aze unexcused absences from schooL Through the partnership with the idenrified sohools, the SPPD will use officers Co assist in reducing absences. Accomplishing this will be done by selected officers getting the youth to school by providing transportation along with addressing the issues of absences. The school resource officers [SRO] will also be available Yo bring an intervention for youth who are experiencing school related discipline notices. Attendance has been proven to improve academic grades of the students. Bringing the students to school who are truant will allow the students to participate in school studies as well as academac achievement. The G.R.E.A.T. program will be implemented for seventh graders at three middle schools, as this is the entry grade to middle school. The program will be taught in social sYudies as well as flie ESL, Eng1ish second language, classes, The middle school will have 615 students participating in the G.R.E.A.T. program between three schoois. The elementary component will focus on fifth graders, with approximately 175 students, between two schools. The families program will include ten famities identified as high risk families with a possible total of 30 to 40 people participating. This includes parents, siblings, and or guardians. The summer program will have approximately 50 shzdents participating per a week over a five week program, for a total of 250 youth. The suulnier SPPD Grant Application D�-/12-9 progam will include G.R.E.A.T. lesson plans as well as activities far the youth. Field trips wili be incorporated with the summer program, including but not limited to baseball games, bowling, museums, and other educational events. The middle school and elementary school programs will be conducted during the academic year starting September 20�7, ending May 2008. The families and summer components will be conducted during the suunner months of 3une, July and August 2007. Collaburation 1'he partnerships committed to reducing involvement in gangs and increasing positive life choices inciude but are not limited to, St. Paul Police Foundation, Huinboldt Junior High School, Cleveland Middle School, Cherokee Heights Elementary School, St. Paul Parks and Recreation, St. Paul Police Athletic League (PAL), Boys and Girls Ciub, the Neighborhood House, U.S. Attorney's office, ATF, enhanced juvenile probation, and the Minnesota Gang Strike Force. The St. Paul Police Foundation has become a partner with the St. Paul Police Department in implementing the G.R.E.A.T. program. The St. Paul Police Foundation donated $10,000 for the first year of G.R.E.A.T. being taught in St. Paul. The Boys and Girls Club of St_ Paul has agreed to be the host facility for the summer activities as weli conducting the families prograan at the center. A parinership has been develaped with U.S. Attorney Chris Wilton on the prosecution of gang members. U. S. Attorney Wiiton has provided anti-gang strategy and trainings to the St. Paul Police Gang Unit. ATF Group Supervisor Srian McCarthy is the coordinator of the Project Safe Neighborhood program. ATF Agent Dave Nygren has been working with his supervisor, Brian McCarthy, and the SPPD Gang Unit on gathering gang intelligence as well as assisting in SPPD Grant Application U�-!/2 gang related warranfs. The Minnesota Gang Strike Force, ATF, St. Paul Police Gang and Gun Units, U. S. Attorney's office all work in collaboration Yo accomplish complete coordinafion and cooperation of combined resources to identify, investigate and disrupt violent gangs involved in robberies, narwrics, homicides and other violent crime activities committed in and against the community. fihe SPPD Gang Unit works in conjunction with the Gun Unit. The Gun Unit has a sergeant and an officer assigned to the ATF task farce. A collaborated effort of the ATF and the Gun Unit working together in an effort to increasing the number of guns seized and taken off the streets while decrease gun and gang activities. The Weed and Seed Program is an active program in St. Paul. The strategy of the Weed and Seed Program is for law enforcement agencies (Minnesota Gang Strike Force, SPPD, ATF, prosecutors) to focus on high crime t risk azeas and saturate the targeted areas by "weeding" out the crime through arrests. The "Seed" part of the program is about gaining control of the areas through intervention, prevention, treatment and rebuilding neighborhoods. The coltaboration of a11 the partnerships with SPPD works to disengage the risk factors and negative atrnosphere and influences facing elementary and middle school aged students. Positive influences by police o�cers, peers, and other support agencies replace the negative influences of gangs. Teaching G.R.E.A.T. demanstrates to the students how to say no and mean it, how to make good choices, as well as knowing the consequences of decisions made among other lessons. The example of enforcement by the collaborating agencies is an example of the consequences of poor decision making by youth, and a good example of making good choices. 0 SPPD Grant Application ��-ii�- y Implementing a truancy program with the cooperation of the participating school will help prevent delinquency activities. The City of St. PauI has a truancy center where truants students aze placed. The truancy program in conjunction with the G.R.E.A.T. program would work with officers and school personnel to determine which students were absent The main goal would be to bring the truant student to school. Situations may arise where the truancy center would be used instead of taking the student to school. A curfew program will be developed with conjunction with the Ramsey County Sheriff's Depariment. The Sheriffls Deparhnent is in chazge of the curfew center and is staffed by deputies. St. Paul Police officers will wark curfew sweeps with the cooperation of the Sheriff s department. Enforcing the curfew laws wIli keep the youth off the streets late at night. Lessons will be taught during G.R.E.A.T. educating the students on making right choices including curfew rules and 1aws. Enhanced probation is a current program with the SPPD and juvenile probation office. A SPPD officer will be partnered with a juvenile probation officer who has a case load of enhanced probation clients. The majority clients who are on enhanced probation are current gang members. The enforcement