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ATTACHMENT A <br /> Timeline and/or proiect.plan: (Identifying when the goals and objectives will be completed) <br /> The jail is a 24/7 operation and operates 365 days a year. The goals and objectives for the <br /> program are met on a continual basis, by allowing officers to return to their patrol duties <br /> quickly, thus enhancing the policing presence in the City. <br /> Funding: <br /> <br /> _ Total Allocation: $80,388 <br /> PROACT Contribution: $0 <br /> Administrative Fee (9%): $7,235 <br /> Funds Retained by City/County: $73,153 <br /> City: Huntington Beach <br /> The City of Huntington Beach proposes to use the 2009 Justice Assistance Grant <br /> funding as follows: <br /> Project Objectives - We will be using these grant monies for the following: <br /> 1) $20,000- To purchase project management software IA Pro and Blue Team, <br /> manufactured by CI Technologies Corporation. <br /> 2) $23,822 - To provide helicopter pilot training for police pilots. <br /> Goals of the project: 1) This software will be the centralized system to monitor reports <br /> and respond to police personnel concerns, thus we will be more efficient to manage <br /> personnel issues. 2) The proposed training will enhance the overall safety of our flight <br /> operations and assist us in providing a safer, more effective service to the community. <br /> Strategies to be used for project: 1) Our department currently tracks police personnel <br /> issues with written logs. This will allow for an automated and reliable tracking system. 2) <br /> Our department currently provides a portion of flight training with in-house personnel. <br /> The proposed training, provided by the manufacturer of our helicopters and other airborne <br /> law enforcement professionals, will allow our department to receive valuable updated <br /> flight training, as well as allow us to validate our current training program. <br /> Quantifiable Performance Measures: 1) The number of hours used monthly to log, track <br /> and monitor police personnel issues will be reduced with the use of this software. 2) This <br /> training will enable our pilots to operate in a safer, more efficient manner as they support <br /> police, fire and marine safety operations. Studies have shown that a safe and effective <br /> airborne law enforcement program enhances community safety and crime prevention <br /> efforts equivalent to 8two-officer patrol cars. <br /> 2009- DJ-BX-0033 Page 13 of 27 <br /> 20A-20 <br /> <br />