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HomeMy WebLinkAboutApproved Office of Criminal Justice Planning (OCJP) State Gr MEETING DATE: January 3, 2006 DEPAR�MJEN ID NUMBER: ftotr 2005 DEC 20 All 11: 38 Council/Agency Meeting Held: cl fy 0 : Deferred/Continued to: Approved Ll Conditionally Approved Ll Denied i rk's 9(iAnature V Lr Council Meeting Date: January 3, 2006 Department In Number: PD-06-001 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBER SUBMITTED BY: PENELOPE CULBRETH-GRAFT, DPA, CITY ADMINISTRATO PREPARED BY: KENNETH W. SMALL, CHIEF OF POLICE Icl(__� SUBJECT: Approve Office of Criminal Justice Planning (OCJP) Grant for Violence Against Women funding. Statement of issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: In June 2005, the Police Department applied for a grant through the State of California Office of Criminal Justice Planning for funding for our Violence Against Women/Domestic Violence program. In December 2005, the Police Department was notified of its award of $83,219. City Council approval is necessary to fully execute the agreement between the State and the City. The grant is funded from July 1, 2005 to June 30, 2006. The total grant is $110,959, of which $83,219 is State funded and $27,740 is the Police Department's matching funds. Funding Source: A 25% City match of$27,740 is required which has been included in the Police Department's 2005-2006 budget, under the General Investigations-General Fund, Account Number 10070203. The grant, which was not anticipated for the original budget, will be established upon approval by the City Council. All appropriations under this grant will be offset by new revenue not anticipated during the budget adoption process. Recommended Action: Motion to: 1. Accept the grant between the State of California, Office of Criminal Justice Planning and the City of Huntington Beach, and ZE 1-3-06RCA Domestic Violence grant 05-06 funding.doc -2- 12/16/2005 8:42 AM REQUEST FOR COUNCIL ACTION MEETING DATE: January 3, 2006 DEPARTMENT ID NUMBER: PD-06-001 2. Approve the appropriation of $83,219 from the unreserved, undesignated General Fund Balance, to be reimbursed by the grant from the Office of Criminal Justice Planning, and 3. Authorize the expenditure of funds not to exceed $110,959 to pay for contract counseling services, and some operating costs related to domestic violence. Alternative Action(s): Do not approve the grant and reject the grant funding from the Office of Criminal Justice Planning and direct staff accordingly. Analysis: In June 2005, the Police Department applied to the Office of Criminal Justice Planning (OCJP) for a grant to pay for a Domestic Violence Program. The grant paid for a contract counselor from Community Service Program and some operating expenses. The grant was awarded in December 2005. The total grant funding is for $83,219, with a $27,740 (25%) match. The grant funding cycle is based on the State cycle, which is July 1, 2005 to June 30, 2006. The majority of the grant will pay for the services of a Victim's Assistance Counselor. This program has been in effect since 1998. Since the inception of the Domestic Violence Program, the Counselor has been continuously funded through a series of grants. The goal of the program is to help heal the family and stop the cycle of violence. The Victim's Assistance Counselor is contracted through Community Service Program. Without this grant, the Police Department would not be able to offer the services of the victim's assistance counselor to victims of domestic violence. The counselor coordinates her program with the investigator's to form a cohesive team to assist the victim. The acceptance of this grant will pay for counseling services through June 2006. The cash match of $27,740 is located within the existing Police Department budget. No additional appropriation of funds is necessary. When this grant ends there will not be any other commitment for the City/Police Department. COUNCIL POLICY REGARDING REQUESTS FOR AN APPROPRIATION OF GENERAL FUNDS: As adopted by the City Council in March 1998, all requests for appropriation of general funds must meet one of the following criteria; 1) The request is for an unanticipated emergency, 2) The request is required to implement labor negotiations, or 3) The request will be offset by related new revenues. 1-3-06RCA Domestic Violence grant 05-06 funding.doc -3- 12/16/2005 8:42 AM REQUEST FOR COUNCIL ACTION MEETING DATE: January 3, 2006 DEPARTMENT ID NUMBER: PD-06-001 This appropriation meets the requirements set forth in #3 of the council policy regarding requests for an appropriation of the general fund. The appropriation of $83,219 being requested will be offset by the associated Office of Criminal Justice Planning grant funds. The balance of$27,740 will be offset by the existing Police Department budget. Environmental Status: None Attachment(s): City Clerk's Page Number No. Description 1 Copy of Award from OCJP 2 Fiscal Impact Statement RCA Author: Mindy James Ext. 5425 1-3-06RCA Domestic Violence grant 05-06 funding.doc -4- 12/16/2005 8:42 AM ATTACHMENT # 1 - GOVERNOR'S OFFICE OF EMERGENCY SERVICES ri-•� �-� LAW ENFORCEMENT AND VICTIM SERVICES DIVISION GRANT AWARD FACE SHEET (OES A301) Zhe Governor's Office of Emergency Services,hereafter designated OES,hereby makes a grant award of funds to the following (1)Administrative Agency City of Huntington Beach �-�-� hereafter designated Recipient,in the amount and for the purpose and duration set forth in this grant award. (2)Implementing Agency Name City of Huntington Beach Police Department Contact Lt.JB Hume Address 2000 Main Street Huntington Beach,CA 92648 E-mail address jhume@hbpd.org Telephone ( 714 )960-8832 (3)Project Title(60 characters maximum) (6) Award No. [FOR OES USE ONLY] Huntington Beach Collaboration:Violence Against Women t 5CO����1 (4) Project Director(Name,Title,Street/P.O. Box Address, (7)l'{G"r-anti Period CJ Telephone,E-mail-six lines maximum) July 1,2005 to June 30,2006 JB Hume, Lieutenant C/O Jana Harden,Victim Advocate (8) Federal Amount 2000 Main Street Huntington Beach,CA 92648 $83,219 (714 960-8832 ihumena hbpd.orp jharden@hbgd.org (9) State Amount (5) Financial Officer(Name,Title,Street/P.O. Box Address, (10) Cash Match Telephone,E-Mail-six lines maximum)--- $27,740 , S�Ie ,Manager-Budget Himi'l 2000 Main Street (11) In-Kind Match Huntington Beach,CA 92648 N/A (714)536-5425 , s YN a�5 4 •0 r G (12) Total Project Cost J 110,959 This grant award consists of this title page,the application for the grant,which is attached and made a part hereof, and the Assurance of Compliance forms which are being submitted. I hereby certify that: (1) 1 am vested with authority to,and have the approval of the City/County Financial Officer, City Manager, or Governing Board Chair, enter into this grant award agreement; and (2) all funds received pursuant to this agreement will be spent exclusively on the purposes specified. The grant recipient signifies acceptance of this grant award and agrees to administer the grant project in accordance with the statute(s),the Program Guidelines, the 2004 Recipient Handbook, and the OES audit requirements, as stated in this RFP or RFA. The grant recipient further agrees to all legal conditions and terms incorporated by reference in this RFP or RFA. [FOR OES USE ONLY] (13) Official Authorized to Sign for Applicant/Grant Recipient Item: 0G90 • IC)--' Signature: Chapter. 3B IV — Name: Kenneth W.Small PCA No.: O 2.4 2-5- Title: Chief of Police Street Address: 2000 Main Street Components No.: 50. (o( City: Huntington Beach,CA Zip:92648 Project No.: 0 S ✓A141.+ P.O.Box: Amount: PB3, 2 1C1 City: Zip: Telephone: (714 )536-5902 Split Fund: - E-mail address: ksmall@hbpd.org Split Encumber. _ Date: i 0-0-1; Year: 0-/0/P Fed.Cat.#: t(,. [FOR OES USE ONLY] Match Requirement: zSZ G'159114 lu&A OF�S� 1 hereby certify upon my own personal knowledge that budgeted funds are available for the period and purposes of this expenditure stated Fund: above. Program:(4w Region: I OES Fiscal.Officerr ft DaCESOFFICE OF EMERGENCY SERVI MOM Y II 0�9 OS 3650 SCHRIEVER miull OES Director date CA 95655-4203 I�, 005 PART III(Revised 1/03/05) �"_�`�3,; ., .W; �._.. t' .