of their probation and giving alternative choices to the ones already made would be beneficial to the youth as well as society. Both the enhanced probation and the curfew program wi11 be part of the after school prevention programs. Capabilities/ Competencies The Commander of the St. Paul Police Gang iJnit, Commander Tim Flynn, will oversee the G.R.E.A.T. program. Commander Flynn will be responsible for managing the grant. Amy Brown, grants manager, will be the grant coordinator. Officer Sheila Lambie will be the G.R.E,A.T. coordinator. Currently two officers are certified to teach SPPD Grant Application D� /Ia� the G.R.E.A.T. program. Three more officers will be trained to teach the program as well as two officers will be trained in the families program. Impact/ Outcomes, Evaluations, and Sustainment Goai I- To plan for the expansion of the G.R.E.A.T, program in the City of St Paul to reduce 2an� acrivitv in youth ranging in aees from 10-14. - Train three additional officers in the G.R.E.A.T curriculum by year end of 2407. This will be measured by the number of certificates of completion of officers having completed the G.R.E.A.T. training. - Train two officers and implement a Families Program far the summer of 2007. This will be measured by the number of certificates of completion of the Families Program as well as certificates of the families who particapated. - Send the G.R.E.A.T. coordinator to the yearly G.R.E.A.T. conference. Goal II - To decrease deviant behavior bv reducin� truancv and other school related discipline problems. - Increase schooi attendance by 30% among participants by using assigned officers to specifically address absences from school, including truancy, and unexcused absences, This will be measured by comparing the attendance records with the schools prior to G.R.E.A.T., at the end of G.R.E.A.T, and six weeks after the completion of G.R.E.A.T. - Decrease school violations by 45% by monitoring the number of students sent to In School Suspension, suspensions from school, as well as detentions. Students identified as being repeat offenders, wili be offered mediation or some other type of intervention as needed. This will be measured by comparing the discipline notices prior to G.K.E.A.T., at the end of the G.R.E.A.T. curriculum, and six weeks post G.R.E.A.T. SPPD Grant Application a�-/!�9 Goal III -To prevent violence while develouins a positive bond between law enforcement and youtfi durina their earlv development vears. The curriculum can he used in coniunction with and reinforcement of other prevenrion programs and as a precursor to the G.R.E.A.T. middle school nro2ram. - Implement the Elementary School ptogram with fifth grade students in the partnership Elementary Schools. A partnership has been developed with a recognized Elementary School identified as an excellent opportunity for the G.R.E.A.T. program to be implemented, servicing approximately 120 youth in two schools, starting fall 2007. This will be measured by implementing of the Elementary Program as well as the certificates the students teceive for successfully completing the G.R.E.A.T. progam, goal of 95%. - Encourage youth to participate in the summer component as well as the PAL program. Measured by the number of students who participate in the summer PAL program. Goal IV — Imalement G.R.E.A.T. Families Training Program to stren�then fanulies by usin� an evidence based familv-stren¢thenine proeram to eenerate interaction between uarents and children usine uositive familv functionin� - Identify 10 families, approximately 30-40 family members to participate in the program. Measured by the attendance records of the participants and their family members. - Teach the curriculum component (6 sessions) that covers life skills and coordinate with other community partners who may want to participate in addirion prograsns or activiYies designed to maintain or build healthy family environxnents. Total number of certificates of completion will be compiled as a measure of number of families who completed. 4 SPPD Grant Application 07-1/� � Goal V— Impiement a Summer Comnonent, to provide students with posirive activities to encoura2e the productive use of free time over the summer months and increase their opnortunities for sociaL co�aitive, and interpersonal ¢rowth. - Organize field trips, recreational activities, sporting events, and game activities while forming partnerships with public and private sectors in the community. Review the field trips and other recreational activities used throughout the year. Commander Flynn will be responsible for performance measurement, and how the information will be used to guide the program. The G.R.E.A.T. progam in the City of Saint Paul has already proven to be successful without funding from Che federal grant. Wlule the funding will be extremely helpful to expand the current G.R.E.A.T. program, the St. Pau] Police Department implemented the G.R.E.A.T. program without the federal grant aC a smaller scale and did it successfully. If need be, we will continue the program at a smaller scale to guarantee the program is taught properly and completely. Finding monies from outside sources has been beneficial to the start of tlie G.R.E.A.T. program in St. Paul. The St. Paul Police Foundation's donation of $10,000 is just one example. The schools were we have the program cuirently have assisted with funding, for example providing the funds for transportation, photocopies and other classroom needs. If needed, , we will continue to look at our partnerships for assistance to keep the G.R.E.A.T. program part of the social studies curriculum. 10 U�- // � �7 �-- .. � £, - Deperhnent of Jusfice ; , Office oflustice Programs 3� Office of the Assistan[ Attomey General W a,ngron. D C. 10537 Augu5t15,2007 Chieflohn Hartington City of Saint Paul Police Depazanent 367 Grove Street SaintPwi, MN 55701 Dear Chief Haaington: On behalf of Attomey General Albeno Gonzales, it is my pteasure to infortn you that the OFfice of Justice Programs has approved your application for funding under the FY 07 Gang Resistance Education and Training (G.R.F.A.T.) Pro�+ram m the aznount of $86,753 for City of Saint Paul Police Depanment Enctosed you will find the Grant Award and Special Condidons documents. l'his award is su6}ect to alt administrative and financial requirements, including the timely subnnssion of all financial and programmatic reports, resotution of all interim audit findings, and the maintenance of a minimum fevel of cash-on-hand. Should you not adhete to tkiese requirements, you will be in violation of the [em�s of this a�reement and ihe award w'rll be subject to termmation for cause or ochec admioistrntive acaon as appropriate, If you have questions re�a�ding fhis awa�d, plesse contact - Program Ques[ions, Brent D. Eckberg, Program Manager a[ (202) 5145674; and Finaucial Queations, the Offica of the Comptroiler, Cusiamer Service Center (CSC} at (S00) 458-0786, or you may contact the CSC at ask.oc@usdoj.