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HomeMy WebLinkAbout972538.tiffLOCAL LAW ENFORCEMENT BLOCK GRANTS PROGRAM LOCAL APPLICATION FORM Vendor Number Or E.I.N...: 846000813 E -Mail 2. Locality Type : County 3. Applicant's Starting Fiscal Year..: January 4. Name Of Organization.: WELD COUNTY 5. County : WELD 6. Street Address : 915 10th STREET 7. Additional Address: 8. City: Greeley 11. Grantee Type: NONE 12. C.E.O. Prefix. 13. First Name 14. Initial 15. Last Name 16. Title 17. PHONE 18. FAX 19. LOCES NUMBER .: MRS. : BRABARA CEO DATA • KIRKMEYER COMMISSIONER • (970) 356-4000 • (970) 353-8551 CONTACT DATA 20. PREFIX : MR. . FIRST NAME : KIM 22. INITIAL NAME: 23. LAST NAME : FLIETHMAN 24. PHONE : (970) 356-4015 25. FAX : (970) 353-8551 Addr.: 9.State: CO 10.ZipCode: 80631- 26. Payment Contact 27. Payment Code 28. Federal Congnizant KIM FLIETHMAN • CHECK Agency...: HHS 29. Award Amount A.Federal:$ 27,038.00 30. Date Sent To State: 08/07/96 31. 32. PURPOSE AREAS A.LAW ENFORCEMENT FUNDS a.HIRING :$ 0.00 b.OVERTIME:$ 0.00 c.EQUIPEMNT:$ 27,038 [ Date B.Match:$ 3,004.00 sent S.P.O.C: 08/07/96 d.CURRENT OFFICERS...: e.OFFICERS TO HIRE...: 00 f.SUPPORT PERSONNEL..: (1) SWORN [ ] (2) CIVILIAN B.CRIME PREVENTION :$ 0.00 C.ENHANCING SEC :$ 0.00 D.DRUG COURTS :$ 0.00 E.ENHANCING ADJUDICATION:$ 0.00 _ MULTI-JURIS.TASK FORCE:$ 0.00 INSURANCE :$ 0.00 33.Matching Funds Source: State and local 0 0 0 [ ] (1) SCHOOLS [ ] (2) OTHER [ ] (1)ESTABLISH [ ] (2)SUPPORT [ ] (1)ADULTS [ ] (2)JUVENILES ] RURAL AREA units of government v5000/5- 972538 OMB APPROVAL NO. 1121-0140 EXPIRES: 1/31/96 ASSURANCES the Applicant hereby assures and certifies compliance with all Federal statutes, regulations, policies, guidelines and requirements, including OMB Circulars No. A-21, A-110, A-122, A-128, A-87; E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements -28 CFR, Part 66, Common Rule, that govern the application, acceptance and use of Federal funds for this federally -assisted project. Also the Applicant assures and certifies that: 1. It possesses legal authority to apply for the grant; that a reso- lution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the tiling of the application, including all under- standings and assurances contained therein, and directing and authorizing the person identified as the official repre- sentative of the applicant to act in connection with the appli- cation and to provide such additional information as may be required. 2. It will comply with requirements of the provisions of the Uni- form Relocation Assistance and Real Property Acquisitions Act of 1970 P.L. 91-646) which provides for fair and equi- table treatment of persons displaced as a result of Federal and federally -assisted programs. 3. It will comply with provisions of Federal law which limit cer- tain political activities of employees of a State or local unit of government whose principal employment is in connection with an activity financed in whole or in part by Federal grants. (5 USC 1501, et seq.) 4. It will comply with the minimum wage and maximum hours pro- visions of the Federal Fair Labor Standards Act if applicable. 5. It will establish safeguards to prohibit employees from using their positions for a purpose that is or give the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, busi- ness, or other ties. 6. It will give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the grant. 7. It will comply with all requirements imposed by the Federal Sponsoring agency concerning special requirements of law, program requirements, and other administrative requirements. 