�� r�,,t � � LE-.RFA-,� 01 CERTIFICATION OF ASSURANCE OF COMPLIANCE I, Kenneth W. Small hereby certify that (official authorized to sign grant award;same person as line 13 on Grant Award Face Sheet) City of Huntington Beach- RECIPIENT: IMPLEMENTING AGENCY: City of Huntington Beach Police Department PROJECT TITLE: Huntington Beach Collaboration: Violence Against Women is responsible for reviewing the 2004 Recipient Handbook' and adhering to all of the Grant Award Agreement requirements (state and/or federal) as directed by OES including, but not limited to, the following areas: I. Equal Employment Opportunity— (2004 Recipient Handbook, Section 2151) It is the public policy of the State of California to promote equal employment opportunity by prohibiting discrimination or harassment in employment because of race, religious creed, color, national origin, ancestry, disability (mental and physical) including HIV and AIDS, medical condition (cancer and genetic characteristics), marital status, sex, sexual orientation, denial of family medical care leave, denial of pregnancy disability leave, or age (over 40). OES-funded projects certify that they will comply with all state and federal requirements regarding equal employment opportunity, nondiscrimination and civil rights. Please provide the following information: Affirmative Action Officer: Penny Culbreth-Graft Title: City Administrator Address: 2000 Main Street Huntington Beach, CA 92648 Phone: (714) 536-4202 Email: pgraft@surfcity-hb.org II. Drug-Free Workplace Act of 1990—(2004 Recipient Handbook, Section 2152) The State of California requires that every person or organization awarded a grant or contract shall certify it will provide a drug free workplace. Ill. California Environmental Quality Act (CEQA) — (2004 Recipient Handbook, Section 2153) The State of California requires all OES-funded projects to obtain written certification that the project is not impacting the environment negatively. 'The 2004 Recipient Handbook can be obtained from www.oes.ca.gov by selecting"Plans and Publications, 2004 Recipient Handbook." PART III(Revised 1/03105) 15 LE—RFA-2005 r IV. Lobbying— (Grantee Handbook Section 2154) OES grant funds, grant property, or grant funded positions shall not be used for any lobbying activities, including, but not limited to, being paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal grant or cooperative agreement. V. Debarment and Suspension —(Grantee Handbook Section 2155) (This applies to federally funded grants only.) OES-funded projects must certify that it and its principals are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department of agency. VI. Proof of Authority from City Council/Governing Board The above-named organization (applicant) accepts responsibility for and will comply with the requirement to obtain written authorization from the city council/goveming board in support of this program. The applicant agrees to provide all matching funds required for said project (including any amendment thereof) under the Program and the funding terms and conditions of OES, and that any cash match will be appropriated as required. It is agreed that any liability arising out of the performance of this Grant Award Agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The State of California and OES disclaim responsibility of any such liability. Furthermore, it is also agreed that grant funds received from OES shall not be used to supplant expenditures controlled by the city council/goveming board. The applicant is required to obtain written authorization from the city council/governing board that the official executing this agreement is, in fact, authorized to do so. The applicant is also required to maintain said written authorization on file and readily available upon demand. All appropriate documentation must be maintained on file by the project and available for OES or public scrutiny upon request. Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the recipient may be ineligible for award of any future grants if the OES determines that any of the following has occurred: (1) the recipient has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. CERTIFICATION I, the official named below, am the same individual authorized to sign the Grant Award Agreement [line 13 on Grant Award Face Sheet], and hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. Authorized Official's Signature: _.- Authorized Official's Typed Name: Kenneth W. Small Authorized Official's Title: Chief of Police Date Executed: ( — I o - C �— Federal ID Number: % — 6 W4-U- Executed in the City/County of: City of Huntington Beach, County of Orange AUTHORIZED BY: (Not Applicable to State Agencies) • City/County Financial Officer, or • City Manager, or • Governing Board Chair eSignature: r/ r ` 6:::�- Typed Name: 'Penny Culbreth-Graft Title: City Administrator PART III(Revised 1/03/05) 17 LE—RFA-2005 ' PROJECT CONTACT INFORMATION .-S. - Applicant City of Huntington Beach Grant Number LE05036860 (FOR OES USE ONLY Provide the name, title, address, telephone number, fax number, and e-mail address for the project contact persons named below. If a section does not apply to your project, enter "N/A." NOTE: If you use a P.O. Box address, a street address is also required for UPS and site visit purposes. 1. The person having day-to-day responsibility for the project: Name: Jana Harden Title: Victim Advocate Street Address: 2000 Main Street City: Huntington Beach Zip: 92648 P.O. Box City: Zip: Telephone Number: (714) 536-5957 Fax Number: (714) 536-2895 E-Mail Address: jharden@hbpd.org 2. The person to whom the person listed in#1 is accountable: Name: David Dierking Title: Sergeant Street Address: 2000 Main Street City: Huntington Beach Zip: 92648 P.O. Box City: Zip: Telephone Number: (714) 536-5947 Fax Number: (714) 536-2895 E-Mail Address: ddierking@hbpd.org 3. The Executive Director of a Community Based Organization or the Chief Executive Officer (e.g., chief of police, superintendent of schools) of the implementing agency: Name: Kenneth W. Small Title: Chief of Police Street Address: 2000 Main Street City: Huntington Beach Zip: 92648 P.O. Box City: Zip: Telephone Number: (714) 536-5902 Fax Number: (714)536-2895 E-Mail Address: ksmall@hbpd.org 4. The Financial Officer for the project: Name: Mindy James Title: Manager-Budget Street Address: 2000 Main Street City: Huntington Beach Zip: 92648 P.O. Box City: Zip: Telephone Number: (714) 536-5425 Fax Number: (714)536-2895 E-Mail Address: mjames@hbpd.org 5. The Project Director for the project: Name: JB Hume Title: Lieutenant Street Address: 2000 Main Street City: Huntington Beach Zip: 92648 P.O. Box City: Zip: Telephone Number: (714) 960-8825 Fax Number: (714)536-2895 E-Mail Address: jhume@hbpd.org 6. The Chair of the governing body of the implementing agency: (Provide address and telephone number other than that of the implementing agency.) Name: Title: Street Address: City: Zip: P.O. Box City: Zip: Telephone Number: ( ) Fax Number: ( ) E-Mail Address: E f t PROJECT SUMMARY 1. PROJECT YEAR 2. PROJECT TITLE 3. GRANT PERIOD ❑ New Huntington Beach Collaboration: July 1, to June 30, ❑ Year 2 Violence Against Women 2005 2006 ❑ Year 3 X Other: Year 8 4. APPLICANT 5. FUNDS REQUESTED Name: City of Huntington Phone: (714) 960-8832 Beach Police $83,219 Department Address: 2000 Main Street Fax#: (714) 536-2895 City: Huntington Beach Zip: 92648 6. IMPLEMENTING AGENCY Name: City of Huntington Beach Police Phone: (714)960-8832 Fax#: (714) 536-2895 Department Address: 2000 Main Street City: Huntington Zip: 92648 Beach 7. PROGRAM DESCRIPTION The Huntington Beach Collaboration: Violence Against Women project provides comprehensive victim services to domestic violence, stalking, and sexual assault survivors. The project has dedicated staff, including a law enforcement investigator and a victim advocate, to help ensure that these cases receive a thorough investigation. The goal of this project is to ensure victims of domestic violence, stalking, and sexual assault are provided immediate services, support, and resources to help them cope with the victimization. The victim advocate will help reduce trauma and the devastating effects of crime on the lives of victims and lessen the concerns caused by their participation in the criminal justice system. 