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ATTACHMENT A <br /> Goals of the project: <br /> • To maintain current svstems that provide investigative support and leads for line <br /> level officers and detectives. <br /> • To provide hardware and/or software svstems capable of supplementing <br /> surveillance and investigative documentation of potential and actual cases <br /> <br /> - Strategies to be used for project: <br /> We will determine those software systems requiring ongoing annual support and are being <br /> consistently used by officers and investigators and financially support them without <br /> supplementing other funds. We will meet with investigators and field personnel to <br /> determine surveillance system needs, and then procure those products which should have <br /> the most widespread use throughout the department and will enhance field surveillance <br /> and investigations efforts. <br /> QuantiFable Performance Measures• (Established by the agency to assess whether grant <br /> objectives are being met; refer to solicitation) ~ <br /> 1. Determine and document those systems requiring annual financial support and <br /> provide appropriate purchase orders by January 2010. <br /> 2. Meet with detectives and patrol supervisors to determine hardware/software <br /> systems that address most pervasive needs for surveillance and suspect tracking & <br /> investigations by January 2010. <br /> 3. Purchase and train in those surveillance systems within the first half of 2010, as <br /> recommended by the police department. <br /> 4. Track the number of cases in which these surveillance and investigation enhancing <br /> devices are used during the course of the funding cycle (2 years overall). <br /> Timeline andfor project plan • (Identifying when the goals and objectives will be completed) <br /> (Performance measures include project milestones 1 <br /> Funding: <br /> Total Allocation: $39,327 <br /> PROACT Contribution: $0 <br /> Administrative Fee (9%): $3,540 <br /> Funds Retained by City/County: $35,787 <br /> 2009- DJ-BX-0033 Page 27 of 27 <br /> 20A-34 <br /> <br />