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HomeMy WebLinkAbout970559.tiffRESOLUTION RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE FOR INFRASTRUCTURE ASSISTANCE PROGRAM TO NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION 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 an Application for Federal Assistance for Infrastructure Assistance Program to the National Telecommunications and Information Administration from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Regional Communications Center, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Application for Federal Assistance for Infrastructure Assistance Program to the National Telecommunications and Information Administration from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Regional Communications Center, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of March, A.D., 1997. my Clerk to the Board eputy Cler io the Board BOARD OF COUNTY COMMISSIONERS WELD QOUNTY, COLORADO eorge"E. Baxter, Chair pnst�nce L. Harbert, P Lela -474 DaleK. Hall � , v/. Birbara J. Kirkmeyer 101O tUditia W. H. Webster 970559 CM0010 OMB Approval No. 0348-0043 Application for Federal Assistance 2. DATE SUBMITTED March 21, 1997 Application Identifier 1. TYPE OF SUBMISSION: Application 0 Construction 17 Non -Construction Preappllcation o Construction ❑ Non -Construction 3. DATE RECEIVED BY STATE State Application Identifier 4, DATE RECEIVED BY FEDERAL AGENCY Federal Identifier 5. APPLICANT INFORMATION Legal Name Weld County, Colorado Organizational Unit Weld County Regional Communications Center Address (give city, county, state, and zip code) 915 Tenth Street - Greeley, Weld County, Colorado 80631 Name and telephone number of the person to be contacted on matters Involving this application (give area code) Rent D. Donahue (970)350-9663 6. EMPLOYER r IDENTIFICATION NUMBER cnnnnrrn IEIN): 7. TYPE OF APPLICANT: (Enter appropriate letter in box) A. State H. Independent School District B. County I. State Controlled Institution C. Municipal J. Private University D. Township K. Indian Tribe E. Interstate L. Individual F. Intermunicipal M. Profit Organization G. Special District N. Other (specify) i! of Higher Education — 8. n If revision, A. increase D. Decrease TYPE OF APPLICATION: New ❑ Continuation enter appropriate letter(s) In boxies): Award B. Decrease Award Duration E. Other (specify): . C. increase Revision Duration 9, NAME OF FEDERAL AGENCY: National Telecommunications and Information Administration 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11.552 TITLE: Telecommunications and Information Infrastructure Assistance Program 11. DESCRIPTIVE TITLE OF APPLICANTS PROJECT: PUBLIC SAFETY * Police -Mobile Communications Terminals (MCT) for Weld County Towns Cn) 12. AREAS AFFECTED BY PROJECT (cities, counties, states, Ault, Windsor, Johnstown, Milliken, Evans, Eaton, Lochbuie, Platteville, Firestone Frpderi Mrai1eraet -rpree etc.) LaSalle Dacono LW..1i 13. PROPOSED PROJECT: 14. CONGRESSIONAL DISTRICTS OF: Start Date 10/01/97 Ending Date 09/30/98 a. Applicant Colorado - 4th b. Project Colorado - 4th 15. ESTIMATED FUNDING: $463,763.00 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. YES THIS APPLICATION WAS MADE AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: DATE a. Federal $ 197,120 .00 b. Applicant S 266,643 .00 c. State $ 000 b. NO PROGRAM IS NOT COVERED BY E.O. 12372 l''I r. p] OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW d. Local $ 0 .00 e. Other $ 0 00 f. Program Income 5 .00 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? ❑ Yes If "Yes,' attach an explanation No ii g. TOTAL $ 463,763 .00 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPUCATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Typed Name of Authorized Representative George E. Baxter b. Title Chair, Board. of County Comm. c. Telephone Number (970)356-4000ext.42 d. Signature of Authorize epresentati -T.9 ese to e. Date Signed 3//97 evious EdU%n Usable Authorized for Local Reproduction cr,..N,re. Cris.., eon ,on., ..no 970559 18 INSTRUCTIONS FOR THE SF 424 Public reporting burden for this collection of information is estimated to average 45 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0043), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET, SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. This is a standard form used by applicants as a required facesheet for preapplications and applications submitted for Federal assistance. It will be used by Federal agencies to obtain applicant certification that States which have established a review and comment procedure in response to Executive Order 12372 and have selected the program to be included in their process, have been given an opportunity to review the applicant's submission. Item: Entry: 1. Self-explanatory. 2. Date application submitted to Federal agency (or State if applicable) & applicant's control number (if applicable). 3. State use only (if applicable). 4. If this application is to continue or revise an existing award, enter present Federal identifier number. If for a new project, leave blank. 5. Legal name of applicant, name of primary organizational unit which will undertake the assistance activity, complete address of the applicant, and name and telephone number of the person to contact on matters related to this application. 6. Enter Employer Identification Number (EIN) as assigned by the Internal Revenue Service. 7. Enter the appropriate letter in the space provided. 8. Check appropriate box and enter appropriate letter(s) in the space(s) provided: — "New means a new assistance award. — "Continuation means an extension for an additional funding/budget period for a project with a projected completion date. — "Revision" means any change in the Federal Government's financial obligation or contingent liability from an existing obligation. 9. Name of Federal agency from which assistance is being requested with this application. 10. Use the Catalog of Federal Domestic Assistance number and title of the program under which assistance is requested. 11. Enter a brief descriptive title of the project. If more than one program is involved, you should append an explanation on a separate sheet. If appropriate (e.g., construction or real property projects), attach a map showing project location. For preapplications, use a separate sheet to provide a summary description of this project. Item: Entry: 12. List only the largest political entities affected (e.g., State, counties, cities). 13. Self-explanatory. 14. List the applicant's Congressional District and any District(s) affected by the program or project. 15. Amount requested or to be contributed during the first funding/budget period by each contributor. Value of in -kind contributions should be included on appropriate lines as applicable. If the action will result in a dollar change to an existing award, indicate only the amount of the change. For decreases, enclose the amounts in parentheses. If both basic and supplemental amounts are included, show breakdown on an attached sheet. For multiple program funding, use totals and show breakdown using same categories as item 15. 16. Applicants should contact the State Single Point of Contact (SPOC) for Federal Executive Order 12372 to determine whether the application is subject to the State intergovernmental review process. 