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HomeMy WebLinkAbout970571.tiffRESOLUTION RE: APPROVE 1997 DRUG CONTROL AND SYSTEM IMPROVEMENT PROGRAM APPLICATION AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a 1997 Drug Control and System Improvement Program Application 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 Task Force, to the Colorado Division of Criminal Justice, commencing October 1, 1997, and ending September 30, 1998, with further 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 1997 Drug Control and System Improvement Program Application 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 Task Force, to the Colorado Division of Criminal Justice 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 31st day of March, A.D., 1997. 1861 APP ounty A torn Pf : SC ou y Clerk to the Board eputy Cler the Board RM: BOARD OF COUNTY COMMISSIONERS WELD LINTY, COkORADO v George(E. Baxter, Chair L ance L. Harbert, V( Dale K. Hall kai Barbara J. Kirkmeyerr / NiAP W. H. Webster zere 970571 SO0004 1997 Application DRUG CONTROL AND SYSTEM IMPROVEMENT PROGRAM (DCSIP) DIVISION OF CRIMINAL JUSTICE EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE PROGRAM 970571 1997 DCSIP Application GENERAL INFORMATION - PART A 1-9. Form A-1: APPLICANT INFORMATION EXECUTIVE SUMMARY: 10A. Form A-2: COMMUNITY PLANNING PROCESS 10B. Text: PROJECT SUMMARY 11-12. Form A-3: MULTIJURISDICTIONAL TASK FORCES 13. Form A-4: PROJECT OVERVIEW 970571 1997 DCSIP Application FORM A-1 APPLICANT INFORMATION STATE USE ONLY Award $: Grant #: App. #: 1. PROJECT TITLE: WELD COUNTY TASK FORCE 2. APPLICANT AGENCY: GREELEY POLICE DEPARTMENT Address:919 7TH STREET Telephone:(970 ) 3509618 Fax:( 970 )353-8685 E -Mail: Federal Employer ID Number: City, Zip: GREELEY 80631 8 4 6 0 0 0 5 9 3 Level of government of the applicant agency (circle one . state, city/town, county, Indian Tribe, District Attomey. 3.BLUEPRINT: MULTI JURISDICTIONAL DRUG TASK FORCE 8 4. PROJECT DURATION: From: 10/01/97 To: 09/30/98 m/d/y 5. AMOUNT OF DCSIP FUNDS REOUESTED: $124,161. ( 25 % of Total Cost, see item 14G) Source of matching funds (circle): State, (Local or Other source(s) (explain) Asset Forfeiture 6. PRIOR DCSIP FUNDING FOR THIS PROJECT: If none, indicate that this is a _ NEW project. m/d/y GRANT NUMBER FEDERAL FUNDS MONTHS FUNDED 96-DB-02-29-7 237,067 12 95-DB-02-29-6 305,575 12 94-DB-02-29-5 266,543 12 93-DB-02-29-4 235,601 12 92-DB-02-29-3 181,599 12 91-DB-02-29-2 127,415 12 91-DB-02-29-1 63,463 12 7. IMPLEMENTING AGENCY: GREELEY POLICE DEPARTMENT Address: 919 7TH STREET Telephone: ( 970 ) 350-9618 Fax: ( 970) 350-9650 City, Zip: GREELEY 80631 E -Mail: 8. PROJECT DIRECTOR (include Title): DAVID SPIES, LIEUTENANT Agency Name: GREELEY POLICE DEPARTMENT Address: 919 7TH STREET, GREELEY COLORADO, 80631 Telephone: ( 970) 353-0016 Fax: ( 970) 353-8685 E -Mail: 9. SERVICE AREA: U.S. Congressional District (Identify by CD#): FOURTH (4TH) or statewide: Judicial District (Identify by JD#): NINETEENTH (19) or statewide: 970571 1997 DCSIP Application PART A - GENERAL INFORMATION Cities and/or Counties (Provide the primary city(ies) and county(ies) to be served): Cities: AULT,DACONO,EATON,ERIE,EVANS,FIRESTONE,FREDERICK, FT. LUPTON, GARDEN CITY, GILCREST, GREELEY, JOHNSTOWN, KERSEY, LASALLE, MILLIKEN, PLATTEVILLE, WINDSOR. OR Counties: WELD Age of Target Population (check all that apply): XX XX All 0-12 13-17 18-24 Over 25 Form A-2 COMMUNITY PLANNING PROCESS 10A. COMMUNITY PLANNING PROCESS : In the space allotted, briefly describe how you have incorporated the four minimum planning elements required by DCSIP into your planning process. You may use a second page, if necessary, but the four sections must clearly be labeled on each page. In the Assessment Section, list the top three priorities identified through your planning process. See the application instructions for further details. Assessment Priority One: A more effective and efficient law enforcement approach to the drug problem in Weld County. Approximately 7 years ago the Law Enforcement community got together to address the drug problem in each of the individual cities and Weld County in general. The general consensus was that the law enforcement community was not working together as a team regarding investigating and passing information relating to drug problems. As a result of their efforts the idea of a multi -jurisdictional Task Force was selected to be used in a community planning process to combat the increase use of drugs in Weld County. Priority Two: Identify "at risk youths" and develop a plan to reduce the risk factors. Although the Task Force was the answer to the pursuit of reducing criminal portions of the drug problem, several leaders in the Weld County Communities saw the need of addressing the drug problems from other points of view. The City of Greeley developed a plan that focused on the "at risk youths" in the city. The City embraced this concept and started several programs designed to confront the issues of drug use by youths. Input from the community was solicited by neighborhood surveys, communities meetings, local news papers and radio station. Priority Three: The handling of the drug offenders in the judicial system. The District Attorney's office approached this problem by treating the drug users differently than the drug dealers. The philosophy of the DA is to punish the drug dealer and to attempt to rehabilitate the drug user. 370571 1997 DCSIP Application PART A - GENERAL INFORMATION AssetslRisk & Protective(Resiliency) Factors Priority One: A more effective and efficient law enforcement approach to the drug problem in Weld County. In 1990 the first multi -jurisdictional Task Force was created. The Task Force was the best way to consolidate the resources of several agencies, allowing the law enforcement community to address the drug problem in Weld County more effectively and efficiently. The Weld County Task Force assessed the need of providing training and support to law enforcement, schools, and civic organizations, along with the enforcement of the criminal aspects of the drug problem. As an example the members of the task force, including the Deputy DA assigned to the task force, have all be involved in providing training for all the law enforcement communities in Weld, several of the schools and civic organizations. Priority Two: Identify "at risk youths" and develop a plan to reduce the risk factors. As a result of the information gathered, the "Community Outreach Program" (C.O.P.) was created and implemented. The "C.O.P." project combined the resources of the Police Department, Parks & Recreational Department, and the Youth Initiative Director. After researching and receiving information from several neighborhoods in the city, a location for the first C.O.P. off site was selected. Once again a survey was conducted and information was gathered from the local residents regarding their needs and problems encountered in their neighborhood. As a result of the information accumulated, several new programs were started. The , following is a brief list of some of these programs: 1. After school tutoring for the children. UNC and the local school district help provide tutors for the children. ( This project was developed by the Youth Initiative Director.) 2. English classes for the adults. 3. neighborhood awareness and clean up days were scheduled. ( local trash service helped move and dispose of the waste.) 4. Organized sports activities were developed and sponsored by the city. 5. The city bus system was used to help transport children in the neighborhood to "day trips " to such locations as the Denver Zoo. Note: The Police Department and the local school district also support programs such as D.A.R.E. and G.R.E.A.T., and the neighborhood watch program. Priority Three: The handling of the drug offenders in the judicial system. In a concerted effort the judicial system agreed that drug users should be handled differently than the drug dealers and the following plan was established. The Drug Court was established that monitored the "user" defendants for one year. During the one year period the "user" defendant under goes drug therapy and random urinalysis. If the Defendant successfully completes the program, the case 970571 1997 DCSIP Application PART A - GENERAL INFORMATION against the defendant is dismissed. In contrast, the "dealer" defendant os offered no consideration and faces the full wrath of the law. Benchmarks Priority One: A more effective and efficient law enforcement approach to the drug problem in Weld County. Information needed to evaluate the program include; the number of arrests, prior criminal history information, criminal disposition, financial information regarding monies expended for undercover drug operations, and the financial information pertaining to civil seizures. The Project Director will record, compile and publish monthly data and statistics. The published data and statistics will be supplied to the Control Board, and available to each participating agency for review. Data will be compared monthly and annually. The beginning of the grant year is the base -line for evaluation. Data will be compared to the previous year on a year-to-year basis. The information will be collected at the end of the month's operations from statistics maintained during the operation month. The Project Director will collect and maintain the information, with which, he will compile and publish a monthly report to the Control Board detailing the activities, problems, and project changes, regarding the Task Force. Information for documenting the operation's activities will be manually collected on a daily basis. Task Force Investigators will maintain a daily log of time expended per case, per jurisdiction. This information will be gathered weekly and entered into a data collection program for future reporting. Information pertaining to arrests, suspects, drugs seized, andlor contraband seized will be maintained by the Task Force Investigators in a case log book. The measure of Task Force efficiency is quantified in terms of "dollar ratio" or return on investment. The Task Force will appraise the number of arrests and prosecutions; the number of arrestees having a prior criminal history; the street value of drugs seized; and the dollar amount expended to achieve these figures to show a continuing increase or a percent of increase for any given year. A "dollar ratio" or return on investment will then be calculated and used as a measure of efficiency. The ratio will track the following fields in formula form to comprise a year-end ratio which will measure efficiency. Dollar value of cocaine removed plus dollar value of marijuana removed plus assets forfeited related to the total cost of the operation contributed through the grant. For this ratio, cocaine will be tracked in ounces and marijuana will be tracked in pounds. These quantities will be multiplied by the current street value as listed by DEA data. The greater the return on investment, the greater the efficiency. Task Force arrests and drug/civil seizure data will measure the unit's effectiveness and success. Task Force evaluation measures follow the guidelines and procedures established by the Bureau of Justice Assistance for monitoring project performance. To measure this effectiveness, the Task Force will: A. Maintain intelligence and arrest records of targeted groups. Operationally they are defined as those individuals residing in Weld County, Colorado who are actively involved with illegal narcotics and/or marihuana possession, and use andlor sells with or without prior criminal records of arrest for other offenses. B. Maintain records which will detail the quantity of illegal narcotics and marihuana seized. These records will indicate the quantity of the illegal narcotics and marijuana seized, the maximum street value, and the amount of illegal narcotics and 970571 1997 DCSIP Application PART A - GENERAL INFORMATION marijuana seized relative to funds expended for the seizure. C. Maintain the records of the areas in Weld County targeted by the Task Force. These figures will be compared to each affected participating agency's statistics for prior years. D. Maintain records of the prosecuting offenders arrested by the Task Force. The effectiveness of the prosecution effort will be measured against data furnished by the Colorado District Attorney's Council. E. Maintain records of seized drug -offender assets used to commit the illegal activity andlor profits realized from that activity. The Task Force will use these assets to finance continued operations thereby relieving the financial burden of the contributing agencies and ultimately return the benefit to the community. Qualitative measures can be established by comparing conviction data with similar data before the grant began operating. If, as an example, convictions are lagging compared to the prior year, an analysis will be made to determine why that is occurring. If the reasonlsl appear to be related to how cases are prepared, how evidence is prepared, or other operational aspects, changes in policy, procedure, andlor personnel will be implemented to improve the deficient areas. Qualitative measures relative to conviction information will be collected by the District Attorney's Office and provided to the Project Director. Qualitative variables to be documented and reviewed should also include anecdotal information, feedback from schools and treatment facilities, and drug related deaths as reported by area medical facilities, as well as feed back received through community surveys. Priority Two: Identify "at risk youths" and develop a plan to reduce the risk factors. Programs designed to reduce criminal activity are hard to measure because the idea is to prevent the problem from occurring in the first place ;however there are methods that give some constructive feedback to the organization monitoring any changes. At the present time, the Greeley Police Department has been relying on two methods of performance indicators; Surveys designed to asses the satisfaction levels of the targeted neighborhood and comparing reported crimes in the area to prior years. The latter of the two can be deceptive and needs to be analyzed carefully. For, example, for the first year one of the target locations showed an increase in the number of reported crimes. At looking closer at the available stats and comparing that with the information received from the residents, it was discovered that the area residents felt that it was no longer a futile effort to report crime, as it was thought in the past. In addition the