8. It will insure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed in the Environmental protection Agency's (EPA -list of Violating Facilities and that it will notify the Federal grantor agency of the receipt of any communica- tion from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under con- sideration for listing by the EPA. 9. It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975, approved December 31, 1976. Section 102(a) requires, on and after March 2, 1975, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area that had been identified by the Secretary of the Department of Housing and Urban Develop- ment as an area having special flood hazards. The phrase 'Federal financial assistance' includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disas- ter assistance loan or grant, or any other form of direct or indirect Federal assistance_ 10. It will assist the Federal grantor agency in its compliance with Section 106 of the National Historic Preservation Act of 1966 as amended (16 USC 470), Executive Order 11593, and the Archeological and Historical Preservation Act of 1966 (16 USC 569a-1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of investigations, as nec- essary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects (see 36 CFR Part 800.8) by the activity, and notifying the Federal grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the Federal grantor agency to avoid or miti- gate adverse effects upon such properties. 11. It will comply, and assure the compliance of all its subgrantees and contractors, with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provisions of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1; and all other applicable Federal laws, orders, circulars, or regulations. 12. It will comply with the provisions of 28 CFR applicable to grants and cooperative agreements including Part 18, Administrative Review Procedure; Part 20, Criminal Justice Information Sys- tems; Part 22, Confidentiality of Identifiable Research and Sta- tistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of De- partment of Justice Programs and Activities; Part 42, Nondis- crimination/Equal Employment Opportunity Policies and Pro- cedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 63, Floodplain Management and Wetland Protection Procedures; and Federal laws or regula- tions applicable to Federal Assistance Programs. 13. It will comply, and all its contractors will comply, with the non- discrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or Victims of Crime Act (as appropriate); Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Reha- bilitation Act of 1973, as amended; Subtitle A, Title II of the Americans With Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; Department of Justice Non -Discrimination Regula- tions, 28 CFR Part 42, Subparts C, D, E, and G; and Depart- ment of Justice regulations on disability discrimination, 28 CFR Part 35 and Part 39. 14. In the event a Federal or State court or Federal or State ad- ministrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office for Civil Rights, Office of Justice Programs. 15. It will provide an Equal Employment Opportunity Program if required to maintain one, where the application is for - $500,000 or more. 16. It will comply with the provisions -of the Coastal Barrier Re- sources Act (EL. 97-348) dated October 19, 1982 (16 USC 3501 et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Re- sources System. Signature OJP FORM 40063 (Rey. 93) PREVIOUS EDITIONS ARE OBSOLETE. ATTACHMENT TO SF -424. Date U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS; AND DRUG -FREE WORKPLACE REQUIREMENTS 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 of this form provides for compliance with certification requirements under 28 CFR Part 69, 'New Restrictions on Lobbying" and 28 CFR Part 67, "Government -wide Debarment and Suspension (Nonpro-curement) and Government -wide Requirements for Drug -Free Workplace (Grants)." The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction, grant, or cooperative agreement. 1. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part. 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the applicant certifies that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for in- fluencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in con- nection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement; (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or at- tempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL,'Disclosure of Lobbying Activities,' in accordance with its instructions; (c) The undersigned shall require that the language of this cer- tification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements, and subcontracts) and that all sub - recipients shall certify and disclose accordingly. 2. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (DIRECT RECIPIENT) As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR Part 67, for prospec- tive participants in primary covered transactions, as defined at 28 CFR Part 67, Section 67.510— A. The applicant certifies that it and its principals: (a) Are not presently debarred, suspended, proposed for debar- ment, declared ineligible, sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this applica- tion been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connec- tion 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 governmental 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 applica- tion had one or more public transactions (Federal, State, or local) terminated for cause or default; and B. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 3. DRUG -FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug -Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees, as defined at 28 CFR Part 67 Sections 67.615 and 67.620— A. The applicant 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 on -going 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 state- ment 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— OJP FORM 4061/5 (3-91) REPLACES OJP FORMS 4061/2.4061/3 AND 4061/4 WHICH ARE OBSOLETE. Application Identification Page ID Number: 0107 Password: 80107WE2 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance Office of the Director September 30, 1996 Barbara Kirkmeyer Commissioner County of Weld 915 Tenth Street Greeley, CO 80631 Washington, U.C. 20531 RE: Local Law Enforcement Block Grants Program Dear Mrs. Kirkmeyer: I am pleased to inform you that the Bureau of Justice Assistance (BJA) has approved the County of Weld's application for funding under the Local Law Enforcement Block Grants Program (LLEBG), in the amount of $27,038. The purpose of the LLEBG Program is to reduce crime and improve public safety. This Block Grant Award may be used for any of the Purpose Areas described in the statute. Enclosed you will find the Grant Award and Special Conditions documents. Please sign these forms and return a copy to the LLEBG Control Desk, Room 304-C, Financial Management Division, Office of the Comptroller, Office of Justice Programs, 633 Indiana Avenue, NW, Washington, D.C. 20531. If you have any questions in regard to this award, or if BJA can be of further assistance to you, please do not hesitate to contact the Grants Administration Branch, Local Law Enforcement Block Grants Program Division at (202) 305-2088. I look forward to a continuing partnership with the County of Weld in furtherance of this important criminal justice program. Enclosures Sincerely, 42 Nancy E. Gist Director )J1 U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS ❑ OJP Q BJA ❑ OJJDP ❑ BJS D NIJ a OVC CHECK APPROPRIATE BOX 1. GRANTEE NAME AND ADDRESS (Including Zip Code) County of Weld 915 Tenth Street Greeley, CO 80631 1A. GRANTEE IRS/VENDOR NO. 846000813 AWARD GRANT COOPERATIVE AGREEMENT 4. AWARD NUMBER 96-LB-VX-3843 PAGE 1 OF 6 5. PROJECT PERIOD: FROM 10/01/96 TO 09/30/98 BUDGET PERIOD: FROM 10/01/96 TO 09/30/98 6. AWARD DATE: 09/30/96 2. SUBGRANTEE NAME AND ADDRESS (Including Zip Code) 8. SUPPLEMENT NUMBER 7. ACTION aINITIAL ❑ SUPPLEMENTAL 2A. SUBGRANTEE IRS/VENDOR NO. 9. PREVIOUS AWARD AMOUNT $ 0.00 3. PROJECT TITLE Local Law Enforcement Block Grants Program 10. AMOUNT OF THIS AWARD $ 27,038.00 3.1. TOTAL AWARD $ 27,038.00 12. SPECIAL CONDITIONS (Check, if applicable) TEE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED 05 PAGE(S). 13. STATUTORY AUTHORITY FOR GRANT ❑ TITLE I OP THE OMNIBUS CRIME CONTROL AND SAFE STREETS ACT OF 1968. 42 U.S.C. 3701, ET. SEQ., AS AMENDED. U TITLE II OF THE JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT OF 1974. 