17. This question applies to the applicant organization, not the person who signs as the authorized representative. Categories of debt include delinquent audit disallowances, loans, and taxes. 18. To be signed by the authorized representative of the applicant. A copy of the governing body's authorization for you to sign this application as official representative must be on file in the applicant's office. (Certain Federal agencies may require that this authorization be submitted as part of the application.) SF 424 Back (REV 4-92) 970559 Place of Performance: (Street address, city, county, state, ZIP code): Weld County Government 915 Tenth Street Greeley, Weld County, Gblutath, 00631 Check 0 if there are workplaces on file that are not identified here. Alternate II. Grantees Who Are Individuals As required by the Drug -Free Workplace Act of 1988, and . implemented at 15 CFR 26, Subpart F, for grantees, as defined at 15 CFR Part 26, Sections 26.605 and 26.610 - (A) The grantee certifies that, as a condition of the grant, he or she will not engage in the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance in conducting any activity with the grant; (B) If convicted of a criminal drug offense resulting from a violation occurring during the conduct of any grant activity, he or she will report the conviction, in writing, to the Director, Office of Federal Assistance, Office of Federal Assistance and Management Support, HCHB Room 6054, U.S. Department of Commerce, Washington, DC 20230. When notice is made to such a central point, it shall include the identification number(s) of each affected grant. 3. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented at 15 CFR Part 28, for persons entering into a grant, cooperative agreement, or contract over $100,000, or loan or loan guarantee over $150,000, as defined at 15 CFR Part 28, Sections 28.105 and 28.110, the applicant certifies that to the best of his or her knowledge and belief: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, 'Disclosure Form to Report Lobbying,' in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification Is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Statement for Loan Guarantees and Loan Insurance The undersigned states that, to the best of his or her knowledge and belief: If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or any employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying,' in accordance with its instructions. Submission of this statement is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required statement shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above applicable certification(s). NAME OF APPLICANT Weld County Government AWARD NUMBER AND/OR PROJECT NAME Public bpSafety t�{ * terminals we ications O. owns PRINTED NAME AND TITLE OF AUTHORIZED REPRESENTATIVE George E. Baxter, Chair, Board of County'Commissioners SIGNATURE 4 Authorized for oral Reproduction DATE 3/�6�97 970569 FORM CD -511 (7/91) UNITED STATES DEPARTMENT OF COMMERCE CERTIFICATIONS REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS; DRUG -FREE WORKPLACE REQUIREMENTS AND LOBBYING Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form. Signature on this form provides for compliance with certification requirements under 15 CFR Part 26, "Govemmentwide Debarment and Suspension (Nonprocurement)," and "Govemmentwide Requirements for Drug -Free Workplace' and 15 CAR Part 28, 'New Restrictions on Lobbying.' The certification shall be treated as a material representation of fact upon which reliance will beplacedwhen the Department of Commerce determines to award the covered transaction, grant, or cooperative agreement. 1. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS As required by Executive Order 12549, Debarment and Suspension, and implemented at 15 CAR Part 26, for prospective participants in primary covered transactions, as defined at 15 CFR Part 26, Sections 26.105 and 26.110 - (1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 2. DRUG -FREE WORKPLACE REQUIREMENTS Alternate I. Grantee Other Than Individuals As required by the Drug -Free Workplace Act of 1988, and implemented at 15 CFR Part 26, Subpart F, for grantees, as defined at 15 CFR Part 26, Sections 26.605 and 26.610 - A. The grantee certifies that it will or will continue to provide a drug- , free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing an ongoing drug -free awareness program to inform employees about - (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug -free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will (1) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; (e) Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to the Director, Office of Federal Assistance, Office of Federal Assistance and Management Support, HCHB Room 6054, U.S. Department of Commerce, Washington, DC 20230. Notice shall include the identification number(s) of each affected grant; (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted - (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (f). B. The grantee shall insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Authorized for Local Reproduction USCOMM DC 91-7115 970559 OMB Approval No. 0348.0040 ASSURANCES - NON -CONSTRUCTION PROGRAMS Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0040), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET, SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have any questions, please contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant 1. Has the legal authority to apply for Federal assistance and the institutional, managerial, and financial capability (including funds sufficient to pay the non -Federal share of project cost) to ensure proper planning, management, and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 4. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§ 4728-4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for Merit Systems of Personnel Administration (5 CFR 900, Subpart F). 6. Will comply with all Federal statutes relating to nondiscrimination. These Include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352), which prohibits discrimination on the basis of race, color, or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended, (29 U.S.C. § 794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L 92- 255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment, and Rehabilitation Act of 1970 (Pl. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; §§ 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental, or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. Previous Edition Usable 7. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646), which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted programs. These requirements apply to all interests_.. in real property acquired for project purposes regardless of Federal participation in purchases. 8. Will comply with provisions of the Hatch Act (5 U.S.C. §§ 1501- 1508 and 7324-7328), which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 9. Will comply, as applicable, with the provisions of the Davis - Bacon Act (40 U.S.C. §§ 276a to 276a-7), the Copeland Act (40 U.S.C. § 276c and 18 U.S.C. § 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§ 327-333), regarding labor standards for federally assisted construction subagreements. 10. Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Ad of 1973 (P.L. 93-234), which required recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 11. Will comply with environmental standards which may be prescribed pursuant to the following: .;a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in flood plains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(e) of the Clean Air Act of 1955, as amended (42 U.S.C. § 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.), related to protecting components or potential components of the national wild and scenic rivers system. Authorized for Local Reproduction Standard Form 4248 (4/92) Prescribed by OMB Circular A-102 970559 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a -I et seq.). 14. Will comply with P.L 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L 89-544), as amended (7 U.S.C. 2131 et seq.), pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.), which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 17. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act of 1984. 18. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL 2wvz APPLICANT ORGANIZATION Weld County, Colorado 915 Tenth Street Greeley, Colorado 80631 TITLE Chair, Board of County Commission DATE SUBMITTED March 21, 1997 Standard Fam 4248 (4/92) Back ers 970559 Weld County Regional Communications Center Executive Summary: This is a project intended for the Public Safety primary application area. The primary goal of this project is to provide mobile computer terminal (MCT) access, for the smaller law enforcement agencies within Weld County, to dispatch services of the Weld County Regional Communications Center (WCRCC), computer aided dispatch (CAD) records, and NCIC/CCIC information. The following Weld County, municipal law enforcement agencies will benefit from this project application: Ault, Dacono, Eaton, Evans, Firestone, Frederick, Gilcrest, Johnstown, Kersey, LaSalle, Lochbuie, Milliken, Platteville, and Windsor. A laptop PC through a mobile radio modem, transmitting over an 800 MHZ frequency, is utilized to facilitate this data transfer to the patrol officer in the field. This technology is cost prohibitive for these municipalities without the assistance available through this grant program. I 970559 Weld County Regional Communications Center Project Narrative: Weld County may have the highest number of municipal law enforcement agencies and school districts of any county in Colorado. There are twenty-one (21) law enforcement agencies and thirteen (13) school districts that have facilities and functional responsibilities in Weld County. There are approximately 183,000 citizens residing within the 4,004 square miles of Weld County, which includes both rural/agricultural and urban populations. The diversity in socioeconomic conditions within the County make the need for community coordination and law enforcement cooperation vital to the provision of effective, efficient law enforcement services. In the early part of 1993, the Greeley Police Department and Weld County Government combined the communications and dispatch services of two individual agencies to form the Weld County Regional Communications Center (WCRCC). This center currently provides emergency dispatch services for sixteen (16) law enforcement agencies, twenty-four (24) fire departments, and three (3) EMS providers, including an "Air -Life" helicopter unit. These dispatch services provide comprehensive coverage of Weld County, utilizing a system of seven (7) strategically placed tower sites as the terrestrial backbone of our system. The WCRCC schedules maintenance and radio repair services for member agencies. Further, we perform NCIC/CCIC terminal operations for information inquiry requests from user agencies, and operates/maintains the E-911 emergency telephone system for all communities, except Ft. Lupton, within Weld County. All voice transmission radio traffic for law enforcement in Weld County is restricted to four frequencies. Two of these frequencies are exclusively utilized by the Greeley Police Department, as primary and clearance/tactical channels. The other two are shared by the Weld County Sheriff's Department and the other fourteen law enforcement agencies within the County. Needless to say, air time on these frequencies is extremely crowded and often times very hectic. This has most certainly been an officer safety concern for all of the agencies involved. The following table documents the growth of documented CAD incidents recorded during the past four years: AGENCY 993 1994 5 i NCSO & ALL OTHER 38,575 39,355 43,498 45,063 --100,000(*) 116,961 120,662 149,276 TOTAL —138,575(*) .316 64,160 194,339 The communications centers were not joined until Oct. Of 1993. No data is available for the County agencies. This figure is an estimate CAD activity from the County. 2 970559 Weld County Regional Communications Center In 1991, the Greeley Police Department moved to remedy some of these crowding problems, and increase the information accessible to their field officers, through the installation of mobile computer terminals (MCT's) in all of their patrol vehicles. The Weld County Sheriff's Department installed the same technology in their patrol fleet during 1993 and 1994. These terminals allow patrol officers access to a variety of information sources from the field, without use of voice transmissions. Officers access local criminal records/reports, computer aided dispatch (CAD) services and subsequent records, terminal -to -terminal Messaging, electronic mail, local Department of Motor vehicle and Department of Revenue (driver's lie.) records, and NCIC/CCIC clearance capabilities. The City of Greeley, Fire Department, and the Weld County Ambulance have added this technology to all of their field operations vehicles during the last year. In the majority of law enforcement agencies in Weld County, excluding the Greeley Police Department and the Weld County Sheriff's Department, there are an average of five (5) officers per department. In law enforcement agencies of this size, with very limited operating budgets, it will be nearly impossible for them to acquire and benefit from this communications and information technology without assistance. The joint resources of the United States Department of Commerce, National Telecommunications and Information Administration via the Telecommunications and Information Infrastructure Assistance Program (TIIAP) and the Weld County Regional Communications Center can make this technology available to these local law enforcement agencies. There are currently in excess of sixty-two (62) MCT's in use, accessing the WCRCC CAD system, local records management, DMV/DOR information, and NCIC/CCIC clearances. We are proposing that an additional thirty-one (31) MCT's be purchased and installed (two for every law enforcement County law enforcement agency except Weld County SO, and three (3) for Greeley PD), and training be conducted by local personnel to facilitate systems wide access to this technology and available information. Installation of these terminals will: * Reduce voice traffic on existing law radio frequencies, keeping air -time available for tactical scenes and in -progress calls * Reduce service requests of communications personnel by enabling patrol officers to query DMV & DOR records without assistance * Allow patrol officers to direct access NCIC/CCIC clearances * Allow for secured communications between patrol officers throughout the county, and/or between patrol officers and communications center personnel, utilizing a digitized signal * Serve as a platform for