20A - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT

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ATTACHMENT A Quantifiable Performance Measures: (Established by the agency to assess whether grant objectives are being met; refer to solicitation) Conduct six Neighborhood Watch meetings, Six Crime Prevention meetings, and three Community Crime Alert distributions. Assist with the presentation of an annual "Keep Your Teen Safe" community program offered in conjunction with the Newport Mesa Unified School District. Timeline and/or,proiect plan: (Identifying when the goals and objectives will be completed) This Crime Prevention Specialist position will be continually funded throughout the life of the grant. Funding: Total Allocation: $16,348.00 PROACT Contribution: $ 1,634.80 Administrative Fee (9%): $ 1,471.32 Funds Retained by City: $13,241.88 City: ORANGE The City of Orange proposes to use the 2009 Justice Assistance Grant funding as follows: Project Obiectives (Type of programs to be funded and need for the programs; refer to solicitation) Digital Sic~nage and Messaging Svstem: This project would begin implementation of technology improvements through equipment purchases to enable sharing of timely crime data, or trends and up-to-date information with law enforcement employees. The Orange Police Department has implemented a CompStat program to respond to crime trends and quality of life issues. To that end, there is a need for delivery of relevant information on a continual basis. Technological advances in software based, content display monitors allow for rapid dissemination of information that is far superior to a paper and bulletin board system. A continued expansion of the proposed system would eventually expand the functionality of the Emergency Operations Center, allowing for information to be disseminated into other parts of the facility forgroup, divisional, or unit level functions. 2009- DJ-BX-0033 Page 19 of 27 20A-26