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Agenda 09/23/2008 Item #16F 1Item # 16F1 September 23, 2008 Page 1 of 29 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve grant agreement 2008CKWX0170 in the amount of $350,738 from the United States Department of Justice, Office of Community Oriented Policing Services (COPS) Technology Program for public safety technology equipment and approve all necessary budget amendments. OBJECTIVE: To receive approval of a grant agreement awarding funds for public safety technology equipment, including computer systems, wireless transmitting devices, radio desk sets and internet/intranet switches for the EOC. CONSIDERATIONS: In the fall of 2007, staff of the Emergency Management Department met with representatives of The Ferguson Group to discuss and present a project questionnaire for public safety technology equipment for the Emergency Operations Center (EOC). A total of 33 county projects were originally submitted for consideration to The Ferguson Group representatives who professionally evaluated the funding potential of each project and based on opportunities available, with the EOC project being one of nine (9) projects recommended for Collier County's Fiscal Year 2008 Federal Legislative Agenda. The Board of County Commissioners approved this project as one of their legislative priorities on February 13, 2007. The Board approved submittal of the grant application on June 24, 2008 and grant award notification was received on September 16, 2008. The COPS Technology grant is three years and there is no match requirement FISCAL IMPACT: The total project cost is expected to be $350,738 and there is no match requirement. Revenue in the amount of $350,738 will be recognized via budget amendment at the first meeting in October via Resolution prepared by the Office of Management and Budget. GROWTH MANAGEMENT IMPACT: There is no growth management impact due to this request. LEGAL CONSIDERATIONS: The agreement awarding the grant has been signed for form and legal sufficiency. This item is legally sufficient for Board action. - JAB RECOMMENDATION: That the Board of County Commissioners approve grant agreement 2008CKWX0170 in the amount of $350,738 from the United States Department of Justice, Office of Community Oriented Policing Services (COPS) Technology Program for public safety technology equipment and approve all necessary budget amendments. Prepared by: Jim von Rinteln, Emergency Management Coordinator, Emergency Management Department Item # 16F1 September 23, 2008 Page 2 of 29 Recommendation that the Board of County Commissioners approve grant agreement 2008CKWX0170 in the amount of $350,738 from the United States Department of Justice, Office of Community Oriented Policing Services (COPS) Technology Program for public safety technology equipment and approve all necessary budget amendments. Prepared By: Department Office of Management and Budget Date 9/16/2008 3:49:14 PM Approved By: Department Approval Date Office of Management Approved 9/16/2008 6:09 PM and Budget Approved By: Department Approval Date County Manager's Office Approved 9/16/2008 7:04 PM ATTACHMENTS Name: Description: Type: ❑ draft COPS Tech ES (2) doc Executive Summary Executive Summary ❑ 962 - Dept of Justice COPS Gran(Agree_%Qn=t Agreement Dept of Justice COPS Grant Agreement Office ofthe Director 1100 Vermont Ave., NW Washington. DC 20530 Item # 16F1 U.S. Department of Justice September 23, 2008 Page 3 of 29 Office of Community Oriented Policing Services (COPS) September 10, 2008 County Manager James Mudd Collier County, Board of County Commissioner 3301 Tamiami Trail, East R =e 2nd Floor, Building F THE Cl,_1 Naples, FL 34112 Re: Technology Program Grant# 2008CKWXO 170 Amer:_ ORI #: FLO88ZZ Dear County Manager Mudd Congratulations! On behalf of the Department of Justice, I am pleased to inform you that the COPS Office has approved your agency's request for funding under the COPS Technology Program. Enclosed in this packet is your grant award. The award document must be signed and returned to the COPS Office within 90 days to officially accept your grant. On the reverse side of the grant award is a list of conditions that apply to your grant. You should read and familiarize yourself with these conditions. This package also contains other important information to assist with the implementation of your grant, including your Grant Owner's Manual. The official start date of your grant is December 26, 2007. Therefore, you can be reimbursed for approved expenditures after this date. Please carefully review your financial clearance memorandum to determine your approved budget, as some of your requested items may not have been approved by the COPS Office during the budget review process, and grant funds may only be used for approved items. Please be aware that any vendor or contractor who participated in drafting your grant application may not receive federal funding for any procurement under this award. Within a few weeks, you will receive a PAPRS package from the Office of the Comptroller, Office of Justice Programs. This important package will contain forms and instructions necessary to begin drawing down funds for your grant. Once again, congratulations on your Technology Program award. If you have any questions about your grant award, please do not hesitate to call your Grant Program Specialist through the COPS Office Response Center at 1.800.421.6770. Sincerely, ��n 1sR�Q Carl R. Peed Director U. S. Department of Justice Community Oriented Policing Services Grants Administration Division (GAD) Law Enforcement Technolou 1100 Vermou Avenue. NW Wmh.g... DC 20530 Memorandum To: County Manager James V. Mudd Collier County, Board of County Commissioner From: Andrew A. Don, Assistant Director for Grants Administration Pete Borges, Grant Program Specialist Budget Prepared By: Antia Noonan, Grant Program Specialist Item # 16F1 September 23, 2008 Page 4 of 29 Re: Law Enforcement Technology Financial Clearance Memo A financial analysis of budgeted costs has been completed. Costs under this award appear reasonable, allowable, and consistent with existing guidelines. Exceptions / Adjustments are noted below. OJP Vendor #: 481194088 ORI #: FL088ZZ Grant #: 2008CKWX0170 Budget Category Proposed Budget Approved Budget Adiustments Disallowed/Adiusted - Reasons/Comments Equipment $350,738.00 $350,738.00 $0.00 Direct Costs: $350,738.00 $350,738.00 $0.00 Grand Total $350,738.00 $350,738.00 $0.00 Grand Total: Federal Share: $ 350,738.00 Applicant Share: $ 0.00 Cleared Date: 8 /8/2008 Overall Comments: All costs listed in this budget were programmatically approved based on the final budget detail worksheet submitted by your agency to the COPS Office. Maintenance agreements (if applicable) must be purchased within the three year grant period. Prior to the obligation, expenditure or drawdown of grant funds for non - competitive contracts in excess of $100,000, grantee must submit a sole source justification to the COPS Office for review and approval. Prior to the obligation, expenditure, or drawdown of grant funds for consultant fees in excess of $550 per day when the consultant is hired through a noncompetitive bidding process, approval must be obtained from the COPS Office. If the vendor number on this form differs from the EFN number included in your application, then for administrative purposes only, we are assigning a different vendor number to your agency. The reason for this administrative change is that your original EIN number has been assigned to another agency. if this applies to your agency, please use the new vendor number on all financial documents related to this grant award. The vendor number should not be used for IRS purposes and only applies to this grant. Q:' �l U. S. Department of Justice Item # 16F1 Office of Community Oriented Policing Services September 23, 2008 Technology Program Grant Terms and Conditions Page 6 of 29 By signing the Award Document to accept this Technology Program grant, you agency agrees to abide by the following grant conditions: 1. The grantee agrees to comply with the terms, conditions and regulations as found in the COPS 2008 Technology Program Grant Owner's Manual; the COPS statute (42 U.S.C. §. 