stats also showed an increase in the clearance rate of reported crimes from the previous year. Action Plan At the present time the is no official Action Plan. The formulation of a Community -Wide Planning Commission is still in the beginning stages, however, the following individuals are currently committed to serving on this Commission: *A.M. Dominguez, District Attorney, 19th Judicial District, P.O. Box 1167, Greeley Co, 80631 *Chief Paul Branham, Greeley Police Department, 919 7th Street, Greeley Co, 80631 *Sheriff Ed Jordan, Weld County Sheriff, 910 10 Ave, Greeley, Co, 80631 970571 1997 DCSIP Application PART A - GENERAL INFORMATION PROJECT SUMMARY A multi -jurisdictional approach is the only means of support to combat the drug problems in many rural areas of Weld County. A cooperative multi -jurisdictional approach appears to be the most effective method to coordinate information dissemination, criminal apprehension, and prosecution efforts for the 19 municipal police departments, the Sheriff's Office, and the District Attorney's Office in Weld County. In the majority of law enforcement agencies in Weld County, excluding the Greeley Police Department and the Weld County Sheriffs Office, there are an average of 4.3 officers per department. In police agencies of this size it is nearly impossible to staff a functional narcotics investigative unit. The combined resources and coordinated effort of 20 law enforcement agencies within Weld County will provide a means to support the assignment of a cadre of narcotics investigators dedicated to effectively and efficiently combating our community's potential and realized drug problems. During the past six 6 years of WCTF operation, investigators have made a substantial number of cases against targeted suspects. Investigators have purchased and/or confiscated substantial amounts of illegal narcotics of all types. The Task Force efforts have been successful because of two factors. First, the base of mutual support by the citizens and law enforcement agencies within Weld County has been developed for Task Force operations. Secondly, there is an individual commitment on the part of those investigators whom are assigned to this unit, to do everything within their legal authority to be effective in their efforts. The strength of this combined stand against illegal drugs in our community has been impressive and lasting. We expect the support for these efforts to continue. This will result in the continued targeting and apprehension of individuals involved in illegal drug activity and the seizure of property they use to commit illegal drug trafficking. The revenue generated through forfeitures will be dedicated exclusively to further expand the current Task Force effort or will be designated as future funding for the Task Force. We will continue to monitor the progress of arrested individuals through the criminal justice system. A program is in place to actively attend and oppose those individuals requesting parole. The Greeley Police Department's "Parole Opposition Program" is the only one of it's type active in the State of Colorado at the present time. During the past two years, Investigators assigned to the Weld County task Force have received in-house training from their respective host agencies with regards to cultural diversity. Topics included: Sexual Harassment, Hate Crimes and Ethnic Intimidation, Hispanic Cultural Issues, and Gangs. Continued emphasis will be afforded to subjects regarding cultural diversity and cultural issues, when considering training requests for the coming years of operation. The Task Force will continue to look to the respective host agencies, and to the local post secondary learning institutions, as resources for this type of training. One of the fundamental objectives of the WCTF is to provide training for area law enforcement agencies in subjects including, but not limited to narcotics identification, confidential informants, criminal intelligence, and search & seizure. The objective of the training is to have as many officers trained in drug recognition in Weld County, as possible. These efforts will place more recognition trained officers out on the street to augment efforts of Task Force. This type of training has consistently been and will continue to be made available by the Task Force. Education to primary and secondary students remains a high priority for the Task Force. We will continue staying actively involved in D.A.R.E., "Just Say No", and other classroom presentations to actively pass on the anti -drug message. The joining of narcotics investigative efforts, within Weld County, has facilitated an enhanced data base relative to criminal intelligence. There is an increased identification of known drug dealers, habitual users, and associated actors, the documentation of their criminal histories, and their continuing activities. Through maintenance of comprehensive criminal intelligence files, these individuals have been, and will continue to be targeted for undercover operations to include; close surveillance, controlled and undercover narcotics purchases, and/or reverse operations. The relationships with federal agencies is evident by their support of our operation as documented in several letters submitted by these agencies, (Appendix B). We have on -going cases with several of these agencies and will continue working with the Postal Inspector, Customs, FBI, INS, IRS, DEA, BATF and CBI, as well as with other state and county drug enforcement units. The Task Force is now comprised of one Project Director, one supervisor, six investigators, one intelligence investigator, and one deputy district attorney. The program does not duplicate effort so manpower, equipment, and operating funds are not wasted. Information is effectively disseminated. A coordinated effort to fulfill the mandate of the Task Force, and achieve the Goals & Objectives as stated within the grant application is maintained. The evaluation plan to monitor the progress of the Weld County Task Force will follow the guidelines established by the Division of Criminal Justice. We have a manual data collection system in place to compile and evaluate the areas required by the grant, as well as a computerized time/case management system to monitor the amount of time required in each case and also time spent in each individual community. The system is also capable of monitoring all cases which involve the Weld County Task Force when working with other outside agencies. This information is updated on a daily basis. All of the above information is accessible for comparison at 970571 1997 DCSIP Application PART A - GENERAL INFORMATION any time. Information used to evaluate the program include; the number of arrests, prior criminal history information, criminal disposition, all financial information regarding monies expended for undercover drug operations, and the financial information pertaining to civil seizures. The information is compiled at the end of the month's operations from statistics collected during the operation month. Information is compared monthly and annually. The beginning of the grant year is the base line for evaluation. Information is compared to previous years on a year-to-year basis and reported and published in the annual reports. The Project Director compiles and publishes a monthly report for the Control Board and/or provides the report to participating agencies on request. To measure operational efficiency the Task Force appraises the number of arrests and prosecutions; the number of arrestees reflecting a prior criminal history; the street value of drugs seized; and the dollar amount expended to achieve these figures to show a continuing increase or a percent of increase for any given year. A "dollar ratio" or return on investment is then calculated and used as a measure of efficiency. The ratio tracks the following information in ratio format to comprise a year-end ratio which will measure efficiency. The dollar value of cocaine removed plus the dollar value of marijuana removed plus the assets forfeited related to the total cost of the operation contributed through the grant. For this ratio, cocaine is tracked in ounces and marijuana is tracked in pounds. These quantities are multiplied by the current street value as listed by DEA data. The greater the return on investment, the greater the efficiency. Task Force arrest, drug and civil seizures data measure the unit's effectiveness and success. Task Force evaluation measures follow the guidelines and procedures established by the Bureau of Justice Assistance for monitoring project performance. The State of Colorado will realize the significance of WCTF efforts through comparison of quarterly statistics with those Task Forces of equal size in the State. Experienced management, competent undercover operations with capable personal and operationally sound equipment, and aggressive criminal and civil litigation will combine to accomplish the goals of the program. Weld County will have a drug enforcement program which will neutralize drug dealers, reduce demand for illegal drugs, reduce the quality of drugs on the market, seize property and profits of crime, and cooperate with other agencies through joint investigative efforts and sharing of criminal intelligence. The Weld County Task Force has become a "contact point" for narcotics investigative activities and information sharing relative to illegal drug manufacture, sales, and distribution in Northern Colorado. Surrounding agencies are familiar with the Task Force and confident in our abilities to effectively investigate, or augment their investigations, of drug cases. We enjoy a solid reputation for quality and professionalism in both the civilian and law enforcement communities. Itural Diversity: ETHNICITY/GENDER SERVICE AREA CLIENT STAFF BOARD Male 90,433 (49.85%) 465 (80.0%) 9 (90%) 5 (100%) Female 90,970 (50.15%) 113 (19.4%) 1 (10%) 0 (0%) White 143,263 (78.97%) 221 (38.0%) 9 (90%) 5 (100%) Hispanic 34,760 (19.2%) 347 (59.7%) 1 (10%) 0 (0%) Black 705 (0.4%) 12 (2.1%) 0 (0%) 0 (0%) Native American 1,022 (0.56%) 0 (0%) 0 (0%) 0 (0%) Asian 1,653 (0.91%) 0 (0%) 0 (0%) 0 (0%) Other 0 (0%) 1 (0.24%) 0 (0%) 0 (0%) TOTAL 181,403 (100%) 581 (100%) 10 (100%) 5 (100%) The make-up of the Board and Staff of the Weld County Task Force closely reflects the ethnic and gender ratios for our service area, with two notable exceptions. First, there are no female members on the Control Board. The Control Board is made up of selected representatives of the Weld County Chiefs of Police. There are no female Chiefs of Police in Weld County. To remedy this condition, one of the Control Board members may elect to have a female representative from his agency fill his respective position on the Board, however, there has been no action taken to date to alleviate this deficiency. 970571 1997 DCSrp Application PART A - GENERAL INFORMATION As for Project Staff, we were able to recruit a female officer from the Evans Police Department, to join our ranks, in March of 1996. Additionally, we had another female applicant from the Weld County Sheriff's Department who will be a strong prospect for future assignment. We have one hispanic male assigned to the Project from the Greeley Police Department. Secondly, there are no Hispanic members of the Task Force Control Board. Again, the Board is made up of selected representatives from the Weld County Chiefs of Police. There are no Hispanic Chiefs of Police in Weld County at this time. To remedy this situation, one of the Board members may elect to have a hispanic representative from his agency fill his respective position on the board, however, there has been no action taken to date to alleviate this deficiency. Members of the Control Board and the Project Staff are sensitive to cultural diversity issues, as they have received on -going training with regard many of these issues throughout the life of the grant. During the 1997/98 grant year all project staff will attend a block of cultural diversity training during the Greeley Police Department's 1998 in-service training academy. 970571 1997 rr'SIP Application PART A - GENERAL INFORMATION agency(ies) is determined: The percentage of forfeitures given to an assisting agencies is based on the amount of support given to the investigation and the part played by the agency itself. Other, please specify: 12d. How are asset forfeiture funds expended? (check all that apply) XX Project expenses as cash match for continuation projects XX Project expenses not as cash match Non -project expenses 970571 1997 DCSIP Aoolicatioq PART A - GENERAL INFORMATION Form A-3 MULTIJURISDICTIONAL TASK FORCE 11. Rank the project's top 3 priorities from the following with a "1" as first priority to a 1 Distribution _ Violent Crime _ Gang Activity Importation _ Transportation Financial Backing 3 Possession _ Crop Cultivation —7—Manufacturing Official Corruption _ Other (list) "3" as third priority: __ Street Sales Money Laundering Diversion 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _ No, x Yes (If yes, please complete the following. Use additional sheets if necessary). 12a. Enter the number of other agencies involved in this project by category of agency type. 19 Law Enforcement 1 Prosecution _ Public Defense _ Prevention Courts _ Corrections Treatment Education Other (specify) 126. State agencv(s) or units) of local government oarticioatine I) Agency: Ault Police Department •Signature: ��o-- Match: $ 1, 5 0 0. 0 0 Date: -w of 7 2) Agency: Dacono Police Department *Signature: Match: 5' Q% R1% —� ' Date: 3 - 2—P — 9 2' 'Signature: _'�� ��os— Match: $ 2,000.06 Date: " The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there is a reasonable agreement and concurrence by political subdivisions or units of government to participate in this project." Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. Jf this oarticioation implies that said units of government wilt contribute a cash match to this oroiect. then each contributing unit of government must include an individual Certification of Match (see Item 32) The applicant may reproduce as many copies of the certification of appropriation of match as necessary. I2c. How are asset forfeiture funds distributed? (check all that apply) x Project Indicate percentage of forfeiture given: 100 _ District Attorney's office. Indicate percentage of forfeiture given: ^/e _ Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: 3) Agency: pa i-nn Pnlira nararl-mans Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: The percent of forfeiture is based on the support given by the other agency for the t.gvestigatign. Other, please specify: 12d. How are asset forfeiture funds expended? (check all that apply) x project expenses as cash match for continuation projects x Project expenses not as cash match _ Non -project expenses 1997 DCSIP Application PART A - GENERAL INFORMATION Form A-3 MULTIJURISDICTIONAL TASK FORCE 11. Rank the project's top 3 priorities from the following with a "I" as first priority to a "3" as third priority: Distribution Violent Crime _ Gang Activity _ Street Sales _ Importation Transportation Financial Backing Money Laundering Possession Crop Cultivation _ Manufacturing Diversion Official Corruption Other (list) 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _ No, _ Yes (If yes, please complete the following. Use additional sheets if necessary). 