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HomeMy WebLinkAbout20092911.tiffRESOLUTION RE: ACCEPT 2009-2010 COLORADO INTERNET CRIMES AGAINST CHILDREN TASK FORCE GRANT AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a request to accept the 2009-2010 Colorado Internet Crimes Against Children Task Force Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Sheriff's Office, and the United States Office of Juvenile Justice Delinquency Prevention, administered by the City of Colorado Springs Police Department, commencing upon full execution, with further terms and conditions being as stated in said request, and WHEREAS, after review, the Board deems it advisable to approve said request, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the 2009-2010 Colorado Internet Crimes Against Children Task Force Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Sheriff's Office, and the United States Office of Juvenile Justice Delinquency Prevention be, and hereby is, accepted. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign the grant signature card authorizing Matthew Jorgenson to submit requests for payment under the terms of said grant. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of November, A.D., 2009. BOARD OF COUNTY COMMISSIONERS WELD COU", COLORADO ATTEST: Weld County Clerk to the : o BY: —7a3 -4 Deputy G'' erk to the Board APPROVED AS TO FORM: i >G(Lt,e_1( pCot.intyAtto ey Date of signature. //77CZ" F. Garcia, Chair USED can P. Q nway :`ir -L Barbara Kirkmeyer David E. Long 2009-2911 SO0030 POLICE DEPARTMENT Richard W. Myers Chief of Police CITY OF COLORADO SPRINGS November 1, 2009 Sheriff John Cooke Weld County Sheriff's Office 1950 O Street Greeley, CO 80631 Dear Sheriff Cooke: It is my pleasure to inform you that the Weld County Sheriffs Office has been approved for $29,101 in funding under the FY 09 Internet Crimes Against Children Task Force Program grant administered by the City of Colorado Springs. The federal award number for this grant is 2009-MC-CX-K011. You are approved to start spending in accordance with your approved budget as of the date of this letter. A copy of your approved budget is enclosed. Spending must be completed by May 31, 2010. Final reimbursement requests and submission of invoices/supporting documentation must be received by the Colorado Springs Police Department by Friday, June 18, 2010. This award is subject to all administrative and financial requirements detailed in the enclosed Award Conditions and the Colorado ICAC Grant Guide. Should you not adhere to these requirements, reimbursement may be withheld or denied. The City of Colorado Springs has the authority to reallocate grant funds at its discretion. Your County's authorizing official must sign the Signature Card which designates authorized signatories for the Request for Payment form. Please return original hard copies of the completed Signature Card along with the Award Conditions Acknowledgment to the ICAC Program Coordinator by Nov 20, 2009. (Carole Moreno, 705 S. Nevada Z venue, Colorado Springs, CO 80903) Should you have any questions regarding the grant award, please ntact Carole Moreno, Colorado ICAC Task Force Program Coordinator, at 719-444-7560 or via (mail at morenoca@springsgov.com. Congratulations on your award! Sincerely, cid Lieutenant Robert Driscoll Project Director "Safeguarding our Community as our fFamity" 705 South Nevada Avenue 21aifingAddress: Post OfficeBox2169 • Colorado Springs, CO 80901-2169 AWARD CONDITIONS 2009-2010 COLORADO ICAC TASK FORCE GRANT Federal Award No: 2009-MC-CX-K011 1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide and the Colorado ICAC Task Force (CO ICAC TF) Grant Guide. 2. The recipient agrees to comply with the OJJDP-approved ICAC Task Force Operational and Investigative Standards and with new CO ICAC TF standards when they are developed. 3. The recipient agrees to submit monthly stats/performance measures to the person/site designated by the CO ICAC TF Commander by the 10`h of each month. Recipient will comply with format and content requirements. 4. Grant funds may be used only for the purposes stated in the recipient's approved budget. Recipients will not be reimbursed for any expenditures that deviate from the approved budget unless written approval is received from the CO ICAC TF Program Coordinator prior to expenditure. 5. The recipient is responsible for replacing or repairing property purchased with these funds which is willfully or negligently lost, stolen, damaged or destroyed. 