�ov. Congratulanons, and we took focward W wocking with you. Sincerely, �,�`� � � ��..r".,� v� Regina S. Schofield Assistant Attomey General Enctosures ��-ita� ,. Department of Justice s z*� � Office of Justice Programs ' .,�""'"" Office for Givil Rights Was6inR+nn. D C 2l153! August I5, 2007 Chief Iohn Hazrington City of Saint Paul Police Deparanent 367 Grove Street SainY Paul, MN 55101 Dear Chief Harrington: Congratula[ions on your recent awattl. In esiabiishing financial asststa�xe programs, Conp,ress Iinked the ceceipt of Federa! funding to compiiance with FeAem! civil ri�ts laws. The Office for Civii Righis (OCA), Office oF lusuce Programs (O7P), U.S IIepartment of lustice is cesponsibie for ensunng that cecipienrs of financial aid &om OJP, iu compo`rent o�ces and bureaus, the Of6ce on Vioience Against Women (OVN�, and che Office oF Community Oriented Paficing Services (COPS) comply with applicable Fedetal civil rights siaNtes and regutanons. \Ve az OCR are avaiiabte to hetp you a�d your organization meet the civil rights requirements [hat come with Justice DepaRme�t funding. Ensuring Access to Pederally Assisted Programs AS you know, Federal law5 prohibit recipientS of finaxi5( assistance from discfiminating on the basis of race, color, national origin, religion, sex, or di5abiliTy in funded programs or activitice, not oniy in respect to employment prnctices but also in the delivery of services or bene6ts. Federal law aiso prohibits funded progams or activihes &om discriminating on Ihe bazis of age in the delivery oCservices or benefits. Prrtviding Servicea to Limited English Proficiency (LEP) Individ�als [n accocdance with Departmevt of Jusnce Guidance pertaming to Title VI of the C9vi1 Rights Act of 1964, 42 U.SC. § 2000d, recipients of Federal financiai assistance must ta7ce reasonable steps ro provide meaningfu! access [o their progams and activifies for persons with timited English proficirncy (LEP). For more infottnation on the civil righGS responsibilifies that ruipients have in providing language services to LEP individuals, please see the website at http:/fwww.lep.gov. Ensuring Equal Treatment for Faith-Based Organiiations The Department of Justice has published a regulation specificaily pertainmg to the funding of faith-based organizafions. In generat, the regutazion, Participation in ]ustice Department Rograms by Reiigious O�ganitations; Providing for Equa! 1Feacment of aIl Juscice Departmenc Program Parkicipants, and known as @ie Equal Treatment Regulati0n 28 C.P.R. part 38, requires Sfste Admin'rstenng Agencies to treat Cfiese orgamzations the same as any other apglicant or recipient. The rea lation QrohibiCS Siate Administering Agencie5 from making awacd or grant adminishation decisions on the buis of an organizakion`s retigious cha�acter or a�liation, nlia ous name, or the religious composition of its boazd of directors. The regulation aiso prohibits faith-based organizations from using financiai assistance fram the Departrnent of lustice to fund inhereotly religious acfivifies. While fafth-based organizations can engage in non-funded inhere»t1y religious activities, they must be held separatety from the Department of Juslice funded program, and customers or 6eneficiaries cannot be compelle8 m participate in ffiem. The Equat Treavnent Regula6on also makes ciear that organizations participating in pmgrams Ewided by the Deparhnent of JusHce are not permitted w discrimmate in d�e provision of services on the basis of a beneficiazy's religion. For more infomiation on the re�ulation, ptease s� OCR's websiu az httpJ7www.ojp.usdoj_govJocrJettbo.hdn. 6 �-ira- 5 Siate Adminisrering Agencies and fairh-based organizations should also mce that the Safe Streets Act, as aznended; the Victims of CYime Act, as amended; and the Juvenile Iusttice and Delinquwcy Prevention Ac[, as amended, cpntain prohibitiotis againsi discrimination on the basis oFreligion m employmenL These employment provisions have been speci6cally inwrpordted inco 28 CF.R. Part 38.1(f} and 382(�. Consequently, in many circumstanceS, it wouVd be impersnissible for faith-based organizatmns seeking or receiving funding auihorized by Ihese statutes to have policies or pmcdces chat co�dition hiring and other employment-related decisions on the eaGgion of applicants or eroployees. Progrmns Subject ta these nondiscrimmation provision5 may ba found on OGR's we6site at http:l/www.ojp.usdoj.gov/ocd. Questions about Ihe cegulation or the statutes that prohibit discrimination in employment may be direc[ed to this Office. Enforc3ng Civil Rinhts Laws Afl recipients Of Fedeml financial assis[anCe, regardless Of che particular funding sowce, the amomt of the grant awazd, or the number of employee5 in the workfprce, aze subject t0 ihe prohibitio�s against unlawfui discnmmation. Accordi�gly, OCR invesqgates tecipients Chat aze the Subject of discnminazion CompiainLC from both individuals and groups. {n add'rtion, based on regufatory criteria, OCR selects a number of recipien[s each year for compiiance reviews, audit� that require recipients to submit data showing that they aze R�oviding services equitabty to all segments of their sernce population and that their employment practices meet equal empbyment opportunity standards. Compfying with the Safe Streets Act or Program Requiremeqts [n addition to these general prohibitions, an org�nization which is a recipient of financ�ai usistance subjea to the nondiscriminafion provisions of the Omnibus Cnme Control acid Safe Sheets Acf (Safe Streets Acf) of 1968, 42 U.S.C. § 3789d(c), or other Federa{ grant program requiremenu, must meet two additianai requiremenis:Q ) compiying with Federal regulations pertaining W Ihe development of an Fqual Employment Opportunity