additional information services to be brought to the field officers (ie; GPS technology, mapping, crime analysis, photo display, etc.) * Allow for access by the small agencies into the local data base, which is currently unavailable to them 3 970559 Weld County Regional Communications Center Technical approach The technology being used is proven hardware and software that, in some part, has been used since 1991 by the Greeley Police Department. The radio infrastructure is two (2) 800 MHZ, dedicated (non-trunked) frequencies. Two channels were installed to allow for redundancy in the operation of the system, as well as to allow a through -put capability for transmission of large blocks of data such as inquiries and reports from a local data base system. In 1993, design was completed to install 3 additional radios sites, using the same two original radio frequencies. Use of a Data Radio Multi Site Controller allows the "steering" of the responses to the appropriate tower for subsequent transmission to the appropriate car device. Information/Data flow (Please refer to diagram labeled "Greeley Automobile Configuration") The mobile units are configured with a P.C. (All laptop style). 386 or newer, 2 meg memory or more. The P.C. uses Windows 3.1x, and runs Tiburon "Mako" terminal software. The serial port of the P.C. is cabled to a Data Radio Mobile Radio Modem (MRM). This device is then cabled to a dedicated radio. Communications with the radio base stations are at a speed of 4800 BAUD. For Weld County, the 4800 BAUD choice would allow for the most distance from tower to mobile coverage available. Each MRM supplied by Data Radio has a different "name", which is defined by the specific programming of the MRM via an address being "burnt in" to a chip internal to the MRM. When a message is sent from the Mobile units the MRM "parses" the data stream into packets of 256 bytes (or less) for transmission, and then sends the individual packets to the radio device. Each packet contains the device address that is assigned to the MRM. Any additional packets will not be sent until the MRM receives an acknowledgment (ACK) from the Base Station Controller (BDLC). If an ACK is not received the MRM will attempt to re -send the same packet, and will eventually initiate a "hunt" of other towers to communicate with if it is unsuccessful communicating with the tower site. (Please refer to diagram labeled Greeley System Configuration) Once a data packet is sent from the mobile unit, it should be received by, at least one, of the 4 radio tower sites base stations. The data packets are re -assembled by the BDLC, and then transmitted to the MSC, either by way of 2GHZ micro -wave or leased data communications lines. The LaSalle, Tri-Area, and North towers use micro -wave links, while the Empire site is close enough to the MSC site to use leased phone lines. If more than one tower site receives the in- coming data, the MSC will accept input from only one of those locations. When the host computer, using Tiburon Computer Aided Dispatch and Switch software, replies to an incoming message, the reply is routed to the MSC. The MSC will send the reply to the initiating device, 4 970559 Weld County Regional Communications Center routing the reply to the last tower site that had successfully communicated with the mobile unit. Positive communications is required, in that the MSC must receive an ACK from the addressed mobile. If the ACK is not received, then the MSC initiates a "hunt" for the addressed mobile, using a pre -define pattern. This procedure allows for the mobile devices to move, and then be located, not unlike a cell phone operation. The normal, operational range of the 800 MHZ system allows for an effective range of a 25 mile radius around the transmitting tower site. Weld County is an area of 4,004 square miles, with borders of over 100 miles in some areas. Specific efforts have been made to accommodate the use of mobile units in that wide geographical area. The multi -site installation, and the 4800 BAUD operation were selected to address the specific, wide area, needs. (Please refer to the enclosed copy of the map of Weld County.) A coverage study was done to determine the operational reality of the network. The circles drawn on the map represent the actual distance limitations of the various tower sites. Essentially, the infrastructure allows for reliable mobile data communications with -in the populated areas of the whole county. The host system, located at Weld County Dispatch is directly connected to the MSC. This host system is a "switch" type system, in that it connects to numerous other systems. Currently the host system also contains a "local" database consisting of an Inter -agency database for all of Weld county. The host system is connected to the Colorado Bureau of Investigation's computer, via a leased line. This capability allows for direct inquiry into the State and N.C.I.C. systems, with all replies being routed back to the originating mobile unit.. The host system uses a Unix operating system and an Ethernet network with TCP/IP protocol. This capability will allow for connections to other systems, as they arise, with a minimum of difficulty. Growth of the system will be possible, as the system was designed in a modular fashion. As an example, the Greeley Police Department is starting to "phase" in new P.C.s in the mobile units. No other changes need to be made to accommodate that change. As radio technology changes, the radio device can be replaced with out affecting the other components. New tower sites can be added by reconfigureing the MSC to allow for a larger area coverage. Current load studies indicate that the existing system can support approximately 100 active mobiles per radio frequency, for a total of 200 active devices before any further enhancements would be needed. Through the installation of a GPS device and a multiplexer for the MRM, and software at the host system, AVL and other location based services can be selectively installed. At the time of the initial infrastructure creation (1991) there were no commercial offerings for similar data communication services. Recently, cellular packet communications have been offered that will provide similar capabilities. However, there are serious cost issues that can not 5 970559 Weld County Regional Communications Center be matched with the operational cost of the existing system. Further, the amount of data being transmitted by the existing system would not be feasible via other systems. There are also serious concerns regarding the security of some of the other commercial services. With the existing system, each data transmission is handled within a controlled environment, and it includes data being sent to a "hard coded" specific device, and the communications from that device is a positive communications protocol which acknowledges receipt by the intended device. There are a number of partnerships which will contribute to the viability and success of this project. The WCRCC will play a pivotal role in implementing the necessary changes in protocol, regarding dispatching of police services in the affected communities, and the provision of support services as required to resolve incidents as they arise. Select personnel from the communications center, the Greeley Police Department, and the Weld County Sheriff's Department will provide the necessary orientation and training for officers who