3796dd); 28 C.F.R Pan 66 (OMB Circular A -102) or 28 C.F.R_ Part 70 (OMB Circular A -I10) as applicable (goveming administrative requirements for grants and cooperative agreements); 2 C.F.R. Pan 225 (OMB Circular A -87), 2 C.F.R. 220 (OMB Circular A -21), 2.C.F.R. Part 230 (OMB Circular A -122) and 48 C.F.R. Part 31.000, or seq. (FAR 31.2) as applicable ( goveming cost principles); OMB Circular A -133 (governing audits); these award conditions; other representations made in the grant application for the Technology Program; and with all applicable program requirements, laws, orders, regulations, or circulars. 2. The grantee acknowledges its agreement to comply with the Assurances and Certifications forms that were submitted as part of its Technology Program application. 3. The funding under this project is for the payment of approved costs for the continued development of technologies and automated systems to assist state, local, and tribal law enforcement agencies in investigating, responding to, and preventing crime. The allowable costs for which you agency's grant has been approved are limited to those listed on the Financial Clearance Memorandum, which is included in you agency's award packet. 4. Travel costs for transportation, lodging and subsistence, and related items am allowable under the Technology Program with prim approval from the COPS Once. Payment for allowable travel costs will be in accordance with 2 C.F.R. Part 225 (OMB Circular A -87, Cost Principles for State, Local, and Indian Tribal Governments), 2 C.Rk 220 (OMB Circular A -21, Cost Principles for Educational Institutions), 2 C.F.R. Pan 230 (OMB Circular A -122, Cost Principles for Non -Profit Organizations), and 48 C.F.R. Pan 3 L000, or seq. (FAR -31.2, Cost Principles for Commercial Organizations), as applicable. 5. The grant= acknowledges that when procuring hardware, software, or professional services for an information - sharing initiative, a standards -based approach should be used. Specifically, information - sharing initiatives should be compatible with the Global Justice XML Data Model (GJXDM)/National Information Exchange Mode) (NIEM), as guidelines. In addition, when procuring equipment for communication system development and expansion, a standards -based approach should be used to begin migration to multi - jurisdictional and multi- disciplinary interoperability. Specifically, all new digital voice systems should be compliant with the Project 25 (P25) suite of standards. 6. State, local, and tribal governments must use Technology Program grant funds to supplement, and not supplant, sure, local, or Bureau of Indian Affairs funds that are already committed or otherwise would have been committed for grant purposes (hiring, training purchases, and/or activities) during the grant period In other words, grantees may not use COPS funds to supplant (replace) state, local, or Bureau of Indian Affairs funds that would have been dedicated to the COPS - funded item(s) in the absence of the COPS grant 7. Your agency may request an extension of the grant award period to receive additional time to implement your grant program. Such extensions do not provide additional funding. Only those grantees that can provide a masonablejustification for delays will be granted no-cost extensions. Extension requests must be received prior to the end date of the award, as extension requests received after an award has expired will be approved only under very limited circumstances. 8. The grantee most promptly notify the COPS Office in writing of any changes to the award budget, and must obtain written approval from COPS for any changes in excess of ten Mum of the total award amount before incurring the proposed costs. 9. The COPS Office may conduct monitoring or sponsor national evaluations of the COPS Technology Program. The grantee agrees to cooperate with the monitors and evaluators. 10. To assist the COPS Office in the monitoring of you award, you agency will be responsible for submitting periodic programmatic progress reports and quarterly financial reports. It. The COPS Office performs various functions m ensure compliance with all grant requirements, to assess the implementation of community policing in awardedjurisdimions, and to provide technical assistance to grantees. Grant monitoring activities are routine during the giant period and may occur up to three years following the official closure of the grant award. These functions, and others, often require the production of grant- related documentation and other materials. As a COPS Technology Program grantee, you agree to cooperate with any such requests for information. 12. Grantees that have 50 or more employees and a single award for $500,000 or mom most submit an acceptable Equal Employment Opportunity Plan (EEOP) or ESOP short form, if required to submit an EEOP under 28 C.F.R. 42.302, that is approved by the Office of Justice Programs, Office of Civil Rights, within 60 days of the award start date. 13. Grantees using Technology Program funds to operate an imerjurisdictional criminal intelligence system most comply with operating principles of 28 C.F.R. Part 23. The grant= acknowledges that it has completed, signed and submitted with its grant award the relevant Special Condition certifying its compliance with 28 C.F.R. Par 23. 14. Grantees who have been awarded funding for the procurement of an item (or group of items) m service in excess of 5100,000 and who plan to use a non - competitive procurement process must provide a written sole soarcejustification to the COPS Office for approval prim to obligating expending, or drawing down grant funds for that item. IS. The grantee agrees to submit one copy of all reports and proposed publications resulting from this grant 20 days prior to public release. Any publications (including written, software, visual, or sound, but excluding press releases, newsletters, and issue analyses), whether published at the recipient's or government's expense, shalt contain the following statement: "This project was supported by Grant # awarded by the U.S. Department of Justice, Office of Community Oriented Policing Services. The opinions contained herein are those of the author(s) and do not necessarily represent the official position or policies of the U.S. Department of Justice. References to specific companies, products, or services should not be considered an endorsement by the author(s) or the U.S. Department of Justice. Rather, the references are illustrations to supplement discussion of the issues" 16. The grantee agrees to complete and keep on file, as appropriate, a Bureau of Citizenship and immigration Services Employment Eligibility Verification Foram (I -9). This forth is to be used by recipients of federal funds to verify that persons ate eligible to work in the United States. 17. To facilitate communication among local and state governmental agencies regarding various information technology projects, the grantee agrees to notify the appropriate State Information Technology Point of Contact of the receipt of this grow award. For a list of State Information Technology Points of Contact, visit hnr'/imLOia eov/tooic isn'ho i id--31. 