Ptan (EEOP), 28 C.F.R. § 42301-.308, and (2) submming to OCR Pindings of Discdminatlon (see 28 GF.R. §§ azaos(s� o�si zoz(sp. I) Meeting the EEOP Requirement In accorda�ce with Federal regulations, Assurance No. b in [he Standazd Assurances, COPS Assurance No. S.B, or certain Federal grant program requirements, your organization mus[ comply wich che followin� EEOP reporting requirements: (f your organization has received an award for $500,000 ar more and has 50 or morz employees (counting both fuil- and part-time employees but ezc7uding polifical appointees), then it has to prepare an EEOP and submit it to OCR for review within 60 days from the date of this letter. For assistance in developing an EEOP, please consuit OCR's websice at htry:ltwww.o}p.usdoj.gov/ocdeeop.htm. You may also requese techmeal assistance from an EEOP specialisi at OCR by dtaling (202) 6163208. If your organiza4on received an award between $25,000 and $500,000 and has 50 or more emploYees, your organiaation stitl has to prepaze an EEOP, but it does not have to submit the EEOP to OCR for rev�ew. lnstead, your organization has to maintain the fiEOP on 61e ar�d make it available for review on request. In addition, your organization has ta oomplete SeeEion B of fhe CeriiBcation Form and retum if Yo OCR. The Certification Form ean he found at http:llwww.ojp.usdoygovlocrleeop.han, If your organizauon received an awazd for less ttian $25,000; or if your organizadon has less than 50 employees, regardless of the amoun[ of che award; or if your organization is a medical ins6rution, educational instihifion, nonprofit organization or Indian tribe, then your orgamzation is exempt tFom t6e EEOP reqnirement. Hawaver, your orgaoization must complete Section A of the Ceriificat�on Foem and recum it to OCR. The Cerfificstion Fomt can be found at httpJlwww.o�p.us8oj.gov/acrleeop.fitm. 2) Submitting Findings of Discrimination In the event a Federai or Stase court or Federnt or State administralive agency makes an adverse finding of discrimmacion againct your orgnnization after a due proeess hearing, on ehe grouM of race, cofor, reliyon, narionat origin, or sex, your organization must submit a copy of the finding to OCR for review. l �-1/�-� Ensuring the Compliance of SabrecipienYs If your ocganization makes subawazds to other agecuies, you aze responsible for assuring that Subrecipients aiso comply with a1I of the applicable Federnl civil righis laws, inciuding the requimments pertainmg to developing and submitting an EEOP, reporting Findings of Discriminadon, and providi�g tanguage secvices W LEP persons. State agencies that make subawazds must have in piace standard gzant assurances and review procedures to demonstrzte thac tfiey ace effectively monitoring Che civil righCS compliance of subruipienrs. If we can assisc you in any way in fulfilli�g your civil ri$hu responsibiliries as a ruipient of Fedetal funding, piease call OCR at (202) 307-Ob40 or visit our website at http://www.ojp.usdoj.gov/ocd. Sincerely, �n� a. �-�--- Michael L. Afston Director cc: GrantManager PinanCialAnalyst 0?-ll�-�i Department of Justice Office of ]ustice Pro�xnms Office of Comptroller :..,: � Washmgton, D.C. 20531 August I5, 2007 Chief John HacringWn Ciry of Samt Paul Police Department 367 Grove Str�t Saint Paut, MN 55101 Reference Grant Number. 2001-1 V-FX-0188 Deu Chief Harringr�n: I am pleased ro infortn you that my oftice hu approved the foliowing budgec categories for the aforementioned grant award in the cost categories identified be}ow: Category Personnel Pringe Benefits Tmvel Equipmeni Supplies Corrstruc6on Contractua{ Other Tota4 DirectCost Ind'uect Cost Tocai Prqect Cost Fede�al Funds Approved: Non-Federat Shaze: Propzm Income: Budget $44,511 $5,789 $4,735 $0 $35,760 $0 $5,600 $0 $96,393 $0 $96,343 586,753 $9,640 $0 D7-/l�� If you have questions cegazding this awazd please contact: Program Ques[ions, Brent D. Eckberg, Program M2nager at (202) 5145674; and - Financiat QueS[iops, tkie Office of rhe ComgK011er, Customer Service Center(CSL� at (800) 455-0786, or you may contac[ the CSC at ask.ocQusdoj.gov. Congruulations, and we look forxazd to working with you. Sincece(y, /� lL�¢,..i x ,��..952, t � Marcia Paull Chief Pinancial Officer D7-/1�� Budgef DeYail Worksheet Personnel Currently there are two officers trained in the G.R.E.A.T. core curriculum. One officer, Officer Sheila Lambie, is the primary G.R.E.A.T. officer and Officer Ruby Diaz is the secondary officer. Officer Lambie taught five ciasses, while Officer Diaz taught two ciasses. Both Officers trainings were paid for by the St. Paul Police Department. If awarded the grant, three more officers would be trained in G.R.E.A.T., Officer Jennifar Corcoran, Officer Tony Spencer and Sergeant Kevin Moore. The five trained officers would be responsible for teaching G.R.E.A.T. in three middle schools and two elementary schools. The officer's base salaries will be covered by the St. Paui Police Department as the In-Kind Match. Overtime for the officer's will be needed to accommodate preparation for class, as well as field trips and graduations. Two hours a week wiil be allotted per an officer for prep time for the classes being taught. There will be five graduation ceremonies conducted throughout the school year. The overtime for the graduation would be four hours per an officer. There wili be ri*�o field trips per a G.R.E.A.T. instructed ciass. The field trips wi11 require overtime for the officers with the plamiiug and implemenflng of the field trips. It is too eazly in the year to determine what field trips will take place. Last year we did one fieid trip and it was a bowiing pizza party. The overtime was four hours per an officer. All 16 members of the Gang Unit participated in the field trips, as school staff did not participate in the field trip. 13 week lessons x 2 hours per week = 26 hours overtime x$42.19 =$1,096.94/ officer $1,096.94/ officer x 3 officers = $3,290_82 6 week lessons x 2 hours per week = 12 hours of overtime x$42.19 =$506.28 / officer $508.28 ! officer x 2 officars = $1,012.56 5 graduations x 4 hours i graduation = 20 hours of overtime x$4219 =$843.80 officer $843.8Q J offieer x 5 offieers =$4,219.00 2 field trips per a school x 5 schools = 10 field trips 10 field trips x 1 hours per field trip = 1 Q hours overtime x$4219 =$421.90 officer $421.90 / officer x $ officers = $3,375.2Q Currendy we do not have anyone trained in the Families Program. Officer Lambie and Officer Corcoran wiii be trained in the Families Program. The program will most likely take place in the evenings when most families are available as parents work during the day. The families program consists of 6 sessions, with each session taking 3 hows to teach. This will make it a total of 18 hours to teach the families component. One hour of prep time per a session wiil be needed for the officers for a total of 24 hours per an officer for the Families Program of overtime. 