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1995-049-Submit A Proposal To The Office Of Criminal Justice Planning For A Career Criminal Apprehension Program GrantRESOLUTION 1995- 49 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN MANAGER TO SUBMIT A PROPOSAL TO THE OFFICE OF CRIMINAL JUSTICE PLANNING FOR A CAREER CRIMINAL APPREHENSION PROGRAM GRANT WHEREAS, The Town of Los Gatos desires to undertake a certain project designated The Los Gatos Police Career Criminal Apprehension Program to be funded in part from funds made available through the Career Criminal Apprehension Program administered by the Office of Criminal Justice Planning (hereafter referred to as OCJP). NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Los Gatos that the Town Manager of the Town of Los Gatos is authorized, on its behalf, to submit the attached proposal to OCJP and is authorized to execute on behalf of the Town Council of The Town of Los Gatos the attached Grant Award Agreement including any extensions or amendments thereof. BE IT FURTHER RESOLVED that the applicant agrees to provide all matching funds required for said project (including any amendment thereof) under the Program and funding terms and conditions of OCJP and that the cash match will be appropriated as required subject to Council approval of a Town budget with a line item for this purpose. IT IS AGREED that any liability arising out of the performance of this Grant Award Agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The State of California and OCJP disclaim responsibility for any such liability. BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by this body. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on 1 st day of May, 1995, by the following vote: COUNCIL MEMBERS AYES: Randy Attaway, Joanne Benjamin, StevenBlanton, Linda Lubeck, Mayor Patrick O'Laughlin, NOES: None ABSENT: None ABSTAIN: None SIGNED: MAYOR OF THE TOW OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: kJ k �J CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA O 'CE OF CRIMINAL JUSTICE PLA GRANT AWARD FACE SHEET J IFr- OCJP A301 The Office of Criminal Justice Planning, hereafter designated OCJP, hereby s y -'- ' ' j• �f m� - of funds to the following Administrative Agency (1) TowN of Los GATOS ,�;a: hereafter designated Grantee, in the amount and for the purpose and duration set forth in this Implementing grant award. (2) Im p gAgeacy Name LOS GATOS POLICE DEPARTMENT Contact SERGEANT THERON MCCARTY Address P.O. BOX 973, LOS GATOS, CA 95031 Telephone ( 408 ) 354 -5257 (3) Project Title (so ci a ctern marimum) (6) Award No. LOS GATOS POLICE (4) Project Director (Name. Title, Address, Telephone) (four Imes ma�omum) LARRY J. TODD, CHIEF OF POLICE 110 E- MAIN STREET LOS GATOS, CA 95032 (408) 354 -5257 C77 Grant Period (8) Federal Amount 0 (9) State Amount (6) Financial Officer 'Name, Title. Address, Telephones (10) Cash Match (four lines maxtmum) MICHELE BRAOCHT, FINANCE DIRECTOR 50 400.00 110 E. MAIN STREET (11) In -Kind Match LOS GATOS, CA 95032 0 (408) 354 -6832 (12) Total Project Cost _. $144.00n_nn This grant award consists of this title page, the application for the grant which is attached and made a part hereof, and the Assurance of Compliance forms which were previously submitted. The grant recipient signifies acceptance of this grant award and agrees to administer the grant project in accordance with the statute(s), the Program Guidelines, this Application for Continuation Funding and the OCJP Grantee Handbook. FOR OCJP USE ONLY Item: Chapter: PCA No.: Components No.: Project No.: Amount: Split Fund: Split Encumber: Year: Match Requirement: Fund: Region: Fed. Cat. #: (13) Official Authorized to Sign for 77tpplica t/Grant recipient 'Fitle: Town Manager Address: 110 E. Main Street Telephone: Los Gatos, CA 95032 Date: (408) 354 -5257 I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purposes of this expenditure stated above. Fiscal Officer, OCJP Date Executive Director, OCJP Date GRANT AWARD FACE S=T INSTRUCTIONS (1) Administrative Aeencv: Enter the complete name of the unit of government or private nonprofit organization that is applying for funding (e.g., Alameda County, City of Fresno, State Department of Justice, Fairfield Youth Services Bureau, Inc. (also referred to as the 'grantee'). (2) Implementine A-gency: Enter the complete name of the agency responsible fo, the day -to -day operation of the grant (e.g., Probation Department, District Attorney, Sheriff, and the contact person's name, address and phone number). (3) Proiect Title: Enter the complete title of the project. Do not use acronyms. Do not exceed 60 characters including spaces and punctuation. (4) Project Director: Enter the name, title, mailing address and telephone number of the individual ultimately responsible for the project. This information must be limited to four lines. (5) Financial Officer: Enter the name, title, mailing address, and telephone number of the person who will be responsible for all fiscal matters relating to the project. This person must be someone other than the project director. Warrants for the project will be marled to the address shown for the financial officer. This intormation must be limited to four lines. (6) Award Number: Leave blank. (To be completed by OCJP.) (7) Grant Period: Enter beginning and ending dates of funding as specified in the grant application instructions. (8) Federal Amount: If applicable, enter the amount of federal funds requested for the project. The amount must be consistent with the proposed budget. If not applicable, enter N /A. (9) State Amount: If applicable, enter the amount of state funds requested for the project. The amount must be consistent with the proposed budget. If not applicable, enter N /A. (10) Cash Match: If applicable, enter the amount of cash match. The amount must be consistent with the proposed budget. If not applicable, enter N /A. (11) In -Kind Match: If applicable, enter the amount of in -kind match. The amount must be consistent with the proposed budget. If not applicable, enter N /A. (12) Total Project Cost: Enter the sum of items 8, 9, 10 and 11. The amount must be consistent with the proposed budget. (13) Official Authorized to Sign for Applicant/Grantee: Enter the signature, name, title, address and telephone number of the person authorized by applicant's governing body in the resolution, by position or title, to sign and execute the grant award. This person's original signature (not a stamped, photocopied or facsimile IFAXI version) must be on at least one copy of the Grant Award Face Sheet submitted to OCJP. Certi6mtioo of Assutauca of Compliaom OW -656 (Rev. 10/94) CERTIFICATION OF ASSURANCE OF COMPLIANCE Note. There are different requirements for state and federal funds. (Those affecting only federally funded projects are identifted.) I David W. Knapp hereby certify that: (affidal authorized to sign gran[ award; same person as line 13 oo Grant Award Face Sheet) GRANTEE: Town of Los Gatos IMPLEMENTING AGENCY: Los Gatos Police Deioartmgnt PROJECT TITLE: Los Gatos Police Career Criminal Apprehension Program will adhere to all of the grant award agreement requirements (state and/or federal) as directed by the Office of Criminal Justice Planning including, but not limited to, the following areas: 1. Equal Employment Opportunity II. Drug -Free Workplace Act of 1990 III. California Environmental Quality Act (CEQA) rv• Lobbying V. Debarment, Suspension, and Other Responsibility Matters VI. Other OCJP Certifications as Applicable L EQUAL EMPLOYMENT OPPORTUNITY (EEO) A. General EEO Rules and Regulations (State and Federal) The applicant selected for funding acknowledges awareness of and the responsibility to comply with the following Equal Employment Opportunity requirements by signing the Grant Award Face Sheet (OCJP A301), including this Certification of Assurance of Compliance, and submitting the application to the Office of Criminal Justice Planning (OCJP). 1. California Fair Employment and Housing Act (FEHA) and Implementing Regulations, California Administrative Code, Title 2, Division 4, Fair Employment and Housing Commission. 2. California Government Code Article 9.5, Sections 11135 - 11139.5 and Implementing Regulations, California Administrative Code, Title 22, Sections 98000 - 98413. 3. Title VI of the Civil Rights Act of 1964. 4. Title V, Section 504 of the Rehabilitation Act of 1973 (29 USCS Section 974) and Federal Department Regulations on its implementation; Government Code Section 4450, et. seq. 5. Subtitle A, Title II of the Americans with Disabilities Act (ADA), 42 USC Sections 12131 -12134 and U.S. Department of Justice implementing regulations, 28 CFR, Part 35. 6. U.S. Department of Justice Regulations, 28 CFR, Part 42, Equal Employment Opportunity, Policies and Procedures — applies to federally funded grants only. Certifimdon of Assurance of Compliance OCJP -656 (Rev. 10/94) Federal and state agencies have the legal right to seek enforcement of the above items of this assurance of compliance. All appropriate documentation must be maintained on file by the project and available for OC.TP or public scrutiny upon request. Violation of these provisions may result in withholding of grant funds by OCJP. B. The following apply to federally funded grants only: Note: Effective Fiscal Year 1992 -93, the Federal criteria and requirements apply to the "Implementing agency" responsible for the day -to -day operation of the project (e.g., Probation Department, District Attorney, Sheriff). 1. Criteria for Federal EEO Program Requirements for Grants m the Amount of $25,000- $499,999. (Does not apply to community -based organizations). Federal regulations require qualified recipient agencies of federal financial assistance to prepare an Equal Employment Opportunity Program (EEOP) upon meeting all of the following criteria: a. Grantee has 50 or more employees. b. Grantee has received a total of $25,000 or more in grants or subgrants since 1968. C. Grantee has a service population of 3% minority representation (if less than 3% minority population the EEOP must be prepared to focus on women). The EEOP must be developed for the implementing agency responsible for the day -to -day operations of the program. 2. Assurance of EEOP for Federal Grants of $25,000 4499,999 This implementing agency has formulated, or will formulate, implement and maintain an EEOP within 60 calendar days of the date the Grant Award Face Sheet (OCJP A301) is signed by the Executive Director of OCJP. I also certify that the EEOP is/will be on file in the following Affirmative Action (A.A.) Office: AAOfficer. Title. Mark Linder Assistant Town Manager Address: 110 E. Main Street Los Gatos, CA 95032 Phone (408) 354 -5257 The EEOP is available for review or audit by officials of OCJP or the Federal Government, as required by relevant laws and regulations. Additionally, I agree to submit a copy of said EEOP to OC.TP (Attention: EEO Compliance Officer) within 60 calendar days of the Executive Director's signature on the OCJP A301. Certi6cau.n of Assurance of Compliance OC IP -656 (Rev. 10/94) 3. Federal Grants of $500,000 and Above All applicants for federal grant funds of $500,000 or more will submit a copy of their EEOP (developed for the implementing agency), or federal letter of compliance, to OCJP with the second state application forms. 