will be new users of this system. The proposed system utilizes software developed and provided by Tiburon, Inc., out of San Francisco, California. Tiburon provides the operating software for our Records Management System (RMS) and CAD functions. The hardware and software utilized to make the radio connections which make this system viable are provided by Data Radio, Atlanta, Georgia. The City of Greeley and the WCRCC maintains ongoing contractual maintenance agreements with both of these entities for provision of technical support for these assets. The Weld County Regional Criminal Justice Records center and the Colorado Bureau of Investigation (CBI) will each have a stake in monitoring and regulating the access to and use of criminal justice records via the MCT's. The Weld County office will provide training to users about accessible records, and the appropriate/inappropriate use/dissemination of that information. Each user will be required to sign a "confidentiality agreement" (Please see attachment) to be able to access this information. The Colorado Bureau of Investigation will also provide instruction to users about accessing DOR & DMV records, as well as NCIC/CCIC clearances. CBI will license users of their data base by issuing Operator Security Numbers (OSN) to those who pass their course work.. The users are required to renew their respective OSN's every two (2) years. Finally, at the consolidation of the Greeley Police and Weld County communications centers in 1993, a WCRCC:Communications Advisory Board was officially established. This advisory board is comprised of fourteen (14) designated representitatives of the user agencies of our communications services. This membership is consulted regarding proposed policy or protocol changes, conflict resolution, and acts as a direct liason between the WCRCC and user agencies. The members of this board will play integral roles as vested partners in this project as it develops and expands. There have been no formal community meetings to discuss the need for this type of technology to be made available, however, it has been discussed on several occasions in forum 6 970559 Weld County Regional Communications Center with the Weld County Chiefs of Police Association. There is system wide support for this type of grant application/assistance. We have obtained several letters of support for this project, on fairly short notice. (See Attached) There is a significant need amongst our County agencies for this type of information technology. For most of these police agencies, this will be the single most significant technological advancement for their departments during the 1990's. It is essential that these agencies have access to state-of-the-art information technologies to enable them to have a fighting chance with an increasingly intelligent criminal element. Information needed to effect an evaluation of this project includes: the number of CAD incidents documented, the number of criminal arrests made County wide, the number of CBI queries made by the communications center vs. The number made from the MCT units, documentation of MCT query types and arrests resulting from those queries, the number of terminal transactions conducted monthly, documentation of interagency communications and benefits thereof, and documentation of administrative activities logged by user agencies. Agencies assigned as users will supply the WCRCC with the administrative data required, which is unavailable through the National Incident Based Reporting System (NIBRS) or the local ARSPC agency data collection system. This data will be utilized to conduct on -going evaluation(s) of the system to determine which components seem to have the most significant impact on effectiveness and efficiency of police services delivery. Further, this analysis will provide a platform for future enhancements/developments and upgrades needed to meet the information needs of patrol officers in the field. Finally, a needs assessment and user survey will be conducted during the last quarter of this project to solicit irformation from users about their levels of satisfaction with the MCT system, areas of needed training, and suggestions for enhancement of services. This assessment/survey will be a critical element in our quality improvement cycle regarding our information services endeavors. A quarterly report regarding the development and evaluation of this project will be completed by the WCRCC Director and the MIS Manager, and made available to the US Department of Commerce, National Telecommunications and Information Administration, the Weld County Chiefs of Police Association, and the WCRCC: Communications Advisory Board. Information pertaining to this project will also be shared at the annual Tiburon User's Conference, the Colorado Chiefs of Police Law Enforcement Expo, and with all agencies visiting the WCRCC. (**Note: The WCRCC is a beta test site and "showcase" installation for Tiburon. We frequently have large groups of communications and informations services personnel visiting our facility.) 7 970559 ATTACHMENTS PER PROJECT NARRATIVE 970559 970559 970559 7-- .16 OLE �� i�iL�i�lY�ii`i���_, �.,®•41, k�'«ter•. 1 ����a`:�4ii9 y ��+�� a�'sl�lric�' Lb►a.�"���t yr �wC����[iwal: :iwir�:���► .�`�� INTERGOVERNMENTAL AGREEMENT FOR CRIMINAL JUSTICE RECORDS MANAGEMENT SERVICES AND USE OF COMMUNICATIONS RECORDS AND CRIMINAL JUSTICE INFORMATION SYSTEMS THIS AGREEMENT made this day of , 199, by and between the CITY OF GREELEY, COLORADO (hereinafter referred to as "City"), WELD COUNTY, COLORADO (hereinafter referred to as "County") and (hereinafter referred to as "User") for access and use of criminal justice information system. WITNESSETH: WHEREAS, an Intergovernmental Agreement for the operation and maintenance of communications, records and criminal justice information system has been entered into on the 3rd day of May, 1993, as subsequently amended; and WHEREAS, User desires criminal justice records management services and access to the criminal justice records information system operated by the City and County; and WHEREAS, User has reviewed and agrees to the terms and conditions of use of such information, as determined in the Intergovernmental Agreement between the City and County; and WHEREAS, User provides governmental functions for use of criminal justice records and information; and WHEREAS, the City and County are authorized to enter into this agreement by virtue of § 29-1-203, C.R.S., art. 2, § 2-3, Weld County Home Rule Charter; and the City of Greeley Charter, § 3-7. NOW THEREFORE, in consideration of the following mutual promises and covenants, the parties agree as follows: 1. The Greeley/Weld Criminal Justice Information System shall provide criminal justice records management services for user upon the terms and conditions of the criminal justice records management services agreement attached hereto as Exhibit "A" and incorporated herein by reference. 2. User is allowed access to the City/County criminal justice information system pursuant to the terms and conditions of the Intergovernmental Agreement entered into between the City and County as modified by directions and discretion of the City and County. 