12a. Enter the number of other agencies involved in this project by category of agency type. _ Law Enforcement Prosecution _ Public Defense Prevention Courts Corrections Treatment Education Other (specify) 12b. State asencv(s) or unit(s) of local government participating I) Agency: Erie Police Department 'Signature: Match: S 0.00 Date: 2) Agency: Evans Police Department 'Signature: Match: S 17,000.00 Date: 3) Agency: Firestone Police Department •Signature: Match: S 0.00 Date: r e -29-9 997 * The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there is a reasonable agreement and concurrence by political subdivisions or units of government to participate in this project." Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. If this participation implies that said units of government will contribute a cash match to this.project, then each contributing unit of government must include an individual Certification of Match (see Item 32). The applicant may reproduce as many copies of the certification of appropriation of match as necessary. I2c. How are asset forfeiture funds distributed? (check all that apply) Project. Indicate percentage of forfeiture given: District Attorney's office. Indicate percentage of forfeiture given: _ Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: Other, please specify: I2d. How are asset forfeiture funds expended? (check all that apply) _ Project expenses as cash match for continuation projects Project expenses not as cash match _ Non -project expenses 970571 1997 DCSIP AQDlicatiort PART A - GENERAL INFORMATION Form A-3 MULTIJURISDICTIONAL TASK FORCE II. Rank the project's top 3 priorities from the following with a "1" as fast priority to a "3" as third priority: Distribution _ Violent Crime _ Gang Activity _ Street Sales Importation _ Transportation Financial Backing _ Money Laundering Possession Crop Cultivation _ Manufacturing Diversion Official Corruption _ Other (list) 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _No, _ Yes (If yes, please complete the following. Use additional sheets if necessary). 12a. Enter the number of other agencies involved in this project by category of agency type. Law Enforcement _ Prosecution _ Public Defense _ Prevention ___ Courts _ Corrections Treatment Education Other (specify) 12b. State agencv(s) or unit(s) of local government participating I) Agency: Match: 2) Agency: Match: 3) Agency: Match: Platteville Police Department $ peC0.ar' Windsor Police Department $ 2,500.00 Weld County Sheriff's Depart. S 70,248.00 "Signature: Date: "Signature: Date: 'Signature: Date: 3- a. Seel - 2�!�1e��-ter " The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there is a reasonable agreement and concurrence by political subdivisions or units of government to participate in this project." Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. jf this participation implies that said units of government will contribute a cash match to this oroiect. then each contributing unit of government must include an individual Certification of Match (see Item 32) The applicant may reproduce as many copies of the certification of appropriation of match as necessary. 12c. How are asset forfeiture funds distributed? (check all that apply) _ Project. Indicate percentage of forfeiture given: _ District Attorney's office. Indicate percentage of forfeiture given: % _ Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: Other, please specify: 12d. How are asset forfeiture funds expended? (check all that apply) _ Project expenses as cash match for continuation projects _ Project expenses not as cash match _ Non -project expenses 9705"1 1997 DC$!P Application PART A - GENERAL INFORMATION Form A-3 MULTIJURISDICTIONAL TASK FORCE II. Rank the project's top 3 priorities from the following with a ____ Distribution Violent Crime _ Importation _ Transportation _ Possession Crop Cultivation Official Corruption _ Other (list) "1" as fast priority to a "3" as third priority: Gang Activity _ Street Sales Financial Backing _ Money Laundering Manufacturing _ Diversion 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _No, _ Yes (If yes, please complete the following. Use additional sheets if necessary). 12a. Enter the number of other agencies involved in this project by category of agency type. __ Law Enforcement Prosecution _ Public Defense _ Prevention Courts _ Corrections Treatment Education Other (specify) 12b. I) 2) State agencv(s) or unitfs) of local eovernment participating Agency: Colorado State Patrol *Signature: Match: $ 0 Date: Agency: Match: Weld County District Attorney *Signature: 5 72,311.00 Date: /3 9 v 3) Agency:University nE Northern Co. P.D.•Signature: Match: S 500.00 Date: 3-2-57 • The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there is a reasonable agreement and concurrence by political subdivisions or units of government to participate in this project." Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. If this oarticioation implies that said units of eovernment wilt contribute a cash match to this project. then each contributint unit of eovernment must include an individual Certification of Match (see Item 32) The applicant may reproduce as many copies of the certification of appropriation of match as necessary. 12c. How are asset forfeiture funds distributed? (check all that apply) Project. Indicate percentage of forfeiture given: _ District Attorneys office. Indicate percentage of forfeiture given: _ Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: Other, please specify: 12d. How are asset forfeiture funds expended? (check all that apply) _ Project expenses as cash match for continuation projects _ Project expenses not as cash match _ Non -project expenses 9705'71 w 1997 DCSIP Application PART A - GENERAL INFORMATION Form A-3 MULTIJURISDICTIONAL TASK FORCE II. Rank the projects top 3 priorities from the following with a "1" as first priority to a "3" as third priority: Distribution _ Violent Crime _ Gang Activity _ Street Sales Importation _ Transportation _ Financial Backing _ Money Laundering Possession _ Crop Cultivation _ Manufacturing Diversion _ Official Corruption _ Other (list) 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _ No, _ Yes (If yes, please complete the following. Use additional sheets if necessary). I2a. Enter the number of other agencies involved in this project by category of agency type. Law Enforcement Prosecution _ Public Defense _ Prevention Courts _ Corrections Treatment Education Other (specify) 12b. State atencvfs) or unitfs) of local eovemment participating I) Agency: LaSalle Police Department •Signature: Match: S 500.00 Date: 2) Agency: I,ochbuie Police Department •Signature: 0 Match: . 0 0 Date: 3) Agency: Milli ken Police Department "Signature: Match: S S OO • O-9 Date: • The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there reasonable agreement and concurrence by political subdivisions or units of government to participate in this project? Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. If this participation implies that said units of eovemment will contribute a cash match to this oroiect. then each contributine unit of government must include an individual Certification of Match (see Item 32) The applicant may reproduce as many copies of the certification of appropriation of match as necessary. I2c. How are asset forfeiture funds distributed? (check all that apply) _ Project. Indicate percentage of forfeiture given: _ District Attorneys office. Indicate percentage of forfeiture given: Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: Non -Participant Agency Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: Other, please specify: 12d. How are asset forfeiture funds expended? (check all that apply) _ Project expenses as cash match for continuation projects _ Project expenses not as cash match _ Non -project expenses Q'^1 r °.it0., t 1997 DCSIP Application PART A - GENERAL. INFORMATION 3) Agency: Kersey Police Department Match: S 1,000.00 Form A-3 MULTIJURISDICTIONAL TASK FORCE 11. Rank the project's top 3 priorities from the following with a 1 Distribution Violent Crime _ Importation _ Transportation _ 3 Possession _Crop Cultivation 2 ___ Official Corruption _ Other (list) "I" as first priority to a Gang Activity _ Financial Backing _ Manufacturing "3' as third priority: _ Street Sales _ Money Laundering _ Diversion 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _No, _lc, Yes (If yes, please complete the following. Use additional sheets if necessary). 12a. Enter the number of other agencies involved in this project by category of agency type. 19 Law Enforcement 1 Prosecution _ Public Defense _ Prevention Courts _ Corrections Treatment Education Other (specify) 12b. State aeencv(s) or unit(s) of local eovernmcnt participating I) Agency: Gj lcrest Police Department *Signature: � Ste" 9547 704/.4.44/ Match: $ --� ' Date: •, , r 2) Agency: Johnstown Police Department 'Signature: Match: $ 1,000.00 Date: ' Signature: Date: Authorized Representative Oa' The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there is a reasonable agreement and concurrence by political subdivisions or units of government to participate in this project." Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. Jf this participation implies that said units of government wil contribute a cash match to this project. then each contributing unit of eovemment must include an individual Certification of Match (see Item 32) The applicant may reproduce as many copies of the certification of appropriation of match as necessary. 12c. How are asset forfeiture funds distributed? (check all that apply) R Project. Indicate percentage of forfeiture given: 10 0 ,fie _ District Attorney's office. Indicate percentage of forfeiture given: _ Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: The Percent of forfeiture given to an assisting agencies is based on the amount of support given to Other, please specify: agenc Y• I2d. How are asset forfeiture funds expended? (check all that apply) x Project expenses as cash match for continuation projects Project expenses not as cash match _ Non -project expenses 1997 DCSIP Aoolieation PART A - GENERAL INFORMATION Form A-3 MULTIJURISDICTIONAL TASK FORCE 11. Rank the project's top 3 priorities from the following with a Distribution Violent Crime _ Importation _ Transportation _ _ Possession _ Crop Cultivation Official Corruption Other (list) "I" as first priority to a Gang Activity _ Financial Backing _ Manufacturing "3" as third priority: _ Street Sales _ Money Laundering _ Diversion 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _ No, _ Yes (If yes, please complete the following. Use additional sheets if necessary). 12a. Enter the number of other agencies involved in this project by category of agency type. Law Enforcement _ Prosecution _ Public Defense _ Prevention Courts _ Corrections Treatment Education Other (specify) 12b. State aeencv(s) or units) of local eovemment participating Authorii ed Representative I) Agency: Frederick Police Department *Signature: Match: $ 0.00 Date: 2) Agency: Ft. Lupton Police Department •Signature: Match: $ 0 . 0 0 Date: 3) Agency: Greeley Police Department •Signature: 155,562 Match: b Date: Yf 3-ZL19 3-a-5=9 7 • The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there is a reasonable agreement and concurrence by political subdivisions or units of government to participate in this project." Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. If this participation implies that said units of eovemment will contribute a cash match to this project. then each contributine unit of eovemment must include an individual Certification of Match (see Item 32) The applicant may reproduce as many copies of the certification of appropriation of match as necessary. 12c. How are asset forfeiture funds distributed? (check all that apply) _ Project. Indicate percentage of forfeiture given: _ District Attorney's office. Indicate percentage of forfeiture given: Y. _ Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: Other, please specify: I2d. How are asset forfeiture funds expended? (check all that apply) Project expenses as cash match for continuation projects _ Project expenses not as cash match _ Non -project expenses (Pain rIsda 1997 DCSIP Application PART A - GENERAL INFORMATION Form A-3 MULTIJURISDICTIONAL TASK FORCE 11. Rank the project's top 3 priorities from the following with a _ Distribution Violent Crime _ Importation ____ Transportation _____ Possession Crop Cultivation Official Corruption _ Other (list) "1" as first priority to a _ Gang Activity _ Financial Backing Manufacturing "3" as third priority: _ Street Sales _ Money Laundering _ Diversion 12. Are other agencies or units of government included as participants in this subgrant whether or not they provide matching funds? _ No, _ Yes (If yes, please complete the following. Use additional sheets if necessary). 12a. Enter the number of other agencies involved in this project by category of agency type. Law Enforcement _ Prosecution _ Public Defense _ Prevention Courts Corrections Treatment Education Other (specify) 12b. State aeencv(s) or unit(s) of local sovemment participating I) Agency: Match: 2) Agency: Match: 3) Agency: Match: Garden City S 3,000.00 Weld County Task Force S44S,66l.00 S •Signature: Date: Authorized Reoresen 97 tjve *Signature: )( Date: 'Signature: Date: 3-)G 57 The chief executive of the agency(s) or unit(s) of local government, by his/her signature hereby agrees, "there is a reasonable agreement and concurrence by political subdivisions or units of government to participate in this project." Intergovernmental agreements must be included as an appendix to this application and retained in the project files upon receipt of funding. An absence of such agreements may disqualify the applicant. If this participation implies that said units of sovemment will contribute a cash match to this oroiect. then each contributing unit of government must include an individual Certification of Match (see Item 32) The applicant may reproduce as many copies of the certification of appropriation of match as necessary. 