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ORD 38828 - Grant funds for criminal justice information sharing F 0141"1A,Nz.., RECEIVED e" 1 c;Yn m , , Office of the Mayor z f� �i� 'i h 1 W!.,f 1 P d 3' u 1819 Farnam Street,Suite 300 �� r � � Omaha,Nebraska 68183-0300 o �yry. ; ! t �,r' „; f,, (402)444-0300 ��TED FEBR�� '�r' 'y,`5, 'a�.. Fa;„f t FAX:(402)444-6059 '.. City of Omaha Jim Suttle,Mayor Honorable President I and Members of the City Council, Attached is an Ordinance approving the acceptance of and authorizing payment over more than one fiscal year from the City of Omaha/Douglas County Juvenile Accountability Block Grant Phase 12 grant program. The grant is in the amount of$118,886 with a match of$13,210 in the form of in-kind contributions provided by the.Douglas County Attorney's Office. The grant will operate over a project period of October 1, 2010 through September 30, 2011. The City of Omaha/Douglas County Juvenile Accountability Block Grant Phase 12 grant program provides funding for the coordination of criminal justice information sharing among law enforcement and criminal justice agencies, juvenile risk and needs assessment at the Douglas County Juvenile Assessment Center, and graduated sanctions for juvenile probation throughout Douglas County. Your favorable consideration is respectfully requested. Sincerely, Approved as to Funding: e . -- /%� q-I-10 , e 3//o J' Suttle, Mayor Date Pam Spaccar telld a Date ty of Omaha Finance Director s�3' Approved, /Ilia_ Thomas Marfisi Ateic Date ' P:\MYR\1065AJG Human Rights and Rela ions , • , age, having a bona fide paid (5321,221.00) from the Nebraska Emergency circulation in Douglas County in excess of 300 copies, printed in Management Agency (NEMA), during the 1 Omaha,in said Countyof Douglas,for more than fifty-two-project period of September 1, 2009 to July i g weeks last 31, 2012, to fund the Tri-County Region past; that the printed notice hereto attached was published in THE strategic projects that will provide Tri-County Region emergency response communities DAILY RECORD,of Omaha,on with enhanced capabilities for responding to the potential threats of manmade and natural October 6, 2010 disasters; to authorize payment from such i grant funding and involving appropriations ' of more than one year in conformity with Section 5.17 of the Home Rule Charter;and, providing for the effective date hereof. PASSED:September 28,2010,7-0 APPROVED BY: That sO.idGNe-Wspaper during that time was re• 1 . ly r blished and JIM SUTTLE - 9/30/10 0 MAYOR OF THE . m g _];•Ol+air6'lfla�oii in the County of Douglas,: r to of Nebraska. CITY OF OMAHA BUSTER BROWN, P OERA< 'F'Q l • I 10-6 t0 City Clerk i i ? NOTARY Subscribed in my pre f •and sworn to fore I eXf'^� IRES 3 me this 6th /day of • A itialai Copies $ OCtO er f2o 10 �T9le• OF NE6K Q Notary c in d i i r - :- _r.r ty, e of Nebraska that they have the proper personal protective equipment to work safely with the pandemic patient. OMMRS works very closely with the Medical Reserve Corps and through this investment justification,it will help continue the planning efforts for medical volunteer recruitment. Select Specialty Hospital,which has moved to a new location and does have patients on a second floor level.A risk assessment has determined that they are in need of evacuation equipment.Their patients have multiple medical issues such as being ventilator dependent.They also have bariatric patients that require special care.This investment justification will ensure their ability to safely and effectively evacuate patients as indicated with a major event. Through this investment justification,we will also be able to continue with planning for the implementation of a Family Assistance Center.The family assistance center needs to coordinate and collaborate with the mortuary annex for victim identification. Training and education in the following categories will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 ORDINANCE NO. c3'fo.2-,gr AN ORDINANCE approving the acceptance of the City of Omaha/Douglas County Juvenile Accountability Block Grant Phase 12 grant, with special conditions, Grant Number 09-JA-604, from the State of Nebraska Commission on Law Enforcement and Criminal Justice, in the amount of one hundred eighteen thousand, eight hundred and eighty six dollars ($118,886.00), with a match of thirteen thousand two hundred and ten dollars ($13,210) in the form of in-kind contributions provided by the Douglas County Attorney's Office, to provide funding for criminal justice information sharing, juvenile risk and needs assessment, and graduated sanctions programs in Omaha, during the project period extending from October 1, 2010 to September 30, 2011; involving appropriations of more than one year in conformity with Section 5.17 of the Home Rule Charter; providing for payment from a specific account; and, providing for the effective date hereof. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OMAHA: Section 1. That, as recommended by the Mayor, City of Omaha/Douglas County Juvenile Accountability Block Grant Phase 12 grant, with special conditions, Grant Number 09- JA-604, from the State of Nebraska Commission on Law Enforcement and Criminal Justice, in the amount of one hundred eighteen thousand, eight hundred and eighty six dollars ($118,886.00), with a match of thirteen thousand two hundred and ten dollars ($13,210) in the form of in-kind contributions provided by the Douglas County Attorney's Office, to provide funding for criminal justice information sharing, juvenile risk and needs assessment, and graduated sanctions programs in Omaha, during the project period extending from October 1, 2010 to September 30, 2011, is hereby approved. from the Nebraska Emergency circulation in Douglas County in excess of 300 copies, printed in Management Agency (NEMA), during the 1 Omaha,in said Countyof Douglas,for more than fifty-two-project period of September 1, 2009 to July i g weeks last 31, 2012, to fund the Tri-County Region past; that the printed notice hereto attached was published in THE strategic projects that will provide Tri-County Region emergency response communities DAILY RECORD,of Omaha,on with enhanced capabilities for responding to the potential threats of manmade and natural October 6, 2010 disasters; to authorize payment from such i grant funding and involving appropriations ' of more than one year in conformity with Section 5.17 of the Home Rule Charter;and, providing for the effective date hereof. PASSED:September 28,2010,7-0 APPROVED BY: That sO.idGNe-Wspaper during that time was re• 1 . ly r blished and JIM SUTTLE - 9/30/10 0 MAYOR OF THE . m g _];•Ol+air6'lfla�oii in the County of Douglas,: r to of Nebraska. CITY OF OMAHA BUSTER BROWN, P OERA< 'F'Q l • I 10-6 t0 City Clerk i i ? NOTARY Subscribed in my pre f •and sworn to fore I eXf'^� IRES 3 me this 6th /day of • A itialai Copies $ OCtO er f2o 10 �T9le• OF NE6K Q Notary c in d i i r - :- _r.r ty, e of Nebraska that they have the proper personal protective equipment to work safely with the pandemic patient. OMMRS works very closely with the Medical Reserve Corps and through this investment justification,it will help continue the planning efforts for medical volunteer recruitment. Select Specialty Hospital,which has moved to a new location and does have patients on a second floor level.A risk assessment has determined that they are in need of evacuation equipment.Their patients have multiple medical issues such as being ventilator dependent.They also have bariatric patients that require special care.This investment justification will ensure their ability to safely and effectively evacuate patients as indicated with a major event. Through this investment justification,we will also be able to continue with planning for the implementation of a Family Assistance Center.The family assistance center needs to coordinate and collaborate with the mortuary annex for victim identification. Training and education in the following categories will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Ordinance No. 3 f f I' Page 2 Section 2. That, the grant period extends from October 1, 2010 to September 30, 2011, commencing upon approval of this ordinance. In conformity with Section 5.17 of the Home Rule Charter, approval of this Ordinance, involving appropriations of more than one year from receipts of grant funds and expenditures, is hereby authorized. Section 3. That, this Ordinance, being administrative and not legislative in character, shall be in full force and take effect immediately upon passage. INTRODUCED BY OUNCILMEMBER 94(r4A47 APPROVED ay. ada OR OF HE CITY OF OMAHA A PASSED SEP 2 8 2010 9- D ATTEST: ,e2.04 ./34k40 CITY ".ERK OF T CITY OF OMAHA DATE APPROVED AS TO F RM: ( 47.10 Pi/011'Y CITY ATTORNEY DATE P:\myr\1065AJG Nebraska Commission on Law Enforcement Grant Award and Criminal Justice Q'abgrantee Grant Number Date of Award Program y of Omaha 09JA0604 July 23,2010 16.523 Project Title Grant Amount Omaha/Douglas JABG Phase 12 Federal $118,886 Match $ 13,210 Total $132,096 Approved Budget For Project CATEGORY MATCH TOTAL FEDERAL SHARE PROJECT COST SHARE Personnel $20,225.00 • $20,225.00 Consultants/Contracts 28,365.00 13,210.00 41,575.00. Travel 2,836.00 2,836.00 Supplies/Operating/Expenses 60,200.00 60,200.00 Construction/Equipment Rental F•quipment 7,260.00 7,260.00 tether Total Amount $118,886.00 $13,210.00 $132,096.00 % Contribution 90% 10% 100% This award is subject to the General and Fiscal Conditions established by the Nebraska Commission on Law Enforcement and Criminal Justice and to the special conditions enclosed with this award is indicated below. The grant period will be from October 1, 2010 to September 30,2011 except as authorized by the Commission. To be a valid grant,this Grant Award must be signed and returned to the Commission within 30 days of receipt. Subgrantees will retain the Pmit copy. The subgrantee hereby attests and affirms that the required cash match will be designated,appropriated,and expanded for the project within the duration of the Grant period. [xiThis award's subject to special conditions(enclosed). • • ignature of Executi Director or Representative Signature of Project Director Michael E.Behm,Executive Director ?` I 67/2a<v Gail Braun, Grant Administrator 8/23/10 Typed Name and Title Date Typed Name and Title Date Signature of Az..rized • 'al Signature of Financial Officer (Mayor,Cou ; :oard Chairman,Chair of non-profit Board etc.) (County Treasurer,City Clerk,etc.) ;im Suttle, Mayor 8/23/10 Pam Spaccarotella, Finance Directdr 8/23/10 Typed Name and Title Date Typed Name and Title Date rovide Tri-County Region emergency response communities DAILY RECORD,of Omaha,on with enhanced capabilities for responding to the potential threats of manmade and natural October 6, 2010 disasters; to authorize payment from such i grant funding and involving appropriations ' of more than one year in conformity with Section 5.17 of the Home Rule Charter;and, providing for the effective date hereof. PASSED:September 28,2010,7-0 APPROVED BY: That sO.idGNe-Wspaper during that time was re• 1 . ly r blished and JIM SUTTLE - 9/30/10 0 MAYOR OF THE . m g _];•Ol+air6'lfla�oii in the County of Douglas,: r to of Nebraska. CITY OF OMAHA BUSTER BROWN, P OERA< 'F'Q l • I 10-6 t0 City Clerk i i ? NOTARY Subscribed in my pre f •and sworn to fore I eXf'^� IRES 3 me this 6th /day of • A itialai Copies $ OCtO er f2o 10 �T9le• OF NE6K Q Notary c in d i i r - :- _r.r ty, e of Nebraska that they have the proper personal protective equipment to work safely with the pandemic patient. OMMRS works very closely with the Medical Reserve Corps and through this investment justification,it will help continue the planning efforts for medical volunteer recruitment. Select Specialty Hospital,which has moved to a new location and does have patients on a second floor level.A risk assessment has determined that they are in need of evacuation equipment.Their patients have multiple medical issues such as being ventilator dependent.They also have bariatric patients that require special care.This investment justification will ensure their ability to safely and effectively evacuate patients as indicated with a major event. Through this investment justification,we will also be able to continue with planning for the implementation of a Family Assistance Center.The family assistance center needs to coordinate and collaborate with the mortuary annex for victim identification. Training and education in the following categories will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Nebraska Commission on Subgrant Special Law Enforcement and Conditions Form GA-3 Criminal Justice Rev. 4/10 Distribution: Subgrantee: Subgrant Number: City of Omaha 09JA0604 Original to Commission One copy to Subgrantee Subgrant Title: Omaha/Douglas JABG Phase 12 This contract is subject to the standard conditions agreed to in the original application and the signed Certified Assurances. In addition, the subgrantee must comply with the Office of Justice Programs "Financial and Administrative Guide for Grants (OJP M 7100.1C), Federal Program Guidelines, and the Nebraska Commission on Law Enforcement and Criminal Justice(Crime Commission) Guidelines and the following special conditions: 1. Records Retention a) The Commission shall have access to all project related materials for the purposes of audit and examinations. All records shall be retained for five(5)years from the date of the final fiscal report, unless an audit is in progress or the findings of a completed audit have not been resolved satisfactorily; 2. Audits a) All audits will comply with the Single Audit Act of 1984, as amended. Audits for private non-profit agencies shall comply with Circular A-133; b) Agencies and organizations receiving federal funds from various sources totaling $500,000 or more during the Subgrantees Fiscal Year are required to have an annual audit. Total cost of the audit must be prorated among funding sources. Agencies and organizations receiving federal funds from various sources totaling less than $500,000 during their Fiscal Year are not required to have an annual audit. However, a complete agency audit complying with the Single Audit Act of 1984, as amended, is highly recommended once every three years for private non-profit agencies receiving funding from the Crime Commission; c) One (1) copy of the audit that includes a Letter of Findings are required to be submitted to the Crime Commission, if they are not part of the audit; 3. Accounting Procedures a) Awarded applicants shall implement and maintain an accounting system which accurately reflects income received, expenditures, and documentation of expenditures. Each source of income must be accounted for separately and a clear audit trail for each source of funding must be maintained. Matching funds need not be applied at the exact time or in the required proportion to the obligation of Federal funds. However,the full match share must be obligated by the end of the project period. Accounting records are to be available for monitors and audits; b) If at any time an impropriety is found in the accounting or use of any funds received by the subgrantee,the Crime Commission must be notified immediately and informed about how the agency will address the problem; c) All subgrantee's receiving payments from the Crime Commission are required to receive payments via the Automated Clearing House(ACH)payment. New subgrantee's must complete paperwork to sign up for ACH payment and can find the form at http://www.hhs.state.ne.us/forms/EFT.pdf This must be completed before funds can be received; 4. Acceptance of Grant Award and Special Conditions a) Grant Award must be accepted;signed by the subgrantee's authorized official,the director of the project,and the fiscal officer; and, returned to the Crime Commission within thirty(30)days from the date of the letter; quipment to work safely with the pandemic patient. OMMRS works very closely with the Medical Reserve Corps and through this investment justification,it will help continue the planning efforts for medical volunteer recruitment. Select Specialty Hospital,which has moved to a new location and does have patients on a second floor level.A risk assessment has determined that they are in need of evacuation equipment.Their patients have multiple medical issues such as being ventilator dependent.They also have bariatric patients that require special care.This investment justification will ensure their ability to safely and effectively evacuate patients as indicated with a major event. Through this investment justification,we will also be able to continue with planning for the implementation of a Family Assistance Center.The family assistance center needs to coordinate and collaborate with the mortuary annex for victim identification. Training and education in the following categories will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SUBGRANT SPECIAL CONDITIONS - Page 2 b) Special Conditions must be accepted;signed by the subgrantee's authorized official,director of the project,and the fiscal officer, and returned to the Crime Commission within thirty(30)days from the date of the letter; c) Contingencies must be met within thirty(30)days of the date of the letter as required for the award as stated on the Summary Comment Sheet. Grant funds will not be released until all contingencies are addressed; 5. Reporting Requirements a) Grant Activity Summary Reports are required quarterly. Reports are due by the 15th of the month following the end of each quarter during the grant period; b) Cash Report/Cash Requests are required quarterly even if no grant funds received or expenses are incurred. Reports are due by the 15th of the month following the end of each quarter during the grant period as well as the final"Cash Report"reflecting the total grant expenditures at the end of the grant period. Final cash report must be submitted within forty-five(45)days from the end date of the grant; c) Regardless of the start date of the grant project, quarterly reports are due for normal quarters as listed below Jan.-March-Due April 15th July-Sept.