18. The grant= ages to comply with 28 C.F.R Pan 61 (Procedures for Implementing the National Enviroomintal Policy Act). 19. False statements or claims made in connection with COPS grants may result in fn=s, imprisonment, or debarment from participating in federal grants or contracts, and/u any other remedy available by law. Item # 16F1 September 23, 2008 COPS COPS 2008 Grant Award COMMUNITYO KIIHOPOIICINO SERVICES Package Contents U.S. DEPARTMENT OF JUSTICE • Award Letter • Award Document (Sign & return within 90 days) • Financial Clearance Memorandum } • Grant Owner's Manual • Accepting Your Award - FAQs • Quarterly Financial Status Report Fact Sheet • "Helpful Hints" Guide for Completing a Financial Status Report (SF -269A) • COPS Change of Information Sheet • COPS Publication Request Form • Federal Civil Rights Laws • COPS Response Center Bookmark ��Jaf r,yl s II y #1 1 Cv3, 2008 COMMUNITY ORIENT[. POLIOINO S[RVIC[S. V.S. O6VIRi KENT OE JVBTICE ACCEPTING YOUR GRANT AWARD Frequently Asked Questions HOW DO I ACCEPT THIS AWARD? Accepting your COPS award is a simple and straightforward process. All the documents needed to accept and start your grant can be found in this packet. You should carefully read all information in the award packet prior to accepting your grant. COPS Grant Award —This document must be signed by the top law enforcement and government executives in your jurisdiction, and then returned to the COPS Office. WHO MUST SIGN THE AWARD DOCUMENT? The law enforcement and government executives that have ultimate financial and programmatic authori for the grant must sign the award document. Typically, these are the same individuals who signed the signature pages in your grant application. Moreover, these are generally the highest- ranking officials within your jurisdiction (e.g., Chief of Police, Sheriff, or equivalent for law enforcement executives, and Mayor, City Administrator, or equivalent for government executives). ARE PHOTOCOPIED OR STAMPED SIGNATURES ACCEPTABLE ON THE AWARD No. All signatures on the award document must be original. Stamped or photocopied signatures will not be accepted. MAY I RETURN A SIGNED PHOTOCOPY OF THE AWARD DOCUMENT? No. Only a signed, original award document (i.e., the actual document mailed to you by the COPS Office) will be accepted. HOW LONG DO I HAVE TO RETURN THE SIGNED AWARD DOCUMENT? Your agency has 90 days from the postmark date on your award packet to return your signed award document to the COPS Office. Failure to return your signed award document within the 90 -day time frame will result in your inability to access grant funds, and may result in your agency being withdrawn from your COPS grant program. THE GOVERNING BODY IN MY JURISDICTION NEEDS MORE TIME BEFORE GIVING FINAL APPROVAL TO ACCEPT THIS GRANT. WHAT DO I DO? If your agency needs more than 90 days to sign and return the award document, please contact your Grant Program Specialist at 1.800.421.6770 to request an extension of the return period. All time extensions for purposes of returning the award document will be considered on a case -by- case basis. OVER =, Item # 16F1 September 23, 2008 WHERE DO I MAIL THE SIGNED AWARD DOCUMENT? Page 9 of 29 Your signed award document should be mailed to the following address: For Technology, Methamphetamine, or School Safety Initiative Grant Programs: U.S. Department of Justice, COPS Office ATTN: Sponsored Grants Control Desk, 9i' Floor 1100 Vermont Ave, NW Washington, DC 20530 (20005 for overnight delivery) For all other grants awards: U.S. Department of Justice, COPS Office ATTN: Discretionary Grants Control Desk, 8`s Floor 1100 Vermont Ave, NW Washington, DC 20530 (20005 for overnight delivery) To ensure that we receive your signed award In a timely manner, we encourage you to submit Your signed award by express or overni ht delivery service. Please review the information on your award document carefully. If change in executive information (address, phone number, etc.) has occurred, do not change or correct that information on the award document. Rather, a Change of Information sheet has been included in the award packet for your convenience. Simply complete the relevant part(s) of that document and return it to the COPS Office along with your signed award document. The COPS Office will then update our records to reflect any changes. If the actual law enforcement or government executive listed on the award document has changed, the new executive in that position should simply sign the award document. Again, do not alter any executive information shown on your award document, even if it needs to be updated. Rather, simply complete a Change of Information form as described above in order to reflect the new executive. WHERE CAN I FIND A LIST OF CONDITIONS THAT APPLY TO MY GRANT? The award document contains a set of grant conditions on the back of the document. The same conditions can also be found in the Grant Owner's Manual, which has been included in your award packet. Please read and familiarize yourself with these conditions. I STILL HAVE QUESTIONS ABOUT MY AWARD WHAT DO I DO? If you still have questions, please feel free to call the COPS Office Response Center at 1.800.421.6770 and ask to speak with your Grant Program Specialist. U.S. Department of Justice Office of Community Oriented Policing Services Item # 16F1 September 23, 2008 Page 10 of 29 a �cJt t�.cops.usdgj.goc Online Filing of SF -269A Quarterly Financial Status Reports All COPS grantees are required to submit quarterly Financial Status Reports (FSRs) using a Standard Form 269A (SF- 269A). COPS grantees can now submit SF -269As online at: Please be advised that the COPS preprinted blast fax will be discontinued after the June 30, 2004 reporting period due to the ability to submit online. The due dates for filing of SF -269As remain the same. The SF -269As must be submitted no later than 45 days after the last day of each reporting quarter as follows: The online SF -269A requires the same reporting information as the paper version. The use of this online application enables authorized users to view current and past SF- 269As, and allows them to file or amend the SF -269A for the current quarter. Grantees who do not submit SF -269As by the due date will be unable to drawdown funds. The payment systems contain an edit that checks for SF -269A delinquency and will reject a drawdown attempt if the SF -269A is not up to date. A confirmation of receipt of the SF -269A will be sent to the grantee at the e-mail address listed by the grantee's registered user. Subsequent reminders will be sent to the grantee at that e-mail address if/when future SF -269As are delinquent. While grantees are encouraged to submit their SF -269As through the Web -based system, we will continue to accept SF -269As through the Control Desk by mail and by fax. The fax number for the Financial Status Reports Control Desk is 202.616.9004. Mailed reports should be addressed to the U.S. Department of Justice, Financial Status Reports Control Desk, 1 100 Vermont Avenue, N. W, 6th Floor, Washington, DC 20530. For general information concerning online filing of SF -269A reports, go to Y—AjY-gQps.usdoi.gov/ric/ Rg ourceDetail aspx721D =106 or contact the COPS Office Response Center by phone at 800.421.6770 or by a -mail at AskCoosRCWusd�ov. Updated January 29,2W8 c07642403 Item # 16F1 Sep 23, 2008 U.S. Department of Justice Pa9 Ofice of Community Oriented Policing Services a "Helpful Hints" Guide for Completing a Financial