4. EEOP Updates for Continuing Federal Grants Projects who have previously received a total of $25,000 or more in federal grants, or a single award in the amount of $500,000 or more, and have an approved EEOP on file with OCJP, are required to submit an annual update of their EEOP if funds are continued. The timeframe for EEOP updates are the same as identified in Section B, 2 and 3 above. C. The following apply to all OCJP grantees: 1. In addition to this Certification, all OCJP grantees must have a current EEO Policy Statement, established by their agency, posted in a prominent place accessible to employees and applicants; and 2. The poster entitled "Harassment or Discrimination in Employment is Prohibited by Law" also must be posted in a conspicuous location accessible to employees and applicants. This poster may be obtained from the local Department of Fair Employment and Housing. II. CALIFORNIA DRUG -FREE WORKPLACE ACT OF 1990 AND FEDERAL DRUG-FREE WORKPLACE ACT OF 1988 REQUIREMENTS The above -named organization(s) will comply with the California Drug -Free Workplace Act of 1990 of California Government Code Section 8355, et. seq., and the Federal Drug -Free Workplace Act of 1988, and implemented as 28 CFR, Part 67, Subpart F, for grantees, as defined in 28 CFR, Part 67, Sections 67.615 and 67.620 by: A. Publishing a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required in Government Code Section 8355(a). B. Establishing a Drug -Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following: 1. The dangers of drug abuse in the workplace; 2. The organization's policy of maintaining a drug -free workplace; 3. Any available counseling, rehabilitation and employee assistance programs; and 4. Penalties that may be imposed upon employees for drug abuse violations. C. Providing as required by Government Code Section 8355(c) that every employee who works on the proposed grant: 1. Will receive a copy of the company's drug -free policy statement; and 2. Will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. Certifimdon of Assurance of Compdaam OCJP -656 (Rev. 10/94) D. Notifying t' e employee in the statement required that, as a condition of employment under the grant, the employee will: 1. Abide by the terms of the statement; and 2. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction. E. Notifying the agency, in writing, within 10 calendar days afterreceiving notice as required above from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position, title to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 633 Indiana Avenue, N.W., Washington, DC 20531. Notice shall include the identification number(s) of each affected grant. F. Taking one of the following actions, within 30 calendar days of receiving notice, with respect to any employee who is so convicted: 1. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or 2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate agency. G. Making a good faith effort to continue to maintain a drug-free workplace through implementation of the above requirements. III. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) The above -named organization(s)/individual(s) will comply with the California Environmental Quality Act (CEQA) requirements as stated in the Public Resources Code, Division 13, Section 21000 et. seq. and all other applicable rules and regulations. All appropriate documentation will be maintained on file by the project and available for OCJP or public review upon request. f� 1CitStT:IY I�[H As required by Section 1352, Title 31 of the U.S. Code, and implemented as 28 CFR, Part 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR, Part 69, the applicant certifies that: A. No federally appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any feder al grant or cooperative agreement. $. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal grant or cooperative agreement, the undersigned shall complete and Certification of Assuraoee of Compli"M OCJP -656 (Rev. ilv %) submit Standard Form - LLL, 'Disclosure of Lobbying Activities ", in accordance with its instructions. C. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements and subcontract(s)] and that all subrecipients shall certify and disclose accordingly. V. DEBARMENT, SUSPENSION, AND OTHER RESPONSD3ILITY MATTERS -- applies to federally funded grants only As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR, Part 67, for prospective participants in primary covered transactions, as defined at 28 CFR, Part 67, Section 67.510, the applicant certifies that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a State or Federal Court, or voluntarily excluded from covered transactions by any federal department or agency. B. Have not, within a three -year period preceding this application, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property. C. Are not presently indicted for, or otherwise criminally, or civilly, charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated above. D. Have not, within a three -year period preceding this application, had one or more public transactions (federal, state, or local) terminated for cause or default. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. Certification of Assurance of Compliance OGJP -656 ( Rev. 10/94) VL OTHER OCJP CERTIFICATIONS AS APPLICABLE: Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the grantee may be ineligible for award of any future grants if the Office of Criminal Justice Planning (OCJP) determines that any of the following has occurred: (1) the grantee has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. CERTIFICATION I, the official named below, am the same individual authorized to sign the Grant Award Agreement [line 13 on Grant Award Face Sheet], and hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjuny-ueder tlpe laws of the State of California. Official's Signature: —YAS '% Official's Typed Name: Official's Title: Date Executed: Federal ID Number: Executed in the County of: David 'N. Knapp Town Manager April 20, 1995 94- 6001435 Santa Clara PROJECT SERVICE AREA INFORMATION 1. COUNTY OR COUNTIES SERVED: Enter the namets) of the county or counties served by the project. Put an asterisk where the pnnapal office of the protect is located. Santa Clara 2. U.S. CONGRESSIONAL DISTRICT(S): Enter the numben s) of the U.S. Congressional District(s) which the project serves. Put an asterisk for the distnct where the prinapal office of the project is located. 15th District — Representative Norman Mineta 3. STATE ASSEMBLY DISTRICT(S): Enter the numbens) of the State Assembly Districus) which the prefect serves. Put as asterisk for the district where the priacipal office of the project is located. 24th District — Assemblyman Jim Cuneen 4. STATE SENATE DISTRICT(S): Enter the number.) of the State Senate District(s) which the project serves. Put m asterisk I'm the district where the principal atfice of the project is located. 11th District - State Senator Tom Campbell 5. POPULATION OF SERVICE AREA: Enter the total population of the service area served by the project. 27,455 PROJECT CONTACT INFORMATION Applicant: Town of Los Gatos Implementing Agency (if applicable): Los Gatos Police Department Project Title: Los Gatos Police Career Criminal Apprehension Pro Pram Grant Number (to be added by OCJP): Provide the name, title, address and telephone number for the project contact persons named below. If a section does not apply to your project, enter "N/W. 1. 3. a 5. The person having day -to -day responsibility for the project: Name: Jeff Miller Title: Police Captain Address: 110 E. Main Street Los Gatos, CA 95032 Telephone Number: BOA 354 -5257 Fax Number: 40h 354 -0578 The Executive Director of a nonprofit organization or the Chief Executive Officer (e.g., Chief of Police, Superintendent of Schools) of the implementing agency: Name: Larry J. Todd Title: Chief of Police Address: 110 E. Main Street Los Gatos, CA 95032 Telephone Number: 408 354 -5257 Fax Number. 408 354 -0578 The Chair of the Governing Body of the implementing agency: (Provide address and telephone number other than that of the implementing agency.) Name: Patrick O'Laughlin Title: Mayor Address: 110 E. Main Street #os Gatos CA 95032 Telephone umber: 40A 354 -6801 Fax Number. �O� 354 -8431 The person responsible for the project from the applicant agency, if different than N1: Name: Larry J. Todd Title: Chief of Police Address: 110 E. Main Street Los Gatos, CA 95032 Telephone Number: 408 354 -5257 Fax Number. 408 354 -0578 The Chair of the Governing Body of the applicant agency, if different than N3: Name: Title: Address: Telephone Number: ( ) Fax Number. ( ) PROJECT CONTACT INSTRUCTIONS 1. Provide the name, title, address and telephone number for the person having day -to -day responsibility for the project. 2. Provide the name, title, address and telephone number for the Chief Executive of the implementing agency. 3. Provide the name, title, address and telephone number for the Chair of the Governing Body of the implementing agency. 4. Provide the name, title, address and telephone number for the person responsible for the project from the applicant agency. 5. Provide the name, title, address and telephone number for the Chair of the Governing Body of the applicant agency. BUDGET CATEGORY AND LINE -ITEM DETAIL LA—Personal Services - Salaries/Employee Benefits I COST II 1. Project Director: Larry J. Todd, Chief of Police Donated Salary: 10% x 96,741/yr = $9674 Benefits: 10% x 21,147/yr = $2114 Responsible for overall project and its implementation providing guidance and direction. 2. Project Manager: Jeff Miller, Police Captain Donated Salary: 50% x 67,766/yr = $33,883 Benefits: 50% x 17,995/yr = $8998 Command the Support Services Division, which includes Records /Communications and Personnel and Community Services (location of the Crime Analysis Unit). Responsible for the coordination of the grant among various units, providing general supervision and guidance to project staff. 3. Project Supervisor: Theron McCarty, Police Sergeant Donated Salary: 50% x 61,048/yr = $30,524 Benefits: 50% x 18,416/yr = $9208 Supervises the Crime Analysis Unit on a daily basis and assists in the development of the project and its implementation. 