-Due October 15th April-June-Due July 15th Oct. - Dec. -Due January 15th d) Subgrant Adjustment: Subgrantees must submit a subgrant adjustment request to the Crime Commission when any of the following has or will occur: the focus of the funded project changes, there is a change in the start or end date of the funded project, a new project director or fiscal officer is named for the awarded project, or a transfer of dollars between categories is needed which affects awarded dollars and any matching dollars. No budget revisions (awarded or matching dollars) are to be made by the subgrantee receiving funds without prior approval from the administrator unless otherwise provided by law; e) Federal and matching funds are to be used for the purpose stated in the approved grant application. Any changes must be approved by the Crime Commission grant administrator prior to the change taking place through submission of a Subgrant Adjustment Request; 6. Use of Federal Grant Funds a) Federal grant funds shall not be used to supplant State, local or any other funds that would otherwise be available. The agency's budget cannot decrease as a result of grant dollars. If an existing employee is assigned to this project and their salary is paid with grant funds, his or her position must be backfilled. The agency's personnel cannot decrease as a result of this grant project; b) No State/Federal grant funds shall be used for costs existing prior to or after the grant period; c) No indirect costs shall be allowed. Indirect cost is defined as payment for grant management services, accounting services, grant securing services, or any other costs of an organization that are not readily assignable to a particular project; d) Federal funds cannot be used for lobbying. If matching funds are used for lobbying,a disclosure report shall be submitted to the Crime Commission; e) No other Federal funds shall be used to meet the match requirement; f) Crime Commission funding cannot be placed in interest bearing accounts; g) Sub-grantee understands and agrees that it cannot use any federal funds, either directly or indirectly in support of any contract or sub-award to either the Association of Community Organizations for Reform Now (ACORN)or its subsidiaries,without the express prior written approval of OJP; 7. Match a) The Subgrantee must insure any required match is met and that match is documented before the end of the project period. Match, both cash or in-kind, must be documented in the agency's accounting system; spital,which has moved to a new location and does have patients on a second floor level.A risk assessment has determined that they are in need of evacuation equipment.Their patients have multiple medical issues such as being ventilator dependent.They also have bariatric patients that require special care.This investment justification will ensure their ability to safely and effectively evacuate patients as indicated with a major event. Through this investment justification,we will also be able to continue with planning for the implementation of a Family Assistance Center.The family assistance center needs to coordinate and collaborate with the mortuary annex for victim identification. Training and education in the following categories will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SUBGRANT SPECIAL CONDITIONS -Page 3 8. Time Records a) The subgrantee will maintain time records that comply with the Office of Management and Budget(OMB)A-87 Circular to clearly document the hourly activity of each grant funded or match funded position to show the actual percentage of time charged to the funding source. Records will be maintained by the subgrantee to document any differences between budgeted and actual federal and match personnel grant costs. Timesheets for grant funded positions should include the signature of the employee and their supervisor. Volunteer positions used as match are to be documented and,to the extent feasible,supported by the same method used for employees. Refer to the following website for further details on OMB circulars, http://www.whitehouse.gov/omb/circulars/ 9. Mandatory Training a) The subgrantee project director and/or fiscal officer or a designated representative must attend the Grant Management Training sponsored by the Crime Commission. At least one Board member of a Private Non- profit agency receiving grant funds from the Crime Commission must also attend Grant Management Training; 10. Publicity a) Any publicity of this project will include an acknowledgement of funding by the Nebraska Commission on Law Enforcement and Criminal Justice(Crime Commission). A copy of such publicity shall be sent to the Crime Commission. When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with Federal or State money, all grantees receiving funds shall clearly state(1)the percentage of the total cost of the program or project which will be financed with Federal or State money, and (2) the dollar amount of Federal or State funds for the project or program; • 11. Publications a) The subgrantee agrees that any publication(written,visual or audio,excluding press releases,newsletters and issue analysis) issued by the subgrantee describing programs or projects funded in whole or in part with Federal or State funds,shall contain the following statement: "This project was supported by Grant#}«Grant Number»awarded by the Nebraska Crime Commission. Points of view or opinions contained within this document are those of the author and do not necessarily represent the official position or policies of the Commission." Two copies of any such publication are to be submitted to the Crime Commission; 12. Non-Discrimination a) The Subgrantee assures it and all it's contractors will comply with all applicable nondiscrimination requirements as set forth by federal and state laws. No person shall be excluded from participation in,denied the benefits of,subjected to discrimination under, or be denied employment in connection with any activities receiving funds under the Act on the basis of race, color, religion, age, sex, national origin, or handicap; a) In the event a federal or state court or administrative agency makes a finding of discrimination after a due process hearing, the recipient of funds will forward a copy of the finding to the Office of Civil Rights Compliance of the Office of Justice Programs in Washington, D.C. Additionally, a copy of the findings are to also be sent to the Crime Commission. If required, the subgrantee will formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301 et. seq.; whether civil or b) Grantees whose projects, personnel, or subgrantees become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SUBGRANT SPECIAL CONDITIONS -Page 4 15. Drug-Free Workplace a) All agencies who are participants in the awarded project shall establish and maintain a drug-free work place policy; and, 16. Private Non-profit Agency Board Responsibilities a) Two (2) board members of private non-profit agencies awarded funds shall review, on a quarterly basis, all expenditures for the agency. This review shall include, but is not limited to, checks written for the period, deposits,assurance of a balanced checkbook,review of the entries in the agency's ledgers,and review of the income received from funding agencies and donations. 17. Fraudulent Use of Funds a) The subrecipient must promptly refer to the DOJ OIG any credible evidence that a principal,employee,agent, contractor, subgrantee, subcontractor or other person has either 1) submitted a false claim for grant funds under the False Claims Act; or 2)committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving grant funds. Potential fraud, waste, abuse or misconduct should be reported. In addition,the subgrantee must notify the Nebraska Crime Commission. For more information on how to submit a claim go to www.usdoi.qov/orq; 18. Required Compliance a) The subrecipient agrees to comply with any modifications or additional requirements that may be imposed by law and future OJP (including government-wide and Nebraska Crime Commission) guidance and clarifications; • 19. Mandatory Federal Registration a) The subrecipient agrees that they have a DUNS number and are registered with the Central Contractor Registration (CCR)database; and, b) The recipient agrees to obtain active registration with the Central Contractor Registration(CCR)database,and to notify the program office in writing of its registration. Funding/Program Specific Conditions I have read the above Special Conditions and understand they are part of the binding Grant Award. I acknowledge failure to satisfactorily meet all conditions of the grant and/or submit required documents may result in suspension or termination of the grant award. Signature of Authorized Official Date 8/23/10 (Mayor, Chair of County Board or City Council, Board Chair of Private Non-profit Agency). NOTE: The Director of the Agency is NOT considered the Authorized Official for the signing of these Special Conditions. Title Jim Suttle, Mayor • Signature of Agency Director Date Title Signature of Project Director ab44.14A___- Date 8/23/10 Title Gail Braun, Grant Administrator Signature of Fiscal Officer Date 8/23/10 Title Pam Spaccarotella, Finance Director e excluded from participation in,denied the benefits of,subjected to discrimination under, or be denied employment in connection with any activities receiving funds under the Act on the basis of race, color, religion, age, sex, national origin, or handicap; a) In the event a federal or state court or administrative agency makes a finding of discrimination after a due process hearing, the recipient of funds will forward a copy of the finding to the Office of Civil Rights Compliance of the Office of Justice Programs in Washington, D.C. Additionally, a copy of the findings are to also be sent to the Crime Commission. If required, the subgrantee will formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301 et. seq.; whether civil or b) Grantees whose projects, personnel, or subgrantees become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Graz lumber (State Use Only) NEBRASKA CRIME COMMISSION 2009 FEDERAL JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG) APPLICATION SECTION I. APPLICANT INFORMATION 1. Applicant Name: Name: City of Omaha Telephone(402)444-5000 (Agency/Organization) Office of the Mayor Fax (402)444-6059 The applicant must be the agency that will receive and disburse the grant funds. 2. Federal Employer ID#of 47-6006304 The Federal Identification Number must be the nine Applicant: digit number of the applicant 3. Address: 1819 Farnam Street, Suite 300 Omaha,NE 68183-0300 (Include last four digits of zip code) 4. Project Title: Omaha/Douglas JABG Phase 12 5. Project Director: Name: Gail Braun Telephone(402)444-5286 (Receives all grant correspondence) Title: Grant Administrator Fax (402)444-6059 Email: gbraun@ci.omaha.ne.us Address: 1819 Farnam Street, Suite 300 Omaha,NE 68183-0300 (Include last four digits of zip code) 6( •oject Coordinator: Name: Alec Gorynski Telephone(402)444-5211 (Cu&itact Person) Title: JABG Coordinator Fax (402)444-6059 Email: alec.groynski@ci.omaha.ne.us Address:1819 Farnam Street, Suite 300 Omaha,NE 68183-0300 (Include last four digits of zip code) 7. Fiscal Officer: Name: Pam Spaccarotella Telephone(402)444-5417 (Cannot be the Project Director) . Title: Finance Director Fax (402)444-6059 Email:pam.spaccarotella@ci.omaha.ne.us Address: 1819 Farnam Street, Suite 1004 Omaha,NE 68183-1004 (Include last four digits of zip code) 8. Authorized Official: Name: Jim Suttle Telephone(402)444-5000 (NOTE:The authorized official includes county Title: Mayor Fax (402)444-6059 board chair,mayor,city administrator,state Email:jim.suttle@ci.omaha.ne.us agency director,chair or vice-chair of non-profit agency.) Address: 1819 Farnam Street, Suite 300 Omaha,NE 68183-0300 (Include last four digits of zip code) 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 1 of 41 ncy is NOT considered the Authorized Official for the signing of these Special Conditions. Title Jim Suttle, Mayor • Signature of Agency Director Date Title Signature of Project Director ab44.14A___- Date 8/23/10 Title Gail Braun, Grant Administrator Signature of Fiscal Officer Date 8/23/10 Title Pam Spaccarotella, Finance Director e excluded from participation in,denied the benefits of,subjected to discrimination under, or be denied employment in connection with any activities receiving funds under the Act on the basis of race, color, religion, age, sex, national origin, or handicap; a) In the event a federal or state court or administrative agency makes a finding of discrimination after a due process hearing, the recipient of funds will forward a copy of the finding to the Office of Civil Rights Compliance of the Office of Justice Programs in Washington, D.C. Additionally, a copy of the findings are to also be sent to the Crime Commission. If required, the subgrantee will formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301 et. seq.; whether civil or b) Grantees whose projects, personnel, or subgrantees become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 ,P Is the proposed program a model or best-practice program? ❑ Yes NNo the proposed program listed on the OJJDP Model Programs Guide? ❑ Yes NNo Link to website: http://www2.dsgonline.com/mpg/ Prevention ❑ Yes ❑ No Immediate Sanctions ❑ Yes ❑ No Intermediate Sanctions ❑ Yes ❑ No Residential ❑ Yes ❑ No Reentry ❑ Yes ❑ No If yes,program name and source (agency which promotes program): Although no single program or agency specifically listed in this grant proposal has received the formal title "Best Practice Program,"each collaborative involved in the Juvenile Justice &Provider Forum utilizes agency and service applicable components included in"effective programs for promoting juvenile accountability"as identified by OJJDP. 10. Impact: Douglas County,Nebraska; with a focus on the City of Omaha. Demographic: List the area served by the project(i.e. counties, cities, neighborhoods, The Omaha/Douglas JABG Phase 12 will serve all juveniles etc.) arrested in Douglas County, or roughly 3,800 youth. They will be Service: List the number of youth, ages 10- served at the Juvenile Assessment Center and Juvenile Probation. 17,projected to be served by the project. Through meetings and collaborations led by the Juvenile Justice and Provider Forum,many more juveniles will be served through various prevention efforts. Community Team Information: Provide information for the group responsible for developing the Comprehensive Juvenile Services Plan. Do not provide a list of members. Committee Name: Juvenile Justice and Provider Forum Number of Members: In excess of 200 members, open to any systems and provider representatives. An average of 30-40 members regularly attend meetings. Meeting Schedule(i.e. monthly, quarterly): Bi-monthly List the agencies/groups represented on the committee: Meetings are typically attended by professionals from Juvenile Probation; the Omaha Police Department; Mayor's Office grants and youth services staff, Health and Human Services,the service providing community(wide array of providers -from specific programs to agencies, from shelter services to recreational opportunities, from behavioral health to education or employment support); schools; JJI; funding organizations, community/youth activists, and parental support organizations. Douglas County professionals regularly attending these meetings include Juvenile Assessment Center, Douglas County • Administration,Juvenile Court,Douglas County Attorney's Office and Douglas Youth Detention Center. Regular attendees also routinely forward notices and information to other colleagues who may have an interest in upcoming topics or updates. Committee Chair Name: Alec Gorynski Address: 1819 Farnam Street Suite 300, Omaha Shawne Coonfare NE, 68103 1941 S 42nd Street, Ste 504, Omaha,NE 68105 Phone Number: (402)444-5211 Email: alec.gorynski(a,ci.omaha.ne.us (402) 546-0891 Shawn.coofare@douglascounty-ne.gov 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 2 of 41 Rev 7.28.10 e of Civil Rights Compliance of the Office of Justice Programs in Washington, D.C. Additionally, a copy of the findings are to also be sent to the Crime Commission. If required, the subgrantee will formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301 et. seq.; whether civil or b) Grantees whose projects, personnel, or subgrantees become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 ' I 12. Federal Performance Measures: Describe the understanding of the mandatory performance measures and data collection methods on how you plan to collect the data. (Limit 1 page) Juvenile Accountability Block Grant guidelines require Federal Performance Measures to be reported quarterly. These measures are required by the Federal Government and will be provided to the Nebraska Crime Commission with the regular quarterly reports. The FY2009 City of Omaha/Douglas County Juvenile Accountability Block Grant Phase 12 project will provide funding for the purpose areas of Information Sharing and Risk and Needs Assessment. Each purpose area has specific data that will be collected and reported. The data will be collected from the Douglas County Juvenile Assessment Center, Juvenile Accountability Block Grant Information Sharing System, Douglas County Attorney's Office, Juvenile Division, and the Douglas County Juvenile Probation Office. 