Status Report (SF -269A) Purpose: The purpose of this guide is to assist recipients of Community Oriented Policing Services (COPS) Grants with the reporting and accounting of their financial expenditures. This document will provide essential information to help facilitate the completion and submission of the mandatory quarterly Financial Status Report (SF- 269A). The guide contains information on the following topics: 1. What is a Financial Status Report (SF -269A) II. When and how many forms to submit III. Where to file the SF -269A IV. Where to get help V. Step -by -step procedures for completing the SF -269A VI. Glossary General Information: I. WHAT IS A FINANCIAL STATUS REPORT (SF- 269A)? Recipients, hereafter known as Grantees, of Federal monies under the Office of Community Oriented Policing Services (COPS) Grant Programs are required to submit quarterly Financial Status Reports. Grantees report expenses incurred under each Grant Number awarded on these reports. These expenses can be categorized as cash disbursed, or incurred but not yet paid (Accounts Payable). Expenses incurred are further segmented into Federal share and local matching contributions. II. WHEN AND HOW MANY FORMS TO SUBMIT? COPS Grantees are required to submit a Financial Status Report (SF -269A) each calendar quarter following receipt and acceptance of a grant award. Past due or inaccurate SF -269As may negatively affect a Grantee's ability to draw down funds. The following schedule reflects the SF -269A due dates for the corresponding calendar quarter: Calendar Ouarter SF -269A Due to COPS Office 01 /011YEAR— 03 /31/YEAR No later than 05 /15/YEAR 04 /01/YEAR— 06 /30/YEAR No later than 08 /14/YEAR 07 /01/YEAR -- 09 /30/YEAR No later than 111141YEAR (Please try to submit by 10115) 10 /01/YEAR— 12 /31/YEAR No later than 02 /141YEAR COPS Finance • February 1, 2008 • Revision 3 Item # 16F1 September 23, 2008 Page 12 of 29 A Grantee is required to submit one SF -269A per quarter for each grant number. A grant number may have multiple supplemental, renewal, and modification awards under the same grant number. (Please do no fax or mail duplicate copies of the same report. If a Grantee revises a report in the same quarter it is due, the word `REVISED" should be annotated in LARGE LETTERS at the top of the report.) Example: In the following example, the Grantee has multiple grants with two of the grants having multiple awards. $125,000 In this example, the Grantee is required to submit 3 separate SF- 269A's each quarter. One for each Grant Number: 95CFWX1234, 98CMWX9999 and 98SHWX8888. A Grantee is required to submit an SF -269A for every quarter whether expenses are incurred or not. If expenses are not incurred during the quarter, zeros are to be reported on Rows a, b, and c in Column II, This Period. • A Grantee is required to submit an SF -269A for every quarter even if the grantee is delinquent from prior quarters. The COPS Financial Officer has reserved the right to waive this requirement in some cases where the Grantee has been delinquent for several quarters. The Financial Officer will allow Grantees to send a cumulative report covering multiple periods in order to get their reports back on track. For further detail, please see the example below. Example: The current reporting calendar quarter is 6/30/07 and the Grantee's last SF -269A submission was for the 6/30/06 calendar quarter. The Grantee must submit an SF 269A for the 9/30/06, 1213 1 106. J/31/07 and 6/30/07 quarters. The Grantee should report expenses in the appropriate quarter in which they were incurred and carry the cumulative totals from Rows a, b, and c in Column III, Cumulative, to the Previously Reported Rows a, b, and c in Column I of the subsequent SF -269A. A Grantee is required to submit a Final SF -269A no later than 90 days after a Grantee has reported and expended their total allowable federal share granted for all awards issued under the same Grant Number, or after the expiration date of the last award. Additionally. after the 90 day period, the Grantee is no longer eligible to drawdown funding. If multiple supplements or renewals are issued under one grant number, the Grantee would not submit a Final SF -269A until the last supplement or renewal is filly expended up to the allowable cost or expired. A Final SF -269A is distinguishable by checking "Yes" in Block 6. 2 COPS Finarrce • February 1, 2008 • Revision 3 Program Grant Number Amount Original Award: FAST 95CFWX1234 $75,000 Supplement #l: UHP 95CFWX1234 $75,000 Modification to Supplement #1 $15,000 $165,000 Original Award: MORE98 98CMWX9999 $33,000 Renewal MORF.98 98CMWX9999 $33,00 $66,000 Original Award: CIS 98SHWX8888 $125.000 $125,000 In this example, the Grantee is required to submit 3 separate SF- 269A's each quarter. One for each Grant Number: 95CFWX1234, 98CMWX9999 and 98SHWX8888. A Grantee is required to submit an SF -269A for every quarter whether expenses are incurred or not. If expenses are not incurred during the quarter, zeros are to be reported on Rows a, b, and c in Column II, This Period. • A Grantee is required to submit an SF -269A for every quarter even if the grantee is delinquent from prior quarters. The COPS Financial Officer has reserved the right to waive this requirement in some cases where the Grantee has been delinquent for several quarters. The Financial Officer will allow Grantees to send a cumulative report covering multiple periods in order to get their reports back on track. For further detail, please see the example below. Example: The current reporting calendar quarter is 6/30/07 and the Grantee's last SF -269A submission was for the 6/30/06 calendar quarter. The Grantee must submit an SF 269A for the 9/30/06, 1213 1 106. J/31/07 and 6/30/07 quarters. The Grantee should report expenses in the appropriate quarter in which they were incurred and carry the cumulative totals from Rows a, b, and c in Column III, Cumulative, to the Previously Reported Rows a, b, and c in Column I of the subsequent SF -269A. A Grantee is required to submit a Final SF -269A no later than 90 days after a Grantee has reported and expended their total allowable federal share granted for all awards issued under the same Grant Number, or after the expiration date of the last award. Additionally. after the 90 day period, the Grantee is no longer eligible to drawdown funding. If multiple supplements or renewals are issued under one grant number, the Grantee would not submit a Final SF -269A until the last supplement or renewal is filly expended up to the allowable cost or expired. A Final SF -269A is distinguishable by checking "Yes" in Block 6. 