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Home My WebLink About007 98 oc: S~r\~ '---rf(0-5 ~. A~ I/lolq~ COUNTY OF JEFFERSON STATE OF WASHINGTON In the Matter of Establishing a } Local Law Enforcement Block } Grant Fund } RESOLUTION NO. 7-98 WHEREAS, the Jefferson County Board of Commissioners have initiated the Local Law Enforcement Block Grant Program; and WHEREAS, it appears to the Board of County Commissioners that it is necessary to establish a fund for the Local Law Enforcement Block Grant Program, and it is in the best interests of Jefferson County that the fund be established. NOW THEREFORE BE IT RESOL VED, that the Jefferson County Treasurer establish the Local Law Enforcement Block Grant Fund. Approved and signed this 12th day of January, 1998. - - _-:.: :\ \~ "{ '( C 0 ~I ~(·(ß.. ">1" . .:-~ (r~:-,_,,}-~~~, ..ç~~, ' .- ~~ÿ~- k'/';~;ß" !)::r - ; ~::' ., ~~'<.:>..-i' . ,. " ~.,~ .... III! ". ~ ,.~... . J: _,,6¡~ ~~;:_~ ~~ , ' 'ì \ -"~'~ j i)" c,. -'. ,-' ;;p~ Lorna Delaney, CMC Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS ilL #111 chamnan ' 1/" / ~YOL 24' HI~ 32 ! ! - \ .~ - 4_._~ U.S. DEPARTMENT OF JUSTICE AWARD OFFICE OF JUSTICE PROGRAMS D OJP [!] BJA [J OnDP ŒJ GRANT D BJS D NIJ D OVC [J COOPERATIVE AGREEMENT PAGE I~ I ".__.J I CHECK APPROPRIATE BOX -- ------- --.~~--~ -. r~. A WARD NUM~ER: 97LBYX5200 I. GRANTEE NAME AND ADDRESS (Including Zip Code) County of Jefferson 1820 Jefferson Street Port Townsend, W A 98368 --_.-.~,~. "-".-.--- ~..~,. -~--- -'- .-- 5, PROJECT PERIOD: FROM 10101/97 TO 09/30/99 ~ BUDGET PERIOD: FROM 10/0 1/97 TO 09/30199 - -- 916001322 6_ AWARD DATE 09/30/97 7. ACTION "' ~~~.~.------ SS(Including Zip Code) 8. SUPPLEMENT NUMBER ŒJ Initial D Supplemental -- - -I 9, PREVIOUS AWARD AMOUNT $ 0.00 10. AMOUNT OF TI-llS AWARD $13,782 Is Program - FY 1997 -- .,- II. TOTAL AWARD $13,782 applicable) IA. GRANTEE IRSNENDOR NO. 2_ SUBGRANTEE NAME AND ADORE 2A. SUBGRANTEE IRSIVENDOR NO. 3. PROJECT TITLE Local Law Enforcement Block Gran i I rz. SPECIAL CONDITIONS (Check, if ŒJ THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED 5 PAGES 13. STATUTORY AUTHORITY FOR GRANT D Ó TITLE I OF THE OMNIBUS CRIME CONTROL AND SAFE STREETS ACT OF 1968. 42 USe. 3701, ET. SEQ., AS AMENDED TITLE 2 OF THE JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT OF 1974 42 U.S.e. 5601, ET_ SEQ" AS AMENDED D VICTIMS OF CRIME ACT OF 1984,42 U.S.e. 10601, ET. SEQ_, PUBLIC LAW 98-473, AS AMENDED ŒJ OTHER (Specify): Omnibus Appropriations Act of 1997 I 14. FUTURE FISCAL YEAR(S) SUPPORT: SECOND YEAR'S BUDGET PERIOD: AIvIOUNT OF FUNDS: THIRD YEAR'S BUDGET PERIOD: AMOUNT OF FUNDS: 115. METHOD OF PAYMENT TH:: GRANTEE WILL RECEIVE CASH VIA A LETTER OF CRED~_. 0 1111I111111111111I11111111111~mI AGENCY APPROVAL 111111111111111111111111111111111111111111' 1111111111111111111111[11111111111111111111111 NIA NIA NIA NIA TYPE OF FUNDS: TYPE OF FUNDS: --~ YES D NO , GRANTEEE ACCEPTANCE 11111111111111111111111111111111111111111111 I I ______J 16. TYPED NAME AND TITLE OF APPROVING OJP OFFICIAL 18, TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL Nancy E. Gist Director Bureau of Justice Assistance Richard Wojt County Commissioner 19A. DATE II:I:II':I::::E~;~~~~'~:~!"I""'" 2Ó:-ÃCCOUNTING CLASSÍFICATION CODES FISCAL FUND BUD. DIV, YEAR CODE ACT, OFC REG. SUB. POMS AMOUNT X V Ll 80 00' 00' OjPFORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE VOL 24 ¡... r C ! i'~ \: ~ 33 ~-..-.---....~- U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS [] OJP [!J BJA 0 OJJDP I..J BJS [J NIJ D OVC AWARD CONTINUATION SHEET [!J GRANT o COOPERATIVE AGREEMENT PAGE 2 OF 6 CHECK APPROPRIATE BOX --,------ ~..".