18, PROBLEM STATEMENT The city of Huntington Beach has a population of 194,600 residents. The nine miles of beaches add approximately 100,000 people to the city's population every summer day and other times of the year. The number of people and the popularity of outdoor activities contribute to a high number of violent crimes against women. In the year 2003-2004, the Huntington Beach Collaboration: Violence Against Women project investigated 396 cases of domestic violence, stalking, and sexual assaults. The Huntington Beach Collaboration impacts the problem of violent crimes against women by providing crisis intervention and coordinated support services to victims. The coordinated response and thorough investigative techniques ensure better prosecution of cases. PART III(Revised 1/03/05) 39 LE—RFA-2005 t 9. OBJECTIVES During the grant year, the Huntington Beach Collaboration will investigate 300 cases of suspected domestic violence, stalking, and sexual assault. Cases involving violent crimes against women are assigned to a designated investigator. The victim advocate will attempt to make contact and offer advocacy to 100% of the victims with cases assigned to the unit. 325 victims will be provided advocacy, including crisis intervention, resource and referral assistance, emergency assistance, restraining order assistance, orientation to the criminal justice system, case status and disposition information, court support and accompaniment, and Victim of Crime Claim assistance. The project will provide 2 training sessions for 214 law enforcement officers. Trainings will be presented at officer briefings and other designated forums as appropriate. OES 227(Rev.7/97) PART III(Revised 1/03/05) 40 LE—RFA-2005 10. ACTIVITIES 11. CATEGORY Cases involving domestic violence, stalking, and sexual assault - Victim Services are assigned to a designated investigator. These cases are also - LE Specialized Units referred to the victim advocate for outreach and advocacy - services. Early and effective intervention by the investigator and - advocate are key activities designed to meet the program 12. PROGRAM AREA objectives. Two training sessions for law enforcement will be Victim/Witness conducted during the grant year. - 13. EVALUATION 14. NUMBER OF CLIENTS The project staff will collect monthly statistics that will reflect the TO BE SERVED number of victims served, the number and type of victim services 325 provided, the number if investigations conducted, and the number of law enforcement training sessions conducted. 15. PROJECTED BUDGET Personnel Operating Services Expenses Equipment TOTAL Funds Requested................. $ 14 $6 5 $83,219 t Other Grant Funds ............... Other Sources (list in-kind, l fees, etc.) .......................... $ - 6-7 - 1/� /�j� 110,959 Totals Z--7 l - 7 t--��0 121 319 lot (�oo 16. NAME OF RESPONSIBLE OFFICIAL Signature: �� Date: , -- )eQ - (r) � Typed Name: Kenneth W. Small Title: Chief of Police OES 227(Rev.7/97) OTHER FUNDING SOURCES PART III(Revised 1/03/05) 41 LE—RFA-2005 t , r BUDGET CATEGORY AND LINE ITEM DETAIL VAWA VAWA TOTAL A. Personal Services—Salaries/Employee Benefits MATCH SALARIES: Violence Against Women Investigator- 1 FTE 23.986% Grant cash match Monthly Rate: $5,841.00 Number of Months: 12 Annual Cost : $70,092 Cash Match: 23.986%X 70,092 $16,812 $16,812 BENEFITS: (Huntington Beach Police Officers Benefit Package @ 65% of salary = 45,560) Grant to match with 23.986% benefits Medicare 1.45% of salary$253.78 Workers Compensation Insurance 14.86% of salary $2,508.30 Health Insurance $401.04 per pay period 2527.90 Dental Insurance $53.81 per pay period 345.58 Vision Insurance $8.12 per pay period 60.64 Basic Life &AD&D 22% of salary 3708.70 $10,928 $10,928 Retirement 9%of salary 1523.10 Cash Match Total: 23.986% X 45,560 CATEGORY TOTAL $27,740 $27,740 BUDGET CATEGORY AND LINE ITEM VAWA VAWA TOTAL DETAIL MATCH B. Operating Expenses Contract for Services with: $63,652 $63,652 Community Service Programs, Inc Orange County Victim Witness Assistance Program To provide one full time, specifically trained Victim Advocate for women victims of domestic violence, sexual assault, and stalking. Cell Phone for Advocates Use $240 $240 $20 per month Misc. trainings for Victim Advocate and $7,500 $7,500 Investigator in areas of domestic violence, stalking, and sexual assault: • Registration fees @ $300 per person for two people X 3 trainings= $1800 • Airfare @ $250 per person for two people X 3 trainings= $1500 • Overnight accommodations for two people @ $100 per night X 5 nights @ 3 trainings= $3000 • Per diem for two people @ $40 per day per person for 5 days @ 3 trainings= $1200 SUPPLIES: (2)Wireless Phone headsets for Victim Advocate $647 $647 and Investigator @ $323.50 each (1) Phone headset handset accessory $80 $80 (2) "Cold phones"for victim to record pre-text $200 $200 phone calls for investigative purposes @ $100 each CATEGORY TOTAL $72,319 0 $72,319 BUDGET CATEGORY AND LINE ITEM DETAIL VAWA VAWA TOTAL MATCH C. Equipment (1) HP Color LaserJet 4650dtn printer for Victim Advocate and Investigator to use to print CSI $3,200 $3,200 photos of domestic violence, sexual assault and stalking victims (1) Dell notebook Latitude X1 computer for Victim $2,500 $2,500 Advocate's use in the field with victims, statistical documentation, and officer trainings Digital projector for officer training $1,000 $1,000 (1) Interview room table for victim interviews at $400 $400 police department (4) Interview room chairs for victim interviews at $1,300 $1,300 police department @ $325 each (1) Cognitech, Inc. Video and still image enhancement software for Investigator $2,500 $2,500 CATEGORY TOTAL $10,900 0 $10,900 PROJECT TOTAL $83,219 $27,740 $110,959 FUND DISTRIBUTION FEDERAL CASH IN-KIND MATCH MATCH I. Amount of Funds $83,219 $27,740 2. Percentage of Funds 75% 25% Community Service Programs, Inc. Huntington Beach - Violence Against Women July 1, 2005 Through June 30, 2006 #549 REVISED BUDGET CATEGORY AND LINE ITEM DETAIL A. PERSONNEL SERVICES COST SALARIES: Mo. Salary Months FTE Victim Specialist $3,866 3 0.95 $11,017 Victim Specialist W/5%for 24 Hr. On-call $4,059 9 0.95 $34,704 Administrative Support Staff $2,271 12 0.10 2,726 TOTAL SALARIES $48,447 BENEFITS: Social Security/Medicare 7.65% $3,706 Workers Compensation Insurance 2.88% 1,395 State Unemployment Insurance 4.4%on 1st$7,000 per employee. 323 Health Insurance Cost established by individual employee plan. 2,783 Dental Insurance Cost established by individual employee plan. 380 Vision Insurance Cost established by individual employee plan. 80 Health and Dependent Care Reimbursement Account Administration fees 0 CSPOINTS-Employer Contribution to Flexible Benefits Plan 1,200 $50/$75/$100 per month based on length of service Basic Life &AD&D $2.46 per month per eligible employee. 31 Retirement-TDA 4%after 18 mo.of employment. 1,938 TOTAL BENEFITS $11,836 TOTAL SALARY AND BENEFITS $60,283 B. OPERATING EXPENSES COST Office Expenses $600 Pager 144 Staff Mileage-Training, Case Management 700 Administration space, telephones, supplies 800 Liability Insurance 515 Allocated share of Audit cost 440 Mandated Staff Training 0 OES Advanced Crisis Response Training 170 TOTAL OPERATING EXPENSES $3,369 PROJECT TOTAL $63,652 #REFI Revision: 10/28/05 Budget Narrative Describe how the project's proposed budget supports the stated objectives and activities in the project. The budget for the Huntington Beach Collaboration: Violence Against Women project supports the objectives and activities of the project by providing a victim advocate and a Violence Against Women investigator to respond to victims of domestic violence, stalking, and sexual assault. The budget funds one full time victim advocate working 100% time in the project, as well as equipment, training, and supplies for the advocate and investigator. The budget allows for three training sessions during the grant year for the advocate and investigator in the areas of domestic violence, sexual assault, and stalking. The budget funds two wireless phone headsets and a handset accessory kit for the advocate and investigator. These tools offer hands free mobility and are designed to provide increased comfort and productivity when conducting telephone interviews with victims. The headsets operate on a digital 900 MHz system for secure conversations. The noise- canceling microphone and digital encryption offer complete privacy and security when interviewing victims. A table and four chairs are to be