6. Failure to comply with these award conditions may result in termination of funding. AWARD CONDITIONS ACKNOWLEDGEMENT The individuals listed below acknowledge that they understand and their organization agrees to adhere to the award conditions for the 2009-2010 Colorado ICAC Task Force grant (2009-MC-CX-K011). Police Chief/Sheriff: Name: Jo�,.. Cook Title: S\Nel v Signature: ICAC Supervisor: Name: Kern+ Jc¢lr<NSc., Title: LASS -4 '-j r-27:__ Signature: ICAC Detective: Name: A✓ c (—c) Title: Signature: Date: Wel Date: 449 COLORADO ICAC TASK FORCE SIGNATURE CARD (Authorized Signatories Designation Form) Agency: &Ratei /66z-5 �ir 2 skid Address to which payment should be sent: / q SO C7 E 3 TU F T 60•4r y (I pa4 3 I The individuals listed below are designated as authorized signatories for submitting requests for payment/financial status reports under the 2009-2010 ICAC grant. (At least two (2) signatories required.) Authorized signatories acknowledge below that they have read and understand the administrative and financial requirements listed in the Award Conditions. Name: AMT14E J L . J 0 St t Title: LA-&9-41Zj A+k'-.R-c-Tt`— Phone: X77 c S`ic. 1 I9 o E-mail: ,nnjoTia..-s :v(L Ca. •.-; 2-kck -Ls Name: iv ame: Title: Title: Phone: E-mail: -mail: Signature: Signature: Name: Title: Phone: I CERTIFY THAT THE SIGNATORIES LISTED ABOVE ARE THE INDIVIDUALS AUTHORIZED O SUBMIT REQUESTS FOR PAYMENT UNDER THE 2009-2010 ICAC GRANT (Signature of City/County Authorizing Official) William F. Garcia, Chair, Board of Weld NOV - 4 2009 (Printed Name, Title) County Commissioners (Date) Received by CSPD on: By: pcc9- c29// COLORADO ICAC TASK FORCE 2009-2010 GRANT (2009-MC-CX-K011) APPROVED BUDGET WELD COUNTY SHERIFF'S OFFICE APPROVED AWARD AMOUNT Budget Line Items 1 Travel - ICAC Training/Conference - Airfare ($500/person x 1 trip) $500 Hotel ($150/night x 4 nights x 1 person) $600 Per Diem ($40/day x 5 days x 1 trip) $200 Tuition (FTK Training) ($2495 x 1 person) $2,495 2 Server Storage for Existing Server $14,300 3 Forensic Workstation $7,200 4 Forensic Software $3,806 TOTAL $29,101 Notes on Budget Line Items 1. Funds for Access Data FTK Course 2. N/A 3. N/A 4. FTK forensic software COLORADO INTERNET CRIMES AGAINST CHILDREN TASK FORCE GRANT 2009 - 2010 The Colorado Internet Crimes Against Children (ICAC) Task Force was created in 1998 by the Colorado Springs Police Department and Pueblo County Sheriffs Office. The Colorado ICAC Task Force was one of only 10 Task Force units in existence, in the entire United States, at the time of its creation. The ICAC Task Force has grown to 46 Task Forces nationwide, consisting of hundreds of law enforcement agencies, federal, state, and local, dedicated to preventing the sexual exploitation of children. All 50 states are now covered by regionalized Task Forces across the country. The United States Office of Juvenile Justice Delinquency Prevention (OJJDP) funds the 46 Regional ICAC Task Forces across the country. The purpose of the ICAC program is to help federal, state, and local law enforcement agencies enhance their investigative response to offenders who use the Internet, online communication systems, or other computer technology to sexually exploit children. The Colorado ICAC Task Force currently has 36 member agencies, and over 30 other participating agencies within the state of Colorado. The Colorado ICAC Task Force has participated in the arrests of suspects from throughout the United States, Australia, Canada, Spain, and the United Kingdom. The Colorado ICAC Task Force provides agencies with the ability to conduct proactive investigations of internet crimes involving children. Sometimes perpetrators are arrested before they have victimized a real child. The Task Force also provides valuable training and resources to conduct thorough investigations of reported crimes involving children. The Colorado ICAC Task Force investigates persons using the internet to attempt to engage in sexual contact with underage children, persons who send children web camera feeds or files displaying sexual acts, and persons who download or distribute child pornography files using email, instant messages, or file - sharing networks. The Colorado ICAC Task Force provides ongoing training opportunities for investigators, forensic examiners, corrections and placement personnel, and prosecutors involved with ICAC investigations. The Colorado ICAC Task Force is working in partnership with Colorado Attorney General John Suthers to institute Internet Safety education into all Colorado schools and make legislative changes that will better protect children in Colorado and around the nation. The Colorado ICAC Task Force provided input for the new Internet Luring of Children statute and revisions to existing Sexual Exploitation of Children statute; the 2009-2911 House Bills that resulted, House Bills 1011 and 1092, were signed in to law by Colorado Governor Owens on June 7th, 2006, becoming effective July 1st, 2006. Task force members testified before the Colorado House Judiciary Committee about the problem of internet luring of children and the growing problem of the production and distribution of child pornography. The testimony was well received and contributed to approval of the new legislation. The Colorado ICAC Task Force has provided technological equipment and inter -agency assistance to