12c. How are asset forfeiture funds distributed? (check all that apply) _ Project. Indicate percentage of forfeiture given: _ District Attorney's office. Indicate percentage of forfeiture given: _ Home agencies of participating Task Force members. Indicate how amount given to home agency is determined: Other agencies assisting with investigation. Indicate how amount given to other agency(ies) is determined: Other, please specify: 12d. How are asset forfeiture funds expended? (check all that apply) _ Project expenses as cash match for continuation projects _ Project expenses not as cash match _ Non -project expenses 1997 DCSIP Application PART A - GENERAL INFORMATION Form A-4 PROJECT OVERVIEW 13a. Check all categories that best describe the project's structure. ❑ Bootcamp ❑ Intensive Parole ❑ Intensive Probation ❑ Multiple Agency ❑ Parole ❑ Pre-trial Services ❑ Prevention/Education ❑ Probation 13b. Check all groups this project will target. ❑ Chemical Dependence ❑ Domestic Violence Perpetrators ❑ General Public ❑ Jail Inmates ❑ Learning Disabled 13c. Check all project elements that apply. ❑ Assessment ❑ Basic Education ❑ Case Management ❑ Classification System ❑ College -level Education ❑ Community Service ❑ Counseling (Group) ❑ Counseling (Individual) ❑ Drug Testing/Urinalysis ❑ Mental Health Problems ❑ Mentally Retarded ❑ Parolees ❑ Pre-trial Detainees ❑ Pre-trial Releases ❑ Task Force ❑ Therapeutic Community ❑ Work Release ❑ Other ❑ Prison Inmates ❑ Probationers ❑ Sex Offenders ❑ Work Releases ❑ Other (specify) ❑ Drug Treatment ❑ Early Release Policies ❑ Electronic Monitoring ❑ Fines ❑ Information Systems (Specify) ❑ Prevention/Education ❑ Prison Industry ❑ Program Development ❑ Self-help ❑ Sentencing Policies/Procedures ❑ Staff Training ❑ Technology (Specify) ❑ Victim Restitution ❑ Vocational Training ❑ Other (specify) 970571 1997 D(SIP Application PART B - BUDGET PART B - BUDGET 14. Form B-1: BUDGET SUMMARY 15. Text: BUDGET NARRATIVE 16-19. Form B-2: FUNDING SUPPORT 970571 1997 DCSIP Application PART B - BUDGET Form B-1 - BUDGET SUMMARY 14 A. PERSONNEL (1) Annual Full- time Salary (2) Annual Fringe Benefit Cost Sub (3) -Total (4) % of time for DCSIP Project TOTAL Project Director (Lieutenant David Spies) 62,578 + 16,138 = 78,716 X 100 %$ 78,716 WCSO Investigator 39,258 + 7,777 = 47,035 X 100 %$ 47,035 Evans PD Investigator 30,865 + 6,243 = 37,108 X 100 %$ 37,108 Supervisor (Sergeant Carl Alm) 62,104 + 14,742 = 76,846 X 100 %$ 76,846 Overtime (2) WCSO Investigators 10,886 + = 10,886 X 100 %$ 10,886 Overtime (3) GPD Investigators 19,256 = 19,256 X 100 $ 19,256 Deputy District Attorney (Brandon Marinoff) 61,089 + 11,222 = 72311 X 100 %$ 72,311 TOTAL PERSONNEL COST $ 342,158.00 DCSIP Federal Portion: $ 19,676 Cash Match Portion: $ 322,482 14 B. SUPPLIES AND OPERATING TOTAL Office Supplies, fuel, other supplies, small items of equipment, postage, radio services,vehicle towing, $ photocopying, outside printing, telephone, utilities, motor vehicle maintenance, equipment repairs, $ janitorial, registration, personnel expenditures. $ $ $ TOTAL SUPPLIES AND OPERATING COST $ 98,250.00 DCSIP Federal Portion: $ 98,250 'Cash Match Portion: $ 0.00 14 C. TRAVEL TOTAL Hotel & Motel Expenses $3,575 Meals $1,800 Air Travel $ 800 Other Travel $ 60 TOTAL TRAVEL COST DCSIP Federal Portion: $ 6,235 Cash Match Portion: $ 0.00 $ 6,235.00 970571 1997 DCSIP Application PART B - BUDGET Form B-1 (Continued) 14 D. EQUIPMENT TOTAL $ $ $ $ $ $ TOTAL EQUIPMENT COST DCSIP Federal Portion: $0.00 ICash Match Portion: $ 0.00 $0.00 14 E. CONSULTANT AND PROFESSIONAL SERVICES TOTAL Drug Screening $ $ $ TOTAL CONSULTANT AND PROFESSIONAL SERVICES COST DCSIP Federal Portion: $ 0.00 Cash Match Portion: $ 0.00 $0 .01 14 F. CONFIDENTIAL FUNDS TOTAL Purchase of Evidence $ 42,000 Purchase of Information $ 6,000 Purchase of Services $ 2,000 TOTAL CONFIDENTIAL FUNDS COST DCSIP Federal Portion: $0.00 Cash Match Portion: $ 50,000.00 $50,000 .0t 14 G. TOTAL OF ALL PROJECT COSTS (A through F) $496,643 .00 (100% Total Federal Portion: $ 124,161 (25 %)ITotal Cash Match Portion: $372,482 (75 % = 15. BUDGET NARRATIVE: Refer to instructions and insert text for item 15 after this page. A. PERSONNEL: TOTAL $ 325,146.00 The Weld County Task Force is to be staffed with one Project Director, one supervisor, one Deputy District Attorney, six full time investigators, and one full time criminal intelligence investigator. The Project Director's salary will be funded through cash match. The Deputy District Attorney, the supervisor (GPQ1, and two of the 970571 1997 DCSIP Application PART B - BUDGET full time investigators (EPD & WCSO) to be all or partially paid through Edward Byrne Memorial State and local Law Enforcement Assistance Program funding. This staffing level is necessary to effectively address investigatory scope (including vast jurisdictional boundaries), accountability, and officer safety. Salaries and benefits for the listed personnel are determined by the respective personnel policies from each jurisdiction, as approved by the elected officials. Overtime hours are based on historical costs per investigator. Project Director (GPD Lieutenant) Salary $62,578.00 Benefits $16,138.00 Total $78,716.00 Deputy District Attorney Salary $61,089.00 Benefits $11,222.00 Total $72,311.00 Supervisor (GPD Sergeant) Salary $62,104 .00 Benefits $14,742.00 Total $76,846.00 Investigator (WCSO) Salary $39,258.00 Benefits $ 7,777.00 Total $47,035.00 Investigator (EPD) Salary $30,865.00 Benefits $ 6,243.00 Total $37,108.00 Overtime (2 WCSO Deputies for 180 hrs @ $30.24 /hr) = Overtime (3 GPD Invest. for 180 hrs @ $ $35.66/hr) = $10,886.00 $19,256.00 970S71 1997 DCSIP Application PART B - BUDGET B. SUPPLIES AND OPERATING EXPENSES: TOTAL $ 98,250 This line includes all routine expenditures to support and maintain activities of nine full time personnel. This would include items such as office supplies, batteries, tapes, vehicle tows, fuel, printing, telephone, vehicle rentals, office rent, and various items as listed below: 7314 Other Office Supplies $ 600 Miscellaneous office supplies, ie; pads, pens, printer paper, binders, etc. @ $50.00 per month 7327 Fuel $7,200 Fuel determined by historical costs averaging $600.00 per month to operate nine vehicles. (Prices may fluctuate throughout the year) 7329 Other Supplies 145 9 -volt flat batteries @ $4.00 ea. $ 580 166 9 -volt batteries @ $1.09 ea. $ 181 390 AA batteries @ $.62 ea. $ 242 250 D -cell batteries @ $.90 ea. $ 225 120 Mini -cassettes @ $.95 ea. $ 114 350 90/120 cassette tapes @ $1.59 ea. $ 558 30 8mm Super VHS Tapes @ $4.20 ea. $ 126 10 SONY UPC 5510 Print Racks for Mugshot @ 260.00/ea. $2,600 7369 Other Small Items of Equipment Service Access Provider @ $15/mo. (ie; "America On -Line") $ 180 $4,626 $ 180 7411 Postage $ 550 Postage is estimated at $550.00 annually to mail case reports, mail annual reports and needs assessments surveys/results, ship equipment for repairs, and pay for safety deposit box. 7415 Radio Services $ 1,968 Cost to operate 10 pagers at a government rate of $13.00 per month each, and 4 rotating pagers for informants at a government rate of $8.50 per month each, for 12 months. 7416 Vehicle Towing Services $ 1,500 Towing services were estimated to be at 30 tows per year at $50.00 each. 7424 Photocopying $ 550 To provide reports, needs assessments surveys/results, and annual reports to the Task Force Control Board and other contributing agencies. To provide photocopied handouts and transparency materials for Task Force sponsored training to local law enforcement agencies. 7426 Outside Printing Services $ 700 To obtain professional printing services to produce tracking forms, educational pamphlets, letterhead stationary, business cards, etc. 7445 Telephone Services $24,060 Cellular Phones: 9 Phones at historical cost @ avg. $75.00 per month $ 8,100 16 phone lines @ $44.00 per month $ 12,480 1 CCIC/NCIC Dedicated phone line @ $140.00 per month $ 1,680 Long Distance Charges @ average $150.00 per month $ 1,800 7446 Other Utilities $ 456 Alarm rental for the Task Force offices at $38.00 per month 970S71 1997 DCSIP Application PART B - BUDGET 7461 Motor Vehicle & Maintenance $ 8,600 Historical costs of maintenance/repair of nine non -government fleet vehicles, used for undercover investigations. 7462 Repair Other Machines and Equipment $ 900 For repairs and maintenance of office equipment, audio -video surveillance equipment, etc. @ historical cost 7469 Janitorial Services $ 1,200 Janitorial Services @ $100.00 per month 7478 Registration $ 2,500 Registration for training seminars and courses for Task Force personnel in areas consistent with Task Force duties and responsibilities, (ie; case law, officer safety, surveillance techniques, undercover investigations, etc.) 7496 On -Going Investigations Personal Expenditures $ 9,060 Items such as officer expenses when operating out -of -county assisting other agencies. These expenses include some fuel costs, search fees for documents, copies of maps, copies of case reports and purchase of job related publications. This figure is a historical cost. - 7631 Building Rent $16,800 1592 Square feet of office space @ $10.56 per sq.ft. for lease. This line is increased significantly from the 1995-1996 grant application, as the Task Force had to relocate office space in November 1995, due to security issues. We were able to negotiate a significant discount on this office space, before accepting the lease. The original asking price of $15.00 per square foot was more than we could afford to consider. 7633 Machines and Equipment Rental $16,800 Lease of four vehicles @ avg, $350.00 per month per vehicle. This cost is static through a contractual agreement with Centennial Motors leasing company. 7458 Professional Services $ 0.00 970f:71 1997 DCSIP Application PART B - BUDGET C. TRAVEL: TOTAL $ 6,235 Expenditures associated with this section are intended to train Task Force personnel. Training will be consistent with City of Greeley and Greeley Police Department policy. Selected training will be specialized to specific Task Force duties or as required by professional standards, State statutes, Federal regulations, or judicial review. Specific topics, and locations will be determined by availability and needs assessments. One such training will consist of sending the Task Force DDA to an annual out-of-state conference for drug prosecutors, to stay abreast of current case law pertaining to prosecution and civil forfeitures. Estimates are from best available projected and historical costs information. 7472 Hotel and Motel Expenses $ 3,575 This is on a projected 55 nights stay @ $65.00 per night, as may be required by respective schools. 7473 Meals (Per Diem) $ 1,800 City policy authorized per diem of $30.00 per day, for an estimated 60 days, as required by respective schools. 7474 Air Travel $ 800 One round trip air fare for Task Force DDA to attend out-of-state drug prosecutor's training. 7477 Other Travel $ 60 Cab fare or transfer for out-of-state training for the Task Force DDA. 970 571 1997 n srr application PART B - BUDGET D. EQUIPMENT: TOTAL $00.00 No capital expense items are requested for the 1996/97 grant year. If needs arise during this grant year, funding for equipment will be sought through the Task Force seizure funds. 97O5"'1 .J 1997 DCSIP Application PART B -BUDGET E. CONTRACTS AND FEES: TOTAL $ 0 No Contracts and Fees are requested for the 1996/97 grant year. 970571 1997 DCSIP Application PART B - BUDGET F. CONFIDENTIAL FUNDS: 7494 Purchase Evidence 7494 Purchase Information 7494 Purchase Services TOTAL $50,000 $42,000 $ 6,000 $ 2,000 Funds from this account line will be expended and accounted for in compliance with Greeley Police department policy and procedures. This includes a quarterly audit by the Inspectional Services Officer, assigned to the Greeley Police Chief. The Weld County Task Force is continually upgrading and improving it's investigative abilities, through experience and enhanced equipment. These improved capabilities are consistently leading us into larger scale manufacturers and distributors of illegal substances and marijuana. Our experience is that when working suspects on these levels there is an immediate increase in money which has to be spent to sustain the investigation. This includes money for larger drug purchases, money for obtaining and maintaining active confidential informants, and o casionally spending funds to support the investigation (ie; renting hotel/motel rooms, moving Confidential Informants, pagers for CI's, etc.). Based on review of past grant year budgets, and projections for the remainder of the current grant, it is estimated that we will have a shortfall in this account line of approximately $20,000.00 during the 1995/96 grant year. Armed with this information, the $50,000.00 request for Confidential Funds is the minimum level of funding which would sustain the Task Force Investigations. 970571 1997 DCSIP Application PART B - BUDGET Form B-2 FUNDING SUPPORT Use the space allotted to provide the requested information. 16. OTHER PRIVATE OR PUBLIC AGENCIES SUPPORT: Indicate other private or public, non-federal agencies that have agreed to, or are considering financial support of this project. Identify and explain the source of funds including the name(s) of those agencies, the exact amount of support, the dates the funds are available, and how the funds will be used. * There are no other private or public agencies that have agreed to, or are considering financial support of this project. 17. FEDERAL SUPPORT: Will other federal support be available for any part of this project? If yes, identify and explain when the support will be available, the amount of the support, and how the funds will be used. This should be interpreted broadly and include notice of any related activities supported by other federal programs (HHS, JTPA, HUD, General Revenue Sharing, etc.) which have significant impact on the potential success of this project. * The Weld County Task Force is currently a participating agency in one (1) organized Crime Drug Enforcement Task Force project, with Federal law enforcement agencies. At present it is not known whether this case will extend into the 1997-1998 grant year. Nor is it known whether or not we will be a participant in OCDETF cases originated during the 1997-1998 grant year. In each case, the Federal funds available and received displace expenses which would have otherwise been incurred by the Task Force. 