3. User and its employees are hereby required to maintain the integrity and confidentiality of the criminal justice information system and, as such, are required to execute the Greeley/Weld County Public Safety System Confidentiality of Information Agreement attached 970559 hereto as Exhibit "B" and incorporated by reference. Additionally, the User specifically agrees that paragraph 13 of the City/County Intergovernmental Agreement, as amended, binds the User to confidentiality pursuant to the Colorado Open Records Act and penalties for violation thereof. 4. The User shall indemnify and save harmless and defend the City and County, their agents, servants and employees from and against any and all claims, liability, losses, and/or causes of action, including the reasonable cost of defense which is caused by any intentional and/or negligent act or omission of the User, its agents, servants, or employees in the performance and use of information obtained pursuant to this agreement. The User also agrees to indemnify and defend the City and County, their agents, servants and employees from and against all tort liability arising out of any claim, demand, or cause of action of whatsoever kind or nature, and arising out of any conduct or misconduct of the User not included in the paragraph above for which the City and County, their agents, servants or employees, are alleged to be liable for providing criminal justice records management services for User. 5. No portion of this Agreement shall be deemed to constitute a waiver of any immunities which the City or the County or their officers or employees may possess, nor shall nay portion of this Agreement be deemed to have created a duty of care on the part of either part to any persons not a party to this Agreement. 6. No portion of this Agrezment shall be deemed to create an obligation on the part of the City or County to expend funds not otherwise appropriated in each succeeding year. 7. It is specifically understood and agreed that User is not a party to the City/County Intergovernmental Agreement and accrues no rights or benefits to any of the terms, covenants, or conditions of said agreement, either as a party or a third -party beneficiary, and User hereby agrees that the terms or conditions of the City/County Intergovernmental Agreement do not in any manner provide privity or standing to the User to enforce any of the terms and conditions of the Intergovernmental Agreement between the City or County. 8. This agreement is for an indefinite term and subject to revocation without notice to the User in the sole discretion of the City, the County, or both. DATED this day of , 199_ TIC CITY OF GREELEY, COLORADO, a municipal corporation, by and through the City Council WELD, COUNTY COLORADO, a body corporate and politic by and through the Board of County Commissioners By: By: 2 970559 Mayor Chair ATTEST: ATTEST: By: City Clerk Clerk to the Board APPROVED AS TO LEGAL FORM: APPROVED AS TO LEGAL FORM: By: By: City Attorney County Attorney APPROVED AS TO SUBSTANCE: APPROVED AS TO SUBSTANCE: By: By: City Manager County Finance Director AS TO AVAILABILITY OF FUNDS: By: Director of Finance USER: 3 970559 GREELEY/WELD COUNTY PUBLIC SAFETY SYSTEM CONFIDENTIALITY OF INFORMATION AGREEMENT I, , have been informed by that during my employment/assignment with the , I may have access to confidential law enforcement information, including but not limited to, information concerning arrests, criminal investigations and details from official police reports. I understand that unauthorized dissemination of any confidential information to anyone by me may result in employment disciplinary action up to and including termination, civil liability, and/or criminal action against me. I understand my responsibility and possible adverse consequences for unauthorized dissemination of information and, specifically agree to keep obtained information confidential to the best of my ability. SIGNED: DOB: DATE: WITNESS: DATE: 970559 03/24/1997 11:25 970-454-3339 TOWN OF EATON PAGE 02 POLICE THE AII EATON OF COLORADO To: Whom It may concern From: Chief Rod Hawkins Re: TIIAP Grant Application Date: 3/19/97 EATON POLICE DEPARTMENT P.O. Box 776 - 223 1st EATON, COLORADO 80615 (303) 454-2212 (Fax) (303) 454-3339 Rod R. Hawkins CHIEF OF POLICE I fully support the "MAP grant application as it has been submitted to United States Department of Commerce, National Telecommunications and Information Administration. The Weld County Regional Communications Center and my agency are jointly interested in the expansion and improvement of dispatch and justice information technologies available in Weld County, and the State of Colorado. I believe that access to the technology currently used by Greeley PD and the Weld County SO would provide positive impact upon public safety within my community. I respectfully ask for favorable consideration of this grant request on behalf of the Weld County Regional Communications Center, for all communities in Weld County. Sincerely, Rod Hawkins Chief of Police Eaton Police Department 970559 The City of March 20, 1997 To Whom It May Concern; Re: TIIAP Grant Proposal I fully support the TIIAP grant application as it has been submitted to United States Department of Commerce, National Telecommunications and Information Administration. The Weld County Regional Communications Center and my agency are jointly interested in the expansion and improvement of dispatch and justice information technologies available in Weld County and the State of Colorado. I believe that access to the technology currently used by Greeley PD and the Weld County SO would provide positive impact upon public safety within my community. I respectfully ask for favorable consideration of this grant request on behalf of the Weld County Regional Communications Center, for all communities in Weld County. Sincerely, i J/11.-ca?;tet---- h I Guthrie Chief of Police 3700 Golden Street Evans, Colorado 80620-2724 970-339-244 70559 ';AR -21-97 FRI 14:37 P.02 March 21, 1997 FREDERICK POLICE DEPARTMENT TOWN OF FREDERICK Box 435 Frederick, Cola 80530 Ph. 833-2468 Metro 659-8729 To Whom It May Concern, RE: TIIAP Grant Proposal I fully support the TIIAP grant application as it has been submitted to united States Department of Commerce, National Telecommunications and Information Administration. The Weld County Regional Communications Center and my agency are jointly interested in the expansion and improvement of dispatch and justice information technologies available in Weld County, and the State of Colorado. I believe that access to the technology currently used by Greeley PD and the Weld County So would provide positive impact upon public safety within my community. I respectfully ask for favorable consideration of this grant request on behalf of the Weld County Regional communications Center, for all communities in Weld County. sincerely, let "vstr Larry Dowdell Chief of Police 970559 03/22/1997 13:25 1-970-587-0141 JOHNSTOWN POLICE PAGE 01 Town of Johnstown Police Department P.O. Box 609 • Johnstown, Colorado 80534 • Office Phones: 587-0139 • FAX: 587-0141 hicf of Police TO: Capt. Kent Donahue FROM: Chief Lino Rodriguez REP TIIAP Grant Proposal DATE: 03-20-97 Dear Capt. Donahue: I fully support the TIIAP grant application as it has been submitted to United States Department of Commerce, National Telecommunications and Information Administration. The Weld County Regional Communications Center and my agency are jointly interested in the expansion and improvement of dispatch and justice information technologies available in Weld County, and the State of Colorado. I believe that access to