its member agencies throughout its existence. The Colorado ICAC Task Force offers many other resources to enhance law enforcement's responses to internet related crimes committed against children to include deconfliction databases, contact lists, and email updates about cases, legislative updates and issues, and future training sessions. The Colorado ICAC Task Force receives grant funding from the Office of Juvenile Justice and Delinquency Prevention. The goal is to obtain funding for each of the member agencies of the Task Force. In August 2009, the Weld County Sheriff's Office was awarded $29,101 based on a grant that was completed earlier in the year. The Grant awarded the following: AccessData UTK course Tuition, airfare, lodging, and per diem $3,795 Forensic Software Forensic Workstation Server Storage for existing server $3,836 $7,200 $14,300 Total $29,101 Explanation of Granted Items AccessData FTK Course — AccessData FTK is a premier software suite used by the Weld County Sheriff's Office (Northern Colorado Regional Forensic Lab) which assists in forensic examinations of Digital Media. This course provides training for the software which is required before it is utilized. The Grant provides for tuition, airfare to and from the course location, lodging and per diem for one person. The person attending this course has yet to be determined but may be a member of the Northern Colorado Regional Forensic Lab. Forensic Software — The forensic software listed in the grant is for the purchase of AccessData's FTK. AccessData FTK is one of two software suites that are used daily when working cases involving computer forensics. This software suite is considered one of the building blocks used to work digital evidence cases as it allows for speedy examinations of large amounts of digital data. The grant allows for the purchase of 1 license. This software may be used by the Weld County Sheriff's Office or by a member of the Northern Colorado Regional Forensic Lab as it would best benefit. This software can only be used in cases involving the sexually exploitation of children. Forensic Work Station — This computer system (FRED) is built by Digital Intelligence and is specifically developed for forensic examinations. This system has been optimized to process large amounts of data utilizing software suites like AccessData's FTK. The system comes complete with 12 GBs of ram. This system is compatible with the other FRED systems currently is use in the Lab and will be utilized by Detective Daren Ford to process cases involving Internet Crimes Against Children. The system comes with a one year warranty and does not require additional costs beyond the warranty period. As per the terms of the grant, this system can only be used to process/ examine cases that involve the sexually exploitation of children. Server Storage for existing server — In 2008, the lab (Weld County/ Greeley PD) purchased a FREDc Server from Digital Intelligence. This server is a standalone system maintained in the Digital Evidence Section of the Regional Lab and is used by Weld County, Greeley PD, Larimer County and Fort Collins PD as needed. The server is the backbone for the entire operation in relation to computer forensic as it stores the data from the computers that are forensically examined. When this server was purchased it came with 8 terabytes of storage, which based on the amount of data examined by the lab, quickly filled the server. The grant allows for an additional 14 terabytes to be added to the server which will be installed by Digital Intelligence. As per the terms of the grant, this portion of the server can only be used to store data/ process data that is directly related to cases involving the sexually exploitation of children. Colorado ICAC Task Force Grant Guide October, 2009 This is a living document and the most current version will be posted on the Colorado ICAC Task Force "SkyDrive" (via Windows Live) Table of Contents 1. Terms & Definitions 3 2. Contacts 4 3. Grant Application Process 5 4. Grant Acceptance Process 6 5. Grant Administration 7 Programmatic Administration 7 Operational Guidance 7 Performance Tracking 7 Reporting 9 Financial Administration 9 Expenditure Guidelines 9 Reimbursement Request Process 11 Budget Revisions 12 Management of Items Purchased with Grant Funds 12 EXHIBIT A Authorized Signatories Designation Form/ Signature Card EXHIBIT B Monthly ICAC Stat Report EXHIBIT C Request for Payment/Financial Status Report EXHIBIT D Budget Revision Form Colorado ICAC Grant Guide, October 2009 2 1. Terms & Definitions AFFILIATE/AFFILIATE AGENCY is a law enforcement agency that has signed an Intergovernmental Agreement (IGA) with the City of Colorado Springs to formally join the Colorado ICAC Task Force CO ICAC TF: Colorado Internet Crimes Against Children Task Force CSPD: Colorado Springs Police Department CVIP is the Child Victim Identification Program operated by the National