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Item 8I AGENDA ITEM #8I MAY 24, 2004 STAFF REPORT ~" City of Atlantic Beach Commission Meetinq ~. AGENDA ITEM: Federal Byrne State and Local Law Enforcement Assistance Formula Grants Application for 2004- 05 DATE: May 12, 2004 "" SUBMITTED BY: David E. Thompson, Chief of Police Tiffany Layson, CSU Officer, ABPD '"~ BACKGROUND: In 2003-04, the Atlantic Beach Police Department initiated ~ a Crime Suppression program to focus resources on specific problems within the city. The Crime Suppression Unit (CSU) was designed to include a supervisor and two (2) full time '~ police officers. Several grants were obtained to offset the costs of the new positions and the expenses associated with the project. The largest grant, $135,321, was the Edward Byrne State and Local Law Enforcement Assistance Formula Grant. ~+. Under this grant program, any single project may be funded for up to four (4) consecutive years. On this particular project, the Police Department has requested and been '~ tentatively approved for $124,100 in 2004-05 (Federal funding for this program was reduced approximately 15% this year and there is a great deal of competition for the money) . Funding: Federal Funding $93,075 City Match (25%) $31,025 Total Grant Funds $124,100 The Mayor's signature will be needed on the application for Atlantic Beach, and for the "51% Letters" providing approval for the other agencies seeking Byrne Grant funding ~ in Duval County. Additionally, when the grant is officially awarded, monitored, and eventually closed out, the Mayor's signature is required. A• ~• ~. AGENDA ITEM #8I MAY 24, 2004 This funding will be dedicated to the personnel costs, including salaries, benefits, and overtime for CSU members in 2004-05. BUDGET: This will require the City of Atlantic Beach to budget $31,025 in 2004-05 to fund this project. RECOIrIl~lENDATIONS: To approve for the Mayor to sign the application and the subsequent paperwork relative to the grant application discussed in this report. ATTACHI~NTS 1. Byrne Grant Three Year Allocation History and 2005 Funding Consensus REVIEWED BY CITY MANAGER: AG A ITEM NUMBER: ~• ~ y X01 ~ W ~ +.+ C ~ c U L ++ ~ ~ u C W .0. 'C ~ ~ ~ ~" O ~ N s. ~ d H d S pp ~n yV„ 8 .ti 0 0 0 0 b '7 ] '" d' N N NV ~ b VII O F. ~ Q ..i ~ .-i M O~ 0 ~ E' N bR fA Fig 6R fF! h FR- Vf O ~ K O O O O O~ Vl N ~O O O O N V1 .~ O ~ ~ ~ O aw O V~ ~ .-~i a O QO O M O ' ei ~ M M ~"~ M 01 ~ d N p FR ER Yf 69 69 69 b4 6R O V7 r1 0 0 0 0 ~D a N r N 0 0 0 ~O O ~ ~' O .-~ V1 V7 O l~ ~ A N M N ~ V1 O ti V W ~-. M a\ OD M ~ N ~ b A ~ W f7, w cA Sn Fn sn Fn vl Fn sn ~ $ ~ :` ~ ~ m a ~,_ _ e 7 ~'~ + N W H H H H H V1 b 8 ~ ~ N O O q a 0 N ~ W c H H H H ~ N 9 ~ N %v ~ ~ w H a B 9 ~ A .. a L •a° 1 ~~, ~ ~ o u Q w a ~ ~ te a ,,. W Y 8 > i " Y e a ~ A ~ ~ Y A u d u M a u Q a O O C Y ~ O 0. V 5 ` 'a~'~" U Cyi u j~ ~ N ~„ -, ~ w ~ oa ~ v a ~ z m a ° • 3 ~ ~ ~ ~ o ~ ~ ~ ti < z ~ m O O Q ~ ~D ~D h ~ m J M H N W ~ °1 m a~ m ro m 0 a O' AGENDA ITEM #8I MAY 24, 2004 AGENDA ITEM #8I NIAY 24, 2004 POLICE DEPARTMENT 850 SEMINOLE ROAD ATLANTIC BEACH, FLORIDA 32233-5445 TELEPHONE: (904) 247-5859 FAX: (904) 247-5899 SUNCOM: 852-5859 http://ci.atlantic-beach.fl.us May 14, 2004 ~• Mr. Clayton H. Wilder Community Program Administrator Office of Criminal Justice Grants Department of Law Enforcement 2331 Phillips Road Tallahassee, Florida 32308 Dear Mr. Wilder: ~• In compliance with State of Florida Rule I1 D-9, F.A.C., the Atlantic Beach Police Department approves the distribution of $666,406 (total allocation available) of Federal Fiscal Year 2004 Byrne Formula Grant Program funds for the following projects within Duval County: Subgrantee Title of Project Federal Funds Atlantic Beach Police Department Crime Suppression Unit II $ 93,075.00 Baldwin Police Department Departmental Enhancement & Im rovement Program $ 41,760.00 City ofJacksonville - CSD Jacksonville Re-Entry Center $ 115,500.00 Jacksonville Airport Authority Police De artment Jacksonville Airport Specialized Taskforce $ 82,121.00 Jacksonville Beach Police Department Field Information Link III $ 32,450.00 Jacksonville Sheriff's Office Solution Oriented Crime System II $ 270,000.00 Neptune Beach Police Department Community Crime Prevention Pro am $ 31,500.00 Byrne Allocation 2004-2005 $ 666,406.00 Sincerely, John Meserve Mayor City of Atlantic Beach ~•