~---- PROJECT NUMBER 97LBVX5200 AWARD DATE 9/30197 -"-"'~"~'~~~ SPECIAL CONDITIONS 1 . The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJ?) Financial Guide. 2 . The recipient agrees to comply with the organizational audit requirements of the applicable OMB audit circular. The first audit report period should be for 01/01/97 to 12/31/97. The management letter outlining audit findings, submitted by the auditing organization, must be submitted with the audit report. Grantee audit reports must be submitted no later than thirteen (13) months after the close of each fiscal year during the term of the award. Recipients who receive $100,000 or more of federal funds during their fiscal year, are required to submit an organization-wide financial and compliance audit report. Recipients who receive $25,000 to $100,000 offederal funds, are required to submit a program or organization-wide audit report as directed by the granting agency. Recipients who receive less than $25,000 of federal funds, are not required to submit a program or organization-wide financial and compliance audit report for that year. Note: If your audit disclosed findings or recommendations you must include with your audit report, a corrective action plan containing the following: 1) The name and phone number of the contact person responsible for the corrective action plan. 2) Specific steps taken to comply with the recommendations. 3) Timetable for perfonnance and/or implementation dates for each recommendation. 4) Descriptions of monitoring to be conducted to ensure implementation. The submissions of audit reports for all grantees shall be as follows: 1) Mail original and one (1) copy of the completed audit report to: U.S. Department of Agriculture 2) Mail one (1) copy of the completed audit report to: Federal Audit Clearinghouse Bureau of the Census 1201 E. 10th Street Jeffersonville, IN 47132 3) Mail a copy of the Cover (transmittal) letter to: Office of the Comptroller Office of Justice Programs Attn: Control Desk, 5th Floor - Audit Division 810 Seventh Street, NW Washington, D.C. 20531 VOL :¿4 ~ .- " .,._~_.~ OJP FORM/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE h~f~~ 34 U_S_ DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS AWARD CONTINUATION SHEET D OJP ŒJ D BJS D BJA 0 NIJ D onDP ~ [J GRANT PAGE 3 OF 6 OVC COOPERATIVE AGREEMENT ---------~._-~-_.~~,.,~.__._-- . ~ I CHECK APPROPRIATE BOX PROJECT NUMBER 97LBVX5200 AWARD DATE 9/30/97 ~~_.~.,_..".. -~--- ._-.-_.. .~- ------------ ____.___ ~,L________.___ ---.-.----- -- SPECIAL CONDITIONS 3 . The recipient shall submit one copy of all reports and proposed publications resulting from this agreement twenty (20) days prior to public release. Any publications (written, visual, or sound), whether published at the recipient's or government's expense, shall contain the following statement: (NOTE: This excludes press releases, newsletters, and issue analyses. ) "This project was supported by Grant No. 97LBVX5200 awarded by the Bureau of Justice Assistance, Office of Justice Programs, U.S. Department of Justice. Points of view in this document are those of the author and do not necessarily represent the official position or policies of the U.S. Department of Justice." 4 . The recipient agrees to provide information required for the national evaluation. 5 . The recipient agrees to provide $1,531 over the grant period in a cash match. The recipient is reminded that the match funds are auditable under Special Condition #2 and will be binding to the recipient. 