Center for Missing & Exploited Children EQUIPMENT is tangible, nonexpendable personal property having a useful life of more than one year and an acquisition cost of $500 or more per unit. (This is a more stringent definition of equipment than the federal definition, which is $5,000 or more.) GRANT RECIPIENT/RECIPIENT is a CO ICAC affiliate agency that receives financial assistance from the federal ICAC grant through the lead agency (Colorado Springs Police Depai lucent) ICAC: Internet Crimes Against Children LEAD AGENCY is the organization that receives federal financial assistance directly from the federal agency; in this case, the Colorado Springs Police Department OJJDP: Office of Juvenile Justice and Delinquency Prevention PROJECT PERIOD is the period for which implementation of a project is authorized. The project period may be equal to or longer than the budget period for an award but cannot be shorter than the budget period. Colorado ICAC Grant Guide, October 2009 3 2. Contacts COLORADO ICAC TASK FORCE COMMANDER Sergeant Bill Dehart (719) 444-7808 dehartbispringsgov.com LEAD AGENCY INVESTIGATORS Detective Clay Blackwell (719) 444-7532 blackwcl@springsaov.com Detective Adam Romine (719) 444-7609 rominead@springsgov.com COLORADO ICAC TASK FORCE PROGRAM COORDINATOR Carole Moreno (719) 444-7560 morenoca4springsgov.com MAILING ADDRESS FOR CONTACTS LISTED ABOVE: (Name) — ICAC Unit 705 S. Nevada Ave. Colorado Springs, CO 80903 Colorado ICAC Grant Guide, October 2009 4 3. Grant Application Process Upon notification from CSPD, affiliate agencies will submit budget requests to the Program Coordinator for inclusion into Colorado Springs' ICAC grant application to the Office of Juvenile Justice & Delinquency Prevention (OJJDP). The budget request forms will be sent to affiliate agencies along with the solicitation letter. The forms must be filled out correctly and completely and submitted by the deadline communicated by CSPD. Approved budget items that may be requested will be listed in each year's solicitation letter. These items may vary from year to year. The solicitation letter will also note any budget items that are not allowed to be requested. Submission of a budget request does not guarantee receipt of funds or that the affiliate's approved budget will match the requested amount. CSPD personnel will evaluate all requests and make final decisions on which budget items will be requested in the federal grant application. Affiliate agencies who submitted a request will be notified in writing as to what amount the City of Colorado Springs submitted to the federal agency on their behalf. Colorado ICAC Grant Guide, October 2009 5 4. Grant Acceptance Process Once the City of Colorado Springs receives its grant award from OJJDP, the City Council must approve and appropriate the funds. The ICAC Program Coordinator will notify the affiliate agencies who will be receiving funds of the amount that was approved and of the approved timeframe to begin spending. Recipients may not obligate or expend any funds until written approval is received from the lead agency (CSPD). Failure to comply with this requirement may result in reimbursement being denied. CSPD will send an award letter to each agency that will be receiving funds. The award letter will contain the approved budget, award conditions, guidelines for administering the funds and requesting reimbursement, and an Authorized Signatories Designation Foun/Signature Card (see Exhibit A). Recipients must complete and return the Award Conditions Acknowledgment and Signature Card to CSPD, as well as follow any other instructions contained in the award letter. Spending is authorized by the award letter and may commence upon receipt of the letter. All spending must conform with the guidelines contained in this Grant Guide and other guidance specified in the Award Conditions. Colorado ICAC Grant Guide, October 2009 6 5. Grant Administration PROGRAMMATIC ADMINISTRATION Operational Guidance Affiliate agencies are required to follow OJJDP ICAC Operational and Investigative Standards. These standards were given to each agency upon joining the Task Force, and electronic copies may be requested by emailing the Task Force Commander or Program Coordinator. Affiliate agencies receiving grant funds are also required to follow Colorado - specific ICAC Standard Operating Procedures (SOPs). At this point in time these have not been developed. Questions pertaining to operational guidance for ICAC investigations and related activities may be directed to the CO ICAC TF Commander and lead investigators. Contact information for these individuals is located in Section 2 of this Grant Guide. Performance Tracking Affiliates must track the following statistics and performance measures each calendar month: • Documented complaints for: o Travelers (# of Proactive and Reactive Complaints) o Enticement (# of Proactive and Reactive Complaints) o Obscenity directed to