42 U.S.C. 5601, ET. SEQ., AS AMENDED VICTIMS OF CRIME ACT OF 1984, 42 U.S.C. 10601, ET. SEQ., PUBLIC LAW 98-473, AS AMENDED. OTHER (Specify): Omnibus Appropriations Act of 1996 14. FUTURE FISCAL YEAR(S) SUPPORT: SECOND YEAR'S BUDGET PERIOD: AMOUNT OF FUNDS: N/A N/A TYPE OF FUNDS: THIRD YEAR'S BUDGET PERIOD: N/A AMOUNT OF FUNDS: N/A TYPE OF FUNDS: 15. METHOD OF PAYMENT THE GRANTEE WILL RECEIVE CASH VIA A LETTER OF CREDIT [] YES a NO gifEBIMMEMNRRE AGENCY APPROVAL INIMEIMMIMOIN 16. TYPED NAME AND TITLE OF APPROVING OJP OFFICIAL Nancy E. Gist, Director Bureau of Justice Assistance 17. SIGNATURE OF APPROVING OJP OFFICIAL e 20. ACCOUNTING CLASSIFICATION CODE FISCAL FUND BUD. DIV. YEAR CODE ACT. OFC. REG. SUB. PONS AMOUNT Sf' X V L1 80 00 00 ittagnifaMMTIMM GRANTEE ACCEPTANCE ofifeggENUMEN 18. TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL Barbara Kirkmeyer Commissioner 19. SIGNATURE OF AUTH013YLED GRANTEE AGENCY AGENCY USE ONLY OJP FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. 19A. DATE /S/ 94 21. L16G69 U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OJP ❑X BJA ❑ HJS ❑ NIJ CHECK APPROPRIATE BOX OJJDP OVC AWARD CONTINUATION SHEET ❑X GRANT ❑ COOPERATIVE AGREEMENT PAGE 2 OF 6 PROJECT NUMBER 96-LB-VX-3843 AWARD DATE 09/30/96 SPECIAL CONDITIONS 1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 2. The recipient agrees to comply with the organizational audit requirements of OMB Circular A-128, "Audits of State and Local Governments". In conjunction with the beginning date of the award, the audit report period of the state or local governmental entity to be audited under the single audit requirement is January 1, 1996 to December 31, 1996. The audit report must be submitted no later than February 1, 1998 and for each audit cycle thereafter covering the entire award period as originally approved or amended. The management letter must be submitted with the audit report. Subsequent audits must be submitted no later than thirteen (13) months after the close of the recipient organization's audited fiscal year. The submission of the audit report shall be as follows: An original and one copy of the audit report shall be sent to the U.S. Department of Health and Human Services. Also, a copy of the audit report shall be sent to: George W. Stendell Dallas Regional Audit Manager c/o David Sheeren Assistant Regional Audit Manager Colonnade Center Federal Building 1244 Speer Boulevard - Suite 640 Denver, CO 80204 and a copy of your audit transmittal letter addressed to the Federal Regional Inspector General's office shall be sent to: Audit Services Office of the Comptroller Office of Justice Programs Department of Justice Room 942 633 Indiana Avenue, N.W. Washington, D.C. 20531. OSP FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGFwMS ❑ C1/4Th ❑ BJS ❑X BJA ❑ NIJ CHECK APPROPRIATE BOX OJJDP OVC AWARD CONTINUATION SHEET ❑X GRANT ❑ COOPERATIVE AGREEMENT PAGE 3 OF 6 PROJECT NUMBER 96-LB-VX-3843 AWARD DATE 09/30/96 SPECIAL CONDITIONS 3. The recipient agrees to submit its corrective action plan with the audit report to the DOJ Regional Inspector General for Audit, when there are findings/recommendations disclosed in the audit report. The corrective action plan should include: (1) specific steps taken to comply with the recommendations; (2) timetable for performance and/or implementation date for each recommendation; and (3) description of monitoring to be conducted to ensure implementation. 4. The recipient shall submit one copy of all reports and proposed publications resulting from this agreement twenty (20) days prior to public release. Any publications (written, visual, or sound), whether published at the recipient's or government's expense, shall contain the following statement: (NOTE: This excludes press releases, newsletters, and issue analyses.) "This project was supported by Grant No. 96-LB-VX-3843 awarded by the Bureau of Justice Assistance, Office of Justice Programs, U.S. Department of Justice. Points of view in this document are those of the author and do not necessarily represent the official position or policies of the U.S. Department of Justice." 