4. Crime Analyst: Nicole Headley- Edwards Donated Salary: 100% x $43,659/yr = $43,659 Benefits: 100% x $13,200/yr = $13,200 5. Police Records Specialist Debra Caldwell Donated Salary: 100% x $35,422/yr = $35,422 Benefits: 100% x $13,131/yr = $13,131 Clerk/typist to provide support for project team. Responsibilities include organization, filing, and maintenance of records. TOTAL I 0 B. BUDGET CATEGORY AND LINE•ITEM DETAIL Operating Expenses COST 1. Indirect costs /administrative overhead I'. (Facility maintenance, janitorial services, etc.) Donated 2. Audit Donated 3. Office supplies Donated 4. Reproduction Donated 5. Photographs Donated 6. Telephone Donated ❑ The applicant will use the state travel policy X❑ The applicant will use a travel policy other than the state's. The applicant will use the written policy of Town of Los Gatos which is more; / less restrictive than the state's. (circle one) TOTAL -0- (Donated) OCJP -A303b BUDGET CATEGORY AND LINE•ITEM DETAIL C. Equipment OCS Support 2. OCS Installation - project management 3. OCS Training - geofile, OCS, Datanow 4. Hewlett Packard Installation -937rx Chassis -802.3 Ian link, router, ethertwist hub, etc. 5. Hewlett Packard Software support - HP3000, disk, console, dat backup, 802.3 Ian link 6. Hewlett Packard Consulting Services 7. Uninterruptable Power Supply - Installation 8. Hewlett Pa -,kard Cabling Services 9. Hewlett Packard /System Training -HP Systems Operator, Systems Management - Systems Administrator, Network, Novell 10. Quest Support - nbspool 11. Valcom -Training -WordPerfect 12. CRI Office Pavilion - Furniture - desks, file cabinets, accessories, etc. for Systems manager, crime analyst, records specialist 13. OCS Products -Computer Aided Dispatch Software -user license(s) for CAD, RMS, ETC. -e911 interface\MPO, MCI, Geofile, Etc. COST $11,619.55 $4,800 $20,640 $2,479.88 $6,502.24 $20,460 $5,625 $7,200 $17,307 $1,039.20 $654. $9464 $35,378.23 14. Orbit Software - On line Backup $830.50 CATEGORY TOTAL 143,999.60 PROJECT TOTAL 143,999.60 FUND DIST1iD3UTION FEDERAL STATE CASH MATCH IN•HDVD MATCH 1. Amount of Funds -0- $93,600 $50,400 -0- 2. Percentage of Funds -0- 657, 35% -Q- OCJp -ARm, _. PROBLEM STATEMENT The Los Gatos Police Department has relied upon the traditional patrol allocation strategies of responding a patrol unit to all calls for service as quickly as possible, performing random patrol and self - initiated activity during non - committed time. Such strategies have been proven to be ineffective. The goal of management of patrol operations is to enhance the capabilities of the police department to achieve patrol performance objectives. The objectives are: 1) to increase the efficiency of response to calls for service and thereby increase the portion of patrol time devoted to what has traditionally been called random patrol; and 2) to replace random patrol with field service activities directed toward specific crime and service- oriented problems. By changing to a management of patrol operations philosophy as espoused by C -CAP, the Los Gatos Police Department will be able to maximize its patrol resources. Strategies used to gain greater efficiency will include the analysis and revision of the beat structure, the development of "beat books" (which will list known problem areas and information specific to each beat), greater use of telephone reporting, and the deployment of officers where indicated by the occurrence of crime and other problems. Identifying specific crime problems and attending to them through the use of directed patrol strategies will increase the effectiveness of police patrol, and improve the quality of life in the community. Criminal investigations are presently assigned by the Detective Supervisor, based upon a subjective determination of solvability. Because case assignments are made based upon the type of case (property crime, crime against persons, etc.), there is little consideration of the caseload of any one detective. Thus, one detective may have a caseload much larger than another. Because the detectives have no ability to access data other than that directly provided by patrol officers who make an effort to contact the detective about a specific case or suspect, many leads, first established by the patrol officers and recorded on Field Interview cards, remain undeveloped, unless the detective recalls seeing or hearing about a suspect. Compounding this problem is the fact that the staffing of the Detective Bureau has not risen for over 15 years. The management of criminal investigations will provide the process by which cases are evaluated for solvability and for assignment. By using a case tracking process, investigations will be monitored and evaluated for continued investigation. Emphasis will be placed on the career criminals identified by the crime analysis function. Liaison with the District Attornev's office is already done through the Detective Bureau. The management of criminal investigations will strengthen that liaison, as cases are tracked and information is exchanged about career criminals brought for prosecution. Overall, as information is shared among the various divisions, the Department will become more effective in its efforts to determine the crime patterns and identity, and ultimately in the successful prosecution of, the career criminal. N SUMMARY OF PRIOR YEAR'S ACCOMPLISHMENTS In year one the Los Gatos Police Department received the Central Processing Unit, (HP 3000 - 937RX), with hardware and software installed. Personal computers