the technology currently used by the Greeley Police Department and the Weld County Sheriffs Office would provide positive impact upon public safety within my community. I respectfully ask for favorable consideration of this grant request on behalf of the Weld County Regional Communications Center, for all communities in Weld County. Sincerely, Lino Rodriguez, hief 970559 a MILLIKEN POLICE DEPARTMENT Randall S. Jacobson, Chief of Police P.O. Box 286 Milliken, CO 80543-0286 (970] 587-2772 - Fax (970) 587-2678 March 21, 1997 To whom it may concern: I fully support the TILAP grant application as it has been submitted to the United States Department of Commerce, National Telecommunications and Information Administration. The Weld County Regional Communications Center and the Milliken Police Department are jointly interested in the expansion and improvement of dispatch and justice information technologies available in Weld County. and the State of Colorado. I believe that access to the technology currently used by Greeley Police Department and the Weld County Sheriff's Office would provide positive impact upon public safety within my community. I respectfully ask for favorable consideration of this grant request on behalf of the Weld County Regional Communications Center, for all communities in Weld County. Randall S. Jacobson Chief of Police RSJ/jj j j 970559 MAR -21-97 FRI 9:55 WINDSOR TOWN HALL FAX NO. 9706867478 P. 02 TOWN OF WINDSOR •VUiINDS �`� COLO 301 Walnut Windsor, CO 80550 (970) 686-7476 FAX (970) 686-7478 To Whom It May Concern, RE: T1IAP Grant Proposal March 19, 1997 POLICE DEPARTMENT John E. Michaels Chief of Police (970) 686-7433 I fully support the TITAP grant application as it has been submitted to United States Department of Commerce, National Telecommunications and Information Administration. The Weld County Regional Communications Center and my agency are jointly interested in the expansion and improvement of dispatch and justice information technologies available in Weld County, and the State of Colorado. I believe that access to the technology currently used by Greeley PD and the Weld County SO would provide positive impact upon public safety within my community. I respectfully ask for favorable consideration of this grant request on behalf of the Weld County Regional Communications Center, for all communities in Weld County. Sincerely, le<C3/45. John E. Michaels Chief of Police 970559 OMB Approval No. 0548-0044 BUDGET INFORMATION — Non -Construction Programs New or Revised Budget 0- H M 0 n M .t M d 0 N N M d NO N N O O N O 'O N O M at M M M I- N 0 0 ' 0 M M NO 'O d d N O N N N 0 N N Cr, N Estimated Unobligated Funds N N o 0 N N N N II - LL VC W °E3Ea o O TA o' 5 .4;2 z 8 N o. C•1 M v GRANT PROGRAM, FUNCTION, ACTIVITY N N N (2) NON-FEDERAL O CO N N N O O 00 O to V N N O M N N N '- N 0 0 M d N 0 M N us W O ILI O O O N 0 N 0 O N N O M CO 0 O CO N •O N N 1/40 ^ ^ O' 0" N 6. Object Class Categories C d d a; c y E m o d —n Q M N .>L" c 5 a c c c a LL r ▪ a In u u O ee c ti Id ci .. C+ c _ Total Direct Charges (sum of 6a -6h) Indirect Charges TOTALS (sum of 61 and 6j) N N N N N Program Income Authorized for Local Reproduction Previous Edition Usable 970559 Standard Form 424A (4-92) Page 2 970559 Weld County. Regional Connunications Center BUDGET NARRATIVE: 6a. PERSONNEL Project Director. The Project Director will oversee all aspects of the grant. Responsibilities will include: ensuring that budget and timetable targets are met, preparing project reports, conducting on -going evaluations of project effectiveness, making presentations to user groups/advisory boards/granting authority, and supervising project staff. The Project Director will work 10% of the time for 12 months. Based on an annual salary of $66,000, the cost to the project will be $6,600. Federal Funds: $0 Matching Funds: $ 6,600 Total: $ 6,600 Information Services Manager. The Information Services Manager will coordinate purchase and acquisition of all radio/computer equipment and software, schedule installation of radio equipment and associated hardware, load operating software, configure remote terminals, and troubleshoot system operations. The Information Services Manager will work 20% of the time for 12 months. Based on an annual salary of $61,000, the cost to the project will be $12,200. Federal Funds: $0 Matching Funds: $12,200 Total: $12,200 MCT Trainer. The MCT Trainer(s) will design and develop curricula and conduct training classes for end users at ten (10) separate locations during the project year. The MCT Trainer(s) will conduct training regarding CAD functions, E-mail options, terminal message functions, and local data base access and queries using the MCT's. The MCT Trainers (2 per class) will be teaching these classes in eight (8) hour blocks at each of the locations, at $22.00 per hour per instructor. $22 x 2 x 8 x 10 = total project cost of $3,520. Federal Funds: $0 Matching Funds: $ 3,520 Total: $ 3,520 CCIC Trainer. The CCIC Trainer(s) will design and develop curricula and conduct training classes for end users at ten (10) separate locations during the project year. The CCIC Trainer(s) will conduct training regarding DMV & DOR record retrieval, CCIC and local warrant checks, and statewide terminal communications. The CCIC Trainers (2 per class) will be teaching these classes and administering the State's OSN testing in eight (8) hour blocks at each of the locations, at $22.00 per hour, per instructor. $22 x 2 x 8 x 10 = total project cost of $3,520. Federal Funds: $0 Matching Funds: $ 3,520 Total: $ 3,520 Total Federal Funds: $ 0 Total Matching Funds: $25 840 Total Personnel Cost: $25,840 1 970559 Weld County Regional Connunications Center 6b. FRINGE BENEFITS * There are no funds requested in this category. Total Federal Funds: $ 0 Total Matching Funds: Total Fringe Benefits Cost: $ 0 2 970559 Weld County Regional Connunications Center 6c. TRAVEL * There are no funds requested in this category. Total Federal Funds: $ 0 Total Matching Funds: Total Travel Cost: $ 0 3 970559 Weld County Regional Connunications Center 6d. EQUIPMENT Personal Computers. One computer will be installed in each of the thirty-three (33) patrol vehicles receiving the MCT capabilities, per this project application. Three of these MCT's will be installed in Greeley Police Department patrol vehicles. The remaining twenty-eight (28) will be installed in two (2) vehicles per department, for the fourteen (14) dispatch user agencies previously identified. Each computer will cost $2,800. Federal Funds: $78,400 Matching Funds: $8,400 Total: $86,800 Mobile Radio Modems. An external modem is required for the computer/radio interface in each of the patrol vehicles targeted to receive the MCT capabilities, per this project application. Each of the external (mobile radio) modems will cost $1,000 per vehicle. Federal Funds: $ 28,000 Matching Funds: $ 3,000 Total: $31,000 Radios. Each MCT unit requires transmitting capabilities provided via a Motorola Spectra radio. Each of these radio units will cost $1,800 per vehicle. Federal Funds: $50,400 Matching Funds: $ 5,400 Total: $55,800 MCT Mounts. Each of the MCT units are hard mounted in the patrol vehicles utilizing a "Gamber-Johnson" terminal mount. Each of these MCT mounts will cost $400 per vehicle. Federal Funds: $11,200 Matching Funds: $1,200 Total: $12,400 Tower Infrastructure. In 1994, Weld County built a backbone infrastructure of