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<br />ATTACHMENT A <br /> <br />Quantifiable Performance Measures: <br />1. Anticipated increase in criminal arrests. <br />2. Anticipated decrease in the number of burglaries, thefts and auto thefts. <br /> <br />Fundinf!: <br />Total Allocation: $12,203.00 <br /> <br />PROACT Contribution: $5,918.46 <br />Administrative Fee (1.5%): $183.05 <br />Funds Retained by City: $6,101.50 <br /> <br />Westminster City: <br />The City of Westminster proposes to use the 2007 Justice Assistance Grant funding as <br />follows: <br /> <br />Problem Statement: <br />Access to GIS encoded data and maps limited to those projects requested of the Crime Analyst. <br />Many requests are relatively straightforward, requiring mapping of one crime over various time <br />intervals. Ideally, these requests could be performed by officers, detectives, and supervisors <br />directly if WPD had a basic crime mapping system using GIS and crime data. Placement of the <br />system on the department's Intranet would provide for decentralized access to this functionality, <br />would allow us to track system use, and make this service available over our wireless network. <br /> <br />Goal: <br />To provide line-level access to basic crime mapping via WPD's Intranet using existing GIS data <br />and Records Management system data. <br /> <br />Obiectives: <br />1. To purchase GIS crime mapping infrastructure to support basic cnme mappmg on <br />Intranet, including hardware, software, and/or related systems. <br />2. Connect GIS data and crime data to the crime mapping system. <br />3. Attach basic crime mapping functionality to WPD's Intranet. <br />4. Train officers in system access and use. <br /> <br />Quantifiable Performance Measures: <br />1. Purchase required hardware, software, and/or systems. <br />2. Connect basic crime mapping system to existing criminal and GIS data. <br />3. Installation of basic crime mapping on Intranet. <br />4. Training personnel in access and use of crime mapping. <br />5. Monitor use of the system by personnel. <br />Funding: <br />Total Allocation: $35,899.00 <br /> <br />PROACT Contribution (25%): $8,974.75 <br />Administrative Fee (1.5%): $538.49 <br />Funds Retained by City: $26,385.77 <br /> <br />2007-DJ-BX-OS23 <br /> <br />Page 17 of 19 <br /> <br />