purchased to furnish a victim interview room at the police department. We hope to make the interview room feel comfortable and safe for victims as they share details of their victimization. This will ultimately aid in the prosecution of the offender. The budget further supports the grant activities by providing the advocate with a laptop computer for working with victims in the field and coordinating officer training sessions. We plan to purchase a digital projector for use with officer training sessions. The digital projector will enhance our training materials and presentation to police officers. The budget allows for the purchase of two "cold phones" with attached recording devices for use in sexual assault investigations. The phones are used as an investigative tool with victims to make controlled, clandestine, pre-text phone calls to suspects in an attempt to elicit potentially incriminating statements. The phone kits are portable to allow the victim to use them at a location and time of their choosing. The budget allows the police department to purchase a software program designed to enhance video and still images of potential crime scenes. The violence against women investigator plans to use this software most commonly in sexual assault cases. Sexual assault cases can often involve unknown suspect(s). One of the more common methods for these crimes to be committed is through development of casual acquaintances at bars and restaurants. The small downtown area of Huntington Beach alone contains approximately 35 bars and restaurants. Out of this relatively small area of our city come an inordinate amount of sexual assault reports. Investigators are often tasked with trying to locate and interview an essentially anonymous male suspect. Often, the only clues are a first name, a sketchy clothing description, and very grainy surveillance video that many of the establishments capture on their in-house cameras. We are often stuck with low quality images that are not recognizable by most people and offer no aid in investigations. With the software program, investigators may be able to enhance these low quality video images. This would be helpful in creating wanted fliers, P g putting together photo lineups for victims to view, and showing clear quality images to other identifiable patrons or bar employees. It would also be helpful in enhancing license plates of fleeing cars or the facial features of potential witnesses. The image enhancement software program offers the investigator the ability to identify and investigate criminals. A color printer is budgeted to allow the victim advocate and investigator to print color CSI photos of victim's injuries and crime scenes. These photos will be forwarded to 6 the Orange County District Attorney's Office with requests for criminal filings. The CSI photos and documentation of injuries are often the strongest evidence in the successful prosecution of offenders. Discuss how funds are allocated to minimize administrative costs and support direct services. Of the $110,959 budgeted for this project, only $2,621 is allocated for administrative costs. This represents 10% of a full-time position in the CSP Accounting Office. This position will be responsible for preparing monthly billings to the Huntington Beach Police Department for reimbursement of costs for the victim advocate position. Describe the duties of project funded staff, including any qualifications or education level necessary to the job assignment. The position of a victim advocate in the project requires knowledge of the criminal justice system and victimology as acquired through a Bachelor's Degree in behavioral science, criminal justice or related field. In addition, the advocate must have up to two years of related experience working in a position involving the provision of victim services, peer counseling, and equivalent social skills and program administration. The victim advocate is required to assist x women who have been victims of violent crimes, assess the client's needs, accurately analyze the case and take appropriate action, providing all services detailed in this proposal and PC 13835. The Violence Against Women investigator is a POST certified sworn California Peace Officer with 22 years of experience and expertise in the areas of domestic violence, stalking and sexual assault. Discuss how the project funded staff duties and time commitments support the proposed objectives and activities. The responsibility of the victim advocate is to assist the victim by providing crisis intervention, emergency assistance and on-going extended support services to mitigate the impact of victimization. The advocate is assigned to the Huntington Beach Police Department full time, responding to the immediate needs of victims referred by the Violence Against Women Investigator. The victim advocate is on call 24 hours a day, seven days a week and is available at any time to meet the needs of the police department and victims of crime. The investigator is assigned to the project full time and is responsible for reviewing in-custody and non-custody cases with a known suspect within 48 hours (72 hours in the event that the suspect is unknown) of the arrest or report, provide advice to patrol officers in the field, review arrest and preliminary investigation reports to evaluate cases, gather evidence and work in close cooperation with the CSP victim advocate. Discuss any proposed staff commitment/percentage of time to other efforts, in addition to this project. None Discuss the necessity of any subcontracts and any unusual expenditures. None Discuss any mid-year salary adjustments. None Project Narrative Problem Statement The city of Huntington Beach has a population of 194,600 and a police department with 214 sworn officers. The city also has 9 miles of beaches including two California state parks. The beaches add approximately 100,000 people to the city's population every summer day and other times of the year. The city's downtown area is highly populated with bars, restaurants and dance clubs. The number of people and the popularity of outdoor activities contribute to a high number of violent crimes against women. In year 2003-2004, the Huntington Beach Police Department investigated 361 domestic violence assaults, 1 stalking case, and 34 sexual assaults. Our preliminary numbers of investigations for year 2004-2005 are comparable to the previous year. The department plans to continue this well-established collaborative effort within the city by providing comprehensive victim services to domestic violence, stalking and sexual assault survivors and dedicated staff to ensure that these cases receive a thorough investigation. PART III(Revised 1/03/05) 19 LE—RFA-2005 Plan The Huntington Beach Collaboration: Violence Against Women project will continue to impact the problem of violent crimes against women, specifically, domestic violence, stalking and sexual assault by providing crisis intervention and coordinated support services to victims. The CSP victim advocate offers victims and their children culturally sensitive, non-traumatizing services that reflect victimization variables, i.e. personal violation, anger, guilt, prejudice, fear of reprisal and legal ramifications. With the support of the victim advocate, many more victims have and will continue to participate in the investigation and prosecution by knowing that they have the support of law enforcement and victim service providers. After the initial crime report is taken by the responding police officer, the Crimes Against Persons Detective Bureau concentrates on the investigation and apprehension of the offender. Within 48 hours of the occurrence of the crime, the investigator refers the case to the victim advocate who provides outreach and an offer of service to the victim. Continued counseling services for victims of sexual assault are coordinated with the CSP, Sexual Assault Victim Services Program's Rape Crisis Center. The Huntington Beach Collaboration: Violence Against Women victim advocate assists the sexual assault survivor with investigation status updates and support during law enforcement interviews and contacts. Domestic violence and stalking victims are afforded the same services by the victim advocate assigned to the grant. Interval House Crisis Shelter works with the collaboration