minors (# of Proactive and Reactive Complaints) o Child Prostitution (# of Proactive and Reactive Complaints) o Manufacture of child pornography (# of Proactive and Reactive Complaints) o Distribution of child pornography (# of Proactive and Reactive Complaints) o Possession of child pornography (# of Proactive and Reactive Complaints) • Case information, number of: o Arrests o Case disposition statistics for the following categories: • Unfounded • Suspended Colorado ICAC Grant Guide, October 2009 7 • Plea • Trial o Cases referred to federal agencies o Cases referred to state agencies o Cases referred to local agencies o Cases submitted for federal prosecution o Cases accepted for federal prosecution • Measures related to Task Force goals, number of: o Cybertips received o CVIP submissions o Child victims identified through • CVIP • Cases • Court actions, number of: o Federal subpoenas or court orders o State/local subpoenas or court orders o Federal search warrants o State/local search warrants • Technical assists, number of: o Technical support assists o Forensic exams • Training, number of o Training sessions provided o Law enforcement trained o Prosecutors trained o Other professionals trained o Number sent to ICAC Training & Technical Assistance (T&TA) training o Number sent to other training • Community outreach, number of o Presentations o Attendees at presentations o Public events o Attendees at public events o Public awareness Colorado ICAC Grant Guide, October 2009 8 Reporting The statistics and performance measures listed above must be entered into the spreadsheet shown in Exhibit B. The updated spreadsheet is due by the 10th of each month and should be e -mailed to the Program Coordinator at morenoca(a,springsgov. com. Affiliates must also send a brief synopsis of all ICAC-related arrests to both lead agency investigators (Clay Blackwell at blackwcl(aispringsgov.com and Adam Romine at rominead@springsgov.com). This synopsis should include the date when the investigation started, the suspect's name, a description of what the investigation was concerning and when the suspected incidents occurred, along with a picture of the suspect. The arrest information should be sent as soon as possible after the arrest takes place. Affiliates are required to report on other infoiination as needed/requested by the Task Force Commander or his designee. FINANCIAL ADMINISTRATION Grant recipients are required to follow all guidelines contained in the Award Conditions, OJP Financial Guide, and the Colorado ICAC Grant Guide. Expenditure Guidelines 1. Any expenditures that occur outside of the guidelines in this section will not be reimbursed. 2. Grant recipients do not have spending authority until they receive an award letter from the lead agency granting spending authority. 3. Expenditures must occur within the project period stated in the award letter. 4. All spending must be in accordance with the agency's approved budget (including "Notes on Budget Line Items"). Deviations are not allowed unless written approval from the CO ICAC TF Program Coordinator is received PRIOR to expenditure. 5. Expenditures must be in accordance with the affiliate agency's established policies for personnel, travel and procurement, and/or the federal guidelines outlined in the OJP Financial Guide. Recipient is required to follow the more restrictive procurement process whether it is the local agency's or the federal government's. Colorado ICAC Grant Guide, October 2009 9 6. Appropriate documentation must be collected for each expenditure and maintained for three years following the federal agency's close out of the grant. a. Itemized receipts are required for reimbursement i. A credit card summary receipt is not acceptable ii. Local forms designed to document a missing itemized receipt are not acceptable b. Receipt must show: i. Vendor name ii. Date of service or purchase iii. Items purchased, quantity, and amount per item iv. Total amount c. Taxes not reimbursed: sales tax for supplies/equipment, lodging in Colorado, and state/local taxes on services such as phone lines d. Required supporting documentation and notes for common line items are listed in Table 5.1 Table 5.1 Budget Line Required Supporting Documentation and Notes Overtime Payroll supporting documentation. (The hourly rate reflected in your approved budget is the maximum hourly rate allowable.) Travel A conference announcement or conference agenda that reflects the dates, name and location of conference. Approved travel is for ICAC-related training. Airfare A printout of fare confirmation or a booking receipt that identifies the airline and dates of travel, the name of the traveler, destination, and the airfare and potential fees, etc. If you build a vacation day into your travel, you must be able to demonstrate that the airfare for the extended time was cheaper than without the additional day. Per Diem Amount reimbursed may not exceed