6 . The recipient agrees to submit, at a minimum, semi-annual reports on its programmatic activities. The first programmatic report will be due on January 30, 1998, covering the period of October - December, 1997. The next report will be due on July 31, 1998 and cover the period ofJanuary - June, 1998. The next report should cover the next six month period and is due thirty (30) days after the end of the six month period for the term of the award. A final report on the programmatic activities is due 120 days following the end of the grant period. 7 . The recipient agrees to establish a trust fund in which all payments received under this Program must be deposited. For the purposes of this grant, a trust fund is an interest bearing account that is specifically designated for this Program. Only allowable program expenses can be paid from this account. This fund may not be used to pay debts incurred by other activities beyond the scope of the Local Law Enforcement Block Grants Program. The recipient also agrees to obligate and expend the grant funds in the trust fund (including match and interest earned) during the 24 month term of the award. 8 . The recipient agrees to submit quarterly financial reports. The financial report is due 45 days after the end of each calendar quarter. A fmal financial report is due 120 days following the end of the grant period. 9 . The recipient agrees to supplement and not supplant state or local funds. 10. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is required to submit one pursuant to 28 CFR section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in funds from the award being frozen, until such time as the recipient is in compliance. II. The recipient agrees, if the funds are used for the hiring and employing of new, additional law enforcement officers and support personnel, as described in the applicable purpose area of Subpart A section 101 (a)(2), that the recipient unit of local government will achieve a net gain in the number of law enforcement officers who perform nonadministrative public safety service. ~~._-, ,-~._- OJP FORM/2 (REV_ 5-87) PREVIOUS EDITIONS ARE OBSOLETE ~ YO 1_ 24 fM,~ 35 U_S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS AWARD CONTINUATION SHEET o OJP ŒJ o BJS [] BlA D NIJ D OJJDP ŒJ [] GRANT PAGE 4 OF 6 OVC COOPERATIVE AGREEMENT CHECK APPROPRIATE BOX ~..........-...---- _...~-~~.~,--_. PROJECT NUMBER 97LBVX5200 AWARD DATE 9/30/97 ----_._~- ~~~~-_._-~-- -~,.¿-~----~--~-~- SPECIAL CONDITIONS 12. The recipient agrees, if the funds are used for the hiring and employing of new, additional law enforcement officers and support personnel, that the units of local government will establish procedures to give members of the Anned Forces who, on or after October I, 1990, were or are selected for involuntary separation (as described in section 1141 of Title 10, United States Code), approved for separation under section 1174a or 1175 of such title, or retired pursuant to the authority provided under section 4403 of the Defense Conversion, Reinvestment, and Transition Assistance Act of 1992 (division D of Public Law 102-484; 10 U.S.c. 1923 note), a suitable preference in the employment of persons as additional law enforcement officers or support personnel. 13. The recipient agrees if funds are used for enhancing security or crime prevention, that the unit oflocal government-- (a) has an adequate process to assess the impact of any enhancement of a school security measure that is undertaken under subparagraph (B) of section 10 I (a)(2), or any crime prevention programs that are established under subparagraphs (C) and (E) of section 10 I (a)(2), on the incidence of crime in the geographic area where the enhancement is undertaken or the program is established; (b) will conduct such an assessment with respect to each such enhancement or program; and (c) will submit to the Bureau of Justice Assistance an annual written assessment report. 