18. FEDERAL SUBMISSIONS: Have other federal agencies been contacted for assistance on this project? If yes, identify the agency, indicate the status of the project in that federal agency's funding process, and how the funds will be used. * There have been no other Federal agencies contacted for financial/budgetary assistance on this project. 19. SOURCE OF MATCHING FUNDS: New cash match is defined as "non-federal money that would not have otherwise been made available in the absence of the federal funds." Forfeiture funds and project income are considered new cash match, as well as general funds allocated for the project by the local or state government. If the source is other than those described, explain how it was determined to be eligible as new cash. * The match funds documented in the grant application are funds which were not in existence prior to participation in the grant process and/or receipt of grant funds. Cash match originates from local agencies with no standing narcotics enforcement effort prior to the grant being available. Also, civil forfeiture funds are available to be utilized as cash match to meet the match requirements. Both the Greeley Police Department and the Weld County Sheriff's Department are major contributors of cash match funds for this application. Their cash match is funding which they have made available which did not previously exist for narcotics enforcement prior to the start-up of the grant in 1990. Most of this cash match is designated towards personnel to create positions which enhance Narcotics Enforcement and Prosecutorial Efforts (ie; The Task Force Prosecutor, Additional Investigator Positions, the creation of a full time Project Director). The Federal Funds are not replacing budgeted funds. They are funds available over and above that which would otherwise have been allocated by local agencies for Narcotics Enforcement endeavors, joint or independent. 970 571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE PART C - PROJECT PLAN NARRATIVE Refer to instructions and insert text that covers the sections listed below. 20. Text: PROBLEM STATEMENT Weld County continues to experience a significant number of crimes and incidents involving drugs and individuals associated with drug activities. Over the last six (6) years the Weld County Task Force (WCTF), the Drug Enforcement Administration (DEA) and the Federal Bureau of Investigation (FBI) have interdicted clandestine methamphetamine laboratories and identified routes, persons and residences utilized by major traffickers of heroin, cocaine, methamphetamine, and marijuana in Weld County. With the limited resources available to individual police agencies, the use of a multi -jurisdictional task force, for covert investigations and undercover operations, focuses assets on the problems relating to drugs and individuals associated with drug activity. Agencies participating in the Task Force program are sharing information and criminal intelligence within this multi - jurisdictional endeavor. The information is directed to a centralized criminal intelligence investigator, who is responsible for review, collection, maintenance, dissemination, and purging of criminal intelligence in accordance with 28CFR Part 23. This sharing and coordination of information is a significant step towards realizing a key goal, which was established at the onset of the Weld County Task Force Operations. Further, this co -operational effort has facilitated an efficient acquisition of intelligence information through the identification of drug dealers and habitual users; the documentation of their criminal histories; and their present activity. These individuals have been targeted for undercover operations including, but not limited to, undercover surveillance undercover and controlled buys, and/or reverse operations. The targeting of these individuals has led to numerous arrests, however, two factors remain prevalent in the continued drug activity. First, even though drug offenders are caught, prosecuted and convicted, they often keep the fruits of their crimes. Second, most drug dealers see incarceration as an acceptable risk and/or a cost of doing drug business. To impact these factors there will be continued cooperation between participating agencies and the members of the Task Force. The Task Force will pursue targeting, investigation, apprehension and prosecution of individuals involved in illegal drug activity. We will seize property used to foster illegal drug manufacture and sales. Further, we will seize the profits gained from these illegal activities. In turn, the proceeds gained from the forfeitures will be dedicated exclusively to further expand and/or maintain the activities of the Weld County Task Force. 970571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE 21. Text: GOALS & OBJECTIVES The goals are defined and agreed upon by all Task Force participating law enforcement agencies. Only the Task Force Control Board can allow deviation from these goals. A. PROJECT GOALS AND OBJECTIVES: MISSION STATEMENT: The Weld County Task Force exists as a co -operational, multi jurisdictional unit of law enforcement formed for the purpose of conducting covert investigations and comprehensive prosecution relative to illegal narcotics manufacture, distribution, sales, and usage, and for the provision of effective, efficient law enforcement service to the citizenry, consistent with prescribed ethical and constitutional limitations. GOAL 1. Identify criminals who possess dangerous drugs and those criminals who are trafficking dangerous drugs and marijuana at a level which is their sole or major source of income. We will then target, by special effort, those violators that fall within the identified areas of drug and drug related criminal activity that reside with in task force jurisdiction. OBJECTIVE 1. To increase total drug seizures, specifically cocaine and marijuana, 10% over the 1996/97 program grant statistics. OBJECTIVE 2. The Task Force will open at least 270 criminal drug case investigations during the 1997/98 grant year. OBJECTIVE 3. The Task Force will execute at a minimum of seven (7) search warrants per month (on an annual average) relative to narcotics investigations during the 1997/98 grant year. OBJECTIVE 4. The Task Force will identify, arrest and prosecute 100 individuals who are involved in illegal drug activity during the 1997/98 grant year. OBJECTIVE 5. Conduct undercover "hand-to-hand" purchases of illegal narcotics in at least 60% of all narcotics "buy" cases initiated during the 1997/98 grant year. GOAL 2. The Task Force will develop and maintain confidential working relationships with other law enforcement agencies including agencies at the federal and state level as well as those agencies in other states and counties and those agencies outside of those participating in the Task Force Program. OBJECTIVE 1. The Task Force will work jointly with at least three (3) Federal agencies during every quarter during the 1997/98 grant year. OBJECTIVE 2. The Task Force will work jointly with at least ten (10) State agencies and/or Multi -Jurisdictional Task Forces during every quarter during the 1997/98 grant year. GOAL 3. The Task Force will be a centralized contact for expertise in the area of drug related crimes and investigations. OBJECTIVE 1. Each member of the Task Force will attend at lease one specialized drug 970 571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE investigation school, seminar, or update class within the 1997/98 grant year. OBJECTIVE 2. The Task Force will provide outside training in the area of drug investigation, drug identification, or drug interdiction to local agency officers in a classroom setting, based on an established annual curriculum, for at least eight (8) courses during the 1996/97 grant year. OBJECTIVE 3. The Task Force will conduct community presentations in classroom settings, for service organizations, in exhibition settings, etc. at least twelve (12) times during the 1997/98 grant year. GOAL 4. The Weld County Task Force will collect, maintain, disseminate and purge criminal intelligence in compliance with 28CFR Part 23, during the 1997/98 grant year. OBJECTIVE 1. The Weld County Task Force will conduct audits of all criminal intelligence files at least quarterly to identify, and remove or update files which are nearing their expiration date during the 1997/98 grant year. OBJECTIVE 2. The Task Force will make criminal intelligence entries into the Statewide Narcotics and Gang index (SNAG) which directly corresponds to the numbers of new suspects identified and documented in the local intelligence files, during the 1996/97 grant year. 22. Text: CRITICAL ELEMENTS There are a total of twenty-one (21) law enforcement agencies whom directly, or indirectly benefit from the formation and actions of this multi -jurisdictional Task Force. Chief executives of each of these agencies have each provided written agreement to support the Task Force and contribute to the project with; information, manpower, equipment, and/or match funding. Additionally, there is a standing intergovernmental agreement in place between the City of Evans, the City of Greeley and Weld County relative to Task Force operations. The intergovernmental agreement is critical as each of these governmental entities employs the Investigators who staff the Task Force. With each of these agencies in agreement and cooperation in this project, there is no longer duplication of effort between agencies, hence manpower, equipment and investigative funds are efficiently utilized. The Chief executives of the Weld County law enforcement agencies have elected, from amongst their ranks, three (3)individuals to serve as "Control Board" members. Weld County Sheriff's Office and the Greeley Police Department each have one standing member on the control board, bring the total number of borad members to (5) five. The Task Force Project Director meets monthly with these executives, reports on Task Force activities (past & future), and solicits/receives direction and staff decisions on issues which affect Task Force operations. Task Force policy and procedure parallels that of the Greeley Police Department, which is in compliance with the standards of the Commission on Accreditation for Law Enforcement Agencies. The Task Force has written agreements to establish funding for a continued operation and also has in place an agreement, by year, with those agencies contributing match money, reference disbursement of seized funding. All Task Force civil forfeiture assets which are received are under the control of a three member Asset Forfeiture Control Group, comprised of District Attorney A.M. Dominguez, Chief John Michaels, and Windsor Council Person Dave Shoupe. Any use of cash assets must received prior approval from this Control Group before funds may be released. The property assets are inventoried and reported upon by the Project Director twice per year. The cash assets are deposited to a Trust Fund established by the Weld County Controller's Office. Monthly updates are received regarding the receipts, expenditures, and balance in this trust fund. Finally, the Project Director submits annual reports to the State of Colorado, Attorney General's Office, and to the U.S Department of Justice detailing forfeiture receipts, and expenditures. 9705,71 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE Operationally, the Task Force establishes a priority target listing at the beginning of every grant year. The persons or organizations listed are so designated because of existing criminal intelligence, prior investigative effort(s), and/or availability of reliable informant assets to facilitate successful investigations. All personnel assigned to the Task Force have input in the establishment of this priority listing. Cases are initiated by every Investigator assigned to the Task Force. These cases are tracked via a computerized records management system and via manual files. Our cases are forwarded to the District Attorney's Office electronically as they are completed and approved. The District Attorney's Office uses the same records management system employed by the Task Force. The District Attorney's Office assigns and monitors case activity through the Judicial System through the same RMS system. Every Investigator assigned to the Task Force is scheduled, as soon as practical, to attend the two week DEA Basic Narcotics Investigations course. Additionally, we seek training opportunities locally to enhance Investigators abilities, on a "continuing education" basis. Finally, the Task Force is conducting its own narcotics investigative courses from a curriculum established as a result of a local needs assessment survey. All new investigators are required to attend these courses as they are offered. OJT is still one of the most beneficial and extensively utilized aspects of training for new Task Force Investigators. 970571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE 23. Text: PROJECT DESCRIPTION The Task Force primary objective is the apprehension and prosecution of drug offenders. Agents of the Task Force will infiltrate known drug cultures. Such covert operations will allow investigators to collect criminal intelligence, and develop criminal cases to arrest and prosecute targeted drug offenders. Further these activities will increase the information on other, presently unknown, drug activity. Information obtained through the Task Force effort will be disseminated to other law enforcement agencies on a "need to know" basis. Statistical information will be furnished to educators (DARE and "Just Say NO") and treatment centers. Educators and treatment centers will receive information as needed to assess the needs of the community and to evaluate the effectiveness of their respective programs. The inter -agency, multi -jurisdictional effort of the Task Force program allows all Weld County law enforcement agencies to pool resources toward a common goal. The program provides undercover officers to those law enforcement agencies which do not have alternate resources available for such operations. The program allows participating agencies to efficiently allocate scarce resources to, crucial police services. The continuance of this Task Force is of critical importance to all communities within Weld County. Without these efforts, illegal drug manufacture, sales/distribution, and usage would go unchecked. Crimes associated to illegal drug activities would be on the rise. This program must be continued if the efforts of the Weld County Task Force and all of it's support agencies is to be realized. If the program does not continue, those efforts will be wasted. 