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ATTACHMENT A <br /> Goals of the project: <br /> To maintain important services with a police experienced Part-time Range Master and <br /> enhance the safety of our community effectively and efficiently while using the proper <br /> equipment. <br /> Strategies to be used for project: <br /> To build on our current Crime Analysis Unit by providing more timely and accurate <br /> analysis of crime information to patrol and detectives in the street; and to develop <br /> strategies to respond to changing economic conditions while maximizing other funding <br /> opportunities for needed police equipment and training. <br /> Quantitrable Performance Measures: (Established by the agency to assess whether grant <br /> objectives are being met; refer to solicitation) <br /> The Part-time Range Master would maintain the State and Federal <br /> Requirements/Certificates/Compliance/Regulations of all Anaheim Police Officers Fire <br /> Range Time and Training. This position is not to exceed 960 hours (Part-time status). <br /> Tasers will save lives which under similar circumstances deadly force would be necessary. <br /> Crime Analysis Software's information allows the department to conduct strategic planning <br /> and target sensitive areas. <br /> Report Writing Dictation Software allows the officer, detective, and investigator efficient <br /> use of time to process required paperwork in a more accurate, detailed and timely manner. <br /> The use of Rifles will minimize casualty while overwhelming and neutralizing the threat. <br /> Timeline and/or project~lan: (Identifying when the goals and objectives will be completed) <br /> The Part-time Range Master position is to be funded for 2 Years. This position is not to <br /> exceed 960 hours per fiscal year. <br /> The Crime Analysis and Report Writing Dictation Software, Tasers (with air cartridges, <br /> batteries, and holsters), and Rifles will be purchased throughout the life of the grant. <br /> Funding: <br /> Total Allocation: $175,929 <br /> PROACT Contribution: (possible 10%) $17,593 <br /> <br /> Administrative Fee (9%): $15,833 <br /> Funds Retained by City/County: $142,503 <br /> <br /> 2009- DJ-BX-0033 Page 6 of 27 <br /> 20A-13 <br /> <br />