14. The recipient agrees that prior to the obligation and expenditure of any Local Law Enforcement Block Grants (LLEBG) funds, at least one (1) public hearing will be held regarding the proposed use(s) of the grant funds. The recipient will provide notification to BJA, through the submission of the Follow-Up Infonnation Fonn, on the contents of the hearing. BJA will review the fonn for compliance with enabling legislation and issue to the recipient a Grant Adjustment Notice (GAN). Until the issuance of the GAN, the recipient may not obligate or expend LLEBG funds. At that hearing, persons shall be given an opportunity to provide written and oral views to the recipient on the proposed use(s) of the grant funds. The recipient will hold the public hearing at a time and place that allows and encourages public attendance and participation. OJP FORMIf(REV_ 5-87) PREVIousIDlTIONS ARE OBSOLETE VOL 24 fr~f;~ 36 -~~~.~--- U_S_ DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS AWARD CONTINUATION SHEET D OJP ~I D BJS [] BJA D NIJ D OJJDP [!] D GRANT PAGE 5 OF 6 OVC COOPERATIVE AGREEMENT CHECK APPROPRIATE BOX ----~----- __ _~r.~~_'.~________~.~. PROJECT NUMBER 97LBVX5200 AWARD DATE 9/30/97 --~~._~",._.,,~-_._._-_.__.- _._---_.~ .-- SPECIAL CONDITIONS 15. The recipient agrees that prior to the obligation or expenditure of any Local Law Enforcement Block Grants (LLEBG) funds, a designated or newly established advisory board will meet to discuss the proposed (purpose area) use of the grant funds. The recipient will designate the advisory board to make nonbinding recommendations to the recipient for the use of funds under the LLEBG Program. Membership on the advisory board must include a representative from the following, however it may be broader: a) the local police department or local sheriffs department; b) the local prosecutor's office; c) the local court system; d) the local school system; and e) a local nonprofit, educational, religious, or community group active in crime prevention or drug use prevention or treatment. The advisory board must review the proposed use of the funds under the LLEBG Program. The recipient will provide notification to BJA, through the submission of the Follow-Up Infonnation Fonn, on the advisory board. BJA will review the fonn for compliance with enabling legislation and issue to the recipient a Grant Adjustment Notice (GAN). Until the issuance of the GAN, the recipient may not obligate or expend LLEBG funds. 16. The recipient has certified it is in compliance with the Public Safety Officers Health Benefits Provision (section 615 of the FY 1997 Omnibus Appropriations Act) and agrees to remain in compliance during the tenn ofthe award. This provision requires the unit of government which employs a public safety officer (as defined by section 1204 of title I of the Omnibus Crime Control and Safe Streets Act of 1968, as amended) who retires or is separated from service due to injury suffered as a direct and proximate result of a personal injury sustained in the line of duty while responding to an emergency situation or a hot pursuit (as such tenns are defined by state law) with the same or better level of health insurance benefits as would be paid by the unit of government at the time of retirement or separation, under a nonnal retirement plan. OJP FORM/2 (REV_ 5-87) PREVIOUS EDITIONS ARE OBSOLETE YOI_ 2 4: ?~r;~ 37 ~-~~.i U_S _ DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS 0 OJP o BJA D OJJDP D BJS DNU D ovc GRANT MANAGER'S MEMORANDUM, PT. 1: PROJECT SUMMARY [!] GRANT D COOPERATIVE AGREEMENT --.