24. Text: WORKPLAN & TIMETABLE The Weld County Task Force is a continuation project which initiated operations on October 1, 1990. This multi - jurisdictional Task Force has been in continual operation since that time. 25. Text: STAFF & OTHER PROJECT RESOURCES The project staff will consist of a Prosecuting attorney, a Project Director, one Greeley PD sergeant, two full time undercover Deputy Sheriff's, one full time Evans PD undercover Police Officer, three full time Greeley PD undercover Police Officers, and one full time Greeley PD Criminal Intelligence officer. The Task Force will be supplemented with temporary personnel from participating agencies as needed. The Weld County Deputy District Attorney, who has been funded by the grant, is Brandon Marinoff. Mr. marinoff received his undergraduate degree from St. John's University in New York. In 1991, he received his law degree from Touro College in New York. While attending law school, he was employed by the District Attorney's Office in Queens County. It was there he became involved in assisting the prosecution with drug cases. Subsequent to his graduation from law school, Mr. Marinoff accepted a position as a prosecutor for the City of Lakewood, Colorado. In February 1993, Mr. Marinoff left the City of Lakewood to accept the position as Task Force prosecutor for the Weld County District Attorney's Office. Mr. Marinoff has been a valuable asset to the Task Force project, providing training and support to all Weld County enforcement agencies. The Project Director for the Weld County Task Force is Lieutenant David B. Spies, Greeley Police Department. Lieutenant Spies has been employed by the Greeley Police Department since August 1, 1976. Lt. Spies has had assignments/experience in the following fields; Field Training Officer, Supervisor of the Crime Prevention unit Training & Personnel, Community Services, Gang unit, and SWAT. Lt. Spies currently has a collateral assignment with the Greeley Police Department as the SWAT Team Commander. Lt. Spies has an Associate of Arts Degree in 970571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE Criminal Justice from Aims Community College, Greeley, Colorado and a Baccalaureate Degree in Business Management from the University of Northern Colorado, Greeley Colorado. The undercover agents and the intelligence officer assigned to the Task Force will be members of the Weld County Sheriff's Office, the Evans Police Department, and the Greeley Police Department. Each Deputy/Officer assigned to the Task Force will be Colorado certified as a peace officer. Their duties include infiltrating drug cultures, gathering intelligence, purchasing drugs as possible, and preparing reports & affidavits detailing their actions/activities. These agents will work closely with the Prosecuting Attorney to facilitate effective prosecution of drug offenders. The Operations Committee of the Task Force is comprised of three (3) elected members, selected from and by the Chiefs of the participating agencies. Further, the Weld County Sheriff's Department and Greeley Police Department each have one (1) permanent standing position on the Operations Committee. The Operations Committee titled "Control Board" oversees and reviews Task Force operations on behalf of the participating agencies. There have been "bylaws" established to govern the functioning of the Control Board. Task Force policy and procedure parallels that of the Greeley Police Department, which is in compliance with the standards of the Commission on Accreditation for Law Enforcement Agencies. Each participating agency has submitted a Letter of Agreement declaring its intent to participate in the Task Force program. 26. Text: EFFECTS & IMPACT The project will: 1. Identify, Investigate, and arrest drug offenders (manufacturers, dealers, users); 2. Remove from the market the largest possible quantity of controlled substances and marijuana; 3. Seize property used to commit drug -related offenses and the profits realized from illegal drug trafficking; 4. Prosecute persons involved in the illegal manufacture, possession, sale, and distribution of controlled substances and marijuana; and 5. Seek restitution for the cost of investigative services, from drug offenders, whenever possible. 27. Text: EVALUATION PLAN The Task Force will continue to be evaluated within guidelines established in the previous grants. Performance evaluations of the Deputy District Attorney assigned to criminal and civil drug cases will be according to guidelines consistent with goals and objectives expressed earlier, and with policy established by the District Attorney's Office. A. DATA COLLECTION 1 and 2 Data Needs Information needed to evaluate the program include; the number of arrests, prior criminal history information, criminal disposition, financial information regarding monies expended for undercover drug operations, and the 97(571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE financial information pertaining to civil seizures. The Project Director will record, compile and publish monthly data and statistics. The published data and statistics will be supplied to the Control Board, and available to each participating agency for review. Data will be compared monthly and annually. The beginning of the grant year is the base -line for evaluation. Data will be compared to the previous year on a year-to-year basis. 3. Reporting Systems The information will be collected at the end of the month's operations from statistics maintained during the operation month. The Project Director will collect and maintain the information, with which, he will compile and publish a monthly report to the Control Board detailing the activities, problems, and project changes, regarding the Task Force. 4. Method of Collection Information for documenting the operation's activities will be manually collected on a daily basis. Task Force Investigators will maintain a daily log of time expended per case, per jurisdiction. This information will be gathered weekly and entered into a data collection program for future reporting. Information pertaining to arrests, suspects, drugs seized, and/or contraband seized will be maintained by the Task Force Investigators in a case log book. B. Project Effectiveness and Project Efficiency 1. Efficiency Measures The measure of Task Force efficiency is quantified in terms of "dollar ratio" or return on investment. The Task Force will appraise the number of arrests and prosecutions; the number of arrestees having a prior criminal history; the street value of drugs seized; and the dollar amount expended to achieve these figures to show a continuing increase or a percent of increase for any given year. A "dollar ratio" or return on investment will then be calculated and used as a measure of efficiency. The ratio will track the following fields in formula form to comprise a year-end ratio which will measure efficiency. Dollar value of cocaine removed plus dollar value of marijuana removed plus assets forfeited related to the total cost of the operation contributed through the grant. For this ratio, cocaine will be tracked in ounces and marijuana will be tracked in pounds. These quantities will be multiplied by the current street value as listed by DEA data. The greater the return on investment, the greater the efficiency. 2. Effectiveness Measures Task Force arrests and drug/civil seizure data will measure the unit's effectiveness and success. Task Force evaluation measures follow the guidelines and procedures established by the Bureau of Justice Assistance for monitoring project performance. To measure this effectiveness, the Task Force will: A. Maintain intelligence and arrest records of targeted groups. Operationally they are defined as those individuals residing in Weld County, Colorado who are actively involved with illegal narcotics and/or marijuana possession, and use and/or sells with or without prior criminal records of arrest for other offenses. B. Maintain records which will detail the quantity of illegal narcotics and marihuana seized. These records will indicate the quantity of the illegal narcotics and marihuana seized, the maximum street value, and the amount of illegal narcotics and marihuana seized relative to funds expended for the seizure. C. Maintain the records of the areas in Weld County targeted by the Task Force. These figures will be compared to each affected participating agency's statistics for prior years. 970571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE D. Maintain records of the prosecuting offenders arrested by the Task Force. The effectiveness of the prosecution effort will be measured against data furnished by the Colorado District Attorney's Council. E. Maintain records of seized drug -offender assets used to commit the illegal activity and/or profits realized from that activity. The Task Force will use these assets to finance continued operations thereby relieving the financial burden of the contributing agencies and ultimately return the benefit to the community. The information acquired by the Weld County Task Force will be available to outside research. Confidential information regarding information sources and/or unsubstantiated information will not be disseminated. This statistical information will be compared to statewide averages. Further, the Task Force conducts annual needs assessment surveys of the local law enforcement jurisdictions within Weld County. A fair amount of information is collected here, along with an evaluation of the Task Force effectiveness on a local scale, as is perceived by the local Chiefs of Police. The report on this needs assessment is distributed back to the Chiefs of Police in Weld County and the Granting Authority. 28. Text: EVALUATION OF PAST PROGRESS FOR CONTINUATION APPLICANTS The Weld County Task Force operates as a continuation project, initially implemented in 1990 with seed money provided to the operation through the Edward L. Byrne Memorial Foundation. At start-up of this project there were only two Investigators and a Supervisor assigned to provide narcotics enforcement for the entire county minus the City of Greeley. The Greeley Police Department had an existing Narcotics Enforcement Unit and was not a participating agency in the Task Force endeavor. In October, 1991, the Greeley Police Department joined this endeavor, bringing a Sergeant, three Investigators, and a Criminal Intelligence Investigator to the project. This brought the total number of personnel assigned to eight (8). In June, 1993, a shift was made in the Task Force management and supervision. A single line of management and supervision was established, with the accountability directed to the Greeley Police Department. This move created an additional Investigators position, through elimination of the WCSO Sergeant's position. These changes appear to have been very constructive for the Task Force, and they have brought about a spirit of cooperation and unity which is uncommon in many of these types of efforts. The Weld County Task Force has many long standing, productive working relationships and information contacts with outside law enforcement agencies, and other governmental agencies. These relationships, coupled with our participation and access to the Statewide Narcotics And Gang index and other intelligence data bases, facilitate the transfer and sharing of criminal intelligence with regard to targeted suspects. The Federal, State, and local law enforcement agencies are consciously working to avoid duplication, and facilitate coordination of investigative efforts. There are numerous instances when the Weld County Task Force has relied upon information, expertise, and technical support/assistance from the Federal Law Enforcement agencies in our region. Likewise, the Task Force serves as a local base of support to augment many of their investigations which come into our jurisdiction. Within Weld County, the Task Force member agencies utilize our information, manpower, and expertise to evaluate local information, assist in developing strategies for local response to the information/problem(s), and/or utilize the intelligence to open and pursue long term investigations. As a State, Colorado is presenting a consolidated front against criminal activities involving illicit narcotics. From our perspective, every agency in the State benefits from the successes of other work units with the same commission. We are starting to get away from individual unit successes/failures, and are moving towards considering the t s a 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE unified endeavor and responsibility. Upon monitoring criminal intelligence, it becomes obvious that the investigative effort and enforcement we do in Weld County has implications on activity in Larimer County, Boulder County, Denver County, and so on. The reverse is also true. In the future, it will be critical that this mindset is expanded upon and encouraged. Through the life of this Grant Project, the Weld County Task Force joined in co -operational efforts with the Colorado National Guard: Joint Support Operations Command, to conduct marijuana eradication efforts. We have been abundantly successful in these efforts. During the 1993/94 grant year, the Weld County Task Force had the most productive eradication project in the State. The results of our efforts indicate to us that we have made a significant impact on this industry locally. However, these results were several years in the making. The Task Force has convincingly demonstrated to the local law enforcement executives, the community, and the Federal and State authorities that these eradication and education efforts must continue. We are currently preparing strategies to deal with future year's potential crops, including; participation in the Weld County farm show; print media, radio, and cable television spots; and the distribution of "Weld County Task Force Marijuana Eradication Project" hats to local farmers. The Weld County Task Force has continued to provide training locally to member agencies. The training stresses the basics of solid narcotics detection and investigations. As a direct result, a number of confidential informants have been referred to the Task Force Investigators by local agencies. The Task Force has also benefited from the increased flow of criminal intelligence which is generated as a result of these training sessions. I include three tables with this segment of the