were installed and training was completed for all personnel on the use of the equipment. In year two our computer aided dispatch, (CAD), system software was received, installed, and finally brought up. A two part training program was presented to personnel on the use of CAD. The CAD system went live February 1, 1995. The Crime Analyst, Nicole Headley- Edwards, who was hired in September, 1993, left on a disability. She left July 19, 1994, and returned in January, 1995. To help ensure that we meet our goals, a replacement Crime Analyst, Sharon Tafoya, was hired on a temporary basis. Accomplishments during the 94 \95 schedule include the development and distribution of weekly crime bulletins and known offender /wanted person bulletins. In addition, we have established a weekly traffic summary, various officer safety bulletins and weekly shift summaries. Hardcover binders have been established with photos and personal information of resident sex offenders and narcotic registrants. These binders are located in the briefing room and are available to all of patrol and the detective bureau. We established contact with state parole, adult, and juvenile probation. We can now receive information concerning parolees who are being released in the Los Gatos area. This would include intensive supervision of probationers who reside in Los Gatos. A crime analysis survey was developed and distributed throughout the department to determine the effectiveness of our C -CAP products. An analysis of the survey responses was conducted and results were also distributed throughout the department. In addition, with the assistance of Ray Rule from the Santa Clara County Sheriffs Office, we have developed a program for the identifying career criminals. There has been a review and revision of all policies and procedures that is affected by the implementation of MPO /MCI and a workload analysis of the detective bureau. A preliminary geo -file for the Computer Aided Dispatch, (CAD), software has been installed, and both parts of a two part training program have been completed. In year one, information request and feedback forms were developed and are now being successfully utilized. Various reports have been generated in response to the officers' utilization of these forms, and positive feedback has been received concerning the information generated. Idaho Computer Services, (ICS), provided training in March of 1995 for its 'Datanow'software. This two day training consisted of writing programs to retrieve data for crime analysis. A Records Management System, (RMS), committee has been developed and the first meeting was held April of 1995. Members of the committee were assigned tasks to prepare for the table building workshop scheduled for June of 1995. Management Patrol Operationc,(MPO), is scheduled to be installed in April of 1995. A MPO committee has been identified with training set for June of 1995. January 3, 1995, Captain Jeff Miller took over responsibilities for the management of the C -CAP project. On February 5, 1995, Sergeant Tam McCarty took over responsibilities for the supervision of the C -CAP project. It is projected that the new project manager and the new project supervisor will attend the necessary training to successfully meet all C -CAP requirements. OBJECTIVES AND ACTIVITIES (MPO /MCI Phase) OBJECTIVE 1: Increase the effectiveness and efficiency of patrol operations. Projected completion dates for the following activities: A. Analysis and modification of beat structure will be completed by August, 1995. Assessment and changes will be made during the next six months, with final modifications completed and effective in February, 1996. B. Development /revision of field officer's handbook will be completed by June 30, 1996. The Field Officer's Handbook will become operational- effective July 01, 1996. C. Development and implementation of alternatives to patrol service delivery will be completed and implemented by July 1, 1996. D. Development and implementation of patrol practices such as expansion of the preliminary investigation by patrol personnel, the use of tactical units, the use of directed patrol, call prioritization and Problem Oriented Policing, will be completed and effective in August, WT01 OBJECTIVE l: Increase efficiency and effectiveness of investigative operations. Projected completion dates for the following activities: A. Development of case screening process for patrol will be completed and implemented on July 1 01, 1996. B. Development of case management process will be completed and implemented by July 01, 1LS!T61 C. Development of case tracking process will be completed and implemented by January, 1996. OBJECTIVE 3: Train patrol and investigative personnel on implementation of objectives 1 and 2. A. A two -hour training course on the alternatives to patrol service delivery will be conducted at two different times by January 20, 1996. A total of approximately 45 patrol and investigative personnel will attend one or the other course. B. A two -hour training course on the use of solvability factors will be conducted at two different times by January 20, 1996. A total of approximately 45 patrol and investigative personnel will attend one or the other course. C. A two -hour training course on case management techniques will be conducted at two different times by January 20, 1996. A total of approximately 45 patrol and investigative personnel will