5. The recipient agrees to provide information required for the evaluation or assessment of any activities within this project. 6. The recipient agrees to provide $3,004 over the grant period in a cash match. The recipient is reminded that the match funds are auditable under Special Condition #2 and will be binding to the recipient. 7. The recipient agrees to submit, at a minimum, semi-annual reports on its programmatic activities. The first programmatic report will be due on January 30, 1997, covering the period of October - December, 1996. The next report will be due on July 31, 1997 and cover the period of January - June, 1997. The next report should cover the next six month period and is due thirty (30) days after the end of the six month period for the life of the grant. A final report on the programmatic activities is due 120 days following the end of the grant period. OJP FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. O.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS ❑ OJP ❑X BJA D OJJDP ❑ 8JS ❑ NIJ ❑ OVC CHECK APPROPRIATE BOX AWARD CONTINUATION SHEET ❑X GRANT ❑ COOPERATIVE AGREEMENT PAGE 4 OF 6 PROJECT NUMBER 96-I.B-VX-3843 AWARD DATE 09/30/96 SPECIAL CONDITIONS 8. The recipient agrees to establish a trust fund in which the Bureau of Justice Assistance will deposit all payments received under this award. For the purposes of this grant, a trust fund is an interest bearing account that is specifically designated for this Program. Only allowable program expenses can be paid from this account. This fund may not be utilized to pay debts incurred by other activities beyond the scope of the Local Law Enforcement Block Grants Program. The recipient also agrees to use the grant amount in the trust fund (including interest) during the period not to exceed 24 months from the date of the first Federal payment. 9. The recipient agrees to submit quarterly financial reports. The financial report is due 45 days after the end of each calendar quarter. A final financial report is due 120 days following the end of the grant period. 10. No funds shall be used to supplant state or local funds that would otherwise be made available for such purposes. 11. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is required to submit one pursuant to 28 CFR 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in the suspension of the drawdown of funds. 12. The recipient agrees, if the funds are used for the hiring and employing of new, additional law enforcement officers and support personnel, as described in the applicable purpose area of Subpart A section 101 (a)(2), that the recipient and/or unit of local government will achieve a net gain in the number of law enforcement officers who perform nonadministrative public safety service. 13. The recipient agrees, if the funds are used for the hiring and employing of new, additional law enforcement officers and support personnel, that the recipient or units of local government will establish procedures to give members of the Armed Forces who, on or after October 1, 1990, were or are selected for involuntary separation (as described in section 1141 of title 10, United States Code), approved for separation under section 1174a or 1175 of such title, or retired pursuant to the authority provided under section, OJP FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. D.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRaMS ❑ OJp X BSA ❑ OJJDP ❑ BJS NIJ OVC CHECK APPROPRIATE BOX AWARD CONTINUATION SHEET ❑X GRANT COOPERATIVE AGREEMENT PAGE 5 OF 6 PROJECT NUMBER 96-LE-VX-3843 AWARD DATE 09/30/96 SPECIAL CONDITIONS 4403 of the Defense Conversion, Reinvestment, and Transition Assistance Act of 1992 (division D of Public Law 102-484; 10 U.S.C. 1923 note), a suitable preference in the employment of persons as additional law enforcement officers or support personnel using funds made available under this Program. 