grant application, as evidence of the quantitative productivity of the Task Force for the last four years. The Task Force continues to grow and improve with experience, and enhanced technology to improve our abilities. CASE ACTIVITY: GRANT YEAR '92-`93 `93294 ` `94-`95 `95-'96 119 270 272 289 CASES INITIATED PERSONS ARRESTED 60 123 115 160 SEARCH WARRANTS 55 97 78 146 D.O.C. SENTENCES 07 16 30 30 970571 1997 DCSIP Application PART C - PROJECT PLAN NARRATIVE NARCOTICS SEIZED: DRUG SEIZED GRANT YEAR 1995-96 1992-93 1993-94 1994-95 COCAINE 9.24 (kg) 3.44 (kg) 16.1 (kg) 13.1 (kg) HEROIN 0.06 (kg) 0.26 (kg) 0.88 (kg) 0.08 (kg) METHAMPHETAMINE 7.90 (lbs) 0.6 (Ibs) 0.89 (lbs) 5.39 (Ibs) HALLUCINOGENS 34 (DU) 8539 (DU) 424 (DU) 98,952 (DU) MARIJUANA 447.32 (lbs) 6,039 (lbs) 1,266.6 (lbs) 1,178.07 (lbs) SEVEN YEAR GRANT ANALYSIS: Project Year Federal Money Match Money Total Budget Federal % Project Income 1990-91 $ 63,463 $ 45,532 $ 108,995 58.2% $ 6,991 1991-92 $ 127,415 $ 78,250 $ 205,665 62.0% $ 7,763 1992-93 $ 181,599 $ 78,250 $ 259,849 69.9% $ 6,564 1993-94 $ 235,601 $ 97,335 $ 332,936 70.8% $ 3,118 1994-95 $ 266,543 $ 151,180 $ 417,724 64.0% $ 34,836 1995-96 $ 305,575 $ 157,423 $ 462,998 66.0% $ 52,515 1996-97 $ 237,067 $ 237,068 $ 474,135 50.0% $ N/A TOTAL $1,417,263 $ 845,038 $2,262,302 63.0% $ 111,787 29. Text: PLANS FOR FUTURE FUNDING The loss of "Edward Byrne Memorial State and Local Enforcement Assistance Program" grant funding would significantly impact the staffing and operations of the Weld County Task Force. It is estimated that staffing would be cut approximately 35%-40% and the availability of off -site operations would be lost. This would adversely affect our ability to provide service to the community and/or to outside agencies needing our assistance. Further, it would detrimentally affect our criminal prosecutions and civil forfeiture activities, as we would no longer be able to staff a full time Prosecutor's position in the District Attorney's Office. Instead, those cases currently assigned to this DDA would be delegated to other prosecutors, who may or may not have any experience in prosecution of these types of cases. In order to continue operations, the Weld County Task Force would be required to turn to significant increases in funding from the two largest agencies in the County, the Greeley Police Department, and the Weld County Sheriff's Office, to be the primary sources of support for continued operations. These funding increases are already in motion, due to decreases in funding available to continuation projects. Additionally, the Task Force has established a trust fund, through civil forfeitures and court ordered restitutions, which would be used to augment funding from these 970571 1997 DCSIPApplication PART C -PROJECT PLAN NARRATIVE two primary agencies. During the last year, a few of the cities have passed municipal ordinances allowing a surcharge to be added to municipal summons. In turn, the money collected from the surcharge is passed on to the Weld County Task Force Trust Fund. This money is then used to help fund the operation of the Task Force. However, at this time even with the surcharge money, there is not enough revenue coming in to support a multi jurisdiction Task Force, without the additional help of the "Edward Byrne Memorial State and Local Enforcement Assistance Program" grant funding. Currently, members of the Weld County Task Force Board are looking at different strategies designed to eliminate the need of Federal Funding for the Task Force. PART D - CERTIFICATIONS/SIGNATURES 30. Contract Narrative: CERTIFIED ASSURANCES AND SPECIAL PROVISIONS These enclosed pages contain the required federal and state certified assurances and certifications necessary for the applicant to qualify for federal funding. Read these carefully. If you have any questions regarding these assurances, please call the Division of Criminal Justice for assistance. These pages must accompany the completed application. 31. Form D-1: CERTIFICATION/SIGNATURES 32. Form D-2: CERTIFICATION OF APPROPRIATION OF MATCH 970 71 Certified Assurances - Page 1 1997 DCSIP Application PART 0 - CERTIFICATIONS/SIGNATURES Contract Narrative - Must be Returned with the Application 30. CERTIFIED ASSURANCES AND SPECIAL PROVISIONS: The applicant hereby certifies that the project described in this application meets all the requirements of the Anti -Drug Abuse Act of 1988, Title VI, Subtitle C, State and Local Narcotics Control and Justice Assistance Improvements, P.L. 100-690 (November 18, 1988), that all information contained in the application is correct, that there has been appropriate coordination with affected agencies and that the applicant will comply with all provisions of the Act and all other applicable Federal and state laws, rules and regulations that have been or may hereafter be established. The applicant further understands and agrees that any subgrant received as a result of this application shall incorporate this application into the subgrant award, and shall also be subject to the grant conditions set forth in the Statement of Grant Award and in the Division of Criminal Justice Publication (Administrative Guide for Federal Justice Grant Programs.) A. Financial and Administrative Management 1.The applicant assures that fund accounting, auditing, monitoring, evaluation procedures and such records as the Division of Criminal Justice shall prescribe shall be provided to assure fiscal control, proper management and efficient disbursement of funds received. 2.The applicant assures that it will comply with applicable financial and administrative OMB Circulares A-87, A-102 (Common Rule), A-128, A- 110, and A-133, and will comply with the provisions of the Office of Justice Programs OC Financial Guide. For practical purposes, the requirements which are pertinent to the management of Drug Control and System Improvement Act funds have been extracted from the above documents and are contained in the Administrative Guide for Federal Justice Grant Programs referenced above. However, such a guide cannot cover every foreseeable contingency, and the applicant is ultimately responsible for compliance with applicable state and federal laws, rules and regulations. 3.The Division of Criminal Justice will pay the subgrantee the reasonable and allowable costs of performance, in accordance with applicable financial OMB circulares and CO State Fiscal Rules, not to exceed the amount specified herein as the Total Award Amount. The Division reserves the right to make and authorize modifications, adjustments, and/or revisions to the Grant Award for the purpose of making changes in budget categories, extensions of grant award dates, changes in goals and objectives, and other modifications which do not change the total amount of the Grant Award. The Division's requirements for such grant adjustments are contained in the procedures for DCJ Forms 4a, 4b, 4c, and 4d, which are hereby incorporated by reference. The Division's requirements for invoice and cost reporting submissions are contained in the Cash Request procedures (DCJ Form 3), which are hereby incorporated by reference. B. Match and Non -Supplanting of State/Local Funds 1.The applicant assures that federal funds made available under this grant will not be used to supplant state or local funds but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available. Therefore, the applicant certifies: a. That the subgrantee's expenditures for the purpose described in this application for the annual period are as great as for the preceding year plus the average annual increment in such expenditures for the past two, three, four or five years; OR b. Where the certification (a.) cannot be made and there is a reduced or unchanged local investment, then the applicant shall give a written explanation demonstrating that the applicant's reduced or unchanged commitment would have been necessitated even if federal financial support under the Drug Control and System Improvement Program had not been made available. 2.The applicant certifies that matching funds required to pay the non-federal portion of the cost of this subgrant are in addition to funds that would have otherwise been made available for the purposes of this project. C. Inspection, Recordkeeping, and Audit 1.The applicant assures that it will procure an audit by a CPA or licensed public accountant incorporating the subgrant. Audits must be performed in accordance with OMB Circular A-128 (State and Local Units of Governments), or OMB Circular A-133 (Institutions of Higher Education and Non -Profits). At such time as the audit is completed, ONE COPY OF THE AUDIT REPORT MUST BE FORWARDED TO THE DIVISION OF CRIMINAL JUSTICE for clearance. If the audit report does not meet the applicable A-128 or A-133 standards or is not submitted in a timely manner, then the applicant accepts responsibility for the costs of a financial program audit to be performed by the Department of Public Safety. 2.The applicant assures that it will maintain all project records as will facilitate an effective audit for three years from the date of the final financial report or beyond the three year period if an audit is in progress and/or the findings of a completed audit have not been resolved satisfactorily. 3.The applicant assures that it will keep copies of all documents and correspondence related to this subgrant in a separate file bearing the project title and grant number. All expenditures must be supported by documentation and only actual approved expenditures will be permitted. 4.The applicant assures that the Division of Criminal Justice, the Department of Public Safety, and the Comptroller General of the United States Department of Justice or designee, shall have access for purposes of audit and examinations to any bonds, documents, papers and records of the subgrantee and to relevant books and records of subcontractors of the subgrantee. The applicant shall notify any subcontractor of the subgrantee of these provisions. 9i05„Y1 Certified Assurances - Page 2 1997 DCSIP application PART D - CERTIFICATIONS/SIGNATURES 5.The applicant assures that signatories of the application and subgrant award and personnel employed through this subgrant will appear when requested at any administrative hearing, conference or meeting conducted by the Division of Criminal Justice. 6.The applicant assures that it shall maintain such data and information and submit such reports in such form, at such times, and containing such data and information as the Division of Criminal Justice may reasonably require to administer the program. The applicant further assures that quarterly financial and narrative reports shall be submitted within 15 days of the end of each calendar quarter and shall be current and actual; and that Final Reports shall be submitted on the form provided by the Division of Criminal Justice within 45 days of the end date of the subgrant. D. Discrimination Prohibited 1.The applicant assures that it will comply with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended; Title VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973, as amended; Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; the Department of Justice Nondiscrimination Regulations 28 CFR Part 42, Subparts C, D, E, and G; and Executive Order 11246, as amended by Executive Order 11375, and their implementing regulations, 41 CFR Part 60.1 et.seq., as applicable to construction contracts. 2.The applicant certifies that it will comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957, as amended, and other applicable law respecting discrimination and unfair employment practices (24-34-402.CRS 1988 Replacement Vol.), and as required by Executive Order, Equal Opportunity and Affirmative Action, dated April 16, 1975. Pursuant thereto, the following provisions shall be contained in all state contracts or subcontracts. During the performance of this contract, the contractor agrees as follows: a. The contractor will not discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. The contractor will take affirmative action to insure that such applicants are employed, and that employees are treated during employment without regard to the above mentioned characteristics. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay-offs or terminations; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post these provisions in conspicuous places, available to employees and applicants for employment. b. The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. c. The contractor will send to each labor union or representative of workers with which he has collective bargaining agreements or other contract or understanding, notice to be provided by the contracting officer, advertising the labor union or workers' representative of the contractor's commitment under the Executive Order, Equal Opportunity and Affirmative Action, dated April 16, 1975, and of the rules, regulations, and relevant Orders of the Governor. d. The contractor and labor unions will furnish all information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, and by the rules, regulations and Orders of the Governor, or pursuant thereto, and will permit access to their books, records, and accounts by the contracting agency and the office of the Governor or designee for purposes of investigation to ascertain compliance with such rules, regulations and orders. e. A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organization, or expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity, because of handicap, race, creed, color, sex, age, national origin, or ancestry. (24-34-402(1)(c) C.R.S.) f. A labor organization, or the employees or members thereof will not aid, abet, incite, compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct any person from complying with the provisions of this contract or any order issued thereunder; or attempt either directly or indirectly, to commit any act defined in this contract to be discriminatory. (24-34402(1)(e) C.R.S.) g. In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures, authorized in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, and the rules, regulations, or orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, or by rules, regulations, or orders promulgated in accordance therewith, or as otherwise provided by law. h. The contractor will include the provisions of paragraph (a) through (h) in every sub -contract and purchase order, pursuant to Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any sub -contracting or purchase order as the contracting agency may direct, as a means of enforcing such provisions, including sanctions for non-compliance; provided, however, that in the event the contractor becomes involved in, or is threatened with, litigation with the subcontractor or vendor as a result of such direction by the contracting agency, the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. 