13. Disproportionate Minority Contact(DMC)Information Briefly discuss Disproportionate Minority Contact(DMC) issues impacting your community. Discuss current programming in your community that addresses DMC. For information on DMC go to http://mpg.dsgonline.com/dmc default.aspx. (Limit 1 page) As stated in the 2009-2011 Douglas County Comprehensive Plan; Disproportionate Minority Contact(DMC)is a priority area for Douglas County. Douglas County hosts a population of 133,437 youth in 2008. Of those youth, 80 percent are white and 16 percent are black or African American. However, of all the juveniles arrested in Douglas County, 59 percent were black or African American. The proportion of African American juveniles at this contact point is much greater than the proportion of African American juveniles in the Douglas County Juvenile Population. The arrest rate of African American youth is three times that of Caucasian youth. The data pr, -its a similar situation when refering to other points of contact within the juvenile justice system as well. Thcre were over 1,700 cases involving secure detention of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 I Local programming has also been dev.,�sped to address DMC. The Talented 1 h Scholar's Youth Empowerment Program is a culturally specific curriculum designed to address the unique needs of African American boys to combat negative statistics surrounding social development and academic achievement. The strategies are expected to create and motivate young black men to use the principles of Kwanzaa for the betterment ' lmselves and the community. The DMC Committee continues to assist in the development of minority focused programming in order to reduce the proportion of African Americans at all contact points in the juvenile justice system. In 2010, Douglas County will be contracting with the Bums Institute to conduct a Readiness Assessment Consultation. The Bums Institute works by bringing together stakeholders to lead a data-driven,consensus-based approach to change policies,procedures, and practices in the juvenile justice system that result in the disproportionate detention of minority and youth in poverty. • • • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 4 of 41 y that addresses DMC. For information on DMC go to http://mpg.dsgonline.com/dmc default.aspx. (Limit 1 page) As stated in the 2009-2011 Douglas County Comprehensive Plan; Disproportionate Minority Contact(DMC)is a priority area for Douglas County. Douglas County hosts a population of 133,437 youth in 2008. Of those youth, 80 percent are white and 16 percent are black or African American. However, of all the juveniles arrested in Douglas County, 59 percent were black or African American. The proportion of African American juveniles at this contact point is much greater than the proportion of African American juveniles in the Douglas County Juvenile Population. The arrest rate of African American youth is three times that of Caucasian youth. The data pr, -its a similar situation when refering to other points of contact within the juvenile justice system as well. Thcre were over 1,700 cases involving secure detention of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 NEBRASKA CRIME COMMIS, _ON SECTION II. BUDGET INFORMATION i BUDGET SUMMARY Category Requested Amount Match Share Total Project Cost A. Personnel $20,225 $20,225 B. Consultants/Contracts $28,365 $13,210 $41,575 C. Travel $2,836 $2,836 D. Supplies/ $60,200 $60,200 Operating Expenses E. Equipment ' $7,260 $7,260 F. Other Costs TOTAL AMOUNT $118,886 $13,210 $132,096 % Contribution 90% 10% 100% CERTIFICATION: I hereby certify the information in this application is accurate and,as the Authorized Official for the project,hereby agree to comply with all provisions of the grant program and all other applicable state and federal laws. Name of Authorized Official: Jim Suttle Title:Mayor Address: 1819 Farnam Street, Suite 300 City, State,Zip+4: Omaha,NE 68183-0300 Telephone: (402)444-5000 Signature: util e__ ?i, Date: ri 11 1 J NOTE: The authorized official includes county board chair, mayor, city administrator, state agency director, chair r vice-chair of non-profit agency.) ( 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 5 of 41 nsive Plan; Disproportionate Minority Contact(DMC)is a priority area for Douglas County. Douglas County hosts a population of 133,437 youth in 2008. Of those youth, 80 percent are white and 16 percent are black or African American. However, of all the juveniles arrested in Douglas County, 59 percent were black or African American. The proportion of African American juveniles at this contact point is much greater than the proportion of African American juveniles in the Douglas County Juvenile Population. The arrest rate of African American youth is three times that of Caucasian youth. The data pr, -its a similar situation when refering to other points of contact within the juvenile justice system as well. Thcre were over 1,700 cases involving secure detention of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 • Eo X in E10 in N • H O Cl.[•y V O O (NI CNi EA 6A 64 69 6A 6A EA 69 69 6A 6A - ER • • •' Ell 6A . 6A EA 69 6A 6A 6A 6A EA 69 6A in s S %O 64 69 6A bA 6A 69 69 69 69 6R 69 6A • 0A In : ., 4.1 A 0in — C% �^ o 64 64 69 64 69 6A 69 69 EA 69 69 64 0 o. .,•iEA EA 6A 6A 6A 6A 6A 69 6A 69 EA ..• - 69 C 0 - til .G 0. d O I. 0 .., WI n : - I i! • • d• N , • EA 69 69 69 69 64 64 69 64 64 6A EA U 0 0 0 0 0 0 0 o.e. iii", 0 o a \ \ . a 6 w I 1 00 G.) ' .ci O 9 69 6R 64 b9 6A 64 6A 64 69 64 !, s 4" U, ,'' L U r i f( H _ ' i 0 is much greater than the proportion of African American juveniles in the Douglas County Juvenile Population. The arrest rate of African American youth is three times that of Caucasian youth. The data pr, -its a similar situation when refering to other points of contact within the juvenile justice system as well. Thcre were over 1,700 cases involving secure detention of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY A—PERSONNEL NARRATIVE: JABG Coordinator The Juvenile Accountability Block Grant(JABG)will pay for thirty(30)percent of the JABG Coordinator's position. The JABG Coordinator provides programmatic grant oversight, is co- chair of the Juvenile Justice&Provider Forum(JJPF),administers the JABG Information Sharing System(JABG ISS), and works to increase access to information for juvenile justice service providers across Douglas County. The Juvenile Justice&Provider Forum(JJPF)provides bi-monthly meetings to focus on the priority areas identified in 2009-2011 Douglas County Juvenile Services Comprehensive Plan and share resource information. Subcommittees have been established and meet regarding each priority area and report out at the meetings. The Subcommittees are: 1)Truancy; 2)Juvenile Mental Health/Early Assessment; 3) Disproportionate Minority Contact; 4) Youth Violence; and 5)Juvenile Re-integration. The JJPF has been responsible for facilitating collaborations and partnerships regarding program development and grant applications that address one of the priority areas. The JABG Coordinator is responsible for coordinating and addressing issues with integration of data from Omaha/Douglas County juvenile justice agencies, law enforcement,the public schools, and the Douglas County Attorney's Office into the Nebraska Criminal Justice Information System(NCJIS)and the Nebraska Data Exchange Network(NDEN). There continues to be technical issues with the conversion of data from its original source to NCJIS and NDEN and ongoing work will address those issues and ensure continued data integration. The JABG Coordinator will continue to work with Omaha and Douglas County agencies/organizations to gain access to the NCJIS and NDEN systems. JABG Coordinator: Salary: 624 Hours/yr x$23.32/hr=$14,550 Fringe Benefits are based on 39%of annual salary for City of Omaha Employees $14,550 x 39% =$5,675 Total Personnel: $20,225 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 7 of 41 of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY B— CONSULTANTS AND CONTRACTS t 1.PURPOSE: Juvenile Assessment Center Case Management System ❑Individual ®Organization 2. TYPE OF CONSULTANT: 3. CONSULTANT FEES: Rate #Hours Amount Requested Applicant's Total Cost Match Annual 1 Subscription Fee $18,590 $ $18,590 Case Management System Upgrades $115 85 $9,775 $ $9,775 Total $28,365 $ $28,365 4. TRAVEL EXPENSES: a. Mileage Total Miles X .50 $ $ $ b. Air Fare From to $ $. $ From to $ $ $ c. Meals #of days X$ $ $ $ #of days X$ $ $ $ d. Lodging #of nights X$ $ $ $ #of nights X$ $ $ $ e. Other Costs(Must Also Be Explained in Budget Narrative) $ $ $ $ $ $ $ $ $ $ $ CONSULTANT/CONTRACT $28,365 $ $28,365 TOTAL 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 8 of 41 ice agencies, law enforcement,the public schools, and the Douglas County Attorney's Office into the Nebraska Criminal Justice Information System(NCJIS)and the Nebraska Data Exchange Network(NDEN). There continues to be technical issues with the conversion of data from its original source to NCJIS and NDEN and ongoing work will address those issues and ensure continued data integration. The JABG Coordinator will continue to work with Omaha and Douglas County agencies/organizations to gain access to the NCJIS and NDEN systems. JABG Coordinator: Salary: 624 Hours/yr x$23.32/hr=$14,550 Fringe Benefits are based on 39%of annual salary for City of Omaha Employees $14,550 x 39% =$5,675 Total Personnel: $20,225 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 7 of 41 of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY B-CONSULTANTS AND CONTRACTS NARRATIVE: JAC Case Management System In January of 2010,the Douglas County Juvenile Assessment Center(JAC)acquired a new Case Management System. The Case Management System allows JAC staff to manage and track cases with greater ease and efficiency than with the previous case management system. The case management system allows the Douglas County Juvenile Attorney and the Juvenile Assessment Center to systematically track all juveniles in the justice system upon referral by the County Attorney until a final resolution of the case is reached. Funds are requested for the yearly subscription fee and mandatory upgrades. The yearly subscription fee is a flat-rate fee and is required in order for RiteTrack,the case management system developer,to continue to host the case management system. The upgrades to the JAC Case Management system allow the JAC to capture data in a manner necessary to feed the data to the Nebraska Criminal Justice Information System(NCJIS). This process increases information sharing of JAC data to Douglas County and other statewide agencies. JAC Case Management System: Yearly Subscription Fee $18,590/year x 1 year=$18,590 Upgrades$115/hour x 85 hours=$9,775 Total: $28,365 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 9 of 41 ormation System(NCJIS)and the Nebraska Data Exchange Network(NDEN). There continues to be technical issues with the conversion of data from its original source to NCJIS and NDEN and ongoing work will address those issues and ensure continued data integration. The JABG Coordinator will continue to work with Omaha and Douglas County agencies/organizations to gain access to the NCJIS and NDEN systems. JABG Coordinator: Salary: 624 Hours/yr x$23.32/hr=$14,550 Fringe Benefits are based on 39%of annual salary for City of Omaha Employees $14,550 x 39% =$5,675 Total Personnel: $20,225 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 7 of 41 of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY B— CONSULTANTS AND CONTRACTS 1. . URPOSE: Douglas County Juvenile Attorney-MATCH []Individual ®Organization 2. TYPE OF CONSULTANT: 3. CONSULTANT FEES: Rate #Hours Amount Requested Applicant's Total Cost Match Juvenile Attorney Salary $21.64/hr 610.44 $13,210 $ $13,210 Total $13,210 $ $13,210 4. TRAVEL EXPENSES: a. Mileage Total Miles X .50 $. $ $ b. Air Fare From to $ $ $ From to $ $ $ c. Meals _ #of days X$ $ ' $ $ #of days X$ $ $ $. d. Lodging #of nights X$ $ $ $ • #of nights X$ $ $ $ e. Other Costs(Must Also Be Explained in Budget Narrative) $ . $ $ $ . $ $ $ $ $ • $ $ $ CONSULTANT/CONTRACT $13,210 $ $13,210 TOTAL 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 10 of 41 1 year=$18,590 Upgrades$115/hour x 85 hours=$9,775 Total: $28,365 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 9 of 41 ormation System(NCJIS)and the Nebraska Data Exchange Network(NDEN). There continues to be technical issues with the conversion of data from its original source to NCJIS and NDEN and ongoing work will address those issues and ensure continued data integration. The JABG Coordinator will continue to work with Omaha and Douglas County agencies/organizations to gain access to the NCJIS and NDEN systems. JABG Coordinator: Salary: 624 Hours/yr x$23.32/hr=$14,550 Fringe Benefits are based on 39%of annual salary for City of Omaha Employees $14,550 x 39% =$5,675 Total Personnel: $20,225 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 7 of 41 of the juvenile offender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY B-CONSULTANTS AND CONTRACTS NARRATIVE: Douglas County Attorney's Office,Juvenile Division A portion of the Douglas County Juvenile Attorney's salary and benefits will be used as a match for the JABG Phase 12 grant. The Juvenile Prosecutor's salary was paid out of JABG Phase 6 (2004-2005) funding and has been sustained through the Douglas County general budget. The Douglas County Attorney's Office assigns Juvenile Prosecutors to the Juvenile Assessment Center(JAC). The Juvenile Prosecutor acts as the liaison between the JAC and the County Attorney's Office. The County Attorney's Office works in conjunction with the Assessment Center to develop appropriate and objective responses to the individual risk-need indicators of the Youth Level of Services/Case Management Inventory(YLS/CMI)and Diagnostic Predictive Scale (DPS)assessment tools. This Juvenile Prosecutor assists the Assessment Center in ongoing development, implementation, and enforcement as indicated in the YLS/CMI and DPS assessment tools. JAC imposed sanctions and discharge recommendations are subject to final approval from the County Attorney's Office. The Juvenile Prosecutor reviews all graduated sanction and discharge recommendations made by the JAC staff for juvenile offenders and their families. Upon review, the Juvenile Prosecutor may approve,modify, or reject the recommendations. The Juvenile Prosecutor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY C - TRAVEL EXPENSES Note: If needed, please copy this form and complete for each travel purpose. 1 . TRAVEL PURPOSE: Nebraska Juvenile Justice Association Annual Conference 2 . TYPE OF TRAVEL: ( ) Local (x) In-State ( ) Out-of-State 3. POSITION(S) WHICH WILL BE TRAVELING FOR THIS PURPOS JABG Coordinator 4 . COST BREAKDOWN: Amount Requested Match Total a. Mileage Total Miles 372 x . 50 $186 $ $186 b. Air Fare Destination $ $ $ c. Meals # of days 3 x $ 41/day $123 $ $123 d. Lodging # of nights 2 X $ 70/night $140 $ $140 e. Other Registration $ 75 $75 $ $75 $ $ $ $ $ $ $ $ $ $ $ $ 5. TOTAL COST FOR THIS PURPOSE: $524 $ $524 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 8 Rev 7.28.10 ecutor reviews all graduated sanction and discharge recommendations made by the JAC staff for juvenile offenders and their families. Upon review, the Juvenile Prosecutor may approve,modify, or reject the recommendations. The Juvenile Prosecutor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Budget Narrative NJJA Annual Conference Travel expenses are requested for the JABG Coordinator to attend the Nebraska Juvenile Justice Association Annual Conference. This conference provides the Coordinator the opportunity to receive updated information regarding Nebraska Juvenile Justice Initiatives, additional funding resources, best practices in the field of juvenile justice and networking with peers. Travel is requested for mileage, meals, lodging, and registration fees. All costs are based on the travel to the current year conference in Kearney, Nebraska and the per diem rate for Nebraska as stipulated by the U.S General Services Administration. NJJA Conference: Miles (round trip Omaha to Kearney) 372 miles x $.50/mile = 186 Meals/Incidentals $41/day x 3 day = $123 Lodging $70/night x 2 nights = $140 Registration $75 x 1 = $75 Total: $524 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 4 of 8 Rev 7.28.10 ty JABG Phase 12 Grant Application Page 3 of 8 Rev 7.28.10 ecutor reviews all graduated sanction and discharge recommendations made by the JAC staff for juvenile offenders and their families. Upon review, the Juvenile Prosecutor may approve,modify, or reject the recommendations. The Juvenile Prosecutor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY C - TRAVEL EXPENSES Note: If needed, please copy this form and complete for each travel purpose. 1 . TRAVEL PURPOSE: National Coalition of Juvenile Justice Annual Conference 2 . TYPE OF TRAVEL: ( ) Local ( ) In-State (X) Out-of-State 3. POSITION(S) WHICH WILL BE TRAVELING FOR THIS PURPOS JABG Coordinator 4 . COST BREAKDOWN: Amount Requested Match Total a. Mileage Total Miles 24 (airport) x . 50 $12 $ $12 b. Air Fare Destination Washington DC $500 $ $500 C. Meals # of days 2 x $ 71/day $142 $ $142 # first/last 2 x $ 54/day $108 $ $108 d. Lodging # of nights 3 X $ 226/night $678 $ $678 e. Other Registration $ 375 $375 $ $375 $ $ $ $ $ $ $ $ 5. TOTAL COST FOR THIS PURPOSE: $1, 815 $ $1, 815 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 5 of 8 Rev 7.28.10 mmendations made by the JAC staff for juvenile offenders and their families. Upon review, the Juvenile Prosecutor may approve,modify, or reject the recommendations. The Juvenile Prosecutor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Budget Narrative NCJJ Annual Conference Travel expenses are requested for the JABG Coordinator to attend the National Coalition for Juvenile Justice Annual Conference. This conference will provide the JABG Coordinator with the opportunity to learn the most recent practices, trends, and priorities of the National Coalition of Juvenile Justice. Workshops on collaboration, truancy, education, and re-entry will be attended. All costs are based on the current year conference in Washington DC and the per diem rate as determined by the U.S General Services Administration. National Coalition for Juvenile Justice Annual Conference: Mileage to Airport: 24 miles x $.5/mile - $12 Round Trip Airfare: $500 x 1 person = $500 Meals/Incidentals: $71/day x 2 days = $142 First/Last Day meals/incidentals $54/day x 2 days = $108 Lodging: $226/night x 3 nights = $678 Registration: $375 x 1 person = $375 Total: $1, 815 • ( I 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 6 of 8 Rev 7.28.10 Page 5 of 8 Rev 7.28.10 mmendations made by the JAC staff for juvenile offenders and their families. Upon review, the Juvenile Prosecutor may approve,modify, or reject the recommendations. The Juvenile Prosecutor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY C - TRAVEL EXPENSES Note: If needed, please copy this form and complete for each travel purpose. 1 . TRAVEL PURPOSE: JABG Coordinator Mileage 2 . TYPE OF TRAVEL: (x ) Local ( ) In-State ( ) Out-of-State 3 . POSITION(S) WHICH WILL BE TRAVELING FOR THIS PURPOS JABG Coordinator 4 . COST BREAKDOWN: Amount Requested Match Total a. Mileage Total Miles 994 x . 