by providing PART 111(Revised 1/03/05) 20 LE—RFA-2005 t emergency housing, support groups and PEP (Personal Empowerment Program) classes as required by the Orange County Superior Court. During the grant year, the Violence Against Women investigator assigned to this collaboration will investigate 300 cases of suspected sexual assault, domestic violence, and/or stalking. During the grant year we will provide advocacy, including crisis intervention, resource and referral assistance, emergency assistance and restraining order assistance to 325 victims. The CSP victim advocate based in the Crimes Against Persons Detective Bureau of the Huntington Beach Police Department provides crisis intervention, resource and referral counseling, court support and accompaniment, Victim of Crime Claim assistance, temporary restraining order assistance and emergency financial aid. During the grant year, we will provide 2 training sessions for 214 law enforcement officers. PART III(Revised 1/03/05) 21 LE—RFA-2005 Implementation A specialized violence against women unit is already in place due to an OES VAWA grant. There will be no changes to the implementation of the grant. It has been a proven success since 1998. PART III(Revised 1/03/05) 22 LE—RFA-2005 COMPUTERS AND AUTOMATED SYSTEMS PURCHASE JUSTIFICATION A. What is your agency's purpose for the proposed system? Include a description of the items to be purchased and how they will be used. Also, explain how the proposed equipment and/or software will enhance the project's ability to achieve the objectives/activities of the project as specified in the Grant Award Agreement. The Huntington Beach Police Department's Violence Against Women project plans to purchase one Dell Latitude X1 notebook computer. The computer will be assigned to the victim advocate. The agency's purpose for the system is to provide the victim advocate with a portable tool to access all victim records and cases when in the field. The victim advocate plans to contact 325 new victims of crime during the grant year. Many of the services provided to victims are done while in the field or in court. The victim advocate will utilize the computer while in the field with victims, for statistical documentation required by the grant, officer training sessions, and community presentations when applicable. The project also plans on purchasing a HP Color LaserJet 4650dtn printer. A color printer is budgeted to allow the victim advocate and investigator to print color CSI photos of victim's injuries and crime scenes. These photos will be forwarded to the Orange County District Attorney's Office with requests for criminal filings. The CSI photos and documentation of injuries are often the strongest evidence in the successful prosecution of offenders. The project also plans on purchasing a Cognitech, Inc. software program designed to enhance video and still images of potential crime scenes. The violence against women investigator plans to use this software most commonly in sexual assault cases. Sexual assault cases can often involve unknown suspect(s). One of the more common methods for these crimes to be committed is through development of casual acquaintances at bars and restaurants. The small downtown area of Huntington Beach alone contains approximately 35 bars and restaurants. Out of this relatively small area of our city come an inordinate amount of sexual assault reports. Investigators are often tasked with trying to locate and interview an essentially anonymous male suspect. Often, the only clues are a first name, a sketchy clothing description, and very grainy surveillance video that many of the establishments capture on their in-house cameras. We are often stuck with low quality images that are not recognizable by most people and offer no aid in investigations. With the software program, investigators may be able to enhance these low quality video images. This would be helpful in creating wanted fliers,putting together photo lineups for victims to view, and showing clear quality images to other identifiable patrons or bar employees. It would also be helpful in enhancing license plates of fleeing cars or the facial features of potential witnesses. The image enhancement software program offers the investigator the ability to identify and investigate criminals. OCT-28-2005 13:11 "INTINGTON BEACH PD 714 536 2695 H-U,�/Ud FfP Color LaserJet 4650dtn Printer specifications- HP Small&Medium isusiness products Page 1 Color yP.Laser eI Printer; > HP golor LaserJet 45.O.printer series. u Return to original page HP Color LaserJet 4650dtn Printer (Q3671 A) - specifications and warranty Price: �3,199.00' ® �-Um.m-ra about g&r prinjoM Lease for _9 /mo." Printable data sheet _ » Other ways to buy (•pdo u 3D product demo u Color printing center Special offers: Get a.Reba f »Technical support VgQ on Color LaserJet 4650dtn (03671A)or$400 when purchased with a qualifying HP Care Pack.Offer ends 10/31.,or awatlsf tons Specifications Supplies,Accessories & Others Speed/monthly volume Print speed, black(best Up to 22 ppm quality mode) Print speed,color(pages Up to 22 ppm per minute) First page out,black 15 seconds First page out,color 15 seconds Processor speed 533 MHz Recommended monthly Up to 85,000 pages volume, maximum Print quality/technology Print technology Laser Print quality,black Up to 600 x 600 dpi Print quality,color Up to 600 x 600 dpi Resolution technology HP ImageREt 3600 Paper handling/media Paper trays, std. 3 Paper trays, max. 4 Input capacity, std. 1,100 sheets Input capacity,max. 1,600 sheets Standard envelope 20 envelopes capacity Envelope feeder No Output capacity,std. 250 sheets http://www.hp.com/cgi-bin/pf-new.cgi?IN=http%3A%2F%2Fh10410.wwwl.hD.com/wwn.__ 9/ta/9nns Ull-GC^Gb�J i -11 HUNTINGTON BEACH PD ?14 536 2895 P.03i08 HP Color LaserJet 4650dtn Pr—.-.-r specifications -HP Small&Medium ousiness products Page 2 Output capacity,max. 250 sheets Duplex printing (printing Automatic(standard) on both sides of paper) Media sizes,std. Letter,legal, executive,A4,A5, B5 (JIS), executive(JIS), envelopes (No. 10,Monarch, C5, DL, B5) Media sizes, custom Tray 1:3 x 5 to 8.5 x 14 in;Tray 2, 3, and optional tray 4:7.2 x 82 to 8.5 x 14 In Media types Multipurpose tray:paper(plain,glossy,colored,preprinted,letterhead, recycled,HP Tough and High Gloss Laser),envelopes,transparencies, labels,cardstock;Tray 2,3,4: paper(plain,glossy,recycled), transparencies Media weight, Tray 1: 16 to 53 lb:Tray 2,3,4, 16 to 28 lb recommended Memory/print languages Memory,std. 288 MB Memory, max. 544 MB Memory slots 2 industry-standard 200-pin dual-data-rate(DDR)SDRAM small-outline DIMM slots,3 flash memory card slots Hard disk Optional Print languages,std. HP PCL 6, HP PCL Sc(Web download), HP postscript level 3 emulation, native PDF printing,optional mobile phone and PDA printing via the HP bt1300 adapter Typefaces 80 internal TrueType fonts scalable in HP PCL and HP postscript level 3 emulation; additional font solutions available via DIMMs Connectivity Connectivity,std. Bidirectional IEEE-1284-C parallel port, USB 1.1 port, HP Jetdirect 620n Fast Ethernet Internal print server,2 open EIO slots Connectivity, opt HP Jetdlrect EIO print servers for Ethemet(106ase-T, 10Base2), 802.11 b wireless Ethernet Token Ring,LocalTalk,serial and USB, Blustooth wireless Dimonalons!weight/warranty Dimensions (w x d x h) 18.9 x 20 x 27.3 in Weight. U.S. 97 Ib Warranty,std. One-year next-day on-site warranty What's In the box What's in the box HP Color LaserJet 4650dtn printer, 100-sheet multipurpose tray,500- sheet tray,power cable,CD-ROM (Includes User Guide and printer software),Setup Poster,Getting Started Guide,HP Jetdirect 620n print server,and HP cyan,yellow,magenta,and black print cartridges(1 each) Software included HP PCL 5c, HP PCL 6, postscript3 emulation,printing system installation software on CD-ROM;PCL Sc provided on Web only A hq://www.hp.r,orn/cgi-bin/pf-new.cgi?IN ht:tp%3A%2F%o2Fh10010.wwwl.hn.cnrn/wum oitni)nnc OCT-29-2005 13: 11 HUNTINGTON BEACH PD 714 536 2895 COGNITECH INC -- FORENSIC ENHANCEMENT SOFTWARE Video Investigator Highlights Video Investigator is designed to work with video files and still images alike. There are a variety of methods that can be used in either scenario, which is what makes Video Investigator such a powerful tool. No other software will offer the vast array of filters that Video Investigator offers its users. Listed below are a number of the tools available in this powerful software package. 