24 hours of overtiine x 4219 =$1,012.56 $1,012.56 x 2 officers = $2,025.12 o�-ii�� The summer component wili be taught 5 rimes by 5 officers throughout the suu�mer. The summer sessions aze one week each, for a total of 5 weeks. The sununer component has not been pianned as it is early in the year. Fisid trips are planned for the sunuuer component as well as possible extension of the officer's day. We will go with an average of 5 hours of overtime per an officer per a week. This should cover field trips and or extension of hours. 5 weeks x 5 hours = 25 hours of overtime x$42.19 =$1,�54.75 t o�cer $1,054.75/ officer x 5 officers = $5,273.75 Personnel overtime wiil be needed for the truancy program. Two officers will wark one shift a week during the school year over a 30 week period. The shift will be 4 hours, &om 0900- 1300 hours. 30 weeks x 4 hours = 120 hours of overtime x$42.19 =$5,062.SQ! officer $5,062.&0 ( o�cer x 2 o�cers = $10,125.60 Personnel overtime will be needed for the curfew program. Two officers will work one shift a week over a 30 week period. The shifts will be 4 hours, from 2200-0200 hours. 30 weeks x 4 hours = 12Q hours of overtime x$42.19 =$5,062.$0! officer $5,062.80 / officer x 2 officers = $10,125.60 Personnel overtime will be needed for the enhanced probation program. One officer will work a 4 hours shift once a week over a 30 week period. The shifts will very depending on the probatian officer's schedule. Some hours will be during the day, and some wiii be during the evening. 30 weeks x 4 hours —120 hours of overtime x$42.19 =$5,062.801 officer Total = $5,062.80 TOTAL PERSONNEL COSTS = $44,510.45 U7�!/�-? FRINGE SENEFITS Total fringe cost broken down, Workers comp (3.423}, Police PERA {6.035), PERA Police Relief {2.702), FICAI Medical only {.Ob9) Fringe cost for personnei rate of $44,510.45 x.13 =$�,78b.36 TOTAL FRINGE COST = $5,78b.36 TRAVEL Three officers need to be trained in the G.R.E.A.T. program, and two officers need to be trained in the Families program. One officer will attend the 2007 National G.RE.A.T. conference. The officers who will attend the G.R.E.A.T. program will most likely have to travel to Florida or Arizona as there is not a one week training session scheduled in LaCrosse at this time. There currenfly is not a Families training listed. The National conference also has not been posted. All of the travel requests are estimates as the actual locations are not availahle at this time. One week G.R.E.A.T. officer training in Orlando, Fiorida Airfare = $356.00 Per Diem per day =$52.35 x 5 days, 6 nights $291.SQ Total cost for one officer = $647.50 3 officers x $647.50 = Two-day Families Program, Oriando, Florida Airfare = Per Diem per day =$52.35 x 2 days, 3 nights Total cost for one officer = $1,942.50 $356.00 $134.70 $490.70 2 officers x $490.70 = Three day National conference in Los Angles Airfare = Hote1= Per Diem per day =$7115 x 3 days, 4 nights i officer x $1,811.38 = $981.4Q $351.01 $1,208 $252.40 $1,811.41 TOTAL TRAVEL CQST = $4,735.31 D`7-//�- 9 Equipment 1 capital Expenditures None 5upplies There will be 5 graduarions which will require cake and beverages. The cost of the cake is $50.06 per a cake. The cost for the drink is $15.00 per a mixed package. Each cake and drink serves approximately 100 people. An esfimate of 1101 students will graduate from the G.RE.A.T. program. Ca1ce and beverage =$65.00 per 100 people 1 I Ol students + 250 guests = 1351 people Total cost for cake and beverage =$878.15 Food and beverage wi11 be needed for the families program. Approximately 40 people Tota1 cost for cake and beverage =$35.00 The summer program will require food, beverage, transportation and admission for the field hips. There will be 5 field trips for the summer program. The location and field h have not been decided as it is too eariy in the year. The estimate will be based on a sporting field trip. This is an estimate Admission per youth =$5.00 x 50 youth $250.00 Food per youth =$5.00 x 50 youth $250.00 Total cost for trip = $500.00 5 fieid trips x $500.04 = $2,SQ0.00 During the school year there will be two field uips per a class. A totai of S classes will be taught with a totat of 1,101 students potentially going on field trips. Admission per youth =$5.00 x 1,101 youth $5,505.00 Food per youth =$5.00 x 1,101 youth $S,SO5.00 Total cost far field trips = $11,010.00 2 field trips x $11,010.00 = $22,020.00 07-I/� � The total number of youth expected to participate in the G.R.E.A.T. program over the school year, summer program and families program is 1,101. Each participant will receive throughout the training the following items chosen from the G.R.E.A.T. catalogue. Prices are from the 2005 catalogue. School kit = $3.60 Calculator= $3.00 Solar bottie = $2.40 Total cost per youth = $9.00 1,101 youth x $9.00 = $9,909.00 There will be five schools where G.R.E.A.T. is being taught. A total of five Principals and ten teachers wi11 be invoived in the program. Gifts for each will inciude a personal plaque at $15.00 each. The St. Paui Police Department invested money in having a plaque designed for the fa11 of 20�6 to be awarded to the Principal and three teachers. The initiai cost of the plaque has been paid. The $15.00 will pay far the new piaques without a setting fee. Gift for Teachers and Principai =$15.00 15 Teachers and Principals x$15.00 =$225.00 During the summer program the possibility of guest speakers may occur. Recognition of the staff at the Boys and Girls Club as well as other venues participating in the G.R.E.A.T. program will be done as well as the guest speakers and other impact personnel. A gift will be a G.RE.A.T. logo T-shirt. The cost of the T-shirt is $3.60 per a shift. 