14. The recipient agrees if funds are used for enhancing security or crime prevention, that the unit of local government -- (a) has an adequate process to assess the impact of any enhancement of a school security measure that is undertaken under subparagraph (B) of section 101(a)(2), or any crime prevention programs that are established under subparagraphs (C) and (E) of section 101(a)(2), on the incidence of crime in the geographic area where the enhancement is undertaken or the program is established; (b) will conduct such an assessment with respect to each such enhancement or program; and (c) will submit to the Bureau of Justice Assistance an annual written assessment report. 15. The recipient agrees that prior to the obligation of funds at least one (1) public hearing will be held regarding the proposed use of the payment under the Local Law Enforcement Block Grant in relation to its entire budget. At the hearing, persons shall be given an opportunity to provide written and oral views to the unit of local government about the entire budget and the relation of the Grant to the entire budget. The recipient will hold the public hearing at a time and place that allows and encourages public attendance and participation. 16. The recipient agrees that prior to the obligation of any funds received under the Local Law Enforcement Block Grants Program, it shall establish or designate an advisory board. While membership on the advisory board may be broader, it must include a representative from -- (a) the local police department or local sheriff's department; (b) the local prosecutor's office; OJP FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. D.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS ❑ OJP ❑ HJS NIJ CHECK APPROPRIATE BOX ❑X HJA ❑ OJJDP ❑ OVC AWARD CONTINUATION SHEET E. GRANT ❑ COOPERATIVE AGREEMENT PAGE 6 OF 6 PROJECT NUMBER 96-LE-VX-3843 AWARD DATE 09/30/96 SPECIAL CONDITIONS (c) the local court system; (d) the local public school system; and (e) a local nonprofit, educational, religious or community group active in crime prevention or drug use prevention or treatment. The advisory board must review the application for funding under the Local Law Enforcement Block Grants Program, and it must be authorized to make nonbinding recommendations to the recipient/unit of local government for the use of funds received under the Program. Grantee Acceptance of Special Conditions SIGNATURE OF AU ORIZED2OFFICIAL DATE OJP FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. U.S. DEPARTMENT OF JUSTICE GRANT MANAGER'S MEMORANDUM, PT. I: PROJECT SUMMARY ",yVi OP J ....6 ,o OFFICE OF JUSTICE PROGRAMS •,,, X GRANT II COOPERATIVEAGREEMENT °- 0;.01,,n,,,,:-' OJP X BJA ❑ OJJDP BJS NIJ ❑ OVC CHECK APPROPRIATE BOX PROJECT NUMBER 96-LB-VX-3843 0 This project is supported under Title I of the Omnibus USC 3701, as amended. This project is supported under the Juvenile Justice and Crime Control and Safe Streets Act, 42 Delinquency Prevention Act of 1974, as amended. X Other: Omnibus Appropriations Act of 1996 1. STAFF CONTACT (Name, address & telephone number) Grants Administration Branch LLEBG Division, BJA 633 Indiana Avenue NW, 11th Floor Washington, DC 20531 (202)305-2088 2. PROJECT DIRECTOR (Name, address Rim Fliethman & telephone number) County of Weld 915 Tenth Street Greeley, CO 80631 970-356-4015 3a. TITLE OP THE PROGRAM Local Law Enforcement Block Grants Program 3b. PONS CODE (SEE INSTRUCTIONS ON REVERSE) 4. TITLE OP PROJECT Local Law Enforcement Block Grants Program 5. NAME & ADDRESS OF GRANTEE County of Weld 915 Tenth Street Greeley, CO 80631 6. NAME & ADDRESS OP SUEGRANTEE 7. PROGRAM PERIOD FROM: 10/01/96 TO: 09/30/98 8. BUDGET PERIOD FROM: 10/01/96 TO: 09/30/98 9. AMOUNT OF AWARD $ 27,038.00 10. DATE OF AWARD 09/30/96 11. SECOND YEAR'S BUDGET N/A 12. SECOND YEAR'S BUDGET AMOUNT N/A 13. THIRD YEAR'S BUDGET PERIOD N/A 14. THIRD YEAR'S BUDGET AMOUNT N/A 15. SUMMARY DESCRIPTION OF PROJECT (See instruction on reverse) The Local Law Enforcement Block Grants Program is authorized by the Omnibus Fiscal Year 1996 Appropriations Act, Public Law 