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agency's fiscal crisis; an experienced background and /or internal affairs investigator; or a <br />retired police officer with years of investigative experience. <br />Quantifiable Performance Measures: (Established by the agency to assess whether grant <br />objectives are being met) <br />Command staff intends to measure performance by assigning background and internal <br />affairs investigations to the 960 -hour employee, alleviating these tasks currently handled <br />by the unit sergeant and other personnel. This will allow the sergeant to focus more on <br />recruitment and retention, and ensuring all department members maintain compliance <br />with state - mandated training. The sergeant will also be able to focus more on shooting <br />range management, perishable skills training and distribution of other training materials. <br />Timeline or proiect plan: (Identifying when the goals and objectives will be completed) <br />Upon receipt of grant funds, command staff will submit a Staff Report to City Council <br />outlining appropriation of grant funds to hire a 960 -hour employee. Once authorized by <br />Council, staff will commence the hiring process of a 960 -hour employee and will have that <br />employee in position within two (2) months. Once in place, the 960 -hour employee will be <br />assigned pending, incomplete background or internal affairs investigations and other <br />administrative duties as assigned by command staff. <br />Funding: <br />Total Allocation: $36,451 <br />PROACT Contribution: $1,823 (5.0 %) <br />Administrative Fee: $3,280.59 (9.0 %) <br />Funds Retained by City: $31,347.41 <br />City: Dana Point <br />The City of Dana Point proposes to use the 2009 Justice Assistance Grant funding as <br />follows: <br />Project Objectives #1 <br />Dana Point Police Services is requested and expected to attend many community and City <br />sponsored special events. This grant will insure our agency is able to seamlessly maintain <br />our Crime Prevention and outreach services to our community, despite mandatory <br />budgetary reductions. This outreach will include crime prevention education to our <br />residential and business communities, Neighborhood Watch groups, and school programs. <br />We would also purchase a small trailer to store and transport Crime Prevention and <br />Neighborhood Watch supplies and materials to these numerous events. <br />2009- F1801 -CA -SB Page 16 of 61 <br />