2 COPS Finarrce • February 1, 2008 • Revision 3 — III. WHERE TO FILE THE SF -269A? Fax completed SF -269A to: Control Desk: 202.616.9004 Alternative: 202.514.2852 Or Mail to: Office of Community Oriented Policing Services 1100 Vermont Avenue. N.W. Attention: OC /COPS Control Desk Washington, DC 20530 Item # 16F1 September 23, 2008 Page 13 of 29 If the repay is faxed, there is no need to also mail a copy: Please discontinue mailing reports to the Office of Justice Program, 810th Seventh Street or faxing reports to any numbers other than those cited above. IV. WHERE TO GET HELP? SF -269A form and instructions are provided on COPS Internet www.cops.usdoi.gov or By calling the COPS Response Center at 800.421.6770. COPS Finance • Febnwy 1, 2008 • Revision 3 3 Item # 16F1 September 23, 2008 V. STEP BY STEP PROCEDURES FOR COMPLETING THE SF -269A Page 14 of 29 t mL i. ra F ILI U.S. For COPS Grant Proggranis, always enter Dept. of Justice COPS Office • Enter the Alpha/Numeric Grant Number cited on Award Document Examples: 97CC W X 1234 or 2000UM W X 1234 • Enter Grantee's Organization's Legal Name and Address as identified on the award document Example: XYZ POLICE DEPARTMENT 999 XYZ STREET FIOMETOW N, USA 99999 -9999 Enter the 9 -digit Vendor Number cited on Award Document. This number is also provided in the BAPRS and LOCES packages that are sent to the Grantee from the U. S. Department of Justice, Office of Justice Programs, and Office of the Comptroller. If there is a discrepancy between the numbers provided, please contact the COPS Response Center for assistance. Example: 000999333 For Grantee's internal accounting use only • This block should always be checked NO until the Grantee has reported and expended their total allowable federal share grant fur ull awards issued under the same Grant Number, or the grant has expired. A Final SF -269A is due 90 days after a Grantee has reported and expended their total allowable federal share granted for all awards issued under the same Grant Number, or after the expiration date of the last award. Additionally, after the 90 day period, the Grantee is no longer eligible to drawdown funding. If multiple supplements or renewals are issued tinder one _grant number, the Grantee would not submit a Final SF-269A until the last supplement or renewal is fully expended up to the allowable cost. d COPS Finance • February 1, 2008 • Revision 3 Item # 16F1 September 23, 2008 Page 15 of 29 This block is used by the Grantee to designate which basis of Accounting is used to record financial transactions. • If the Grantee uses the Cash Basis of Accounting, then the Grantee should not complete Rows d, e, and f in Block 10 of the SF -269A. The Grantee would only be required to report "Cash Outlays" (monies spent) in Rows a, b, and c in Block 1.0. If the Grantee uses the Accrual Basis of Accounting, then the Grantee would report Accounts Payable in Blocks d, e, and f in Block 10 and Cash Outlays in Rows a, b, and c. Accounts Payable are expenses that have been accrued but not yet paid, such as a payroll expense. • These dates represent the cumulative time period covered by all awards, supplements, renewals, modifications, and extensions issued under one Grant Number. Example: Original Award: FAST 95CFWX1234 $75,000 Supplement: UHP95CFWX1234 $75,000 Supplement: UHP 95CFWX 1234 $150,000 03/01/95- 02/28/98 12/01/95 - 11/30/98 Extended to 05/31/00 09/01/96- 08/31/99 Extended to 08/31/00 For the above example, the Grantee would enter From: 03101/95 To: 08/31/00 in Block 8. Note: use the beginning date of the original award and the latest ending date of all awards. Enter one of the following sets of dates (calendar quarter): 01 /01/YEAR — 03/31 /YEAR 04/01 /YEAR — 06/30 /YEA R 07/01 /YEAR — 09/30 /YEAR l0 /01/YEAR— 12/31 /YEAR FIRST SF -269A SUBMISSION - The only exception to using the above dates is when a Grantee submits it's first SF -269A. The Grantee may use the award start date of the grant for the first submission. COPS Finance • Febnsuy 1, 2008 • Revision 3 Item # 16F1 September 23, 2008 Page 16 of 29 Table I below provides a skeletal model of a SF -269A. The fields on the model have been labeled to illustrate the mathematical relationship of the Rows and Columns to be completed in Block 10. Please refer to Table I as you read through the "Steps for Properly Completing 13 lock 10 of an SF- 269A ". a. Total outlays (CASH PAID OUT) Row a Col. I = Row a Col. II = Row a Col. III = Row b Col. I + Row b Col. If + Row a Col. I + Row c Col. I Row c Col, 11 Row a Col. II — (Step 1) (Step 3) Row b Col, III + Row c Col. RI (Step 6) b. Recipient's share of outlays Row b Col. I Row b Col. 11 Row b Col. III = (Step 1) (Step 2) Row b Col. I + Row b Col. If (Step 5) c. Federal share of outlays Row c Col. I Row c Col. II Row c Col. III = (Step 1) (Step 2) Row c Col. I, + Row c Col. Il (Step 4) d. Total unliquidated obligations N/A N/A Row d Col. III = (ACCRUED EXPENSES NOT Row e Col. III + YET PAID) Row f Col. III (Step 8) N/A Row a Col. III e. Recipient share of unliquidated N/A obligations (Step 7) f. Federal share N/A N/A Row f Col. III (Step 7) g. Total Federal share N/A N/A Row g Col. III = (sum of Rows c and f) Row c Col. III + Row f Col. III (Step 9) h. Total Federal funds authorized for N/A N/A Row h. Col. III this funding period (CUMULATIVE (Step 10) VALUE OF ALL AWARDS WHICH INCLUDES ORIGINALS, SUPPLEMENTS OR RENEWALS AND MODIFICATIONS ISSUED UNDER ONE GRANT NUMBER) i. Unobligated balance of Federal funds N/A N/A Row i Col. III = (Row It minus Row g) Row h Col. III — Row g Col. III (Step 11) 6 COPS Finance • February I, 2008 • aavision 3 Item # 16F1 September 23, 2008 Page 17 of 29 Step 1: Complete Column I Previously Reported: • Enter the ending figures from Column fit Cumulative from the previous SF -269A submitted. If this is the first SF -269A that the Grantee is submitting, enter $0's on Rows a, b, and c in Column 1, Previously Reported. • Row a Column I should equal the sum of the figures entered on Rows b and c in Column 1. Example: The date is 07/03/07 and the SF -269A is due for the quarter ending 06/30/07. The Grantee has determined that they should have reported $2,000 less on Row c, Column If of their 12/31/06 SF -269A. 12131106 Submission 06130 107 Submission Adjustment from 12/31/99 Column 1 Column II Column III Row a: 102.000 $125,000 Row b: $25,000 $31,250 Row c: $77.000 $93,750 COPS Finance • February I, 2008 • Revision 3 7 Previously Reported This Period Cumulative Column I Column if Column HI Row a: $50,000 $27,000 $77,000 Row b: $12,500 $6,250 $18,750 Row c: $37,500 $20,750 $58,250 03131107 Submission Column I Column Ii Column III Row a: $77,000 $25,000 $102,000 Rows b: $18,750 $6,250 $25,000 Row c: $58,250 $18,750 /S77,000 06130 107 Submission Adjustment from 12/31/99 Column 1 Column II Column III Row a: 102.000 $125,000 Row b: $25,000 $31,250 Row c: $77.000 $93,750 COPS Finance • February I, 2008 • Revision 3 7 Item # 16F1 September 23, 2008 Page 18 of 29 In Block 12, the Grantee would footnote the $2,000 adjustment on the 06/30/00 submission and attach any supporting documentation that explains why the adjustment was made and which quarterly submission(s) was corrected. Example: 'Adjustment of S2,000 is reflected on this quarter's submission to correct erroneously reported numbers for Federal share of outlays on the 12131199 submission. Step 2: Complete Rows b and c Column If This Period: • Enter the cash outlays (which are the monies that the Grantee has spent) during the current reporting quarter. • Enter Grantee's share of cash outlays (local matching contributions) on Row b. • Enter Federal share of cash outlays on Row c. • Review Grantee's budget documentation to determine how the monies are to be prorated between Federal share and Grantee's share. • For assistance in determining allowable and unallowable costs, Federal share, local matching requirements, or waiver information — go to the COPS Web site or contact the • Response Center for the name and telephone number of the COPS Grant Advisor assigned to handle the Grantee's state. Step 3: Complete Row a Column II This Period: • Sum the figures entered on Rows b and c in Column it. Step 4: Complete Row c Column III Cumulative: • Sum the figures entered on Row c in Columns I and It. Step 5: Complete Row b Column lit Cumulative: • Sum the figures entered on Row b in Columns I and II. Step 6: Complete Row a Column [It Cumulative: • Sum the figures entered on Row a in Columns I and [I. • Crosscheck by summing the figures entered on Rows b and c in Column III. Step 7• Complete Rows a and f Column III Cumulative: • If the Grantee is on the Cash Basis