50 $497 $ $497 b. Air Fare Destination $ $ $ c. Meals # of days x $ $ $ $ d. Lodging # of nights X $ $ $ $ e. Other $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5. TOTAL COST FOR THIS PURPOSE: $497 $ $497 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 7 of 8 Rev 7.28.10 Omaha/Douglas County JABG Phase 12 Grant Application Page 6 of 8 Rev 7.28.10 Page 5 of 8 Rev 7.28.10 mmendations made by the JAC staff for juvenile offenders and their families. Upon review, the Juvenile Prosecutor may approve,modify, or reject the recommendations. The Juvenile Prosecutor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Budget Narrative Local Travel Mileage for local travel is requested for the JABG Coordinator. The JABG Coordinator travels throughout the City of Omaha to attend and often facilitate meetings. The JABG Coordinator attends JJPF Sub-Committee meetings and is providing project and grant development facilitation, increasing the number of meetings attended per month. JABG Coordinator Mileage: Estimated 82.8 miles/month x 12 months x .50/mile = $497 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 8 of 8 Rev 7.28.10 ada OR OF HE CITY OF OMAHA A PASSED SEP 2 8 2010 9- D ATTEST: ,e2.04 ./34k40 CITY ".ERK OF T CITY OF OMAHA DATE APPROVED AS TO F RM: ( 47.10 Pi/011'Y CITY ATTORNEY DATE P:\myr\1065AJG • CATEGORY D— SUPPLIES AND OPERATING EXPENSES 1. SUPPLIES: Item Quantity Unit Price Amount Requested Applicant's Match . Total Cost Probation 500 $10 $5,000 $ $5,000 Incentives $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ SUPPLIES SUBTOTAL $5,000 $ $5,000 2. OPERATING EXPENSES-(Note Special Instructions): _ Rate(per month) Amount Requested Applicant's Match Total Cost Rent—Facilities $4,600 $55,200 $ $55,200 Rent—Equipment $ Telephone $ $ $ Utilities $ $ $ Auto Lease $ $ $ Photo Copying $ $ $ Printing $ $ $ Non-consultant Contract Help Bookkeeping/Audit $ $ $ Other: $ $ $ $ $ $ OPERATING EXPENSES SUBTOTAL $55,200 $ $55,200 SUPPLIES/OPERATING TOTAL $60,200 $ $60,200 i CATEGORY D -SUPPLIES AND OPERATING EXPENSES NARRATIVE: 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 18 of 41 tor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Probation Incentives: Funds are requested to continue to support the Juvenile Probation incentives program. Nebraska State Juvenile Probation will no longer use grant funds for graduated sanctions as requested in JABG Phase 11. Juvenile Probation will use incentives for youth participating in one of the cognitive behavioral therapy groups. Incentives, in the form of ten dollar gift cards to a variety of retail stores in Omaha, are provided to youth at pre-established benchmarks and upon graduation from the cognitive behavioral therapy group. The incentives will encourage active participation in and advancement through the programs. Probation Incentives: $10/gift card x 500 cards=$5,000 Juvenile Assessment Center Rent and Utilities Funds are requested to support the rent for the Douglas County Juvenile Assessment Center (JAC), an expense that is currently funded by the JABG Phase 11 grant. The JAC currently operates Monday through Friday from 8:00 a.m. until 7:00 p.m. and is located in Omaha at the Center Mall on 42nd and Center Street. This proposal is requesting funds for the JAC facility rental costs and utilities. . JAC Rent and Utilities $4,600/month x 12 months= $55,200 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 19 of 41 Phase 12 Grant Application Page 18 of 41 tor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 CATEGORY E—EQUIPMENT action 1. Pro.ram Related Amount Applicant's Item Quantity Unit Price Requested Match Total Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subtotal $ $ $ Section 2. Office Related Amount Applicant's Item Quantity Unit Price Requested Match Total Cost Laptop 1 $1,600 $1,600 $ $1,600 Computer and Software Desktop 3 $1,200 $3,600 $ $3,600 Computer and Software Scanners 2 $530 $1,060 $1,060 Barcode 1 $1,000 $1,000 $1,000 Scanning ftware Subtotal $7,260 $ $7,260 Section 3. Household/Maintenance Related Amount Applicant's Item Quantity Unit Price Requested Match Total Cost Subtotal $ $ $ Section 4. Total Equipment Expense Amount Applicant's Total Cost Requested Match EQUIPMENT TOTAL $7,260 $ $7,260 • • CATEGORY E-EQUIPMENT NARRATIVE: 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 20 of 41 Page 19 of 41 Phase 12 Grant Application Page 18 of 41 tor is available to the Assessment Center staff for consultations regarding juveniles during the assessment process. The Juvenile Prosecutor works closely with Probation intake and Juvenile Court and reviews all intake referrals detained at the Douglas County Youth Center. Formal filing decisions are made by the County Attorney's Office. In the event that a formal petition should be filed,the Juvenile Prosecutor will complete the paper work necessary to file the petition and represent the State at the detention hearing before the Separate Juvenile Court. Juvenile Prosecutor: 610.44 hours/year x$21.64/hour=$13,210 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 11 of 41 ffender, of which 50 percent were African American juveniles. When compared to the proportion of African American juveniles in the Douglas County population, African American youth were more than two times as likely to be in secure detention that white juveniles. African American youth represented 40 percent of all cases resulting in charges being filed by the County Attorney, 30 percent of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Douglas County Attorney's Office Laptop Computer One laptop and software is requested for the Douglas County Attorney's Office,Juvenile Division. The laptop computer is necessary for the multiple attorneys to work out of the Juvenile Assessment Center on a daily basis. The majority of the computers the Juvenile Division has access to does not have the capacity to run the new JAC Case Management System.. The City of Omaha's bidding/purchasing process will be utilized to purchase the computer and software. Equipment quotes are provided by DotComm,the City of Omaha's Information Technology(IT) provider. Laptop Computer and Microsoft Office software: 1 unit x $1,620/unit=$1,620 Douglas County Youth Center Desktop Computer The Douglas County Youth Center(DCYC)provides a workstation for law enforcement.officers when booking youth into the facility. Currently when booking youth, paperwork must be completed by hand and codes, history, and other information are accessed by referencing an old notebook. A desktop computer at the DCYC Officer work-station will allow officers to easily access juvenile information, booking codes and other information when they book youth into the DCYC. The City of Omaha's bidding/purchasing process will be utilized to purchase the computer and software. Equipment quotes are provided by DotComm, the City of Omaha's IT provider. Desktop Computer and Microsoft Office software: 1 unit x $1,200=$1,200 City of Omaha Prosecutor's Office Equipment and Software The City Prosecutor's Office seeks to share juvenile information more efficiently with a digital records system. The request is to purchase two scanners, two computers, and barcode reading software. The Prosecutor's Office will scan in all citations and juvenile files to allow electronic storage. The barcode software will automatically sort and file the documents by juvenile into separate files. The information can be shared with other agencies in the juvenile justice system working with youth. The City of Omaha's bidding/purchasing process will be utilized to purchase the computer and software. Equipment and software quotes are provided by DotComm, the City of Omaha's IT provider. Scanner: $530/unit x 2 units=$1,060 Computer: $1,200/unit x 2 units=$2,400 Software: $1,000/unit x 1 unit= $1,000 Total: $4,460 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 21 of 41 nt of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SECTION III. IDENTIFICATION OF PURPOSE AREAS Check which purpose area(s)this application will address and indicate the amount of JABG funds that will be used in the area. (The total should equal your pre-determined grant amount) • Purpose Area Check if program Amount of grant addresses this area funds for this area 1. Graduated Sanctions: Developing, implementing, & administering graduated sanctions for juvenile offenders. 2. Corrections/detention facilities: Building, expanding, renovating or operating temporary or permanent juvenile corrections or detention facilities, including training of personnel. 3. Court staffing and pretrial services: Hiring juvenile court judges, probation officers, & court-appointed defenders& special advocates, and funding pretrial services (including mental health screening and assessment) for juvenile offenders, to promote the effective and expeditious administration of the juvenile justice system. 4. Prosecutors(staffing): Hiring additional prosecutors so that more cases involving violent juvenile offenders ( can be prosecuted and backlogs reduced. 5. Prosecutors (funding): Providing funding to enable prosecutors to address drug, gang, and youth violence problems more effectively and for technology, equipment, and training to assist prosecutors in identifying and expediting the prosecution of violent juvenile offenders. 6. Training for law enforcement and court personnel: Establishing and maintaining training programs for law enforcement and other court personnel with respect to preventing and controlling juvenile crime. 7. Juvenile Gun Courts: Establishing juvenile gun courts for the prosecution and adjudication of juvenile firearms offenders. 8. Juvenile Drug Courts: Establishing drug court programs to provide continuing judicial supervision over juvenile offenders with substance abuse problems and to integrate administration of other sanctions and services for such offenders. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 22 of 41 s are provided by DotComm, the City of Omaha's IT provider. Scanner: $530/unit x 2 units=$1,060 Computer: $1,200/unit x 2 units=$2,400 Software: $1,000/unit x 1 unit= $1,000 Total: $4,460 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 21 of 41 nt of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 9. Juvenile Records System: Establishing and maintaining a system of juvenile records designed to promote public safety. 10. Information sharing: Establishing and maintaining X $28,721 interagency information sharing programs that enable the juvenile and criminal justice systems, schools, and social services agencies to make more informed decisions regarding the early identification, control, supervision and • treatment of juvenile s who repeatedly commit serious delinquent or criminal acts. 11. Accountability: Establishing and maintaining accountability based programs designed to reduce recidivism among juveniles who are referred by law enforcement personnel or agencies. 12. Risk and Needs Assessment: Establishing and X $90,165 maintaining programs to conduct risk and needs assessments of juvenile offenders that facilitate effective early intervention and the provision of comprehensive services, including mental health screening and treatment and substance abuse testing and treatment,to such offenders. 13. School Safety: Establishing and maintaining accountability based programs that are designed to enhance school safety. 14. Restorative Justice: Establishing and maintaining restorative justice programs. 15.Juvenile Courts and probation: Establishing and maintaining programs to enable juvenile courts and juvenile probation officers to be more effective and efficient in holding juvenile offenders accountable and reducing recidivism. 16. Detention/Corrections personnel: Hiring detention and corrections personnel and establishing and maintaining training programs for such personnel, to improve facility practices and programming. 17. Reentry: Establishing and maintaining reentry programs Total: $118,886 SECTION IV. PROBLEM STATEMENT 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 23 of 41 f other sanctions and services for such offenders. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 22 of 41 s are provided by DotComm, the City of Omaha's IT provider. Scanner: $530/unit x 2 units=$1,060 Computer: $1,200/unit x 2 units=$2,400 Software: $1,000/unit x 1 unit= $1,000 Total: $4,460 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 21 of 41 nt of cases sentenced to confinement in a secure facility.and almost 40 percent of cases that were adult court transfer cases. In almost every category,the proportion of African American juveniles'in the justice system to African American juveniles in the Douglas County juvenile population is greater. After 8 years of collecting DMC data for Douglas County,Arrest and Detention continue to be the most serious contact points of overrepresentation of minorities(especially African Americans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 • 1. Juvenile Accountability Problems Identified by the Coalition: As a result of the development of a Comprehensive Community Juvenile Services Plan, list the juvenile accountability problems identified by the Coalition/Community Team(i.e. increase in juvenile drug arrests, no available sanction programs, increase in recidivism of youth on probation, etc.) and indicate the top three priority problems. (Limit 2 pages) The 2009-2011 Douglas County Comprehensive Juvenile Services Plan identifies seven priority areas for Douglas County. Each of the priority areas is a response to one or more juvenile accountability problems experienced by providers and the juvenile justice system in Douglas County. Below is a list of the juvenile accountability problems identified by the Juvenile Justice and Provider Forum during the development of the Comprehensive Plan. The first three . problems listed are the top three priority problems for Douglas County. Juvenile accountability problems, as identified by the Juvenile Justice and Provider Forum: • The continued need for open and effective communication, centralization of juvenile justice related information, and collaboration on grants and programs. • Juveniles and their families have limited access to assessments and services prior to formal action being taken against the juvenile. • Youth who re-integrate into the community following formal interventions, such as diversion, are often unprepared to re-engage with community, schools, and family. • Minority youth, especially black youth, are over-represented in almost every juvenile justice system point. • Juveniles in Douglas County are truant at a greater rate than during the 2006-2008 Comprehensive Plan, leading to other problems such as increased arrest rates and youth violence. • Juveniles in Douglas County are increasingly joining gangs and are responsible for a majority of the violent crime in North and South Omaha. • Mental and behavioral health conditions experienced by youth go un-treated, often resulting in delinquent behavior and contact with the juvenile justice system. 2. A. Complete the following statement for each problem to be addressed by the JABG funds: THE PROBLEM TO BE ADDRESSED BY THIS APPLICATION IS.... Information Sharing The problem to be addressed by this application is the fragmented and disjointed communication that takes place by and between the juvenile justice system and juvenile services providers, often leading to low quality or lack of services to juveniles involved in the justice system. Juvenile Crime The problem to be addressed by this application is the high incidence of juvenile arrests and crime in Douglas County. B. Description of the Problem or Problems: (Limit 2 pages per problem) 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 24 of 41 cans)in Douglas County. The Douglas County DMC Committee has been active for the past six years. The Committee is composed of representatives from the juvenile justice system, law enforcement, and community-based agencies. The Committee meets on a monthly basis. Over the past thirty-six months the Committee has worked to achieve several initial recommendations. Recently,Douglas County Commissioner Chris Rodgers has been working with the Nebraska Crime Commission to hire a consultant to take a more in depth look into the contact points and provide recommendations for DMC improvement. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Information Sharing The problem to be addressed by this application is the fragmented and disjointed communication that takes place by and between the juvenile justice system and juvenile services providers, often leading to low quality or lack of services to juveniles involved in the justice system. The problem was originally identified in the 2006-2008 Comprehensive Plan and the explicit need has continued into the current plan. Douglas County,Nebraska hosts the largest juvenile population in the state,the largest incidence of juvenile crime, and hosts the most juvenile justice focused programs. Juvenile crime is attributed to a variety of factors including behavioral and mental health issues,poverty and unemployment, low educational attainment, and lack of resources or prevention focused programs. Agencies and organizations, including the Omaha Police Department, Douglas County entities, and a large number of non-profit organizations, are all working to address these issues in an effort to prevent, intervene, or treat juveniles to curb crime and violence. The high volume of service and program providers causes fragmented and disjointed communication making it difficult for any one organization to have a complete grasp of everything that takes place in the community. Fragmented and disjointed communication was identified as a problem in Douglas County during both the 2006-2008 and 2009-2011 Comprehensive Juvenile Services Planning Process. Focus groups and surveys were the primary methods of information gathering during the planning process. A survey was administered to justice system point contacts, service and program providers, and families in Douglas County. The need for communication mediums was identified as one of the top five priority areas, and 91 percent of respondents strongly agreed lack of communication and information sharing is a priority problem. Feedback from focus group participants also indicated that the lack of communication and information sharing is an ongoing problem that leads to issues in the juvenile justice system, and needs to remain a priority. Fragmented and disjointed communication results in lack of information sharing and collaboration. As a result,juvenile service agencies in Douglas County experience an inability to properly treat juveniles; lack the knowledge to make appropriate referrals; potentially miss out on valuable training opportunities; experience a duplication of programs and grant applications; and lack programs and services where gaps exist. In the end,juveniles in Douglas County experience low quality or a lack of critical programs and services. Juvenile Crime The problem to be addressed by this application is the high incidence of juvenile arrests and crime in Douglas County. Juvenile crime in Douglas County is a constant issue for the juvenile justice system and service providers. Juvenile crime is the driving factor behind every priority area identified in the 2009-2011 Douglas County Comprehensive Juvenile Services Plan. The need for information sharing and collaboration, access to early assessments, re-entry and re- integration, and the over-representation of minorities within the juvenile justice system are all means to address juvenile crime. The issue of juvenile crime was identified because of the statistics indicative of the issue and the community reaction to it. Douglas County juveniles account for 16 percent of the total arrests in • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 25 of 41 Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Douglas County. While overall juvenile arrests in Douglas County have gone down three percent, the ratio of juvenile arrests to total arrests remains stable. The total number of juvenile arrests remains over 3,800 annually. Juvenile crime is a result of a number of contributing factors including poverty, unemployment, and lack of education. Juvenile crime and these factors continues to be a priority among the Omaha Police Department,the Douglas County Attorney's Office,the Mayor's Office, and dozens of service providers in Douglas County as each dedicates a large volume of resources to the issues,often taxpayer dollars. Continued funding of prevention and intervention programs is necessary to reduce community fear and significantly impact the issues. 3. Statistical Documentation of the Problem (2 pages per problem) Information Sharing Table 1:State and County Juvenile Demographics Juvenile-1 opulation Juvenile Population : Percent,Douglas Category of Nebraska of Douglas County County to Nebraska Male 228,498 68,147 30% Female 21.8,497 65,290 30%0 White 396,265 106,148 27% Black. 3'•2,703 22202 68% American Indian and 8,202 1,295 16% Alaska Native Asian 9,825 3792 39% Total 446,995 133,437 30% Hispamc or Latmo 54,444 18,634 34% Not Hispanic or Latino 338,551 114,803 34% Total 446,995 133,437 30% Source of data: *U.S Census Bureau American Community Survey Demographic and Housing Estimates 2006-2008. **Easy Access to Juvenile Populations: 1990—2007:http://ojjdp.ncjrs.org/ojstatbb/index.html(race data did not include Native Hawaiian and Other Pacific Islander or Other). Table 2:Juvenile Service Agencies and Committees Type Number in Douglas County Government Agency 12 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 26 of 41 problem that leads to issues in the juvenile justice system, and needs to remain a priority. Fragmented and disjointed communication results in lack of information sharing and collaboration. As a result,juvenile service agencies in Douglas County experience an inability to properly treat juveniles; lack the knowledge to make appropriate referrals; potentially miss out on valuable training opportunities; experience a duplication of programs and grant applications; and lack programs and services where gaps exist. In the end,juveniles in Douglas County experience low quality or a lack of critical programs and services. Juvenile Crime The problem to be addressed by this application is the high incidence of juvenile arrests and crime in Douglas County. Juvenile crime in Douglas County is a constant issue for the juvenile justice system and service providers. Juvenile crime is the driving factor behind every priority area identified in the 2009-2011 Douglas County Comprehensive Juvenile Services Plan. The need for information sharing and collaboration, access to early assessments, re-entry and re- integration, and the over-representation of minorities within the juvenile justice system are all means to address juvenile crime. The issue of juvenile crime was identified because of the statistics indicative of the issue and the community reaction to it. Douglas County juveniles account for 16 percent of the total arrests in • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 25 of 41 Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Community-Based Organization 85 Committees/Task Forces 14 Source of data:Estimate based on Douglas County comprehensive planning process Table 1 displays juvenile population data for the State of Nebraska and.Douglas County. Douglas County is home to 30 percent of the State of Nebraska's population, or 133,437 juveniles. Douglas County is also home to 68 percent of the state's black population, almost 40 percent of the Asian population, and 34 percent of the Hispanic population. This data demonstrates that juvenile serving agencies and organizations in Douglas County are responsible for a large number of juveniles and a large proportion of the state's juveniles. While not all juveniles have been or are in contact with the justice system, a number of organizations and agencies provide preventative services and programs, such as after-school and mentoring programs. Table 2 demonstrates the large number of organizations, agencies, and committees/task forces that work to serve juveniles in Douglas County. With a large number of cross-sectional organizations providing programs and services to, or coordinating projects that address juveniles in Douglas County, it is imperative everyone is in constant communication. Fragmented and disjointed communication among and between these organizations can result in gaps in services, duplication of programs or grant applications, and misinformation. The potential fallout from lack in communication can result in lack of funding,programs, and qualified staff serving youth in Douglas County. Table 3:2009-2011 Comprehensive Plan Survey Results Priority Area Overall Agreement(strongly agree and agree) Truancy 95.10% Early Assess 92.40% MH Capacity .94.90% Re-Integration 86.30% Communication 91.40% DMC 84.80% Violence 95.40% Source of data:2009-2011 Douglas County Juvenile Services Comprehensive Plan Table 3 displays survey data collected during the 2009-2011 Comprehensive Planning process. Table 3 presents results to the question, "Should Current Priorities Remain for the 2009—2011 Plan?" Overwhelmingly, respondents indicated a need for communication to continue to be a priority for the 2009-2011 Comprehensive Plan. Juvenile Crime Table 4:Douglas County Juvenile Crime Indicators ',2009::;: I ` . : 2008 2009 Patent Change;200 .- 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 27 of 41 in Douglas County experience low quality or a lack of critical programs and services. Juvenile Crime The problem to be addressed by this application is the high incidence of juvenile arrests and crime in Douglas County. Juvenile crime in Douglas County is a constant issue for the juvenile justice system and service providers. Juvenile crime is the driving factor behind every priority area identified in the 2009-2011 Douglas County Comprehensive Juvenile Services Plan. The need for information sharing and collaboration, access to early assessments, re-entry and re- integration, and the over-representation of minorities within the juvenile justice system are all means to address juvenile crime. The issue of juvenile crime was identified because of the statistics indicative of the issue and the community reaction to it. Douglas County juveniles account for 16 percent of the total arrests in • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 25 of 41 Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Murder and Manslaughter 3 4 3 0% Forcible Rape 7 13 12 41% Robbery 50 51 65 23% Felony Assault 35 38 30 -16% Burglary 76 51 102 25% Larceny 1,314 1,208 1,287 -2% Motor Vehicle Theft 31 43 33 6% Misdemeanor Assault 265 302 305 13% Arson 16 5 19 16% Vandalism 231 205 270 14% Weapons Possession 93 65 65 -43% Sex Offences(non-rape) 29 34 36 19% Drug Abuse(sale and possession) 371 335 335 -10% Driving Under the Influence 61 66 51 -19% Liquor Laws 424 413 338 -25% Disorderly Conduct 294 278 266 11% Other 619 610 587 -5% Total Juvenile Arrests 3,921 3,728 3,808 -3% Refereed by Law Enforcement for a crime 4,300 4,500 4,950 13% citation and/or arrest Referred from County Attorney for Assessment 1,595 1,467 1,589 -0.3% Assessed 1,293 1,328 1,300 0.5% Placed on Diversion 1,254 1,307 1,288 3% Successfully Completed Diversion 948 998 986 4% Source:Omaha Police Department and Douglas County Juvenile Assessment Center Table 4 presents statistics on juvenile crime indicators in Douglas County,Nebraska. Overall juvenile arrests have remained relatively stable since 2007, decreasing by three percent; total arrests in Douglas County also decreased by three percent. Juvenile arrests for rape, robbery, burglary, arson, vandalism, sex offences and disorderly conduct all increased by at least ten percent,rape by as much as 41 percent. Arrests for murder, larceny and motor vehicle theft all remained stable since 2007. Juveniles arrested for larceny, or theft comprises 32 percent of all juvenile arrests; liquor law violations are the second largest arrest category at 7 percent. Arrests for felony assault, weapons possession,DUI and liquor law violations, and drug abuse all have decreased since 2007. The total number of juveniles referred to the City of Omaha Prosecutor's office following an arrest or citation has increased by 13 percent from 2007 —2008. Diversion for juveniles has remained stable; an average of 1,300 juveniles are placed on diversion annually. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 28 of 41 lication Page 27 of 41 in Douglas County experience low quality or a lack of critical programs and services. Juvenile Crime The problem to be addressed by this application is the high incidence of juvenile arrests and crime in Douglas County. Juvenile crime in Douglas County is a constant issue for the juvenile justice system and service providers. Juvenile crime is the driving factor behind every priority area identified in the 2009-2011 Douglas County Comprehensive Juvenile Services Plan. The need for information sharing and collaboration, access to early assessments, re-entry and re- integration, and the over-representation of minorities within the juvenile justice system are all means to address juvenile crime. The issue of juvenile crime was identified because of the statistics indicative of the issue and the community reaction to it. Douglas County juveniles account for 16 percent of the total arrests in • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 25 of 41 Phase 12 Grant Application Page 3 of 41 become involved in any litigation, criminal, shall immediately notify the Crime Commission and forward a copy of any demand notices, lawsuits, or indictments to the Commission; 13. Limited English Proficiency Plan a) The subgrantee must comply with the Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SECTION V. PROJECT OPERATION. Purpose Area: Information Sharing JABG Coordinator and Juvenile Justice and Provider Forum -The JABG Phase 12 Information Sharing project is designed to increase communication, collaboration, and information sharing among and between the juvenile justice system and juvenile service organizations in Douglas County. A variety of tactics are employed that will result in better service to juveniles in Douglas County. The Juvenile Justice and Provider Forum(JJPF), established following the 2006-2008 Douglas County Comprehensive Plan and continued following the 2009-2011 plan, is a collaborative approach to addressing juvenile justice needs and issues in Douglas County. Formally, the JJPF meets on a bi- monthly basis and serves as a communication venue and information exchange. Participants dialogue about ongoing juvenile justice issues, announcements, grant and funding opportunities,and make policy recommendations to the Douglas County Juvenile Justice Coordinating Council. The JJPF also has 5 city-wide subcommittees, each addressing one or more of the priority areas identified in the Douglas County Comprehensive Plan. Each subcommittee meets on a regular basis to address the issues and carry out activities specific to that priority area. Each subcommittee also provides a report of ongoing activities at each JJPF meeting. The JABG Coordinator and the Community Resource Analyst from the Douglas County Juvenile Assessment Center are Co-Chairs of the JJPF, organizing and facilitating meetings and participating in sub-committee meetings. The co-chairs also distribute weekly email updates. The activities of the JJPF go beyond organizing and facilitating meetings. The JJPF takes the lead in juvenile services grant collaborations across Douglas County. Throughout the past year, members of the JJPF or its sub-committees have collaborated on over fifteen grant applications, each facilitated in part or in whole by the JJPF co-chairs. The collaborative approach toward funding opportunities continues to be seen as a priority and the JJPF will continue to serve as a facilitator. The JABG Phase 12 program also provides for other information sharing opportunities. The JABG Coordinator is the administrator of the JABG Information Sharing System(JABG ISS). The ISS houses data from law enforcement, probation, the courts, and the schools. Approved users can access the data to allow for better decision making. The system is still utilized, but not at the same volume as previously. The JABG Coordinator is in the process of facilitating the push of local data to the Nebraska Criminal Justice Information System(NCJIS) and Data Exchange Network(NDEN), a cumbersome and lengthy process that will continue to take place during the next grant year. Grant funds are requested to upgrade the new JAC Case Management System to allow the transfer of data from the new System to NCJIS and NDEN. Douglas County and City of Omaha Technology Enhancements - The JABG Coordinator will facilitate the purchase of equipment for the Douglas County Youth Center(DCYC),and the City of Omaha Prosecutor's Office. The Douglas County Youth Center provides a workstation for law enforcement officers when booking youth into the facility. Currently when booking youth,paperwork must be completed by hand and codes, history, and other information are accessed by referencing an old notebook. A desktop computer at the DCYC officer work station will allow officers to easily access juvenile information, booking codes and other information when they book youth into the DCYC. The City of Omaha Prosecutor's Office sees over 4,500 juveniles per year for a variety of crimes including graffiti, assaults, and drug and alcohol related crime. The Prosecutor's Office will either refer 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 29 of 41 of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 the juvenile to the separate City of Omaha diversion program, to the Douglas County Attorney's Office or prosecute the case. In any situation, the Prosecutor's Office must copy paper documents and mail to the respective office. The City Prosecutor's Office seeks to share the information more efficiently and move to a digital records system. JABG funding will purchase equipment and barcode reading software to allow the Prosecutor's Office to have the ability to scan in all citations and juvenile files to store them electronically. The barcode software will automatically sort and file the documents by juvenile into separate files. The information can be shared with other agencies involved with the youth, leading to a better chance of rehabilitation. Purpose Area: Risk and Needs Assessment Juvenile Assessment Center-The Juvenile Assessment Center(JAC) is the central agency in Douglas County charged with performing assessment services for youth who have committed a status offense or have had police contact in Douglas County. The JAC provides a setting in which the corresponding activities of the primary youth serving agencies (Law Enforcement, Probation, County Attorney's Office)may be integrated. The JAC was designed using the Office of Juvenile Justice and Delinquency Prevention Community Assessment Center Program Model. The JAC is a triage center, suggesting the most effective and efficient services available. Youth are referred to the JAC by the Juvenile Prosecutor if they are a viable candidate for diversion services. A JAC Specialist schedules an appointment with the youth and gathers the necessary information to assess the youth. All data collected is confidential and cannot be used against the youth in court. The JAC Specialists conduct interviews and assessments then develops a case plan according to the unique needs of the youth and provides referrals for.services. The Specialist continuously monitors the progress of the youth and forwards completion or failure of case plans to the Juvenile Prosecutor who will either dismiss charges or file court proceedings. The Juvenile Prosecutor is continuously involved in the development and review of youth case plans. Funds are requested for equipment for the Attorneys assigned to the JAC. A laptop for the Attorney's Office will allow the Attorneys assigned to the JAC the ability to access and utilize the new JAC Case Management System. Previous JABG Grants have funded laptops for the Juvenile Prosecutor and additional funding will allow Attorneys assigned to the JAC access to the Case Management System. The JAC currently operates Monday through Friday from 8:00 a.m.. until 7:00 p.m. and is located in Omaha at the Center Mall on 42nd and Center Street. This proposal is requesting funds for the