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ATTACHMENT A 2013 -DJ -BX -1065 <br />Project identifiers: See JAG Identifiers (attached) <br />Law Enforcement <br />Quantifiable Performance Measures: <br />The most visible measure of "cold case" investigations effectiveness is the number of cases that are <br />solved by the use of overtime hours paid for using JAG funds. Other internal and external gauges that <br />will be evaluated will be awareness to the public, families, witnesses and other law enforcement agencies <br />of our ongoing investigations of these cases. Additionally, the number of investigations handled by the <br />investigators along with the number of resolutions and successful prosecution will all be indicators of the <br />effectiveness. <br />Budget and Budget Narrative: <br />Buena Park P.D. will utilize the 2013 .TAG award ($16,580) for homicide investigators to work overtime <br />on "Cold Case" homicide cases. <br />Timeline and/or proiect plan: <br />Unsolved homicide cases will be investigated on an overtime bases with existing personnel until JAG <br />funds are exhausted. <br />Funding' <br />Total Allocation: $18,220 <br />PROACT Contribution: (0 %) $0 <br />Administrative Fee (9 %): $1,640 <br />Funds Retained by City /County: $16,580 <br />2013 -DJ -BX -1065 Page 10 of 29 <br />