of Accounting (Block 7 on Form), then skip to Step #9, Row g, Column III Cumulative. If the Grantee is on the Accrual Basis of Accounting (Block 7 on Form), then Complete Rows d, e, and f in Column M Cumulative. > % Enter Grantee's share of Accounts Payable ..,w _ on Row e, Column III. > '/. Enter Federal share of Accounts Payable on Row f, Column III. 8 COPS Fines • Febnery 1, 2008 • Revision 3 Step 8: Complete Row d Column III Cumulative: • Sum the figures entered on Rows a and f in Column III. Step 9• Complete Row g Column III Cumulative: • Sum the figures entered on Rows c and f in Column Ill. Item # 16F1 September 23, 2008 Page 19 of 29 Step 10: Complete Row h Column Ill Cumulative: • Enter the sum of the total federal funds authorized under the Grant Number. This will include all accepted original awards, supplements or renewals, and modifications. Example: Original Award: FAST 95CFWX1234 $75,000 3/1/95 - 2/28/98 Supplement #1: UHP 95CFWX 1234 $75,000 12/1/95- 11/30/98 Modification to Supplement #I: UHP95CFWX1234 $(25,000) 12/t/95- 11/30/98 Supplement #2: UHP 95CFWX1234 $150,000 911/98 - 8/31/01 Total $275,000 For this example, the figure entered on Row h in Column Ill, would be $275,000. This will normally match the total on your latest grant award. Step H: Complete Row I Column Ili Cumulative: • Row h, Column Ill minus Row g, Column 111. • Very few COPS grants permit indirect expenses, so this is usually blank or has $0. • Use this Block to footnote any adjustments made for prior reporting periods on the most current SF -269A that is due for submission. • Use this Block to explain any other item(s) that should be brought to the attention of the COPS Office. • Type or print Certifying Official's Name, Title, and Telephone Number. • Type or print Date Report Submitted. • Grantee's Authorized Certifying Official must sign document. • The Certifying Official is the individual who has the knowledge and authority to certify that the figures reported on the SF -269A are accurate and complete. This individual may be the Police Chief, Sheriff, Certified Public Accountant (CPA), Accountant or other person designated by the Grantee's organization. COPS Finance, February 1, 2008 • Revision 3 9 VI. GLOSSARY Item # 16F1 September 23, 2008 Page 20 of 29 Accrual Basis of Accounting: Expenses are recorded in the period in which they are incurred regardless of whether cash is disbursed in that period. Cash Basis of Accounting: Expenses are recorded in the period in which the cash is actually disbursed. COPS Office: The Office of Community Oriented Policing Services (COPS) is the "grantor agency" for the grantee's COPS grants. The COPS Office is directly responsible for programmatically administering and monitoring the grant for the entire grant period. Federal Share Contributions: The amount of allowable funds expended by a Grantee under a grant program that can be reimbursed by COPS. The allowable federal share is not always the same as the maximum federal funds on the grant award. Grant Number: This number, which uniquely identifies each grant, is presented in the following format: 95 -CF -W X -0000, 96 -CM -WX -0000, 97 -UM -WX -0000, 98 -UL -WX -0000 for grants awarded in FY 1995 through FY 1998. In fiscal years 1999 and 2000, grant numbers are presented in the following format: 1999 -UM -WX -0000 and 2000 -SH -WX -0000 respectively. The number is assigned to the original award document and is carried forward to all supplements, renewals, or modifications issued under the same grant program. Matching Funds: As a condition of a Hiring grant such as an AHEAD. FAST, UHP, SOS, MORE, or Tribal grant, the grantee is required to match in cash a portion of the allowable costs of the program, project, or activity as funded by the COPS program. The local match can be validated on the Financial Clearance Memorandum. Matching Funds: As a condition of a Hiring grant such as an AHEAD, FAST, UHP, SOS, MORE, or Tribal grant, the grantee is required to match in cash a portion of the allowable costs of the program, project, or activity as funded by the COPS program. The local match can be validated on the Financial Clearance Memorandum. 10 COPS Finance • Febr=y 1, 2008 1 Revision 3 e02085123 Item # 16F1 September 23, 2008 COP49 Page 21 of 29 COMMUNIrV ONIINr[O POLICING SSNVICES Change of Information Sheet Y.S. OSPINIMINr OF JUStIC! If you need to let the COPS Office know about changes or corrections, please type or print the information on this sheet and submit it to the COPS Office. In addition to the changed or corrected information, always indicate your organization's name on this sheet. Changes of grant executives will not relieve the grantee entity of its obligations under this grant. Organization's Legal Name: X Law Enforcement Executive Name (Title, First Name and Last Name) Address: City: State: Phone Number_: E -mail: Zip Code: Fax Number: Government Executive Name (Title, First Name and Last Name) Address: City: State: Phone Number_: E -mail: Zip Code: Fax Number: Contact Name (Title, First Name and Last Name) Name of individual submitting this Change of Information form (Name and Title): E -mail: Date: Item # 16F1 September 23, 2008 Page 22 of 29 MEMORANDUM TO: COPS Grant Recipients FROM: Michael L. Alston Director, Office for Civil Rights DATE: August 1, 2008 RE: Federal Civil Rights Statutes and Regulations Congratulations on your recent award. In establishing financial assistance programs, Congress linked the receipt of Federal funding to compliance with Federal civil rights laws. The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U. S. Department of Justice is responsible for ensuring that recipients of financial aid from OJP, its component offices and bureaus, the Office on Violence Against Women (OVW), and the Office of Community Oriented Policing Services (COPS) comply with applicable Federal civil rights statutes and regulations. We at OCR are available to help you and your organization meet the civil rights requirements that come with Justice Department funding. Ensuring Access to Federally Assisted Programs As you know, Federal laws prohibit recipients of financial assistance from discriminating on the basis of race, color, national origin, religion, sex, or disability in funded programs or activities, not only in respect to employment practices but also in the delivery of services or benefits. Federal law also prohibits funded programs or activities from discriminating on the basis of age in the delivery of services or benefits. Providing Services to Limited English Proficiency (LEP) Individuals In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964, 42 U.S.C. § 2000d, recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For more information on the civil rights Item # 16F1 September 23, 2008 Page 23 of 29 responsibilities that recipients have in providing language services to LEP individuals, please see the website at b.4p_/ /www.leo.eov. Ensuring Equal Treatment for Faith -Based Organizations The Department of Justice has published a regulation specifically pertaining to the funding of faith -based organizations. In general, the regulation, Participation in Justice Department Programs by Religious Organizations; Providing for Equal Treatment of all Justice Department Program Participants, and known as the Equal Treatment Regulation 28 C.F.R. part 38, requires State Administering Agencies to treat these organizations the same as any other applicant or recipient. The regulation prohibits State Administering Agencies from making award or grant administration decisions on the basis of an organization's religious character or