JAC facility rental costs, which are currently being paid for by FY2008 Juvenile Accountability Block Grant funds. Funds are also being requested for the required yearly hosting fee and upgrades for the Case Management System so data can be shared with the state servers. The Douglas County Attorney's Juvenile Prosecutor position that is located at Juvenile Assessment Center is being used as match. Funds will be administered by the JABG Coordinator. Juvenile Probation -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SECTION VI. ACTIVITY/TIMELINE i Complete the following table by identifying major program activities by quarter and by position. Add to the chart as needed. (Limit 2 pages) ACTIVITY POSITION 1ST 2nd 3rd 4th RESPONSIBLE Quarter Quarter Quarter Quarter City Council Approval of JABG Coordinator ® ❑ ❑ ❑ Grant JJPF Meetings/Information JABG El El EZ El Sharing Coordinator/JAC Community Resource Analyst JJPF Sub-Committee JABG El El El El Meetings Coordinator/JAC Community Resource Analyst JJPF Grant/Project JABG El El El El Collaboration Coordinator/JAC Community • Resource Analyst JAC Case Management JAC/JABG System Operation Coordinator JAC Case Management JAC/JABG System Updates Coordinator JAC Rent Payments JABG Coordinator El EZI El El Douglas County Attorney JABG Coordinator ® ❑ ❑ ❑ Computer Purchase Douglas County Youth JABG Coordinator ® ❑ ❑ ❑ Center Computer Purchase Douglas County Data pushed JABG Coordinator to State City Prosecutor's technology JABG Coordinator ® ❑ ❑ ❑ purchase Quarterly Progress Reports JABG Coordinator N El El El R 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 31 of 41 ndidate for diversion services. A JAC Specialist schedules an appointment with the youth and gathers the necessary information to assess the youth. All data collected is confidential and cannot be used against the youth in court. The JAC Specialists conduct interviews and assessments then develops a case plan according to the unique needs of the youth and provides referrals for.services. The Specialist continuously monitors the progress of the youth and forwards completion or failure of case plans to the Juvenile Prosecutor who will either dismiss charges or file court proceedings. The Juvenile Prosecutor is continuously involved in the development and review of youth case plans. Funds are requested for equipment for the Attorneys assigned to the JAC. A laptop for the Attorney's Office will allow the Attorneys assigned to the JAC the ability to access and utilize the new JAC Case Management System. Previous JABG Grants have funded laptops for the Juvenile Prosecutor and additional funding will allow Attorneys assigned to the JAC access to the Case Management System. The JAC currently operates Monday through Friday from 8:00 a.m.. until 7:00 p.m. and is located in Omaha at the Center Mall on 42nd and Center Street. This proposal is requesting funds for the JAC facility rental costs, which are currently being paid for by FY2008 Juvenile Accountability Block Grant funds. Funds are also being requested for the required yearly hosting fee and upgrades for the Case Management System so data can be shared with the state servers. The Douglas County Attorney's Juvenile Prosecutor position that is located at Juvenile Assessment Center is being used as match. Funds will be administered by the JABG Coordinator. Juvenile Probation -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SECTION VII. EVALUATION • Evaluation#1: Juvenile Assessment Center ACTIVITY DOCUMENTATION KEY INDICATORS Entry Point County Attorney reviews police Computerized Case- report/citation and either: Management System Total#of cases reviewed by CA 1)Files w/Court #Filed w/Court(pre-referral) 2)Dismisses #Nolle Prosequi(pre-referral) 3)Refers to JAC #Referred to JAC Intake Case Referred to JAC and assigned to a Computerized Case- specialist Management System Number of cases assigned to Specialists(Pending JAC Assessment) Assessment JAC Specialist conducts YLS/CMI with ALL Computerized Case- referrals—and DPS Mental Health Screening Management System with age 9 and over #YLS/CMIs completed #DPS completed Case Plan submitted for County Attorney Computerized Case- Approval Management System #Case Plans Approved by County Attorney Service Provision Receiving Services/Youth on Diversion Computerized Case- Management System #of Diversion youth monitored by JAC Exit from JAC Youth exits JAC system when: 1)Diversion Complete #Successful Diversion Completions 2)Referred back to County Attorney #s Total-Discharged back to CA (post-assessment OR referral to JAC): 1)Incomplete.Diversion 2)No Show(no assessment) 3)Not Eligible 4)Refused Diversion 5)Returned to County Attorney- Inappropriate Referral 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 32 of 41 elops a case plan according to the unique needs of the youth and provides referrals for.services. The Specialist continuously monitors the progress of the youth and forwards completion or failure of case plans to the Juvenile Prosecutor who will either dismiss charges or file court proceedings. The Juvenile Prosecutor is continuously involved in the development and review of youth case plans. Funds are requested for equipment for the Attorneys assigned to the JAC. A laptop for the Attorney's Office will allow the Attorneys assigned to the JAC the ability to access and utilize the new JAC Case Management System. Previous JABG Grants have funded laptops for the Juvenile Prosecutor and additional funding will allow Attorneys assigned to the JAC access to the Case Management System. The JAC currently operates Monday through Friday from 8:00 a.m.. until 7:00 p.m. and is located in Omaha at the Center Mall on 42nd and Center Street. This proposal is requesting funds for the JAC facility rental costs, which are currently being paid for by FY2008 Juvenile Accountability Block Grant funds. Funds are also being requested for the required yearly hosting fee and upgrades for the Case Management System so data can be shared with the state servers. The Douglas County Attorney's Juvenile Prosecutor position that is located at Juvenile Assessment Center is being used as match. Funds will be administered by the JABG Coordinator. Juvenile Probation -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 Evaluation#2 Information Sharing ACTIVITY DOCUMENTATION KEY INDICATORS Douglas County Data Juvenile Assessment Center Computerized Case Updated enhancements in the Juvenile Case Management System Management System Assessment Center Case Management Upgrades System(JAC CMS) 1. Business Logic Triggers to send information 2. Web Service to integrate with their web service 3. Formatting and mapping of database transfer 4. Project Management Testing. Push of Douglas County data to Computerized Viewable data sets in the Nebraska state information sharing Information Sharing Criminal Justice Information System systems (NCJIS &NDEN) Systems (NCJIS) and the Nebraska Data 1. Ralston Public School Data Exchange Network(NDEN)when 2. Westside Public School Data applicable 3. Law Enforcement Data 4. Juvenile Assessment Center Data Juvenile Justice and Provider Meeting Minutes Number of Meetings Forum and subcommittee Number of Attendees Meetings Technology Enhancements Packing slips/invoices Number of enhancements made Evaluation#3 Juvenile Probation ACTIVITY DOCUMENTATION KEY INDICATORS Cognitive Behavioral Therapy Incentives Juvenile Probationers in General Douglas # of probationers receiving incentives Cognitive Behavioral Therapy County Juvenile Probation #of probationers successfully completing Documentation the Cognitive Behavioral Therapy #of probationers unsuccessfully completing the Cognitive Behavioral Therapy # of probationers that received Cognitive Behavioral Therapy that successfully complete Juvenile Probation # of probationers that received Cognitive Behavioral Therapy that unsuccessfully complete Juvenile Probation • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 33 of 41 The Juvenile Prosecutor is continuously involved in the development and review of youth case plans. Funds are requested for equipment for the Attorneys assigned to the JAC. A laptop for the Attorney's Office will allow the Attorneys assigned to the JAC the ability to access and utilize the new JAC Case Management System. Previous JABG Grants have funded laptops for the Juvenile Prosecutor and additional funding will allow Attorneys assigned to the JAC access to the Case Management System. The JAC currently operates Monday through Friday from 8:00 a.m.. until 7:00 p.m. and is located in Omaha at the Center Mall on 42nd and Center Street. This proposal is requesting funds for the JAC facility rental costs, which are currently being paid for by FY2008 Juvenile Accountability Block Grant funds. Funds are also being requested for the required yearly hosting fee and upgrades for the Case Management System so data can be shared with the state servers. The Douglas County Attorney's Juvenile Prosecutor position that is located at Juvenile Assessment Center is being used as match. Funds will be administered by the JABG Coordinator. Juvenile Probation -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SECTION VIII. CONTINUATION INFORMATION Assessment/Diversion Dates: 2007 Dates: 2008 Dates: 2009 Total number of referrals 1595 1467 1589 Total number of youth accepted into the 1254 1307 1288 program(Assessed) Why were youth not accepted into program (Assessment) a. Erroneous Referral(already system 85 101 118 involved/moved from jurisdiction,etc.) b. Refused services (assessment and/or 104 57 42 diversion) c.No Show 114 98 81 d.Not Eligible(risk/needs too high) 64 74 48 Total number of youth serviced 1594 1467 1589 (Assessed) Total number of unduplicated youth 1254 1307 1288 served—(Placed on Diversion) Total number of unduplicated youth who 948 998 986 completed program Total number of unduplicated youth not completing the program...(Diversion) a.New law violation 69 70 60 b.Drop out n/a n/a n/a Moved n/a n/a n/a J. Other:Noncompliance 246 306 213 RACE/ETHNICITY Referred Accepted Referred Accepted Referred Accepted White 787 657 678 609 734 644 American Indian or Alaskan Native 27 19 22 20 21 19 Black or African American 545 422 511 432 537 422 Hawaiian or other Pacific Islander 9 6 11 13 14 13 Hispanic 194 131 197 204 211 179 Unknown 33 19 48 29 72 11 GENDER Referred Accepted Referred Accepted Referred Accepted Male 920 722 799 694 848 699 Female 675 532 668 613 740 589 Not Entered 1 AGE Referred Accepted Referred Accepted Referred Accepted 10(>11) 32 21 36 32 42 34 11 41 27 37 33 54 46 12 84 75 85 80 111 92 13 200 170 182 154 185 150 14 316 256 293 266 299 250 15 430 345 375 339 414 . 344 16 242 185 246 213 287 225 17 241 169 202 181 190 141 18(<17) 9 6 11 9 7 6 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 34 of 41 JAC currently operates Monday through Friday from 8:00 a.m.. until 7:00 p.m. and is located in Omaha at the Center Mall on 42nd and Center Street. This proposal is requesting funds for the JAC facility rental costs, which are currently being paid for by FY2008 Juvenile Accountability Block Grant funds. Funds are also being requested for the required yearly hosting fee and upgrades for the Case Management System so data can be shared with the state servers. The Douglas County Attorney's Juvenile Prosecutor position that is located at Juvenile Assessment Center is being used as match. Funds will be administered by the JABG Coordinator. Juvenile Probation -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 1. Provide the Problem Statement as approved in the last grant. Briefly explain how the services funded impacted the problem. If there has been no impact, explain why. The problem statement for the last grant dates back to the JABG Phase 8 grant, or 2006- 2007. The primary focus of last year's funding was to address the problem of information sharing and collaboration among Douglas County agencies. The other problems the grant addresses is the need for juvenile risk and needs assessment, and the need for graduated sanctions support in Douglas County. The JABG Phase 11 grant funds a JABG Coordinator, operational support for the Juvenile Assessment Center, and graduated sanctions. Impacts include increased communications and information sharing and improved efficiency and effectiveness of the Juvenile Assessment Center attributed to the new Case Management System. Juvenile Probation has not experienced any significant impacts as the incentive program has only just been implemented. The originally budgeted graduated sanctions resource fund had to be modified due to supplanting risks. The funds now support a pilot incentive program. 2. Discuss (do not list) the major accomplishments during the past grant period. The JABG Coordinator is responsible for facilitating information sharing, communication and collaboration among juvenile justice system points and organizations in Douglas County. Since the grant period began in October of 2009,there have been four Juvenile Justice and Provider Forum (JJPF) meetings. The meetings have been well attended, approximately 50 participants per meeting,and each participant walks away,from the experience with greater knowledge of activities,programs, services, and policy issues affecting juveniles in Douglas County. The JJPF and its Subcommittees have been responsible for a number of collaborative approaches to grant applications. The Juvenile Assessment Center(JAC) assessed 1300 youth during the previous grant period. Of those youth, 1288 were placed on diversion and 986 successfully completed diversion. The new JAC Case Management System has been live since January of 2010. JAC staff report greater ease of use, experience less complications than with the previous system, and improved efficiency in case management. 3. Discuss any changes as a result of the funded project, any barriers that have been overcome, and any problems that arose and how they were addressed. In October 2009, Omaha Public Schools implemented a new data information system. The link feeding data to the JABG Information Sharing System(JABG ISS)was then broken, also resulting in a broken link to the Nebraska Data Exchange Network(NDEN). The JABG Coordinator worked with DOTComm,the City's IT provider, Omaha Public Schools, and Mike Overton of the Nebraska Crime Commission,to route the data directly to NDEN and JABG ISS. This problem resulted in progress toward the goal of pushing all Douglas County related data to the State Servers, circumventing the JABG ISS. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 35 of 41 on -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 The Graduated Sanctions resource fund was originally budgeted to provide for electronic monitoring of juveniles in the graduated sanctions program. Beginning in the fall of 2009,the County began paying for Graduated Sanction expenses resulting in budget modifications to address any supplanting issues. A request was submitted to the Crime Commission to use the funds for a pilot incentive program for juveniles in cognitive behavioral therapy programs. The program was just implemented and no impacts have been determined. However, it is estimated the use of incentives, in the form of gift cards to local retailers, will result in greater outcomes for the program. Processes are in place to track juveniles receiving the incentives to ensure no misuse of funds. 4. Discuss any training attended by staff or volunteers involved in the grant program and how this training resulted in improvements to the program. The JABG Coordinator and the Community Resource Analyst from the Juvenile Assessment Center attended the national Coalition of Juvenile Justice annual conference in April of 2010. The meetings and workshops attended provided very practical information for the upcoming development of grant programs. The JABG coordinator will also attend the Nebraska Juvenile Justice Association Conference in Kearney, Nebraska, in May. 5. Have all quarterly Activity and Cash Reports been submitted in a timely manner? DYes No If there have been late or returned reports, explain. The first quarter JABG Phase 11 report was late. There was a delay in receiving data from grant partners resulting in a late submission. Direct communication with grant partners and additional procedures are in place to prevent late reporting in the future. • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 36 of 41 er of collaborative approaches to grant applications. The Juvenile Assessment Center(JAC) assessed 1300 youth during the previous grant period. Of those youth, 1288 were placed on diversion and 986 successfully completed diversion. The new JAC Case Management System has been live since January of 2010. JAC staff report greater ease of use, experience less complications than with the previous system, and improved efficiency in case management. 3. Discuss any changes as a result of the funded project, any barriers that have been overcome, and any problems that arose and how they were addressed. In October 2009, Omaha Public Schools implemented a new data information system. The link feeding data to the JABG Information Sharing System(JABG ISS)was then broken, also resulting in a broken link to the Nebraska Data Exchange Network(NDEN). The JABG Coordinator worked with DOTComm,the City's IT provider, Omaha Public Schools, and Mike Overton of the Nebraska Crime Commission,to route the data directly to NDEN and JABG ISS. This problem resulted in progress toward the goal of pushing all Douglas County related data to the State Servers, circumventing the JABG ISS. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 35 of 41 on -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 SECTION IX. LETTERS OF COMMITMENT/SUPPORT Letters of Commitment are attached to this section of the grant application. • • • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 37 of 41 JJPF Sub-Committee meetings and is providing project and grant development facilitation, increasing the number of meetings attended per month. JABG Coordinator Mileage: Estimated 82.8 miles/month x 12 months x .50/mile = $497 • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 8 of 8 Rev 7.28.10 ada OR OF HE CITY OF OMAHA A PASSED SEP 2 8 2010 9- D ATTEST: ,e2.04 ./34k40 CITY ".ERK OF T CITY OF OMAHA DATE APPROVED AS TO F RM: ( 47.10 Pi/011'Y CITY ATTORNEY DATE P:\myr\1065AJG MEW 11 a\�ode;' BOARD OF COMMISSIONERS MARY ANN BORGESON,CHAIR MICHAEL BOYLE CLARE DUDA KYLE HUTCHINGS MARC KRAFT CHRISTOPHER RODGERS PAM TUSA Kathleen A.Kelley,Chief Administrative Officer March 30, 2010 Mr. Michael E. Behm, Executive Director Nebraska Crime Commission 301 Centennial Mall South Lincoln, NE 68509-4946 Dear Mr. Behm: On behalf of Douglas County, please accept this letter of support for the Juvenile . Accountability Block Grant Phase 12 application. JABG funding continues to be instrumental in bringing together state and local juvenile justice agencies within Douglas County. The JABG has also assisted in providing needed programs such as the Juvenile Assessment Center and has created an information system that has greatly streamlined information sharing across agencies and the tracking of offenders in the juvenile and criminal justice systems. The generous support through JABG, Title II, Title V, Juvenile Services and County Juvenile Services Aid Program funding has enabled the Omaha/Douglas County community to create the needed infrastructure and support for the growing needs of the juvenile justice system. Douglas County is proud to continue supporting these efforts. Sincerely, Christopher T. Rogers, District#3 Board of County Commissioners (402)444-7025 Suite LC 2 Civic Center 1819 Famam Street Omaha,Nebraska 68183-0100 (402)444-6559(FAX) www.douglascounty-ne.gov xplain. The first quarter JABG Phase 11 report was late. There was a delay in receiving data from grant partners resulting in a late submission. Direct communication with grant partners and additional procedures are in place to prevent late reporting in the future. • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 36 of 41 er of collaborative approaches to grant applications. The Juvenile Assessment Center(JAC) assessed 1300 youth during the previous grant period. Of those youth, 1288 were placed on diversion and 986 successfully completed diversion. The new JAC Case Management System has been live since January of 2010. JAC staff report greater ease of use, experience less complications than with the previous system, and improved efficiency in case management. 3. Discuss any changes as a result of the funded project, any barriers that have been overcome, and any problems that arose and how they were addressed. In October 2009, Omaha Public Schools implemented a new data information system. The link feeding data to the JABG Information Sharing System(JABG ISS)was then broken, also resulting in a broken link to the Nebraska Data Exchange Network(NDEN). The JABG Coordinator worked with DOTComm,the City's IT provider, Omaha Public Schools, and Mike Overton of the Nebraska Crime Commission,to route the data directly to NDEN and JABG ISS. This problem resulted in progress toward the goal of pushing all Douglas County related data to the State Servers, circumventing the JABG ISS. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 35 of 41 on -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 DOUGLAS COUNTY Juvenile Assessment Center 1941 South 42nd Street,Suite 504 Omaha,Nebraska 68105 Michael E. Behm Executive Director; Nebraska Crime Commission 301 Centennial Mall South Lincoln, NE 68509 Dear Mr. Behm, Please accept this letter of commitment for the City of Omaha/Douglas County JABG Phase 12 grant application. The JABG funds continue to support the operations of the Douglas County Juvenile Assessment Center. A key component to the JABG Phase 12 project is the facilitation of communication between juvenile serving agencies and organizations within Douglas County. The continued investment in the Juvenile Assessment Center Case Management System will allow for the most comprehensive information sharing among the Douglas County Attorney's Office and the Juvenile Assessment Center. Facilitating risk and needs assessments for a majority of the juveniles cited in Douglas County helps in reducing the numbers entering the justice system. The investments will also allow for better reporting of trends and statistics; facilitating better decision making. I encourage your continued support of the City of Omaha/Douglas County JABG program. Respectfully, Kim Culp Reception(402)444-6464 Fax(402) 444-6475 these efforts. Sincerely, Christopher T. Rogers, District#3 Board of County Commissioners (402)444-7025 Suite LC 2 Civic Center 1819 Famam Street Omaha,Nebraska 68183-0100 (402)444-6559(FAX) www.douglascounty-ne.gov xplain. The first quarter JABG Phase 11 report was late. There was a delay in receiving data from grant partners resulting in a late submission. Direct communication with grant partners and additional procedures are in place to prevent late reporting in the future. • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 36 of 41 er of collaborative approaches to grant applications. The Juvenile Assessment Center(JAC) assessed 1300 youth during the previous grant period. Of those youth, 1288 were placed on diversion and 986 successfully completed diversion. The new JAC Case Management System has been live since January of 2010. JAC staff report greater ease of use, experience less complications than with the previous system, and improved efficiency in case management. 3. Discuss any changes as a result of the funded project, any barriers that have been overcome, and any problems that arose and how they were addressed. In October 2009, Omaha Public Schools implemented a new data information system. The link feeding data to the JABG Information Sharing System(JABG ISS)was then broken, also resulting in a broken link to the Nebraska Data Exchange Network(NDEN). The JABG Coordinator worked with DOTComm,the City's IT provider, Omaha Public Schools, and Mike Overton of the Nebraska Crime Commission,to route the data directly to NDEN and JABG ISS. This problem resulted in progress toward the goal of pushing all Douglas County related data to the State Servers, circumventing the JABG ISS. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 35 of 41 on -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 STATE OF NEBRASKA DISTRICT 4J PROBATION OFFICE James G. Fahy Chief Probation Officer Juvenile Probation Office 4th Floor Keeline Building Main Office: (402)444-7835 Grady Porter 319 South 17th Street FAX: (402)444-4231 Chief Deputy Probation Officer Omaha,NE 68102 April 1, 2010 Michael E. Behm, Executive Director Nebraska Crime Commission 301 Centennial Mall South P.O. Box 94946 Lincoln,NE 68509-4946 Dear Mr. Behm, The Nebraska District 4J Juvenile Probation Office is writing to provide support for the City of Omaha/Douglas County FY2009 Juvenile Accountability Block Grant application. The Juvenile Accountability Block Grant has provided the critical funding for the use of incentives by the Nebraska District 4J Juvenile Probation Office. The incentive program is designed to facilitate the participation in and completion of the cognitive behavioral therapy programs. These programs are instrumental in changing the way juveniles think and behave, working to reduce recidivism rates in Douglas County. The Juvenile Probation Office also supports and is an active participate in the Juvenile Justice and Provider Forum(JJPF). Juvenile Probation regularly attends JJPF and sub-committee meetings and has been apart of three separate grant collaborations facilitated by the JJPF. I would appreciate your continued support of the JJPF. Res submitted, l , James G. Fahy Chief Probation Officer JGF:bw . The first quarter JABG Phase 11 report was late. There was a delay in receiving data from grant partners resulting in a late submission. Direct communication with grant partners and additional procedures are in place to prevent late reporting in the future. • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 36 of 41 er of collaborative approaches to grant applications. The Juvenile Assessment Center(JAC) assessed 1300 youth during the previous grant period. Of those youth, 1288 were placed on diversion and 986 successfully completed diversion. The new JAC Case Management System has been live since January of 2010. JAC staff report greater ease of use, experience less complications than with the previous system, and improved efficiency in case management. 3. Discuss any changes as a result of the funded project, any barriers that have been overcome, and any problems that arose and how they were addressed. In October 2009, Omaha Public Schools implemented a new data information system. The link feeding data to the JABG Information Sharing System(JABG ISS)was then broken, also resulting in a broken link to the Nebraska Data Exchange Network(NDEN). The JABG Coordinator worked with DOTComm,the City's IT provider, Omaha Public Schools, and Mike Overton of the Nebraska Crime Commission,to route the data directly to NDEN and JABG ISS. This problem resulted in progress toward the goal of pushing all Douglas County related data to the State Servers, circumventing the JABG ISS. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 35 of 41 on -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 COUNTY - 'P ��b, DONALD W. KLEINE o. �;e�J mougta ttountp ZLttoruep * �/�/Jl *. BRENDA BEADLE,CHIEF DEPUTY *.' 601 HALL OF JUSTICE/OMAHA,NEBRASKA 68183-0406 hEBRASKp'--. April 1, 2010 Michael E. Behm Executive Director Nebraska Crime Commission 301 Centennial Mall South Lincoln,Nebraska 68509 RE: JABG Phase 12 Grant Dear Mr. Behm: The Douglas County Attorney's Office Juvenile Division is committed to the goals of the City of Omaha/Douglas County JABG Phase 12 grant application. The ( Douglas County Juvenile Assessment Center is in place to provide appropriate interventions for juveniles in order to prevent formal involvement with the Juvenile Justice System. The County Attorney's Office will continue to provide a juvenile attorney to the Juvenile Assessment Center as a match to serve as a liaison between the two offices and be available to facilitate intake and expedite the efficient handling of cases. The Douglas County Attorney's Office will continue to be connected with the Juvenile Assessment Case Management System. The Crime Commission's investment in the case management system, and laptop computers for the County Attorney's Office, will allow for greater information sharing and increase efficiency in holding juveniles accountable for their actions. The County Attorney's Office is also an active participant in the Juvenile Justice and Provider Forum and would ask you to continue to support them. Sincerely, KGicOaley Deputy Douglas County Attorney Juvenile Division Telephone(402)444-7051 Juvenile Fax(402)444-1754 ication with grant partners and additional procedures are in place to prevent late reporting in the future. • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 36 of 41 er of collaborative approaches to grant applications. The Juvenile Assessment Center(JAC) assessed 1300 youth during the previous grant period. Of those youth, 1288 were placed on diversion and 986 successfully completed diversion. The new JAC Case Management System has been live since January of 2010. JAC staff report greater ease of use, experience less complications than with the previous system, and improved efficiency in case management. 3. Discuss any changes as a result of the funded project, any barriers that have been overcome, and any problems that arose and how they were addressed. In October 2009, Omaha Public Schools implemented a new data information system. The link feeding data to the JABG Information Sharing System(JABG ISS)was then broken, also resulting in a broken link to the Nebraska Data Exchange Network(NDEN). The JABG Coordinator worked with DOTComm,the City's IT provider, Omaha Public Schools, and Mike Overton of the Nebraska Crime Commission,to route the data directly to NDEN and JABG ISS. This problem resulted in progress toward the goal of pushing all Douglas County related data to the State Servers, circumventing the JABG ISS. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 35 of 41 on -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 ON4AHA,qr�,6 of A I f,vi• City of Omaha Jim Suttle,Mayor Omaha Police Department 505 South 15th Street Omaha,Nebraska 68102-2769 (402)444-5600 www.opd.ci.omaha.ne.us April 5, 2010 Michael E. Behm, Executive Director Nebraska Crime Commission 301 Centennial Mall South P.O. Box 94946 Lincoln,NE 68509-4946 Dear Mr. Behm, The Omaha Police Department is committed to supporting the City of Omaha/Douglas County JABG Phase 12 grant application. The Omaha Police Department School Resource Officers frequently utilize the JABG Information Sharing.System when working with juveniles. The Officers are also active participants in the Juvenile Justice and Provider Forum, the truancy committee, and the Youth Violence Committee, where they gain valuable information on programs and services available. The Juvenile Assessment Center is also a big asset to Douglas County and the City of Omaha. It gives law enforcement a productive alternative to incarceration of youth, especially those who are often truant. I encourage your support for this application for funding. %....-b-14' 6A--a—`-.4\ 4e-QQA-C) , Diana A. Kelly 1 Captain, Omaha Police Department Professional Standards Section Executive Officer Bureau . t A Nationally Accredited Law Enforcement Agency er Forum and would ask you to continue to support them. Sincerely, KGicOaley Deputy Douglas County Attorney Juvenile Division Telephone(402)444-7051 Juvenile Fax(402)444-1754 ication with grant partners and additional procedures are in place to prevent late reporting in the future. • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 36 of 41 er of collaborative approaches to grant applications. The Juvenile Assessment Center(JAC) assessed 1300 youth during the previous grant period. Of those youth, 1288 were placed on diversion and 986 successfully completed diversion. The new JAC Case Management System has been live since January of 2010. JAC staff report greater ease of use, experience less complications than with the previous system, and improved efficiency in case management. 3. Discuss any changes as a result of the funded project, any barriers that have been overcome, and any problems that arose and how they were addressed. In October 2009, Omaha Public Schools implemented a new data information system. The link feeding data to the JABG Information Sharing System(JABG ISS)was then broken, also resulting in a broken link to the Nebraska Data Exchange Network(NDEN). The JABG Coordinator worked with DOTComm,the City's IT provider, Omaha Public Schools, and Mike Overton of the Nebraska Crime Commission,to route the data directly to NDEN and JABG ISS. This problem resulted in progress toward the goal of pushing all Douglas County related data to the State Servers, circumventing the JABG ISS. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 35 of 41 on -The State of Nebraska Juvenile Probation provides Cognitive Behavioral Therapy programs to juveniles. These programs are designed to change thinking about actions, behaviors, establish goals, and review personal relationships. Success rates were low and youth were progressing through the twelve steps slowly. Incentives, in the form of gift cards to local retailers, will be provided to youth as they complete benchmarks and graduate the program. It is intended that more juveniles will complete the program, and all juveniles will complete the program faster. More info 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 30 of 41 VI of the Civil Rights Act of 1964,42 U.S.C. §2000d. Subgrantees receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For information on the civil right responsibilities, see http://www.lep.gov; 14. Federal Government De-bar a) If at any time during the grant period the subgrantee is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in writing within 30 days; ies will assist and enhance our community preparedness i.e. Behavioral Health Training •Psych First-Aid Training •BioSeal/IsoPOD Training •IED/CBRNE Training •Media Virtual Training and Teleconferencing Training and exercises are certainly a part of the investment justification process and ensures that the planning and the equipment purchased will rectify identified gaps. nce.(Part of overall Investment 15,000 char.max) The MMRS Coordinator will be the project manager and assumes responsibility for working with each subcommittee Chair to ensure identified projects are on track and progressing according to plan. s less then $5,000, the sub-grantee may retain, sell, or dispose of the equipment with no further obligation to NEMA. If, on the other hand, the per unit fair market value is $5,000 or more, then the sub-grantee must submit a written request to NEMA, for disposition instructions. 24) The sub-recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to,the provision of any information required for the assessment or evaluation of any activities within this project. 