30 T-shirts x $3.60 = $108.00 Cost for the G.R.E.A.T. logo T-shirts for the officers teaching the program to be wom on field trips and other non-teaching events. T-Shirt cost is $17.00 per shirt according to the 2005 catalogue. 5 officers @$17.00 per shirt x 5=$85.00 TOTAL SUPPLIES COST: $35,760.15 07-/1�-� CONTRACTS Transportarion is need for the summer program field trips as well as during the school year field trips. Bus rental is $175.00 per a bus. A total of 32 busses will be needed throughout the Cs.R.E.A.T. program. This is an estimate as the field trips for the school year and summer program have not been finalized. Transportaflon—bus summer progam $175.00 x 5= $875.00 Transportation — bus school yeaz field trip $175.00 x 27 = $4,725.00 TOTAL CONTRACTS COST = $5,600 TOTAL GRANT BUDGET = $96.342.27 TOTAL FEDERAL GRANT REOUEST = �86.753.40 TOTAL APPLICANTS 10% MATHC = $9,640.00 v�-���-� BUDGET Si3MMARY A. Personnel B. Fringe Benefits C. Travei D. Equipment E.Supplies F. Constructions G. Consnitants J Contracts H. Qther Cost Totai Direct Costs I. Indirect Costs TOTAL PROJECT COSTS Federai Request Non- Federal Amount $44,510.45 $5.786.36 $4,735.31 $0 $35.485.15 $0 $5,600 $0 $0 $0 �9b,392.27 $86.753.00 $9.640.00 Page 1 of 1 o�-/1a� E!�@IENTRRYItA3DDLE SCN061 G.R.�.A.7. 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The SPPD, in conjunction with its community partners, would like to expand the current G.R.E.A.T. program by adding the elementary school component as well as the families program and the summer component of the G.R.E.A.T. program. The number of cities experiencing youth gang problems has increased substantially. Based on the 2002 National Youth Gang Survey (NYGS) results, it is estimated that youth gangs were active in more than 2,300 cities with a population of 2,SQ0 or more. Over 90% of the lazgest cities reported increased gang activity between each year between 1996 and 2003. There is a pervasiveness of youth gang problems in the United States with 37% of the largest cities reporting an increase in activity. Saint Paul, Minnesota is among the cities that are experiencing an increase in gang activity. Saint Paul Police records show juveniles were arrested in the year 2006 for the following crimes, assaults (406), auto theft (88), robbezy (I 15), narcotics (1 l2), crime to benefit a gang (51), obstructing—resisting arresi (372), truancy (733), and curfew (705). The West Side neighborhood of Saint Paul, Minnesota, is home to approximately 4,000 children and youth between 5 and 17 years of age (Wilder Reseazch Center, 2004). This segment of the neighborhood population is not only growing in number, but also in its ethnic diversity. From 149Q to 2000 the number of school-age children and youth increased by 23%, to 3,687 children and youth in 2000. During this same period, the West Side population of Larinos inereased from 21% to 33%, while the population of Whites decreased from 66% to 49%. By 2015, the statewide population of Latino SPPD Crrant Applicarion 07'���'�/ residents is expected to increase by 98°/o (McMurry, 2005). From 1999 to 2000 the West Side Asian American population remained at 8% while the African American population grew from 3°lo to 6%. Three percent of residents reported themselves as multiracial. In 2004 — 2005, Humboldt Junior High School located in the West Side had an enroliment of 461 students, of whom 86% were &om ethnic or racial minorities, 90% qualified for free or reduced price lunches, and 36% spoke a language other than English as their primary language. During this same year, Cherokee Heights Elementary had an enrollment of 449 students, of whom 87°lo were from ethnic or racial minorities, 88% qualified for free or reduced price lunches, and 48°lo spoke a language other than En$lish as their primary language. Cherokee Heaghts Elementary is a Title I school. The economic challenges faced by the West Side neighborhood families aze highlighted by the fact that 22% of all children under age 181ived in families with incomes below the federal poverty level. Significant economic and social challenges to the families of West Side children and youth have the effect of putting a large number of children and youth at risk of involvement with gangs. In 2005, Hispanic Advocacy and Community Empowerment through Research (HACER) and the Center for Urban and Regional Affairs completed a study specifically examining factors in the involvement of Minnesota children and youth in gangs, especially in Larino families and communication (Hispanic Advocacy and Community Empowerment through Reseazch, 2005). The report presents details which explain why chiidren and youth of the West Side may be particularly at risk for involvement with gangs. The research reviewed by HACER, and by community partners of the SPPD for this grant applicarion, points out four risk factors for West Side children and youth: rapid 2 SPPD Grant Application D7-//a � growth of the West Side school-age population; family conditions of economic challenge and poverty; social mazginalization linked to ethnic and linb istic minority status; and disenfranchisement from schooi. Proeram Desi2n and Implementarion and Strate�y The G.R.E.A.T, program in St. Paul was started as a pilot project by the SPPD in August 200b, educating approximately 135 students. The initial pilot program was funded by a$10,000 donation from the St. Paul Police Foundation. G.R.E.A.T. had not been implemented in the St. Paul schools prior to this pilot program. The pilot program has been a large success, expanding the program can only benefit the youth, families, as well as the community. The limited fiu�ding received from the St. Paul Police Foundation has allowed the expansion of the program to include another middle school, Cleveland Middle School, starting January 2007, serving approximately 100 students. 