affiliation, religious name, or the religious composition of its board of directors. The regulation also prohibits faith -based organizations from using financial assistance from the Department of Justice to fund inherently religious activities. While faith -based organizations can engage in non - funded inherently religious activities, they must be held separately from the Department of Justice funded program, and customers or beneficiaries cannot be compelled to participate in them. The Equal Treatment Regulation also makes clear that organizations participating in programs funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion. For more information on the regulation, please see OCR's website at http /Iww%K,o6p.usdoi.jzov/ocr/etfbo.htm. State Administering Agencies and faith -based organizations should also note that the Safe Streets Act, as amended; the Victims of Crime Act, as amended; and the Juvenile Justice and Delinquency Prevention Act, as amended, contain prohibitions against discrimination on the basis of religion in employment. These employment provisions have been specifically incorporated into 28 C.F.R. Part 38.1(f) and 38.2(1). Consequently, in many circumstances, it would be impermissible for faith -based organizations seeking or receiving funding authorized by these statutes to have policies or practices that condition hiring and other employment - related decisions on the religion of applicants or employees. Programs subject to these nondiscrimination provisions may be found on OCR's website at http: / /www.ojp.usdoi.gov /ocr /. Questions about the regulation or the statutes that prohibit discrimination in employment maybe directed to this Office. Enforcing Civil Rights Laws All recipients of Federal financial assistance, regardless of the particular funding source, the amount of the grant award, or the number of employees in the workforce, are subject to the prohibitions against unlawful discrimination. Accordingly, OCR investigates recipients that are the subject of discrimination complaints from both individuals and groups. In addition, based on regulatory criteria, OCR selects a number of recipients each year for compliance reviews, audits that require recipients to submit data showing that Item # 16171 September 23, 2008 Page 24 of 29 they are providing services equitably to all segments of their service population and that their employment practices meet equal employment opportunity standards. Complying with the Safe Streets Act or Program Requirements In addition to these general prohibitions, an organization which is a recipient of financial assistance subject to the nondiscrimination provisions of the Omnibus Crime Control and Safe Streets Act (Safe Streets Act) of 1968, 42 U.S.C. § 3789d(c), or other Federal grant program requirements, must meet two additional requirements: (1) complying with Federal regulations pertaining to the development of an Equal Employment Opportunity Plan (EEOP), 28 C.F.R. § 42.301 -308, and (2) submitting to OCR Findings of Discrimination (see 28 C.F.R. § §42.205(5) or 31.202(5)). 1) Meeting the ESOP Requirement In accordance with Federal regulations, Assurance No. 6 in the Standard Assurances, COPS Assurance No. 8.13, or certain Federal grant program requirements, your organization must comply with the following ESOP reporting requirements: If your organization has received an award for $500,000 or more and has 50 or more employees (counting both full- and part -time employees but excluding political 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 consult OCR's website at httm: / /www ojp.usdOj. goy /about/ocr /e�,htm. You may also request technical assistance from an EEOP specialist at OCR by dialing (202) 616 -3208. If your organization received an award between $25,000 and $500,000 and has 50 or more employees, your organization still has to prepare an EEOP, but it does not have to submit the EEOP to OCR for review. Instead, your organization has to maintain the EEOP on file and make it available for review on request. In addition, your organization has to complete Section B of the Certification Form and return it to OCR. The Certification Form can be found at http_ //w_ww. of p.usdoi.¢ov /about/ocr /eeop,htm. If your organization received an award for less than $25,000; or if your organization has less than 50 employees, regardless of the amount of the award; or if your organization is a medical institution, educational institution, nonprofit organization or Indian tribe, then your organization is exempt from the EEOP requirement. However, your organization must complete Section A of the Certification Form and return it to OCR The Certification Form can be found at littL)://www.ojp. usdoj gov /about/ocr /eeop htm. 2) Submitting Findings of Discrimination In the event a Federal or State court or Federal or State administrative agency makes an adverse finding of discrimination against your organization after a due process hearing, on the ground of race, color, religion, national origin, or sex, your organization must subunit a copy of the finding to OCR for review. Item # 16F1 September 23, 2008 Page 25 of 29 Ensuring the Compliance of Subrecipients If your organization makes subawards to other agencies, you are responsible for assuring that subrecipients also comply with all of the applicable Federal civil rights laws, including the requirements pertaining to developing and submitting an EEOP, reporting Findings of Discrimination, and providing language services to LEP persons. State agencies that make subawards must have in place standard grant assurances and review procedures to demonstrate that they are effectively monitoring the civil rights compliance of subrecipients. If we can assist you in any way in fulfilling your civil rights responsibilities as a recipient of Federal funding, please call OCR at (202) 307 -0690 or visit our website at http://www.ojp.usdoj.gov/ocr/. 4 COPS Publications Please check the nUmber of publications yots are ordering: 1 2 3 4 S Because Things Happen Every Day: Responding to Police Labor- Management Relations (Vol. 1): Perspectives and Practical Solutions for Implementing Change, Making reforms, and Handling Crises for Managers and Union Leaders Teenage Victims of Crime (with CD) ish Police Labor - Management Relations (Vol. II): A Guide for Implementing Change, Making Reforms and Handling Crises for Managers and Union Leaders Campus Safety Toolkit Vietnamese Problem- Oriented Policing. Reflections on the First 20 years Community Policing in Action! A Practitioner's Eye Ethics Toolkit (available only via IACP at 703.836.6767) S Problem - Solving Tips:A Guide to Reducing Crime and Disorder Through Problem – Solving Partnership View of Organizational Change Protecting Civil Rights:A Leadership Guide for State, Local, and Tribal Law Enforcement Conducted Energy Devices Prisoner Reentry and Community Policing: Strategies for Enhancing Public Safety Crime Analysis for Problem Solvers in 60 Small Steps Strategies for Intervening with Officers through Early Intervention Systems:A Guide for Front -Line Supervisors Crime Prevention Research Review No. I: Disrupting Supervision and Intervention within Early Intervention Systems:A Guide for Law Enforcement Chief Executives Street Level Drug Markets Teen Action Toolkit Building a Youth -led Response to Teen Victimization Early Intervention Systems for Law Enforcement Using Analysis for Problem - Solving: A Guidebook for Law Enforcement Agencies Vital Partners: Mayors and Police Chiefs Working Together forAmerica: Children and Youth Federal Intervention in Local Policing: Pittsburgh's Experience with a Consent