-- ~-~._"._~ ~ I I I I i I I CHECK APPROPRIATE BOX PROJECT NUMBER 97LBVX5200 D This project is supported under Title I of the Omnibus Crime Control and Safe Streets Act,42 USC 3701, as amended. D This project is supported under the Juvenile Justice and Delinquency Prevention Act of 1974 ,as amended [!J Other: Omnibus Appropriation Act of 1997. 1. STAFF CONTACT (Name, address & telephone number) Grants Administration Branch LLEBG Division, BJA 8 I 0 7th Street, NW, 4th Floor Washington, DC 20531 (202)305-2088 2_ PROJECT DIRECTOR (Name,address & telephone number) David Goldsmith Deputy Director County of Jefferson 1820 Jefferson Strcct Port Townsend. WA 98368 (360)385-9100 ---~-~-~~ 3a_ TITLE OF THE PROGRAM Local Law Enforcement Block Grants Program Lb. .oMS COOE LE ---~~~'..' ~ 4_ TITLE OF PROJECT Local Law Enforcement Block Grants Program - FY 1997 5. NAME & ADDRESS OF GRANTEE 6. NAME & ADDRESS OF SUBGRANTEE County of Jefferson I 1820 Jefferson Street [~ort Townsend, W A 98368 7. PROGRAM PERIOD FROM: 1010 II97 TO: 09/30/99 8_ BUDGET PERIOD FROM: I 010 II97 TO: 09/30199 9. AMOUNT OF AWARD $13,782 10. DATE OF AWARD 09/30197 II. SECOND YEAR'S BUDGET NIA 12. SECOND YEAR'S BUDGET AMOUNT NIA 13. THIRD YEAR'S BUDGET PERIOD NIA 14.THIRD YEAR'S BUDGET AMOUNT NIA IS. SUMMARY DESCRIPTION OF PROJECT The Local Law Enforcement Block Grants Program was authorized by the Omnibus Fiscal Year 1997 Appropriations Act, Public Law 104-208 for the purpose of providing units oflocal government with funds to underwrite projects to reduce crime and improve public safety. The Bureau of Justice Assistance will make direct awards to units of local government when award amounts are at least $ I 0,000 to be used consistent with the statutory program purpose areas specified in section IOI(a) (2). The County of Jefferson has indicated that it intends to distribute its Local Law Enforcement Block Grants funds under the following purpose area(s): (I a) Hiring $13,782 Certit1ed compliance, pursuant to section 615, Public Safety Officers Health Benefits provision_ NCINCF -~~ OJP FORM 4000/1 (REV. 4-88) PREVIOUS EDITIONS ARE OBSOLETE YO 1_ 24 r A ~~ ~ 38 U_S_ DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS D OJP ŒJ BJA D OJJDP D BJS D NIJ 0 OVC AWARD CONTINUATION SHEET [!] GRANT D COOPERATIVE AGREEMENT PAGE 6 OF 6 CHECK APPROPRIATE BOX ._-~~,-.,._- PROJECT NUMBER 97LBVX5200 AWARD DATE 9/30197 SPECIAL CONDITIONS 17. By signing below, the recipient is requesting payment under the LLEBG Program. In order to ensure prompt payment and compliance with new U.S. Department of Treasury requirements that al1 grant payments be issued electronically, the following information must be completed as part of the signed accepted award documents. Failure to supply this information will delay your payment. Grantee Name: Jefferson County (e.g., City of, County of, Parish of, etc.) Vendor or EIN Number: 916001322 (Please use number provided in #lA on the award document) Financial Institution Name: Seafirst Bank Financial Institution Address: P.O. Box 34662, Seattle, WA 98124 Bank Contact Name and Phone Number: Kerrin M. Gibbons 206-358-8175 Nine-digit Routing Transit Number: 125000024 Grantee Account Number: 30600 308 (This account should fulfill the trust fund requirement) By signing these Special Conditions, the recipient is accepting the conditions and agrees to comply with them during the term of the award. The recipient is also requesting payment of the LLEBG funds. / / ~ //1 /'y-- L..JL--- _ 0" ,/:..-:<.: (/ Signature ofChiéf E/uUve"ófficer Date OJp FORM/2 (REV_ 5-87) PREVIOUS EDITIONS ARE OBSOLETE VOL 24 r~~:r 39