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Attachment A 2016-DJ-BX-0000 <br />The use of selective enforcement overtime, response to community complaints, coupled with <br />crime analysis data, allows resources to be specifically deployed in areas of increased <br />criminal activity during time frames found to be most beneficial to project goals: <br />1. Contact gang members and individuals involved in crimes of public disorder to gain intelligence, <br />investigative information and ensure problem solving for prosecutorial purposes while striving to resolve <br />longstanding community concerns. <br />2. Increase the number of arrests and successful prosecution of gang members. <br />3. Increase the number of community complaints resolved. <br />4. Reduce the fear gang members evoke in the community and decrease community concerns <br />through high visibility police presence and enforcement activities. <br />5. Offer enhanced educational opportunities through schools, community associations and <br />neighborhood watch groups. <br />PROJECT IDENTIFIERS <br />Career Criminals; Community Policing; Conferences and Training; Crime Prevention; Criminal Intelligence; <br />Education; Gangs; Mentoring; Public Engagement; Violence Violent Crime Offenders <br />BUDGET DETAIL AND NARRATIVE <br />Funds will be utilized for personnel overtime. No funds are allocated for supplies, consultants or <br />contracts. <br />Personnel (Overtime): $90,189,19 <br />1,218 hours @ $74.00 per hour <br />TIMELINE AND/OR PROJECT PLAN <br />Months 1-36: Gang Enforcement and Community Complaint enforcement continues throughout the life <br />of the grant. <br />Months 1-36: Educational endeavors and advanced gang investigative training continue throughout the <br />life of the grant. <br />FUNDING <br />Total Allocation: $99,109.00 <br />Administrative Fee (9%): $8,919.81 <br />Funds Retained by City/County: $90,189.19 <br />Page 13 of 14 <br />