attend one or the other course. D. A two -hour training course on the use of case tracking will be conducted at two different times by January 20, 1996. A total of approximately 45 patrol and investigative personnel will attend one or the other course. E. Other Training consisting of a four -hour training course on such topics as the expansion of the preliminary investigation by patrol personnel, the use of tactical units, the use of 7 directed patrol, call prioritization and Problem Oriented Policing will be conducted at two different times by January 20, 1996. A total of approximately 45 patrol and investigative personnel will attend one or the other course. OBJECTIVE 4: Increase the number of career criminals identified and arrested. A. During the third year, the Department expects to identify a total of 13 -20 career criminals. B. During the third year, the Department expects to arrest a total of 10 career criminals. OBJECTIVE 5: Increase the number of cases referred and accepted for prosecution. A. During Year Three, the Department expects to refer 10 career criminal cases to the District Attorney for prosecution. B. During Year Three, the Department expects the majority, if not all, of these cases to be accepted by the District Attorney for prosecution. C. During Year Three, the Department expects that the total number of felony cases referred to the District Attorney's Office for prosecution will be 163. D. During Year Three, the Department expects that the total number of felony cases accepted for prosecution by the District Attorney's Office will be 148. OBJECTIVE 6: Review and enhance accomplishments for Year Three. Projected completion dates for the following activities: A. Evaluation of the patrol practices implemented to increase the effectiveness and efficiency of 3 patrol operations will be completed by May 31, 1996. Recommendations for changes approved by the Chief of Police will be incorporated into the Field Officer's Handbook no later than June 30, 1996. B. Evaluation the case screening process for patrol, the case management process and the case tracking process in effect will be completed by May 31, 1996. Recommended changes approved by the Chief of Police will be implemented by November 30, 1996. C. Evaluation of the effectiveness of training through the use of evaluation and feedback forms from trainees and the practice of training materials by patrol and investigative personnel, with needed changes implemented, will be completed by June 30, 1996. D. Review of the process of identifying and arresting career criminals will be completed, with needed changes implemented by June 30, 1996. E. Review the process of referring and accepting career criminals cases for prosecution will commence in April, 1996. Approved changes will be implemented by June 30, 1996. 4 PROGRAM EVALUATION (6 -Month Non - funded) Objective 1: Executive Task Force and User's Group evaluate program's effectiveness and implement changes, if necessary. CA services and products will be reviewed by the Crime Analyst and Sergeant McCarty, Project Supervisor, to identify problem areas and recommend modifications by September 01, 1996. Based on this review and analysis of all prior input and changes, recommendations will be made to the User's Group by September 15, 1996. The User's Group will review recommendations and prepare final recommendations for modification to the Executive Task Force by September 30, 1996. The Executive Task Force will review any recommendations for change by October 15, 1996 and will forward them to the Chief of Police for approval. All written procedures will be updated as required by October 31, 1996. Appropriate Division Captains will be responsible for updating procedures in their areas as assigned by the Project Manager. All procedures will be fully implemented by November 01, 1996 by the Crime Analyst and appropriate Division Captains. Patrol response times, quality of preliminary investigations, case screening, use of alternative service delivery methods, use of directed patrol operations, and patrol deployment and beat structure will be reviewed by the Patrol Operations Commander and a selected group of patrol personnel by September 01, 1996. All problems and proposed changes will be identified by September 15, 1996. The User's Group will review findings and recommendations by October 15, 1996. Final recommendations, if any, will be provided to the Executive Task Force by November 01, 1996. The Executive Task Force will review any recommendations by November 15, 1996 and will forward them to the Chief of Police for approval. All written procedures will be updated by the appropriate Division Commanders at the direction of the Project Manager by November 30, 1996. All recommended modifications will be fully implemented by the Patrol Operations and Detectives Commander, as appropriate, by December 01, 1996. The Case Management System and working relationship with the District Attorney will be reviewed by the Project Manager, Detective Sergeant, Crime Analyst, and the District Attorney's representative by September 01, 1996. Problems and recommended modifications will be identified by September 15, 1996. Recommendations for modifications, if any, will be provided to the Users Group by September 30, 1996. The Users Group will review and provided recommendations to the Executive Task Force by October 15, 1996. The Executive Task Force will review