1. File Conversion—This tool allows you to convert your file in a variety of ways. RGB to YUV, 8-bit to 16-bit, 8-bit to 32 bit, etc. 2. Deblur Filters—These filters allow you to deblur single frame or movie clips. There are 5 deblur filters that work in different ways to deblur your image. The Sharpen and Weiner filters are classic techniques that work very quickly. While Movie Deblur and Total Variation are techniques that Cognitech scientists developed. Movie Deblur,Total Variation and the Weiner Filter all allow different blur kernels to by utilized which allow customization for different types of blurring that may be encountered in processing your images. Motion Deblurring is a new technique developed by Cognitech scientist that utilizes image registration to determine the motion of a video and deblur it based on that motion. 3. Demultiplexing—This allows you to demultplex a video based on its visual content. This is not based on a so-called quiet zone as in some of our competitor's products. The quiet zone approach will not work if the scene in the video changes drastically. Our approach looks at the image directly and sorts it to the appropriate movie. This allows the user to demultiplex all of the camera views into separate video clips. It is a universal demultiplexer since it does not read the multiplexer encoding on the videotape. 4. Denoise Filters—These 6 denoising filters allow you to remove noise in single frames or movie clips. The Median and Average Frames technique are based on classic image processing techniques. Movie Denise, Remove Extrema,Total Variation Denoise, and JPEG Deblocker are all based on techniques developed by Cognitech scientists. Average Frames works well when there is no motion in your video;motion is addressed with our Reconstruction Methods. 5. Detection Filters—The detection filters perform a few different tasks. Frame Difference allows you to view the intensity difference between two frames of a movie. Gradient is a visualization tool that allows you to view the different adjacent pixels. Motion Detection detects motion in a video and outputs a OCT-28-2005 13:12 WUNTINGTON BEACH PD ?14 536 2e95 P.05%08 boundary image of that movement. Edge Detection is similar to Motion Detection but it detects edges within the video and outputs it to a boundary image. 6. Editing—The editing filters allow you to cut and concatenate videos. Concatenation allows you to combine two different movies. Translational Crop allows you to use the glyph tools in Video Investigator to cut a movie to focus in on a object of interest. 7. Enhancement—User can perform histogram equalization technique to improve the contrast in the image. 8. Histogram Editor—User can adjust the Red-Green-Blue(RGB)or Hue- Saturation-Intensity values in an image or movie. 9. Segmentation—Allow you to visualize analyze the content of a still or video. These techniques were developed by Cognitech scientists and used in the Reginald Denny investigation. 10. Tracking—These two techniques,Tracking and 3D Shape Matching are techniques again developed by Cognitech scientists and used to automatically track motion in a video. 11, Transform—These are filters allow the user to different functions. Mirror Image allows the user to rotate or flip the image or video in different directions. Geometric is used to zoom/reflection,shear(deformation of a rectangle into a parallelogram),rotate and translate an image or movie. Wavelet is an advanced filter that demonstrates the 2D dyadic wavelet transform for spline wavelets of minimal support on a rectangular domain. Fourier is another advanced transform filter that computes the 2D discrete Fourier transformation of image. 12. Zoom—This filter allows the user to try 6 different techniques to rescale an image or movie. This allows for a better rescaling effect, as typical methods tend to use a pixel duplication method to rescale an image, which quickly leads to a stair-like effect called pixelation. 13. Velocity—These filters are the centerpieces to Video Investigator and it's Reconstruction methods. These filters allow the user to estimate the motion in a video clip either automatically or by manual methods. These filters have been developed by Cognitech scientists and are the first step in performing a Reconstruction Technique. Correlation Matching, Line Segment Matching, Motion Segmentation,Phase Matching,Segmentation Shape Matching,and Shape Matching are all automatic registration methods and Manual Matching is a manual method that uses the glyphs feature in Video Investigator. 14. Reconstruction—These techniques use the velocity filters to perform different operations based on the motion estimated by the velocity filter. Frame Fusion allows the user to use the velocity information to reconstruct the movie using information from several frames to improve each frame and improve the quality of the movie. Mosaic Reconstruction uses the velocity information to reconstruct a single frame image based on the common information in all of the frames. Stabilization Reconstruction allows the user to use the velocity information to stabilize video footage and is very useful in visualizing what is going on in the movie. The Movie Stabilization Wizard is a tool that combines the velocity and reconstruction process into one filter and allows the user to calculate the motion automatically and to stabilize your movie and create a mosaic image of your 08 uui-co-cr�r�� tJ•lc HUNIINUIUN BERCH PD ?14 536 2895 b/ movie. Panorama allows you to create a panoramic view of your movie using velocity information. All of these techniques have been developed by Cognitech scientists. 15. Photogrammetry—Photogrammetry is a technique that allows the user to go back to a crime scene,take several measurements of the crime scene and estimate the height of a suspect or object in the scene. ut-i—ed—sea-) 1.5. 1.3 HUNTINGTON BEACH PD ?14 536 2995 P.0?i08 Dell Latitude X1 Notebook Prc_ ._.;t Details - State and Local Governme;_ Page 1 of 1 Dell recommends Windows® XP Professional Print this page Close Latitude"' X1 Details Fi.liSH Designed for the productive traveler that demands absolute mobility,the Latitude X1 introduces the leading edge in ultra- llght computing. .S3Ct eriaCrorna6e ttA�f l _.... Resources Product Highlights Product Views i Tech Specs Service&Support View 360 Demo ULTRALIGHT A,,u�to/Air Combo Adapter (Ic1965KB) Genuine Windows XP Professional Genuine Windows® XP Home Edition Remarkably light,starting at 2.5 Ibs(1.14kgs) Total Cost of Ownership . Small yet sturdy:0.98"x 11.26"x 7.7" Systems Management • Super-small 50W AC Adapter and slip cover carrying case:designed to minimize travel weight Dell OpenManage(T • 12.1"WXGA wide aspect panel:less depth,easier for air/rail travel 1 1 MB) • Intel Centrino 802.11b/g wireless and Bluetooth'350:standard features that allow outstanding connectivity,at the office or on the road a Strengthened and sealed keyboard design based an detailed research and usability testing • Strike ZoneTM shock absorber help protect the hard drive-and your data-from the rough reality of mobility,whether the system is on or off • Dell's ExpressCharge7m technology optimizes battery charge time, allowing you to recharge batteries in about an hour a Dell QuickSetTM software makes It easy to customize your power or presentation settings • Common media modules provide great flexlblllty while minimizing costs . TPM security chip provides identification of both the user and machine on the network Copyright 1994-2005 Dell Inc.For customers of the 50 United States and the District of Columbia only. Top Slte Terms I Terms and Conditions of Sale I Prlvacy Policy I About Dell I Careers I Contact Us I Site Map QQ Large Text sn WP19 http://wwwl.us.dell.conVr,ontent/products/Pro*ductdetails.aspx/latit xl?c=zts&cs=RC974... 