9!0571 Certified Assurances - Page 3 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES 3.The applicant assures that in the event a Federal or state court or administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin or sex against a recipient of funds, the recipient will forward a copy of the finding to the Division of Criminal Justice. 4.a. The applicant assures that if required to formulate an Equal Employment Opportunity Program (EEOP), in accordance with 28 CFR 42.301 et.seq., it will maintain a current one on file and agrees to submit a copy of the current EEOP which meets the applicable requirements to the Division of Criminal Justice. b. If the parent organization of the subgrantee receives subgrants of $1,000,000 or more in federal funds from DCJ within an eighteen month period; an equal employment opportunity program for women and minorities is required to be approved by the U.S. Department of Justice through the Division of Criminal Justice prior to the start of the project. E. Confidential Funds The applicant assures that confidential funds used within this project will be managed in compliance with the effective edition of OJP OC Financial Guide, Chapter 8 , which the applicant certifies has been read, is understood and by which it agrees to abide. F. Procurement and Contracts 1.The applicant assures that open, competitive procurement procedures must be followed for all purchases under the grant, including especially the purchase of equipment and professional services. All contracts for professional services, of any amount, and equipment purchases over one thousand dollars must receive prior approval by the Division of Criminal Justice. 2.The applicant assures that no contract or agreement will be made for execution of project activities or provisions of services (other than purchase of supplies or standard commercial or maintenance services) which is not incorporated in the approved application or approved in advance by the Division of Criminal Justice. 3.The applicant assures that contractors/vendors who assist the subgrantee to develop specifications, requirements, statements of work and/or Request For Proposal for a proposed procurement shall be excluded from bidding or submitting a proposal to compete for the award of such procurement. 4.The applicant assures that the Division of Criminal Justice shall have an irrevocable nonexclusive, royalty -free license to any invention and to reproduce, publish and use any materials in whole or in part, and authorize others to do so, which are produced under this subgrant. 5.The subgrantee may not assign its rights or duties under this grant without the prior written consent of the Division of Criminal Justice. G. Indemnification To the extent authorized by law, the subgrantee shall indemnify, save and hold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs, expenses, and attorney fees incurred as a result of any act or omission by the subgrantee, or its employees, agents, subcontractors, or assignees pursuant to the terms of this subgrant. H. Prohibited Acts 1.The signatories hereto aver that they are familiar with 18-8-301, et. seq., (Bribery and Corrupt Influences) and 18-8-401, et. seq., (Abuse of Public Office), CRS, 1986 Replacement Vol., and that no violation of such provisions is present. 2.The signatories aver that to their knowledge, no state employee has personal or beneficial interest whatsoever in the service or property described in the application/proposal. I. Other Federal and State Requirements 1.The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation, execution and enforcement of this subgrant. Any provision of this subgrant whether or not incorporated herein by reference which provides for arbitration by any extra -judicial body or person or which is otherwise in conflict with said laws, rules and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision or condition in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint, defense or otherwise. Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this subgrant to the extent that the subgrant is capable of execution. 2.Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. 3.Any subgrant award is subject to and contingent upon the continuing availability of federal funds for the purposes hereof. 4.Either party may terminate the grant with thirty days written notice of intent to cancel or terminate. The grant may be terminated if the services are not satisfactorily performed by the subgrantee or if it is in the best interest of the state of Colorado to terminate the grant. If the grant is terminated by either the subgrantee or the state, the subgrantee shall be paid the necessary and allowable costs incurred through the date of termination, but not exceeding a prorated amount based on the number of days of project operation prior to the date of termination. Any equipment 970571 Certified Assurances - Page 4 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES purchased under this grant would revert, at the option of the Division of Criminal Justice, to the Division of Criminal Justice upon termination of the grant. 5.The grant may be suspended or terminated at any time by the Division of Criminal Justice if the subgrantee fails to comply with the provisions of the Anti -Drug Abuse Act of 1988, as amended, or any of the Certified Assurances and Special Provisions. 6. Any inconsistency or conflict in this grant shall be resolved by giving precedence in the following order: (a) Certified Assurances and Special Provisions, (b) Statement of Grant Award; and, © Subgrant application. J. Certification Regarding Debarment,Suspension, Ineligibility and Voluntary Exclusion for Lower Tier Covered Transactions (Subgrantees receiving $100,000 or more) I .The prospective subgrantee certifies, by submission of this proposal, that neither it nor its principals, subcontractors or suppliers are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. By signing and submitting this proposal, the prospective subgrantee is providing the certification set out below. a. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective subgrantee knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. b. The prospective subgrantee shall provide immediate written notice to the person to whom this proposal is submitted if at any time the prospective subgrantee learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. c. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. d. The prospective subgrantee agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. e. The prospective subgrantee further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion --Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions (i.e., contracts for services). f. A participant in a covered transaction may rely upon a certification (OW Form 4061/1) of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may check the Nonprocurement List. g. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. h. Except for transactions authorized under paragraph d of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 2.Where the prospective subgrantee is unable to certify to any of the statements in this certification, the prospective subgrantee shall attach an explanation to this application. 970.571 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES COLORADO U.S. CONGRESSIONAL DISTRICTS If unsure of location, call the district office: 1. Denver (303) 866-1230 4. Fort Collins (970) 493-9132 2. Westminster (303) 650-7886 5. Colo. Springs (719) 520-0055 3. Pueblo (719) 543-8200 6. Englewood (303) 762-8890 970571 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES Form D-1 CERTIFICATION/SIGNATURES 31. CERTIFICATION/SIGNATURES: (Original signatures required. Please sign in BLUE ink.) The APPLICANT, through the following signatories, understands and agrees that any grant received as a result of this project proposal shall be subject to and incorporate the statements made herein including the Certified Assurances and Special Provisions. "The signatories certify that we have read the instructions for this application and are fully cognizant of our duties and responsibilities for this project." A. AUTHORIZED OFFICIAL Signature of Authorize Official Date Typed Name: Mr Timothy Nash/ Finance Director Title Agency:City of Greeley Address:1000 10th Street, Greeley, Colorado 80631 Telephone: (970_) 350-9730 B. PROJECT DIRECTOR Signature of Pro Typed Name: David Spies/ Lieutenant Agency:Greeley Police Department Address:919 7th Street, Greeley, Colorado 80631 Telephone: (970_)353-0016 Fax#: 353-8685 E-mail C. FINANCIAL OFFICER Date Title Signature of Financial Officer Date 3-2 -77 Typed ame: Juan Cruz/ Lieutenant Agency: Greeley Police Department Address: 919 7th Street, Greeley, Colorado, 80631 Telephone: (970) 350-9648 Fax#:(907) 350-9655 E-mail Title O"on t-.-<4 ..s! ._.r 1997 DCSIP Anplication PART D - CERTIFlCATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that City of Eaton PD has appropriated (forfeiture fund, unit of government, or corporation) Weld County funds in the amount of $ 2 , 0 0 0 , 0 0 to match federal funds for the Task Force project. (Project Title) The source(s) of these funds is Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes. or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. Sincerely, (Signature) MO 2 //1t1r)il/ti/x (Name) 4/F air .6'`/e (Title) (Individual authorized to commit these funds on behalf (Date) of the unit of government, corporation, or seizure fund) 970571 1997 DCSIP Application PART D . CERTIFICATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that City of Windsor PD has appropriated (forfeiture fund, unit of government, or corporation) Weld County funds in the amount of S 2 , 5 00 . 00 to match federal funds for the Task Force (Project Title) The source(s) of these funds is project. Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes, or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. . Sincerely, (Si ature) SOY -N.(1/4_3 (Name) (Title) (Individual authorized to commit these funds on behalf (Date) of the unit of government, corporation, or seizure fund) V% \ L b. -A S °IF 970571 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that University of Northern Co . has appropriated (forfeiture fund, unit of government, or corporation) Weld_County funds in the amount of S 5 0 0 . 0 0 to match federal funds for the Task Force The source(s) of these funds is (Project Title) project. Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes, or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. Sincerely, (Signature) 3 -/2-97 (Name) (Individual authorized to commit these funds on behalf (Date) of the unit of government, corporation, or seizure fund) ENet �. L,l/tctsnQ of ?<I L' c E (Title) 970571 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that City of LaSalle PD has appropriated (forfeiture fund, unit of government, or corporation) Weld County funds in the amount of$ 500.00 to match federal funds for the Task Force project. (Project Title) The source(s) of these funds is Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes. or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. Sincerely, ( azure) (Date) f1A,ev�r (Name) CO C ! C,F C yr, EF (Title) (Individual authorized to commit these funds on behalf of the unit of government, corporation, or seizure fund) 970571 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that Evans Police Department has appropriated (forfeiture fund, unit of government, or corporation) Weld County funds in the amount of S 17 , 000 . 00 to match federal funds for the Task Force project. (Project Title) The source(s) of these funds is Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes, or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. Sincerely, ( ignatu A/Pelle..e4C2T,/,e;E (Name) e f/, 6#c /944, (Title) //y 7 (bate) (Individual authorized to commit these funds on behalf of the unit of government, corporation, or seizure fund) 970571 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that Garden City has appropriated (forfeiture fund, unit of government, or corporation) Weld County funds in the amount of $ 3,000.00 to match federal funds for the Task Force project. (Project Title) The source(s) of these funds is Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes, or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. . Sincerely, (ign cure) / 'cl/4fc C 77/�IJ (Name) (Title) //v9,7 (Individual authorized to commit these funds on behalf ( ate) of the unit of government, corporation, or seizure fund) 970 511 1997 DCSIP Application PART D - CERTIFICATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that City of Ault PD has appropriated (forfeiture fund, unit of government, or corporation) Weld County funds in the amount of $ 1 , 500.00 to match federal funds for the Task Force The source(s) of these funds is (Project Title) project. Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes, or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. Sincerely, Greg Tarantino (Individual authorized to commit these funds on behalf (Date) of the unit of government, corporation, or seizure fund) (Name) Chief of Police (Title) 970571 1997 DCSI2 Application PART D - CERTIFICATIONS/SIGNATURES Form D-2 CERTIFICATION OF APPROPRIATION OF MATCH 32. CERTIFICATION OF APPROPRIATION OF MATCH: Please be advised that the Weld County Sheriff's Office has appropriated (forfeiture fund, unit of government, or corporation) funds in the amount of $70,248.00 to match federal funds for the Weld County Task Force project. (Project Title) The source(s) of these funds is Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, which by state or local government law or practice, binds and obligates the state/local unit of government or the implementing agency to use such funds for Drug Control and System Improvement Program purposes, or permits such uses and the funds are or will be (within the project duration) actually provided for such purposes. These funds are made available as new cash and would not have otherwise been made available in the absence of the federal funds. Sincerely, i c funds ot�behalf Signature) fund) George E. Baxter (Individual authorized to commit these (Date) of the unit of government, corporation, or seizure (Name) Board of County Commissioners, Chairperson (Title) 9703 11 Hello