the IRS per diem rate for the city nearest the travel destination. If local policy is to reimburse actual expenses: Copies of itemized food receipts that include vendor name, date of purchase, description, quantity and amount of each item. If local policy is to reimburse per diem rate r gardless of Colorado ICAC Grant Guide, October 2009 10 actual expenses: Copies of approved travel request and per diem request forms. Per diem request should list rate that is paid per day. Lodging A copy of the checkout receipt that itemizes the room charges and includes the total expense. Receipt must include name of the hotel, its address and the dates of stay. Valet parking is NOT an allowable expense. If you have a friend or family member accompanying you, you must be able to demonstrate that your room rate was not increased due to the additional occupant. Room rate may not exceed the IRS lodging rate for the city nearest the travel destination. Taxi/Shuttle An itemized receipt that includes the service date, taxi company name, and fare amount. These funds are for taxi and shuttle services only and cannot be utilized for airport parking or a rental car. Parking An itemized receipt that includes the date of service with cost per day, number of days the vehicle was parked and a total cost. Rental Car A copy of the rental car contract that lists the company, dates of rental, cost, pick-up and return location, and total amount. Conference Costs A copy of the conference attendee's receipt or email confirmation that lists the name of the conference, conference dates and location, and attendee's name. Computer Equipment/ Upgrades, Computer Supplies, Software and Licensing, Products/ Services/Software, etc. A receipt for each item that includes vendor name, date of purchase, items purchased, quantity, amount per item, and total amount. Items purchased must be approved items as per the budget. Services (Phone/Internet lines, Mailbox rentals, etc.) A complete copy of the vendor service statement that reflects the service period, itemized charges, and total monthly cost. Services must be billed monthly. Reimbursement Request Process Reimbursement requests must be submitted quarterly on the Request for Payment/Financial Status Report form (see Exhibit C). The form must be typed, Colorado ICAC Grant Guide, October 2009 11 filled out correctly and completely, and signed by an authorized signatory designated on the Signature Card on file at CSPD. Correct supporting documentation (as described in the above section) must be attached to the request form. A hard copy of both the request form and supporting documentation must be received by CSPD no later than the 20`h of the month following the end of each calendar quarter (January 20, April 20, July 20, October 20). If an expenditure is incurred in a particular quarter, reimbursement for that expenditure MUST be requested by the 20th of the month following the end of that particular quarter. If the 20th of the month falls on a weekend or holiday, the reimbursement request must be received by the workday prior to that weekend/holiday. Failure to submit a hard copy of the complete reimbursement request by the appropriate deadline may result in reimbursement being denied. Reimbursement Checklist ✓ Information is typed, not handwritten ✓ Each field in the Request for Payment/Financial Status Report form is filled out (including page 2 of form — "Description of each item in this reimbursement request") ✓ All expenditures follow approved budget, or written approval (prior to expenditure) from 1CAC Program Coordinator is attached for any deviations ✓ Proper documentation for each expenditure is included ✓ Form is signed by a person listed on the current Signature Card on file at CSPD Budget Revisions During the grant period, CSPD may elect to request a budget revision from the funder which may or may not affect the budgets of affiliate agencies. Affiliate agencies who are recipients of grant funding may receive a request from CSPD to submit a proposed revision to their budget. The Budget Revision Form located in Exhibit D will be used to submit this information. Recipients must continue with their original approved budget until they receive official notification that a budget revision has been approved. Colorado ICAC Grant Guide, October 2009 12 Management of Items Purchased with Grant Funds Items purchased with grant funds must be carefully maintained. The grant recipient is responsible for replacing or repairing property purchased with grant funds that is willfully or negligently lost, stolen, damaged or destroyed. Any item purchased for over $500 with ICAC grant funds must be tracked by the recipient. The tracking system must include the following information: • Name/description of item • Serial number or other identification number • Physical location of item • Purchase price • Federal award number for the grant funds used to purchase it • Disposition