90 °lo of the students at Cleveland Middie Sctaool qualify for free lunch program under Title I. Cherokee Heights Elementary School has aiready been identified as an elementary schooi where G.R.E.A.T. will be taught. Cherokee Heights is located on the West Side of St. Paui and most of the students will continue schooling at Hwnboldt Junior High School, another G.R.E.A.T. curriculum school. The first summer pro�am will be the families program, targeted to assist ten families identified by G.R.E.A.T. officers as well as school officiais as students who are high risk youth far potential gang related involvement and to facilitate better communication skills and enhance family decision making skills. The second swrnner program will be to educate youth far gang involvement. The summer program will focus on how to use free time more pzoductively, by iniroducing the youth to recreation acrivities, museums and other SPPD Cnant Application �7 ���� supporting events, cumulating with a one week summer camp, servicing approximately 60 youth. The PAL, Police Athletic League, will also be part of the summer program. The G.R.E.A.T. students will be encouraged to participate in the PAL program, where the coaches will be police officers. Implemenfing the G.R.E.A.T. pro�am will support the school safety and academic achievement. Developing a truancy program will allow officers to be directly involved with students who are unexcused absences from school. Through the partnership with the identified schools, the SPPD will use officers to assist in reducing absences. Accomplishing this wilt be done by selected officers getting the youth to schooi by providing transportation along with addressing the issues of absences. The schooi resource officers [SRO] will also be available to bring an intervenrion for youth who are experiencing school related discipline notices. Attendance has been proven to improve academic grades of the students. Bringing the students to school who are truant will allow the students to participate in school studies as well as academic achievement. The G.R.E.A.T. program wili be implemented for seventh graders at three middle schools, as this is the entry grade to middle school. The program will be taught in social studies as well as the ESL, English second language, classes. The middle school will have 615 students participating in the G.R.E.A.T. program between three schools. The elementary component wili focus on fifth g�aders, with approximately 175 students, between two schools. The families program will include ten families identified as high risk families with a possible total of 30 ta 40 people participaring. This includes parents, siblings, and or guazdians. The summer program will have approximately 50 students participating per a week over a five week program, for a total of 250 youth. The summer SPPD Grant Applicarion 6`?--//�-G/ program will include G.R.E.A.T. lesson plans as well as activities for the youth. Field trips will be incorporated with the summer program, including but not limited to baseball games, bowting, museums, and other educational events. The middle school and elementary school programs will be conducted during the academic year starting September 2007, ending May 2008. The families and summer components will be conducted during the summer months of June, July and August 2007. Collaboration The partnerships committed to reducing involvement in gangs and increasing positive life choices include but are not limited to, St. Paul Police Foundation, Humboldt Junior High School, Cleveland Middle School, Cherokee Heights Elementary School, St. Paul Parks and Recreation, St. Paul Police Athletic League (PAL), Boys and Girls Club, the Neighborhood House, U.S. Attorney's office, ATF, enhanced juvenile probation, and the Minnesota Gang Strike Force. The St. Paul Police Foundation has become a partner with the St. Paul Police Deparhnent in implementing the G.R.E.A.T. program. The St. Paul Police Foundation donated $10,000 for the first year of G.R.E.A.T. being taught in St. Paul. The Boys and Girls Club of St. Paul has agreed to be the host facility for the summer acrivities as well conducting the families program at the center. A partnership has been developed with U.S. Attomey Ctuis Wilton on the prosecu6on of gang members. U. S. Attorney Wilton has provided anti-gang strategy and trainings to the St. Paul Police Gang Unit. ATF Group Supervisor Brian McCarthy is the coordinator of the Project Safe Neighborhood program. ATF Agent Dave Nygren has been working with his supervisor, Brian McCarthy, and the SPPD Gang Unit on gathering gang intelligence as well as assisting in SPPD Grant Application D7-/ia� gang related warrants. The Minnesota Gang Strike Force, ATF, St. Paul Police Gang and Gun Units, U.S. Attomey's office all work in collaboration to accomplish complete coordination and cooperation of combined resources to identify, invesrigate and disrupt violent gangs involved in robberies, narcotics, homicides and other violent crime activities committed in and against the community. The SPPD Gang Unit works in conjunction with the Gun Unit. The Gun Unit has a sergeant and an officer assigned to the ATF task force. A collaborated effort of the ATF and the Gun Unit working together in an effort to increasing the number of guns seized and taken off the streets while decrease gun and gang activities. The Weed and Seed Program is an active program in St. Paul. The strategy of the Weed and Seed Program is for law enforcement agencies (Minnesota Gang Strike Force, SPPD, ATF, prosecutors) to focus on high crime / risk areas and saturate the targeted azeas by "weeding" out the crime through arrests. The "Seed" part of the program is about gaining control of the areas through intervention, prevention, treahnent and rebuilding neighborhoods. The collaboration of all the parmerships with SPPD works to disengage the risk factors and negative atmosphere and influences facing elementazy and middle school aged students. Positive influences by police officers, peers, and other support agencies replace the negative influences of gangs. Teaching G.R.E.A.T. demonstrates to the students how to say no and mean it, how to make good choices, as well as knowing the consequences of decisions made among other lessons. The example of enforcement by the collaborating agencies is an example of the consequences of poor decision making by youth, and a good example of making good choices. 0 SPPD Grant Application 6?