any recommendations for modifications and will provide final recommendations to the Chief of Police by November 01, 1996. All written procedures and operating agreements will be updated at the direction of the Project Manager by November 15, 1996. All modifications will be fully implemented by appropriate parties by December 01, 1996. Objective 2: Submit a Program Evaluation report to OCJP that includes an analysis of Objective 1 measurements. The report should include institutionalization of C- CAP philosophy. (This report is due to OCJP thirty days following the six- month evaluation period) A final C -CAP summary report will be submitted to OCJP by January 31, 1996. TIMELINE YEAR THREE July 01, 1995 - June 30, 1996 1995 196 JFMAMJJASONDJFMAMJJASOND 1) Patrol operations A. Analyze /modify beats [ - -- B. Field Officers Handbook [ - -- C. Patrol service alternatives D. Patrol practices [ - -- 2) Investigative operations A. Case screening [ - -- B. Case management [ - - -- C. Case Tracking [ - - -. D. Case clearances [ - - -. 3) Training on objectives 1 & 2 A. Patrol effeciency B. Investigative efficiency 4) Review and enhance Year 3 accomplishments A. Patrol practices B. Case screening C. Evaluate training D. ID /arrest process review E. Refer /accept for prosecution 5) Produce Quarterly Reports Z W H aQ wx G U U 0 U p CL y0 O > LL. � 2 acc Ce p CJ 0 J w W J J f 2 N a a U > O p a w N o O J Z rc i 0 Q LL = a O a a LL W 6 a a O 0. a F n 6 m O 0 a c o o x > N j 0 W C a w a ap O W O rn m m `m U N M `m E c = c c: N � N x O C N m U o o C C O e m N U m m u � m M pp y N C W > N O d 6 m O v — a me 0 a c m � u O o m C a " m c - a - a° m @ Z f m „ z � C O > N IO N E s 5 O O u m p O U c m L m o c c U » u U c o m m m o E E c mm n > K N U p K U U 6 N n y O c o = m x O C N m U o o C C O e m N U m m u � m M pp y N C W > N O d 6 m O v — a me 0 a c m � u O o m C a " m c - a - a° m @ Z f m „ z � C O > N IO N E s 5 O O u m p O U c m L m o c c U » u U c o m m m o E E c mm n > K N U p K U U 6 N u c c U U N O N x 0 xm a 0 C O am O N n J X F U Z C7 2 Ox c c n O O N ♦a v y O c o = m m c m c ? m t E a E: _ O L m umi u E O y 0 U y (9 K C 3 — N u c c U U N O N x 0 xm a 0 C O am O N n J X F U Z C7 2 Ox c c n O O N ♦a v PLAN FOR ASSUMPTION OF COSTS The Town Council and the Town Manager of the Town of Los Gatos fully support the efforts of the Los Gatos Police Department toward proactive crime prevention and suppression. They realize that the CCAP philosophy fits with the Town's long range plan for law enforcement and its program of training, technical assistance and financial support will allow us to accomplish our goals more swiftly. Tangible proof of that support is the enclosed Town Council Resolution committing local match funds in an escalating percentage for three years. The Operations and Support Services Commanders have worked to assist CCAP personnel with program implementation, including scheduling training, facilitating ride - alongs, and delegating tasks appropriate to crime analysis unit. Sworn and non -sworn personnel are involved via the User Group, through ride - alongs, training, and response to requests for information. Our progress in the CCAP program has been reported to the Town Council and Town Manager, on a regular basis, throughout the project. We are confident that the changes wrought by CCAP and the services provided by the crime analysis unit will be so ingrained in department practices that they will be indispensable. Operational Agreement This Operational Agreement stands as evidence that the Los Gatos Police Department and the Santa Clara County District Attorney intend to work together toward the mutual goal of providing maximum available assistance for crime victims residing in the Town of Los Gatos. The agencies believe that implementation of the Career Criminal Apprehension Program proposal as described herein will further this goal. To this end, each agency agrees to participate in the program, if implemented, by coordinating /providing the following services: The Los Gatos Police Department's project will closely coordinate the following services with the Santa Clara County District Attorney through: - Project staff being readily available to the Santa Clara County District Attorney's Office for service provision through prosecution and sentencing. Regularly scheduled meetings monthly, or as often as determined necessary, between David Tomkins, DDA and Career Criminal Project Director for the Santa Clara County District Attorney's Office, or his designee, and the Los Gatos Police Department's C -CAP Coordinator to discuss strategies, time tables and implementation of mandated services. Specifically: the C -CAP Crime Analyst will: develop a tracking procedure for felony arrests, and track each case from arrest to sentencing. The procedure will be coordinated with the Santa Clara County District Attorney's Office. Explore the feasibility of an automated tracking of career criminals and felony arrests. Identify career criminals so they get special attention throughout the prevention, apprehension and vertical prosecution process. We, the undersigned, as authorized representatives of the Los Gatos Police Department and the Santa Clara County District attorney's Office do hereby approve this document. Larry . T dd Chief of Police Town of Los Gatos Date: David Tomkins Career Criminal Project Director Santa Clara County District Attorney's Office Date: — �S/