10/28/2005 Premier.Dell.com - Client & Enlerprise SOIL16011S, Software, Peripherals, Services - State and Local Government Pale l 0f a m c m a m Dell recommends Windows® XP Professional Buy Online or Call 1-888-694-1402 n n�/�Istrt+ USA- F California NASPO(DGS)-State NASPO Contract A63307 rn NSystems Software& Peripherals DGSIWSCA Links Contact ko BACK TO:Premier Home E•Quotes I 'E--My Cart Fn 'T Configure Your System 1-4 C_ Latitude X1 The X1 provides full notebook performance in a tmvel-optimized sub-three pound system.The X1 offers the Ideal blend of power,style and mobility featuring Intel®Centrino TM mobile technology with the Inter►PentiumO M xbwu ULV processor,the 915GM chipset and Intel®Pro Wireless 802.11b/g dbktim networking card as a standard offering.The X1 is also standard with Bluetooth 350 wireless-PAN technology. Learn more about processor performance l $2r269.48 -- ----._.. z Z Z _ Z Configure by Drop-down Configure by List ;! Configuration Details Z q SlrstsM Options. Latitude X1 -;Learn More The X1 base configuration Mudes the Intel PRO/Wireless 2200 blg WLAN(802.11b/g,54Mbps)mini-PCI card.The floppy drive Is not included in the base configuration.Floppy drives must be purchased separately under'Roppy Drive options'field. n Intel® Pentium® M Pracessor 733 (1.1OGHz ULV) 12.11n WXGA Display - Operating System Learn More 9 Genuine Windows® XP Home Edition, SP2, with media 9 V I n Execute Disable Bit and Service Pack 2 v r XD Is a We osoflS Windows@ XP Professional SP2 security feature that can help prevent a class of viruses(buffer overrun attacks).X0 can only be j enabled with the current Inte*Penffum®M and InteIV Celeron®M Processor combined with Windows®XP Professional SP2 httn:HLiremierconfiiz.dell.com/config/confiu.a snx?r=.Prri=W11SRrr-livtnmvr ..a-uw�n�zza�t�,+—,.F.,u.t_ ,v. _ , a. —Tr,n, .� �� This Operational Agreement is of. _,ve July 1, 2003 through June 30, 2006. INTERVAL HOUSE GBa 9*Nn a Gnarl for vk*s d t►mem%6m THE HUNTINGTON BEACH COLLABORATIVE: VIOLENCE AGAINST WOMEN MEMORANDUM OF UNDERSTANDING This ivlemorandum of Understanding shall stand as evidence that the Huntington Beach Police Department, Community Service Programs, Inc. and Interval House Crisis Shelter intend to work together toward the mutual goal of combating violence against women and providing maximum available assistance for victims of domestic violence, stalking and sexual assault in the City of Huntington Beach. Each agency believes that the implementation of the Huntington Beach Collaborative: Violence Against Women,-described herein,will further this goal. To this end, each agency agrees to participate in the program by coo rdinating/providing the following services: The CSP,Family Violence Victim Services will coordinate the following services for the Huntington Beach Collaboration: Violence Against Women: A CSP, Family Violence Victim Specialist will be on-site in the Huntington Beach Police Department, Monday—Friday 8:00 a.m.—5:00 p.m. and will provide the following services to women impacted by violence: Specifically, A. A Family Violence Victim Specialist will make contact with the victim within 48 hours of the referral by the investigating officer,providing assistance and appropriate follow-up support services. Services include but are not limited to: Crisis Intervention: Response to a crime victim's immediate emotional and/or physical needs Follow-up Counseling: Telephone and in-person support counseling services Emergency Services: Providing for the immediate needs of the victim, including food, clothing, lodging, transportation or financial assistance Court Related Services: Assisting the victim participating in the judicial process, including court support and accompaniment Support Services: Advocacy on behalf of the victim; i.e., filing crime victim compensation claims, intervention with employers and/or creditors,case information and disposition, translation services _ Protective Orders: Assistance in the preparation of temporary restraining orders, including custody orders Resource/Referral: Referrals to community resources appropriate to the victim's needs; i.e., long-term counseling and shelter care B. The Family Violence Victim Specialist will maintain contact with the investigating officer on assigned cases to ensure that the victim received all services necessary to encourage continued cooperation in the investigation and subsequent prosecution. C. The Family Violence Victim Specialist will be available to victims and/or law enforcement to assist in follow-up contacts between law enforcement and the victim including,but not limited to, interviews with investigators, identification line-ups, and coordination of court appearances. P.O. Box 3356 •Seal Beach, CA 90740-2356 • Phone: 562.594.9492 0 Fax: 562.596.3370 The CSP, Sexual Assault Victim Serr ; will accept referrals from this project to r vide direct services to victims of sexual assault. The CSP, Domestic Violence Assistance Program will provide training in the application and enforcement of Emergency Protective Orders(EPO),Temporary Restraining Orders(TRO) and restraining orders issued under the Domestic Violence Prevention Act, legal advocacy and support services. Interval House Crisis Shelters will accept referrals from this project to provide counseling and emergencv shelter services. The Huntington Beach Police Department will coordinate the following services in the Huntington Beach Collaboration: Violence Against Women: Specificalli. A. The Huntington Beach Police Department will provide office space, furniture, telephone, and a personal computer for the CSP,Family Violence Victim Specialist, on-site in the department. B. Refer all victims of violent crime committed against women to the CSP, Family Violence Victim Specialist immediately following the crime incident. Huntington Beach Police Department Kenneth Small, Chief of Police Date Community Service Agencies participating in collaborative: Community Service Programs, Inc. Family Violence Victim Services Sexual Assault Victim Services Domestic Violence Assistance Program Susan D. Linker, Director Date Inter v onse21SIS tive Director Date �— This Memorandum of Understanding is valid from 2003-2006. CSP, Inc. OPERATIONAL AGREEMENT This Operational Agreement shall stand as evidence that the Huntington Beach Collaboration: Violence Against Women and the Orange County District Attorney's Office intend to work together toward the mutual goal of providing maximum available assistance for crime victims and their families in Orange County. Both agencies believe that implementation of the Huntington Beach Collaboration: Violence Against Women proposal as described herein, will further this goal. To this end, each agency agrees to participate in the program, if selected for funding, by coordinating/providing the following services: The Orange County District Attorney's Office agrees to review Huntington Beach Police Department crime reports involving domestic violence, stalking, and sexual assault for criminal prosecution. A formal method is already established through the West Justice Center whereby the assigned Filing Deputy District Attorney reviews cases for prosecution consideration. The Huntington Beach Collaboration: Violence Against Women agrees to accept referrals from the Orange County District Attorney's Office and provide assistance to all victims and their families. The Program will coordinate all court support services with the assigned Deputy District Attorney. The Huntington Beach Collaboration: Violence against Women further agrees to provide training to the staff of the Orange County District Attorney's Office relative to victim issues and program services. We, the undersigned, as authorized representatives of the Orange County District Attorney's Office and the Huntington Beach Collaboration: Violence Against Women, do hereby approve this document. Tony fackauckas Kenneth Small District Attorney Chief of Police County of Orange Huntington Beach Police Department (o 0 3 Date Date f PROJECT SERVICE AREA INFORMATION 1. COUNTY OR COUNTIES SERVED: Enter the name(s) of the county or counties served by the project. Put an asterisk where the project's principal office is located. Orange County 2. U.S. CONGRESSIONAL DISTRICT(S): Enter the number(s) of the U.S. Congressional District(s) which the project serves. Put an asterisk for the district where the project's principal office is located. *46 3. STATE ASSEMBLY DISTRICT(S): Enter the number(s) of the State Assembly District(s) which the project serves. Put an asterisk for the district where the project's principal office is located. *67 4. STATE SENATE DISTRICT(S): Enter the number(s) of the State Senate District(s) that the project serves. Put an asterisk for the district where the project's principal office is located. *35 5. POPULATION OF SERVICE AREA: Enter the total population of the area served by the project. 