�//� Implementing a tniaiicy program with the cooperation of the participating school will help prevent delinquency activities. The Ciry of St. Paul has a truancy center where truants students aze placed. T'he truancy program in conjunction with the G.R.E.A.T. program would work with officers and school personnel to determine which students were absent. The main goal would be to bring the truant student to school. Situations may arise where the truancy center would be used 'anstead of taking the student to school. A curfew program will be developed with conjunction with the Ramsey County Sheriff s Department. The SherifF's Deparhnent is in charge of the curfew center and is staffed by deputies. St. Paul Police officers will work curfew sweeps with the cooperation of the Sheriff's departrnent. Enforcing the curfew laws will keep the youth off the streets late at night. Lessons will be taught during G.R.E.A.T. educating the students on making right choices including curfew rules and laws. Enhanced probation is a current program with the SPPD and juvenile probation office. A SPPD officer will be partnered with a juvenile probarion officer who has a case load of enhanced probation clients. The majority clients who are on enhanced probation are current gang members. The enforcement of their probation and giving alternative choices to the ones already made would be beneficial to the youth as well as society. Both the enhanced probation and the curfew program will be part of the after school prevention programs. Capabilities! Competencies The Commander of the St. Paul Police Gang Unit, Commander Tim Flynn, will oversee the G.R.E.A.T. program. Commander Flynn will be responsibie for managing the grant. Amy Brown, grants manager, will be the grant coordinator. Officer Sheila Lambie will be the G.R.E.A.T. coordinator. Currently tcvo officers are certified to teach SPPD Grant Application o�-�ra� the G.R.E.A.T. program. Three more officers will be trained to teach the program as well as two officers will be trained in the families program. Impact / Outcomes, Evaluations, and Sustainment Goal I- To pian for the expansion of the G.R.E.A.T. pro¢ram in the Citv of St. Paui to reduce gang activitv in vouth rang'sn� in ases from 10-14. - Train three additional officers in the G.R.E.A.T curriculum by yeaz end of 2007. This will be measured by the number of certificates of completion of officers having completed the G.R.E.A.T. training. - Train two officers and implement a Families Program for the susnmer of 2007. This will be measured by the number of certificates of completion of the Families Program as well as certificates of the families who participated. - Send the G.R.E.A.T. coordinator to the yeariy G.R.E.A.T. conference. Goal II - To decrease deviant behavior bv reducing truancv and other school related discipline nroblems. - Increase schooi attendance by 30% arnong participants by using assigned officers to specifically address absences from school, including truancy, and unexcused absences. This will be measured by comparing the attendance records with the schools prior to G.R.E.A.T., at the end of G.R.E.A.T., and six weeks after the completion of G.R.E.A.T. - Decrease school violations by 45% by monitoring the number of students sent to In School Suspension, suspensions from school, as well as detentions. Students identified as being repeat offenders, will be offered mediation or some other type of intervention as needed. This will be measured by comparing the discipline notices prior to G.R.E.A.T., at the end of the G.R.E.A.T. curriculum, and six weeks post G.R.E.A.T. SPPD Grant Application v�-�ia� Goal III -To prevent violence while developin� a positive bond between law enforcement and vouth during their earlv development vears. The curriculum can be used in coniunction with and reinforcement of other prevention programs and as a precursor to the G.R.E.A.T. middle school program. - Implement the Elementary School program with fifth grade students in the partnership Elementary Schools. A partnership has been developed with a recognized Elementary School identified as an excellent opporiunity for the G.R.E.A.T. program to be implemented, servicing approximately 120 youth in two schools, starting fa112007. This will be measured by implementing of the Elementary Program as well as the certificates the students receive for successfully completing the G.R.E.A.T. program, goal of 95%. - Encourage youth to participate in the summer component as well as the PAL program. Measured by the number of students who participate in the summer PAL program. Goal IV — Implement G.R.E.A.T. Families Trainin¢ Proeram to strenSthen families bv usinE an evidence based familv-stren�thening pro¢ram to �enerate interaction between parents and children usin� positive familY functioning. - Identify 10 families, approximately 30-40 family members to participate in the program. Measured by the attendance records of the participants and their family members. - Teach the curriculum component (6 sessions) that covers life skills and coardinate with other community partners who may want to participate in addirion programs or acrivities designed to maintain or build healthy family environments. Tota1 number of certificates of completion will be compiled as a measure of number of families who completed. 0 SPPD Grant Application (�7'�/�� Goal V— Imnlement a Summer Component, to provide students with positive activiries to encourage the producrive use of free time over the summer months and increase their oaportuniries for social, co�nitive, and interpersonal growth. - Organize field hips, recrearional activiries, sporting events, and game activities while forming partnerships with public and private sectors in the community. Review the field trips and other recreational activities used throughout the yeaz. Commander Flynn will be responsible for performance measurement, and how the information will be used to guide the program. The G.R.E.A.T. program in the City of Saint Paul has already proven to be successful without funding from the federal grant. While the funding will be extremely helpful to expand the current G.R.E.A.T. program, the St. Paul Police Department implemented the G.R.E.A.T. program without the federal grant at a smaller scale and did it successfully. If need be, we will continue the program at a smaller scale to guarantee the program is taught properly and completely. Finding monies from outside sources has been beneficial to the start of the G.R.E.A.T. program in St. Paul. The St. Paul Police Foundation's donation of $10,000 is just one example. The schools were we have the program currently have assisted with funding, for example providing the funds for transportation, photocopies and other classroom needs. 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