date, method and reason A physical inventory of the items included in the tracking system must be taken and the results reconciled with the property records at least once every two years. Notification that inventory was completed should be sent to the ICAC Program Coordinator within two weeks of the inventory date. Any one item purchased for over $5,000 falls into the federal definition of "equipment" and records/management of this item must be in accordance with the guidelines stated in the OJP Financial Guide. Items purchased with ICAC grant funds must be used for ICAC activities. Disposition of items purchased with ICAC grant funds should occur only when items are no longer needed for the program or the items are unusable. Date, method, and reason for disposition should be recorded for items with a purchase price greater than $500. A memorandum recording this information must be sent to the ICAC Program Coordinator within two weeks following the disposition. For items purchased at $5,000 or above, disposition procedures should follow the guidelines in the OJP Financial Guide and a memorandum documenting the disposition sent to the ICAC Program Coordinator within two weeks. Colorado ICAC Grant Guide, October 2009 13 EXHIBIT A COLORADO ICAC TASK FORCE SIGNATURE CARD (Authorized Signatories Designation Form) Agency: Address to which payment should be sent: The individuals listed below are designated as authorized signatories for submitting requests for payment/financial status reports under the 2009-2010 ICAC grant. (At least two (2) signatories required.) Authorized signatories acknowledge below that they have read and understand the administrative and financial requirements listed in the Award Conditions. Name: Name: Title: Title: Phone: Phone: E-mail: E-mail: Signature: Signature: Name: Title: Phone: E-mail: Signature: Name: Title: Phone: E-mail: Signature: I CERTIFY THAT THE SIGNATORIES LISTED ABOVE ARE THE INDIVIDUALS AUTHORIZED TO SUBMIT REQUESTS FOR PAYMENT UNDER THE 2009-2010 ICAC GRANT. (Signature of City/County Authorizing Official) (Printed Name, Title) (Date) Received by CSPD on: By: EXHIBIT B Month (List Month) Year 2009 Agency Name: Monthly'=Measures "Colorado ICAC Task Force Monthly Statistics Reporting Sheet", ''' Documented Complaints Traveler Enticement Obscenity Directed to Minors Child Prostitution Proactive An investigation which involves the transport of at least one individual for the purpose Reactive of sexual conduct of a minor (count one per suspect) Proactive The unlawful solicitation of a minor by any means for unlawful sexual conduct (count Reactive one per suspect) Proactive Any lewd or lascivious act directed towards a minor in violation of State or Federal Reactive statute, not meeting the criteria of enticement or traveler (count one per suspect) Proactive Any minor who is persuaded, encouraged, enticed or compelled into sexual conduct Reactive for a fee in violation of State or Federal statute (count one per suspect) Child Pornography sy Jke' Sao Proactive The creation of any visual depiction of a child in violation of State or Federal statute. Reactive (count one per suspect) „so• �. • co Proactive The transfer of any visual depiction of a child in violation of State or Federal statute Reactive (count one per suspect) 0 • eyc`o Roe, Proactive The care, custody, control of a visual depiction of a child in violation of State or Federal statute (one count per suspect) Reactive Case Information Arrests Physical detention of an individual (count one per suspect) Case Dispositions Unfounded Any investigation closed due to lack of elements of a crime Suspended Inactive case closed due to lack of investigative leads Plea Suspect accepts arranged deal prior to trial(count one per suspect) Trial Case prosecuted in a court of law (count one per suspect) Case Referrals Federal Number of cases referred to a Federal agency for investigation State Number of cases referred to State agency for investigation Local Number of cases referred to local agencies for investigation Submitted for Federal Prosecution Number of cases submitted to the United States Attorney for Federal prosecution Accepted for Federal Prosecutio Number of cases accepted by the United States Attorney for Federal prosecution W R O O Cybertips Received Number of CyberTipline Reports received from NCMEC CVIP Submissions (Cases) Number of cases submitted to CVIP for analysis Child Victims Identified CVIP Number of children identified as victims of abuse with images Number of children identified as victims of abuse with no known images Cases Court Actions Subpoenas or Court Orders Federal Number of subpoenas or court orders, requesting information issued by Federal grand ury or administrative subpoena. State/Local Number of subpoenas or court orders requesting information issued by state or local grand jury or thourgh an administrative subpoena Search Warrants Federal Number of search warrants