194,600 PART III(Revised 1/03/05) 25 LE—RFA- 2005 EMERGENCY FUND PROCEDURES City of Huntington Beach Police Department Violence Against Women Collaboration LP,05 0 3�W RECIPIENT NAME GRANT NUMBER In order for a project to develop an emergency fund with grant funds, certain criteria must be maintained. "Emergency" is defined as any immediate financial intervention in response to a victim's basic needs such as: temporary emergency shelter, food, transportation, clothing, and medical care including prescription medicine, eyeglasses, or dentures. Because of the nature of the fund, it needs to be easily accessible. It is also necessary, however, that some safeguards and accountability of the fund be maintained. For effective management and audit purposes, the following procedures must be maintained: 1. The emergency fund and regular grant allocation must be kept separate, each with their own accounts. 2. Vouchers, receipts, and canceled checks must be maintained for audit purposes. 3. The authority to make payments from the emergency fund rests with the Chief Executive of the agency. Authority to draw on the emergency fund has been delegated by the Chief Executive to the Director of the CSP. Victim Assistance Programs. In order to be valid, checks must require a counter signature. OES will be notified in writing of any changes in responsibility within ten days of the change. 4. If an imprest cash fund is used, the name, address and signature of the recipient will be maintained, as well as the date, amount and reason for the request. 5. Grant funds will not be commingled with other emergency monies. 6. As checks are drawn against the fund, a copy will be sent to the person in charge of the project's accounting. 7. This fund will be used only in the absence of another community resource, and only in the case of an emergency. 8. Verification of the crime will be made with local law enforcement. A copy of the crime report or verification slip will be kept on file. 9. Payments will be limited to payment for goods or services. A credit system, in lieu of cash payment, will be explored with local merchants. Direct cash allotments will be limited to no more than $500 per individual/family. Victims are not eligible to draw on the emergency fund for more than two crime incidents per year. 10. Records will reflect whether the emergency money is considered a loan and full or partial repayment is expected, or whether the money is an outright gift. Any repayments will be considered project income and must be used to reimburse the emergency fund. *Emergency Funds expended through CSP are obtained through local community resources and fund raising. No grant funds are used for the emergency fund. PART III(Revised 1/03/05) 36 LE—RFA-2005 NONCOMPETITIVE BID REQUEST CONTRACTS FOR SERVICES CHECKLIST Has the applicant/recipient met the following requirements of the 2004 Recipient Handbook: Section 3511 Yes No Do conditions exist that require a sole/single-source contract? X ❑ Section 3521.1 Is a brief description of the program or project included? X ❑ Section 3521.2 Was it necessary to contract noncompetitively? X ❑ Did the contractor submit his/her qualifications? X ❑ Is the reasonableness of the cost justified? X ❑ Were cost comparisons made with differences noted for similar services? ❑ X Is a justification provided regarding the need for contract? X ❑ Section 3521.3 Is an explanation provided for the uniqueness of the contract? X ❑ Section 3521.4 Are there time constraints impacting the project? X ❑ Were comparisons made to identify the time required for another contractor to reach the same level of competence? ❑ X PART III(Revised 1/03105) 37 LE—RFA-2005 HUNTINGTON BEACH COLLABORATION: VIOLENCE AGAINST WOMEN SOLE/SINGLE SOURCE JUSTIFICATION SECTION 3511 Do conditions exist that require a solelsingle source contract? The Orange County Board of Supervisors has designated Community Service Programs, Inc. (CSP), a non-profit community based agency, to receive reimbursement for Victim/Witness Assistance Program services and specialized services as required by this grant. CSP is under contract to the County of Orange to provide victim and witness services as defined by Section 13835 of the California Penal Code. CSP Victim Advocates are trained, certified and supervised as required by PC 13835.10. Designated by the Orange County Board of Supervisors, CSP, Victim/Witness Assistance Program is the sole source provider of crime victim and witness services. SECTION 3521.1 Is a brief description of the program or project included? Yes, in the grant narrative. SECTION 3521.2 Was it necessary to contract non-competitively? Yes. Did the contractor submit his/her qualifications? Yes. Is the reasonableness of the cost justified? Yes. Were cost comparisons made with differences noted for similar services? No. There are no similar services in Orange County. Is a justification provided regarding the need for the contract? � r Yes, in the grant narrative. The Huntington Beach Police Department does not employ victim advocates and must contract for this service in order to qualify for this grant. SECTION 3521.3 Is an explanation provided for the uniqueness of the contract? Yes, in the grant narrative. SECTION 3521.4 Are there time constraints impacting the project? Yes. The contract year is July 1, 05-June 30, 06. Were comparisons made to identify the time required for another contractor to reach the same level of competence? No, the Huntington Beach Police Department has a proven relationship with CSP for the past 32 years. This grant is a continuation of an existing project funded by OES. SWATE OF CALIFORNIA ARNOLD SCHWARZENEGGER,Governor �,r�. GOVERNOR'S OFFICE OF EMERGENCY SERVICES GRANT MANAGEMENT BRANCH CALIFORNIA ,e� 3650 SCHRIEVER AVENUE MATHER,CALIFORNIA 95655-4203 PHONE: (916)845-8110 FAX (916)845-8392 F]ar�mgSa►ner December 5, 2005 Lt. 3B Hume Project Director City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Dear Lt. Hume: SUBJECT: NOTIFICATION OF APPLICATION APPROVAL LAW ENFORCEMENT SPECIALIZED UNITS LE05036860 The Governor's Office of Emergency Services (OES) has approved your subgrant in the amount of $83,219. A copy of your approved application is enclosed for your records. This subgrant is subject to all policies and provisions of the Single Audit Act of 1984 and Single Audit Act Amendments of 1996 as contained in the Office of Management and Budget Circular A-133. Any funds received in excess of current needs, approved amounts, or those found owed as a result of a closeout or audit, must be refunded to the State within 30 days upon receipt of an invoice from OES. Please contact your Program Specialist if you have any questions about your application. GRANT PAYMENTS SECTION Enclosure c: Subgrantee file ATTACHMENT # 2 - CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION TO: PENELOPE CULBRETH-GRAFT, DPA, CITY ADMINISTRATOR FROM: DAN T.VILLELLA, CPA, FINANCE OFFICER SUBJECT: FIS 2005-06-05 APPROVE OFFICE OF CRIMINAL JUSTICE PLANNING (OCJP) GRANT FOR VIOLENCE AGAINST WOMEN FUNDING. DATE: DECEMBER 14, 2005 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Approve Office of Criminal Justice Planning(OCJP) Grant for Violence Against Women funding" If the City Council approves this action there will be no effect on the City's General Fund Balance since the matching requirement will come from previously budgeted amounts. The Grant fund amounts will come from revenues not anticipated in the original budget adoption. Dan Villella, Finance Officer RCA ROUTING SHEET INITIATING DEPARTMENT: Police Department SUBJECT: Approve the Office of Criminal Justice Planning Grant Violence Against Women Program COUNCIL MEETING DATE: January 3, 2006 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. Approved as to form by City Attome ) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over$5,000) Attached Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff Assistant City Administrator Initial ) -City Administrator (Initial) City Clerk ( ) -EXPLANATION FOR RFTLkRN OF ITEM': Z._r S SY-- t r ►P r i • Space For City Clerk's Use Only) RCA Author: Mindy James Ext. 5425