104-134 for the purpose of providing units of local government with funds to underwrite projects to reduce crime and improve public safety. The Bureau of Justice Assistance will make direct awards to units of local government when award amounts are at least $10,000, to be used consistent with the statutory program purpose areas specified in section 101(a)(2). County of Weld has indicated that it intends to distribute its Local Law Enforcement Block Grants funds under the following purpose area(s): (1c) Law Enforcement Equipment NC/NCP OJP FORM 4000/1 (REV. 4-88) U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS BUREAU OF JUSTICE ASSISTANCE LOCAL LAW ENFORCEMENT BLOCK GRANTS PROGRAM REQUEST FOR PAYMENT GRANT NUMBER: 96LBVX3843 NAME OF GRANTEE: County of Weld, Colorado VENDOR NUMBER: 846000813 AWARD AMOUNT: $ 27,038.00 As a recipient of a Local Law Enforcement Block Grants Program award, I hereby request payment. These funds will be placed into a trust fund in accordance with Public Law 104-134 and LLEBG Program guidance. I agree not to obligate any funds until Special Conditions #15 - Public Hearing and #16 - Advisory Board and if applicable, any conditions regarding disparate allocation and the submission of a joint spending plan, have been met and the special conditions released by the issuance of a grant adjustment notice. „ , t "a Gq< SIGNATURE OF CHIEF EXECUTIVE OFFICER / DATE OMeAPPn0VA=MD. nzraraEXPIRES 14146 REQUEST FOR ADVANCE OR REIMBURSEMENT (H3)(Mllonn (See Instruction on bead The hfonnetkn provided wR be used by the grantor agency to monitor gamete cash flow to ensue proper we of Federal hues. No further monks or other benefits rosy be paid out under Admhkf etke Reoukements for Gents and CoopeatWe Agreements —28 Cart, Pan 66, Common Rub, end OMB Grade A -I tol. (..) 1. Type of Payment Requested a. "X" one, or both REIMBURSE boxes - b. "X" the applicable box 2. Basis of Request P°g°—of-__Pages AO- ®VANCE • raw IX )FINAL (—PARTIAL ) X'CASH ACCRUAL 3. Federal Sponsoring Agency and Organizational Element To Which Report Is Submitted: - U.S. Department of Justice, OJP 4. Federal Grant or Other Identify- Ing No. Assigned by Federal Agency 96—LB—VX-3843 6. Partial Payment Request Number ForThls Request ' 6. Employer Identification No. 84-6000813 7. Recipient's Acct. No. or Identi- . tying No. N/A _ & PERIOD COVERED' BY THIS REQUEST FROMBIbreid., 1 10-01-969-30-98 TO dn:ned 9. Recipient Organization it ne,,c Weld County 'Ante 915 10th Street bSewt brS Greelery Code:y, CO 80631 10. Payee (Where check kro b. state Gf.rent then Item Bl Asa Weld County "kmbe 915 10th Street aSewo 5 Greeley, CO 80631 11. COMPUTATION OF AMOUNT OF FIEIMBURSEMENTS/ADVANCES REQUESTED PROGRAMS/FUNCTIONS/ ACTIVITIES . (a) (hl TOTAL a. Total program Mr order& outlays to date b. Less: Cumulative program income lc. Net program outlays aim. S $ d. Estimated net cash outlays for I advance period e tal(Sunofkescb6 f. Non -Federal share of amount on line e g. Federal share of amount on line e h. Federal payments previously requested L Federal share noycrequested pin pnius!'v,eN ). Advances required by month, when re- quested by Federal grantor agency for use In making pre - scheduled advances. 12. ALTERNATE COMPUTATION FOR ADVANCES ONLY 1st Month 2nd Month 3rd Month a. Estimated Federal cash outlays that will be made during period covered by the advance $ 27,038.00. b. Less: Estimated balance of Federal cash on hand as of beginning of advance period I c. Amount requested bi,e. m,nad 27,038.00 13. • CERTIFICATION I certify that to the best of my knowledge and belief the data above are correct and that ell outlays were made in accordance with the grant . conditions or other agreement end that payment is due and has not been previously requested SIGNATURE OF AUTHORIZED CERTIFYING/OFFICIAL DATE REQUEST SUBMITTED /it:/ TYPED OR PRINTED NAME AND TITLE TELEPHONE lAres code SPACE BELOW IS FOR AGENCY USE ONLY CC C w C, V APPROVED FOR PAYMENT GRANT MANAGER'S SIGNATURE DATE NNANCIAL MANAGEMENT OFFICE DATE BATCH NUMBER DATE PROCESSED Hello