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ATTACHMENT A 2013 -DJ -BX -1065 life for our residents. Enforcement related activities will be coupled with an educational component, which will enhance public understanding, trust and confidence, Goals of the project: The goal of this project is to reduce criminal activity and increase public safety through enhanced enforcement and educational efforts. Strategies to be used for project: The use of selective enforcement overtime, response to community complaints, coupled with crime analysis data allows resources to be specifically deployed in areas of increased criminal activity during time frames found to be most beneficial to project goals: 1. Contact gang members and individuals involved in crimes of public disorder to gain intelligence, investigative information and ensure problem solving for prosecutorial purposes while striving to resolve longstanding community concerns. 2. Increase the number of arrests and prosecution of gang members. 3. Increase the number of conmmaity complaints resolved. 4. Reduce the fear gang members evolve in the community and decrease community concerns through high visibility police presence and enforcement activities, 5. Offer enhanced educational opportunities through schools, community associations and neighborhood watch groups. Project identifiers: Gangs; Education; CommumityPolicing Budget and Budget Narrative Funds will be utilized for personnel overtime. No funds are allocated for travel, supplies, consultants or contracts. Timeline an(Vor project plan: Identify when the goals and objectives will be completed Months 1 -36; Clang Enforcement and Community Complaint enforcement continues throughout the life of the grant. Months 1 -36; Educational endeavors continue throughout the life of the grant, Funding: Total Mlocation: $115,433 PROACT Contribution: (10 %) $11,543 Administrative Fee (90/()): $10,389 Funds .Retained by City /County: $93,501 2013 -D7 -BX -1065 20D -33 Page 25 of 29