Decree Gangs Toolkit "Good To Great" Policing: Application of Business Management Principles in the Public Sector Guide to Using School COP to Address Student Discipline and Crime Problems A Guide to Developing, Maintaining, and Succeeding with your School Resource Officer Program Guidelines for Starting and Operating a New Police Department How to Correctly Collect and Analyze Racial Profiling Data Innovations in Police Recruitment and Hiring – Hiring in the Spirit of Service Law Enforcement Intelligence Guide Law Enforcement Tech Guide for Communications Interopembility:A Guide for Interagency Communications Projects Law Enforcement Tech Guide for Small and Rural Police Agencies Law Enforcement Tech Guide: How to Plan, Purchase and Manage Technology (Successfuliyl) Law Enforcement Tech Guide for Information Technology Security: How to Assess Risk and Establish Effective Policies Law Enforcement Tech Guide for Creating Performance Measures That Work.A Guide for Executives and Managers Links in the Chain:Two Communities Respond to Sulking (with CD) Measuring Excellence: Planning and Managing Evaluations of Law Enforcement Initiatives Mediating Citizen Complaints Against Police Officers Mutual Respect in Policing (Video and Curriculum) A National Strategy to Combat Identity Theft National Summit on Campus Public Safety Overcoming Language Barriers Planning and Managing Security for Major Special Events: Guidelines for Law Enforcement Item # 16F1 September 23, 2008 : Please check Ithe s YGLI are ordering: Police- Community Partnerships to In Reduce Domestic Violence land— 2 3 4 5 English 7Sptns Police Labor- Management Relations (Vol. 1): Perspectives and Practical Solutions for Implementing Change, Making reforms, and Handling Crises for Managers and Union Leaders ish Police Labor - Management Relations (Vol. II): A Guide for Implementing Change, Making Reforms and Handling Crises for Managers and Union Leaders Vietnamese Problem- Oriented Policing. Reflections on the First 20 years Ethics Toolkit (available only via IACP at 703.836.6767) S Problem - Solving Tips:A Guide to Reducing Crime and Disorder Through Problem – Solving Partnership Protecting Civil Rights:A Leadership Guide for State, Local, and Tribal Law Enforcement Prisoner Reentry and Community Policing: Strategies for Enhancing Public Safety Strategies for Intervening with Officers through Early Intervention Systems:A Guide for Front -Line Supervisors Supervision and Intervention within Early Intervention Systems:A Guide for Law Enforcement Chief Executives Teen Action Toolkit Building a Youth -led Response to Teen Victimization Using Analysis for Problem - Solving: A Guidebook for Law Enforcement Vital Partners: Mayors and Police Chiefs Working Together forAmerica: Children and Youth 1 Please check the nUrriber of ublications nts Quick Reference Card on Prevention: 1 2 3 4 S English 7Sptns ish Vietnamese Ethics Toolkit (available only via IACP at 703.836.6767) S FF Problem- Oriented Guides for Police Series (POP) Guides • Entire Pop Guide Series Set Or Acquaintance Rape of College Students 12 Donau 2 s 4 s S Analyzing Repeat Victimization Researching a Problem Assaults In and Around Bars, 2nd Edition Robbery at Automated Teller Machines Assessing Responses to Problems:An Introductory Guide for Police Problem - Solvers Robbery of Convenience Stores Bank Robbery Robbery of Taxi Drivers Benefits and Consequences of Police Crackdowns School Vandalism and Break -Ins Bomb Threats in School Shifting and Sharing Responsibility for Public Safety Problems Bullying in Schools Shoplifting Burglary at Single - Family House Construction Sites Speeding in Residential Areas Burglary of Retail Establishments Stalking Burglary of Single Family Houses Sung Operations Check and Card Fraud Sweet Prostitution, 2nd Edition Child Pornography on the Internet Street Racing Clandestine Methamphetamine Labs, 2n Edition Student Party Riots Closing Streets and Alleys to Reduce Crime Theft of and from Cars in Parking Facilities Crime Prevention Publicity Campaigns Thefts of and from Cars in Residential Streets and Driveways Crimes Against Tourists Traffic Congestion Around Schools Cruising Underage Drinking Disorder at Budget Motels Understanding Risky Facilities Disorder at Day Laborer Sites Using Crime Prevention Through Environmental Design in Problem- Solving Disorderly Youth in Public Places Using Offender Interviews to Inform Police Problem Solvers Domestic Violence Video Surveillance of Public Places Drive -By Shootings Witness Intimidation Drug Dealing in Open -Air Markets Problem - Oriented Policing Series box – one container to hold all of your POP Guides! Drug Dealing in Privately Owned Apartment Complexes Drunk Driving Exploitation of Trafficked Women False Burglar Alarms, 2nd Edition Financial Crimes Against the Elderly Graffiti Gun Violence Among Serious Young Offenders Identity Theft Illicit Sexual Activity in Public Places Implementing Responses to Problems Juvenile Runaways Loud Car Stereos Misuse and Abuse of 911 Panhandling Partnering with Businesses to Address Public Safety Problems Pedesvian Injuries and Fatalities People with Mental Illness Prescription Fraud Item # 16171 September 23, 2008 Page 27 of 29 ' Rave Parties 1_2T-4 2 7 4 S Researching a Problem Robbery at Automated Teller Machines Robbery of Convenience Stores Robbery of Taxi Drivers School Vandalism and Break -Ins Shifting and Sharing Responsibility for Public Safety Problems Shoplifting Speeding in Residential Areas Stalking Sung Operations Sweet Prostitution, 2nd Edition Street Racing Student Party Riots Theft of and from Cars in Parking Facilities Thefts of and from Cars in Residential Streets and Driveways Traffic Congestion Around Schools Underage Drinking Understanding Risky Facilities Using Crime Prevention Through Environmental Design in Problem- Solving Using Offender Interviews to Inform Police Problem Solvers Video Surveillance of Public Places Witness Intimidation Problem - Oriented Policing Series box – one container to hold all of your POP Guides! COPS Innovations Series Please checkthe number of publications you are ordering: Addressing School Related Crime R Disorder 1 2 7 4 5 Combating Methamphemmine Laboratories and Abuse: Strategies for Success Jail Information Model Problem - Solving Partnerships: including the Community for a Change Street Gangs and Interventions: Innovative Problem Solving with Network Analysis Suggested Approach to Analyzing Racial Profiling Violent Crime Impact Teams (VCIT) COPS Resources on CD Campus Safety 1 2 7 4 5 City State Collaboration Toolkit Phone Fax Community Policing forAmerka% Future (2004 National Community Policing Conference) Drugs and Crime Grant Monitoring Standard and Guidelines Hiring in the Spirit of Service Law Enforcement Intelligence Resources Planning and Managing Security for Major Special Events, Guidelines for Law Enforcement POP Guide Series (1 -62) Recruitment, Hiring, and Retention Resources for Law Enforcement School Safety Item # 16F1 September 23, 2008 Page 28 of 29 Please return all pages of this form to the address below. Requests may also be faxed to 202.616.8594. Or, please call the COPS Office Response Center at 800.421.6770.All COPS publications are available at vvwwco sp usdojgov. Name Title /Rank Agency Sweet Address* City State Zip Code Phone Fax Email The Response Center provides information on: COPS grants ❑ Grant applications in Grant management -b COPS Online passwords, financial status reports, etc. &Community policing training available from lhe,Regional Community Policin6 Institutes L-) COPS publicalidns I Item # 16F1 September 23, 2008 29