issued by a federal court State/Local Number of search warrants issued by a state or local court EXHIBIT B Technical Assists Technical Support Investigative Support: Assistance to another task force or agency in furtherance of an ICAC related case. Use this category as a miscellaneous catch all (count one for each case assist) Forensic Exams Forensic Exams: One exam will be credited for each hard drive examined. All other media regardless of size or type (per case) will count as one additional exam c ` I— Training Sessions The number of training sessions sponsored by the ICAC Regional or Affiliate Task Force Law Enforcement ICAC related training given to law enforcement officers (count one for each presentation) Prosecutors ICAC related training given to prosecutors (count one for each presentation Other Professions Other Professionals to include, but not limited to the following; probation/parole, victim witness advocates, CPS workers (count one for each presentation) # sent to ICAC T&TA Training The number of individuals sent to training sponsored by the ICAC Training & Technical Assistance Program # sent to Other Training The number of regional task force or affiliate personnel sent to training sponsored other organizations (Search, EnCase, Etc) Community Outreach Presentations Task force member speaking to groups such as PTO's, school, libraries, scouts, service clubs, etc. (list organization type) Number of Attendees Number of people in attendance Public Events Non -speaking events such as fairs/expos where information booth is used to disseminate information (list type of event) Number of Attendees Number of people in attendance Public Awareness Advertisements: Any public service announcement, billboard, placards or media interviews (count one per media campaign) Miscellaneous Information Fill in anything you wish to describe in further detail e.g. arrests, investigations, etc. EXHIBIT C Name, Phone, Email of Contact Person for Request: Report Period En REMAINING BUDGET co 0 CV 0 CV 0 0 co csi 449 co UJ 00 §0 69 0 faO IZ rez Ul UJ 401 fan 0< re LO co 93 CV 69 0 cth co 69 of fafl § § 12 u. / 0 § k 17) tos 0 ul 2 co a) To 7 ( crs- co \ ca LO CV 69 ( 0 4 0 co \ 4 Forensic Software } _- g us )__ / ) 2 H j 0\� a •0 C \ O CV � 0 \ c / —— e < \ a) C )■» 2 T2 / Z < CV \ : \$ `�c( uo ))4- 6g {>a) §\ E/}) H< 7, g2� E \/22 \) o O /\ )2a) &c a, .E. 73 z« %§{t B/ / - § — ` \ uy ± \± \/{\ }j \/\\ §/ To a5 0 IL \}\) Hw c.Q< 0� `!ag KZ «of \( k)k\ <o a))J Printed Name of Authorized Signatory a) CO Signature of Authorized Signatory* Authorized signatory must be listed on the signature card on file at CSPD (CSPD Use Only) (See page 2 for basis of amount approved) TOTAL REIMBURSEMENT APPROVED: a) \ ICAC Task Force Commander a) R ICAC Program Coordinator • EXHIBIT C COLORADO ICAC TASK FORCE L O a. a) U) 4- (7 U C cti N c u- a) 7 m c U E ca a 0 1-I U) U a - CSPD USE ONLY Comments F. Amt Disallowed Amt Allowed C 0 E 0 O —J Q I O H EXHIBIT D W O E W � • O En ▪ C I- O • !? Q > U d O y D pp g O CO J 0 U Name, Phone, Email of Contact Person for Request: NEW BALANCE (If approved) 0 0 0 EA 0 0 0 EA 0 0 0 _ 0 0 0 99 0 0 0 EA 0 0 0 S 0 0 0 ER 0 0 0 Ef3 0 0 0 EA 0 0 0 EA 0 0 0 EA 0 0 0 EA 0 0 0 W NEW REQUESTED BUDGET 0 0 0 49 000000000000 000 000000000 0 0 0 0 0 0 0 0 0 0 0 0 EA EA EH EA EA EA 49 EF7 EA EA EA EA CHANGE REQUESTED 0 0 0 to CURRENT BALANCE O O 0000000000000 000000000000St 0 0 0 0 0 0 0 0 0 0 0 0 es es es us EA EA EA s EA EA try try PREVIOUS REIMBURSEMENTS 0 O O E9 APPROVED AWARD AMOUNT 0 0 0 w YOUR AGENCY NAME [Budget Line Items O 4- N TOTAL' 4- N CO 7 l0 CO N- CO CO c- 4- ❑ ❑ to 7 f EC O a w� H O ❑ r • Q zz gw a2 X 7 in z O Q ❑ Printed Name of Authorized Signatory a) co 0 Signature of Authorized Signatory* *Authorized signatory must be listed on the signature card on file at CSPD C ro ❑ 0 0 m a co C a) E E 0 0 a) Eu En N C O a N U x W s a �. O O a N Q 7 a 0 0 0 Approved As Is Date Receive E ) 0 U (0 ICAC Task Force Commander ICAC Program Coordinator Elizabeth Strong From: Bruce Barker Sent: Monday, November 02, 2009 8:19 AM To: CTB Cc: Kim Fliethman; Daren Ford Subject: FW: Grant Proposal for Commissioners Attachments: 2009 ICAC Grant.doc Please put on agenda for the Board to accept the grant. Thanks! Original Message From: Kim Fliethman Sent: Monday, November 02, 2009 8:11 AM To: Bruce Barker Subject: Grant Proposal for Commissioners Bruce, Attached is the documentation to go before the Commissioners for approval to except this one time funding for $29,101. This was the grant I spoke to you about earlier that was made available to us through Colorado Springs P.D. If you have any specific questions or need somebody to attend a meeting, please work directly through Daren Ford (Info below) and cc me. Thanks K Detective Daren Ford, CFCE Weld County Sheriff's Office Northern Colorado Regional Forensic Lab (W) 970-356-4015 x 3631 (F) 970-304-6447 1950 "0" street Greeley, CO 80631 1 Hello