strategically placed radio towers to support this MCT information transfer County -wide. This was developed and implemented wholly with local funding and support. This infrastructure is an integral element in facilitating this project, and providing the capability for the proposed agencies to receive and utilize the MCT technology. This infrastructure will continue to be maintained, at no cost to the user agencies, as a line item maintenance contract with Front Range Communications. A listing of the equipment purchased to build this infrastructure is attached. The equipment purchased to establish this infrastructure cost $147,940. (This expense is listed as an "In -Kind contribution".) Federal Funds: $ 0 Matching Funds: $147,940 Total: $147,940 4 970559 Weld County Regional Connunications Center Misc. Equipment. The following equipment was purchased in addition to that quoted in the construction of the tower infrastructure: * Multi-plex Units: Combines two data channels into one for transmission to the tower sites by way of microwave. Total cost was $6,960. * DataRadio 8 Port Controller (MSC): Allows inquiry replies from the host system to be routed to the appropriate tower for transmission to the mobile units. Total cost was $32,850 * DataRadio Base Station Controller (BDLC): Converts digital information to a useable radio format. It also controls the transmitting radio unit (base station). Total cost was $16,308. (This expense is listed as "In -Kind contributions.") Federal Funds: $ 0 Matching Funds: $56,118 Item Quantity Personal Computers Mobile Radio Modems Motorola Spectra Radios Gamber-Johnson Mounts Multi-plex Units DataRadio 8 Port Controller DataRadio BDLC Total Federal Funds: Total Matching Funds: 31 31 31 31 3 1 6 $168,000 $222.058 Total Equipment Cost: $390,058 5 Total: $56,118 Unit Price Total $ 2,800 $ 1,000 $ 1,800 $ 400 $ 2,320 $32,850 $2,718 $86,800 $31,000 $55,800 $12,400 $ 6,960 $32,850 $16,308 970559 Weld County Regional Connunications Center 6e. SUPPLIES Software. Each of the MCT units utilizes the Tiburon "Mako" as the operating software, which facilitates the mobile PC interface with the WCRCC, CCIC, other user terminals, and local data bases. The Tiburon software will cost $240 per vehicle. Federal Funds: $ 6,720 Matching Funds: $ 720 Total: $ 7,440 Cable Connections. Each MCT unit utilizes RS232 and MC cable to complete the data relay between the PC, the mobile radio modem, and the radio. The cable and associated connectors will cost $200 per vehicle. Federal Funds: $ 5,600 Matching Funds: $ 600 Total: $ 6,200 Total Federal Funds: $12,320 Total Matching Funds: $ 1.320 Total Supplies Cost: $13,640 6 970559 Weld County Regional Connunications Center 6f. CONTRACTUAL Radio Technician. The Radio Technician will install and configure all radio hardware, laptop mounting and security brackets, and radio modems per specifications supplied by the WCRCC. The installation of these units has been bid at $600 per vehicle. We are proposing installation of MCT units in thirty-one (31) patrol vehicles in Weld County. $600 x 31 = total project cost of $18,600. Federal Funds: $16,800 Matching Funds: $ 1,800 Total: $18,600 DataRadio Technical Services. At the time when the Weld County first began researching data transfer to mobile units in the field there were no commercial offerings for technology tailored to our applications. DataRadio was contracted to provide technical services to assist in the development of this project. The expenditure of these funds in facilitating the genesis of this project is integral to the availability and application of the technology throughout Weld County today. The initial expense to Weld County in this project development was $15,625. (This expense is listed as an "In -Kind contribution.") Federal Funds: $ 0 Matching Funds: $15,625 Total: $15,625 Total Federal Funds: $16,800 Total Matching Funds: $17 425 Total Contractual Cost: $34,225 7 970559 Weld County Regional Connunications Center 6h. OTHER * There are no funds requested in this category. Total Federal Funds: $ 0 Total Matching Funds: ILL Total Other Costs: $ 0 8 970559 Weld County Regional Connunications Center 6j. INDIRECT CHARGES * There are no funds requested in this category. Total Federal Funds: $ 0 Total Matching Funds: I0 Total Indirect Charge Costs: $ 0 9 970559 ATTACHMENTS PER BUDGET NARRATIVE 970559 Date Printed: 7-12-94 T C z 0 O 0 N3 O N m�� n0)oo cc Q C7 W Z • 2 W r r w co 3 W 3 a 0cc 0 co0Q.w Co w I- 0 Z EXTENDED $ NTH STH TRI U a DESCRIPTION J W 0 0 w W H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O a s 00000 O N o "r: (O 0) (J N a N O P. O N CO N (D n 0 a N R tD 0) c7 'Cr N N r r m N N fA (!9 .- CI V) • 03 a 6966969 a s to 69 69 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O O o v: •a: 6o tD 6 On o6co (D CO 0 ON N. O V to O CD CO N N (O N 7 M CD 0) N N N CI N (9 (D n Ui a as a a a a s as V9 69 a (D (D CO (D (D t7 Cr) (D CO CO CD (D Cr) (O N N N N N N r r N N N N N r N r N N N N N r r N N N N N r N r N N N N N p ry r N N N N N r N r N N CE O m CD m m N N N O O O O N Cr) CO N 03 t0 03 Cr) Oi (`7 M N m N N SUBTOTAL: Jumper Ant end Factory Installed O O O O O O O O O O O o O o 0 0 0 0 0 o O o 0 td 6666.4:66 otri00 N2 cam 0)2tO0(OD SON�p))f7 t0 r a c9 L.3f9c9c9cUf d9 0 0 0 0 0 0 0 0 0 0 0 0 000) O OO to 0000 N f• aac)CV Inl:0)Ori oO N b 69 *Cr O 07 113T a a H a CO Na as a CD CI Cl a t0 (D CC1 COCCO O 1- r r NV' NN CD NV. r r N' 0 N N (D 5R 2 N CV r r N cr COO N N (O N N N N (O n n n n n n n n n n n n O 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N VI IL m ea c � CO c O Co pp CC E co c- a c N O ... a cn N C ✓+ o 8 �; m e C m p p m E Q ii C tO e0 m' tn yox tmcm81 a 2`m to fn 0 a d j r2. c F dci) N N m U y c y p p n n cu n 0) 0o c a¢'n� g� c rn3m i 5IL UI=L a) m2YQ ac O • pf] p a)'tn toNd v...r 0 c0 to0 07 tO.p en u_ U c0 p o o CO N U W>] tED m c J p J E E c 0 rem N 2) �% a N O ct0 ca N a fn f� U O a c U C (V 'e `O IL IL 2 co co OIL O c 0mmtn W �K co¢0 rCO W CO ¢ ZnZZO222Ct I - CO ›- CO Z 0 Q I- X COUoco co io co to 8 Q)N N 0 CO c0 0) 0) Cr) (O to O r N CO V CO N C0071' O X 0 0 0 O O O Q to Z N. Z X (9 cv ¢ cc N N NLLI ) 00 a 4. W Of On cO tOn n m ON. co 0i... amOtn z2 LSD (0 (0 N U O r z 0 LL Z^ p Z Z Z 2 Z X (nC a.COo ommrC]r nm000mm UDdf]i- c000JI- JwI-HHI-r I= r CO .0 0 LI 0 w 0) L .- N (7 V to co n c0 0) O Cu NCI v to CO N O m Cu a Budgetary Design 970559 Date Printed: 7-12-94 C O W N U a V °n) ' O d) ggmn C m 0 wco 0 �Qo(ly G) wv` m a E C E � C7 m 2 a) 2 O — ' a) W OW OCDI a N = C N O o w c o O CC W z 00 0 OF- I -w W �0�O0 Dm Uayaw N F O z EXTENDED $ W a z O J O O H APC NTH STH TRI DESCRIPTION J W C O Ui W H Station Connector O 0 0 0 0 O O U) 0 0 U) N O r O U ) U) N U) r- VD e)U)0 K9 to CO 69 r Z9 O 0(D00 N O N o U) CDMOW f&f9N fA f9 CD O U) U) M CM O N N r L N N r V O N N r a{ O 0000 O 0 0 0 0 N N N N N LL VI u - V) N al U r C o C in m E N tmo.g a It C • a) a) a, co Cl) m m o 0 M 2 N �zzv� 0 0 ai 64 SUBTOTAL:. 0 0 O U) Tr, 0 0 a7 J N C T O 0 D * N CI▪ ) Channel Modem / Term OJ a w j T Cf) a W 0 N W Q N ft co og C a) a1 m w N _=m 0 t r rOan0 W 2 J N ap ap lit N aD aD m OW) W <0 L) - F - F — I— Om ?C3 0 N N N N PROJECT -TEL: C a a) 5 aV L_ 3 O 3 g E V) O O z -a C N O N fl L Q N V U C CU to a) m fa 19E_° o C -16 o C U a) M00-0 Dm 50 .2-82g2 n _9C0 o — -O N N 0 C N m O 'C O .00°; m V) N C > L a1 N .o p) a) O mtO C 3 uJ O E L m (a m O m E Q O CC m zwrU)nau�it wer face at 350' level. r N CI V' U) 970559 Hello