25) Approval of this award does not indicate approval of any consultant rate in excess of$450 per day. A detailed justification must be submitted to and approved by NEMA prior to obligation or expenditure of such funds. Page 3 OF 4 • SECTION X. REQU, .ED FORMS CERTIFIED ASSURANCES Juvenile Justice and Delinquency Prevention Act Grant Funds (e) THE HATCH ACT:Federal law prohibits certain partisan political activity by an officer or employee of the state or local agency if his or her principal employment is in connection with an activity which is financed in whole or part by loans or grants made by the United States or a federal agency. The law is enforced by the United States Civil Service Commission. (f) UNIFORM RELOCATION:Pursuant to the Uniform Relocation Assistance and Real Property Acquisition Policy Act of 1970,P.L.91-646,84 Stat. 1984,and Guideline G 4061.1A,as amended any program which uses federal financial assistance to pay all or part of the cost of any program or project which will result in the displacement of any person shall provide that: a. Fair and reasonable relocation payments and assistance shall be provided to or for displaced persons as are required in such regulations as are issued by the U.S.Attorney General. b. Relocation or assistance programs shall be provided for such persons in accordance with such regulations issued by the U.S. Attorney General. c. Within a reasonable period of time prior to displacement,decent,safe and sanitary replacement must be available to the displaced person in accordance with such regulations as issued by the U.S.Attorney General. (g) ENVIRONMENTAL POLICY ACT:No portion of any grant which might have an affect on the environment will be approved until an environmental evaluation form has been submitted and a determination made that the project will not have an adverse affect on the environment. An environmental evaluation will be required with the grant application if the applicant's project involves any of the following: a. New construction projects; b. The renovation or modification of a facility which leads to an occupancy of more than 25 persons; c. The implementation of programs involving the use of pesticides or other harmful chemicals. d. The implementation of programs involving the use of microwaves or radiation. e. Research and technology whose anticipated or intended future application could be expected to have a potential effect on the environment. f. Other actions which require the substantial commitment of resources or trigger such a substantial commitment by another as determined by the responsible federal official to possibly have a significant effect on the quality of the environment. (h) PROCUREMENT OF SPECIAL EQUIPMENT:The Juvenile Justice Advisory Group expects that the subgrantee will procure such special equipment being purchased in whole or in part with grant funds by that method,authorized by state law or local ordinance,which results in the lowest price for goods of the kinds or type required. (i) NON-SUPPLANTING REQUIREMENT: The Juvenile Justice and Delinquency Prevention Act contains a non-supplanting requirement. This requirement stipulates that federal funds under Title II may not be used to supplant state and local funds that would have been available in the absence of federal aid. In complying with this requirement, the Nebraska Commission on Law Enforcement and Criminal Justice will rely on written certification by state agencies and local government units to the effect that federal funds have been used to increase state or local funds available for law enforcement. (j) BUILDING ACCESSIBILITY AND USE BY PHYSICALLY HANDICAPPED:Any construction,design or alteration of a building or facility which will be used by the public or which may result in the employment or residence of physically handicapped persons shall provide for accessibility and use to physically handicapped persons through appropriate items such as ramps,handrails,guardrails as required by 42 U.S.C.4152 1970 and 34 Fed.Ref. 12828 1969. (k) CONFLICT OF INTEREST:Requests for proposals or invitations for bid issued by the grantee or subgrantee to implement the grant or subgrant project are to provide notice to prospective bidders that the Office of Juvenile Justice and Delinquency Prevention organizational conflict of interest provision is applicable in that contractors that develop or draft specifications,requirements,statements of work and/or RFP's for a proposed procurement,shall be excluded from bidding or submitting a proposal to compete for the award of such procurement. (I) ACCOUNTING: The applicant assures that fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary will be maintained to assure fiscal control,proper management,and efficient disbursement of received funds. (m) RECORD KEEPING:The applicant assures that it shall maintain required data and information and shall submit required reports deemed necessary by the Nebraska Commission on Law Enforcement and Criminal Justice. (n) CERTIFICATION:The applicant certifies that the programs contained in its application meet all the requirements,that all the information is correct, that there has been appropriate coordination with affected agencies,and that the applicant will comply with all provisions of applicable federal and state laws. (o) COMPLIANCE: The applicant assures that it will comply and all of its contractors will comply, with the non-discrimination requirements of the Juvenile Services Act;Title VI of the Civil Rights Act of 1964;Section 504 of the Rehabilitation Act of 1973 as amended;Title IX of the Education Amendments of 1972;the Age Discrimination Act of 1975;and the Department of Justice Non-Discrimination Regulations 28 CFR Part 42,Subparts C, D,E,and G and the Americans with Disabilities Act. (p) REPORTING OF LEGAL ACTION:The applicant assures that in the event a federal or state court,or federal or state administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion,national origin or sex against a recipient of funds,the recipient will forward a copy of the finding to the Crime Commission and the Office of Civil Rights Compliance(OCRC)of the Office of Justice Programs. (q) EQUAL EMPLOYMENT:The applicant assures that, if required,it will formulate an equal employment opportunity program(EEOP)in accordance with 28 CFR 42.301 et.seq.,and submit a certification to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41 (t) FINANCIAL REPORTING:The a• ''cant agrees to submit financial reports and progress repr indicating activities undertaken,expenditures,and general progress of the project. Al 'report(using the same report forms)is required to be std. !d at the end of the project period. The final report will include data necessary to verify me success or failure of the project. (u) ADHERENCE TO LAWS,RULES AND REGULATIONS:The applicant also understands and agrees:(1)that funds received are to be expended only for the purposes and activities covered by the applicant's approved application and budget, (2)that the grant may be terminated by the Nebraska Commission on Law Enforcement and Criminal Justice if the applicant fails to comply with the provisions of the Juvenile Justice and Delinquency Prevention Act and all amendments thereto,any of the certified assurances listed above,or any other requirements of the Crime Commission. (v) OTHER CONDITIONS:The applicant also understands and agrees:(1)that any grant received as a result of this application shall be subject to the grant conditions and other policies,regulations,and rules issued by the Nebraska Commission on Law Enforcement and Criminal Justice and the Office of Juvenile Justice and Delinquency Prevention for the administration of grant projects under the Juvenile Justice and Delinquency Prevention Act and any other applicable Federal Acts,Executive Orders,and Guidelines;(2)that funds awarded are to be expended only for the purposes and activities covered by the applicant's approved application and budget; (3)that the grant may be terminated in whole or in part by the Nebraska Commission on Law Enforcement and Criminal Justice at any time that the Commission finds a substantial failure to comply with the provisions of the Act or regulations promulgated there under including these grant conditions,or plan or application obligations but only after notice and hearing and pursuant to Juvenile Justice Advisory Group and Office of Juvenile Justice and Delinquency Prevention procedures;(4)that appropriate grant records and accounts will be maintained and made available for audit as prescribed by the Commission;and(5)that the appropriate share of the total costs of this project shall be contributed by the Applicant from non-federal funds which are not being used in connection with any other program which is receiving federal financial assistance. CERTIFICATION I certify that I have read and reviewed the above assurances and the applicant will comply with all provisions and requirements of the Crime Commission,the Juvenile Justice and Delinquency Prevention Act of 1974(as amended)and all other applicable federal and state laws. mr.0"71e: (SIGNATURE OF AUT :'t'ED OFFICIAL) lZ—(0 (DATE) Jim Suttle Mayor I (TYPED NAME) (TITLE) (402)444-5000 • (TELEPHONE NUMBER) 3.15.10 City of Ornaha/Douglas County JABG Phase 12 Grant Application Page 39 of 41 • ains a non-supplanting requirement. This requirement stipulates that federal funds under Title II may not be used to supplant state and local funds that would have been available in the absence of federal aid. In complying with this requirement, the Nebraska Commission on Law Enforcement and Criminal Justice will rely on written certification by state agencies and local government units to the effect that federal funds have been used to increase state or local funds available for law enforcement. (j) BUILDING ACCESSIBILITY AND USE BY PHYSICALLY HANDICAPPED:Any construction,design or alteration of a building or facility which will be used by the public or which may result in the employment or residence of physically handicapped persons shall provide for accessibility and use to physically handicapped persons through appropriate items such as ramps,handrails,guardrails as required by 42 U.S.C.4152 1970 and 34 Fed.Ref. 12828 1969. (k) CONFLICT OF INTEREST:Requests for proposals or invitations for bid issued by the grantee or subgrantee to implement the grant or subgrant project are to provide notice to prospective bidders that the Office of Juvenile Justice and Delinquency Prevention organizational conflict of interest provision is applicable in that contractors that develop or draft specifications,requirements,statements of work and/or RFP's for a proposed procurement,shall be excluded from bidding or submitting a proposal to compete for the award of such procurement. (I) ACCOUNTING: The applicant assures that fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary will be maintained to assure fiscal control,proper management,and efficient disbursement of received funds. (m) RECORD KEEPING:The applicant assures that it shall maintain required data and information and shall submit required reports deemed necessary by the Nebraska Commission on Law Enforcement and Criminal Justice. (n) CERTIFICATION:The applicant certifies that the programs contained in its application meet all the requirements,that all the information is correct, that there has been appropriate coordination with affected agencies,and that the applicant will comply with all provisions of applicable federal and state laws. (o) COMPLIANCE: The applicant assures that it will comply and all of its contractors will comply, with the non-discrimination requirements of the Juvenile Services Act;Title VI of the Civil Rights Act of 1964;Section 504 of the Rehabilitation Act of 1973 as amended;Title IX of the Education Amendments of 1972;the Age Discrimination Act of 1975;and the Department of Justice Non-Discrimination Regulations 28 CFR Part 42,Subparts C, D,E,and G and the Americans with Disabilities Act. (p) REPORTING OF LEGAL ACTION:The applicant assures that in the event a federal or state court,or federal or state administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion,national origin or sex against a recipient of funds,the recipient will forward a copy of the finding to the Crime Commission and the Office of Civil Rights Compliance(OCRC)of the Office of Justice Programs. (q) EQUAL EMPLOYMENT:The applicant assures that, if required,it will formulate an equal employment opportunity program(EEOP)in accordance with 28 CFR 42.301 et.seq.,and submit a certification to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41 EEOP SHORT FORM STEP 1: INTRODUCTORY INFORMATION Grant Title: City of Omaha/Douglas County JABG Phase 12 Grantee Name: City of Omaha Address:1819 Farnam Street, Suite 300 Contact Person:Gail Braun Phone Number:(402)444-5286 Grant Number: Award Amount: $118,886 Date and effective duration of EEOP:The City of Omaha is in the process of updating the EEOP • Policy Statement: CERTIFICATION(EEOP ON FILE) A. I,Jim Suttle certify that the City of Omaha has formulated an Equal Employment Opportunity Plan in accordance with 28 CFR 42.301, et. sec., subpart E, that it has been signed into effect by the proper agency authority and disseminated to all employees, and that it is on file in the Office of City of Omaha Human Resources, located at 1819 Farnam Street, 5th Floot, for review or audit by officials of the cognizant State planning agency or the Office for Civil Rights,Office of Justice Programs as required by relevant laws and regulations. [signature] [date] CERTIFICATION(NO EEOP REQUIRED) B. I HEREBY CERTIFY THAT THE FUNDED AGENCY HAS LESS THAN 50 EMPLOYEES AND THEREFORE IS NOT REQUIRED TO MAINTAIN AN EEOP,PURSUANT TO 28 CFR 42.301,ET.SEQ. [signature] [date] • OMB Approval No. 1121-0140 Expiration Date: 12/31/98 Revised 9/20/95 • • • 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 40 of 41 may be terminated in whole or in part by the Nebraska Commission on Law Enforcement and Criminal Justice at any time that the Commission finds a substantial failure to comply with the provisions of the Act or regulations promulgated there under including these grant conditions,or plan or application obligations but only after notice and hearing and pursuant to Juvenile Justice Advisory Group and Office of Juvenile Justice and Delinquency Prevention procedures;(4)that appropriate grant records and accounts will be maintained and made available for audit as prescribed by the Commission;and(5)that the appropriate share of the total costs of this project shall be contributed by the Applicant from non-federal funds which are not being used in connection with any other program which is receiving federal financial assistance. CERTIFICATION I certify that I have read and reviewed the above assurances and the applicant will comply with all provisions and requirements of the Crime Commission,the Juvenile Justice and Delinquency Prevention Act of 1974(as amended)and all other applicable federal and state laws. mr.0"71e: (SIGNATURE OF AUT :'t'ED OFFICIAL) lZ—(0 (DATE) Jim Suttle Mayor I (TYPED NAME) (TITLE) (402)444-5000 • (TELEPHONE NUMBER) 3.15.10 City of Ornaha/Douglas County JABG Phase 12 Grant Application Page 39 of 41 • ains a non-supplanting requirement. This requirement stipulates that federal funds under Title II may not be used to supplant state and local funds that would have been available in the absence of federal aid. In complying with this requirement, the Nebraska Commission on Law Enforcement and Criminal Justice will rely on written certification by state agencies and local government units to the effect that federal funds have been used to increase state or local funds available for law enforcement. (j) BUILDING ACCESSIBILITY AND USE BY PHYSICALLY HANDICAPPED:Any construction,design or alteration of a building or facility which will be used by the public or which may result in the employment or residence of physically handicapped persons shall provide for accessibility and use to physically handicapped persons through appropriate items such as ramps,handrails,guardrails as required by 42 U.S.C.4152 1970 and 34 Fed.Ref. 12828 1969. (k) CONFLICT OF INTEREST:Requests for proposals or invitations for bid issued by the grantee or subgrantee to implement the grant or subgrant project are to provide notice to prospective bidders that the Office of Juvenile Justice and Delinquency Prevention organizational conflict of interest provision is applicable in that contractors that develop or draft specifications,requirements,statements of work and/or RFP's for a proposed procurement,shall be excluded from bidding or submitting a proposal to compete for the award of such procurement. (I) ACCOUNTING: The applicant assures that fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary will be maintained to assure fiscal control,proper management,and efficient disbursement of received funds. (m) RECORD KEEPING:The applicant assures that it shall maintain required data and information and shall submit required reports deemed necessary by the Nebraska Commission on Law Enforcement and Criminal Justice. (n) CERTIFICATION:The applicant certifies that the programs contained in its application meet all the requirements,that all the information is correct, that there has been appropriate coordination with affected agencies,and that the applicant will comply with all provisions of applicable federal and state laws. (o) COMPLIANCE: The applicant assures that it will comply and all of its contractors will comply, with the non-discrimination requirements of the Juvenile Services Act;Title VI of the Civil Rights Act of 1964;Section 504 of the Rehabilitation Act of 1973 as amended;Title IX of the Education Amendments of 1972;the Age Discrimination Act of 1975;and the Department of Justice Non-Discrimination Regulations 28 CFR Part 42,Subparts C, D,E,and G and the Americans with Disabilities Act. (p) REPORTING OF LEGAL ACTION:The applicant assures that in the event a federal or state court,or federal or state administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion,national origin or sex against a recipient of funds,the recipient will forward a copy of the finding to the Crime Commission and the Office of Civil Rights Compliance(OCRC)of the Office of Justice Programs. (q) EQUAL EMPLOYMENT:The applicant assures that, if required,it will formulate an equal employment opportunity program(EEOP)in accordance with 28 CFR 42.301 et.seq.,and submit a certification to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41 ' CERTIFICATIONS REGARDING LOBBYING; DEBARMENT. SUSPENSION AND OTHER . RESPONSIBILITI TATTER; AND DRUG-FREE WOR ACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form. Signature of this form provides for compliance with certification requirements under 28 CFR Part 69,"New Restrictions on Lobbying"and 28 CFR Part 67,"Government-wide Debarment and Suspension(Nonpro-curement)and Government- wide Requirements for Drug-Free Workplace(Grants)." The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction,grant,or cooperative agreement. 1. LOBBYING 3. DRUG-FREE WORKPLACE(GRANTEES OTHER THAN INDIYIUALS) As required by Section 1352,Title 31 of the U.S.Code,and implemented at 28 CFR The applicant certifies that it will or will continue to provide a drug-free workplace by: 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. Publishing a statement notifying employees that the unlawful manufacture, distribution,dispensing,possession,or use of a controlled substance is prohibited in (a)No Federal appropriated funds have been paid or will be paid,by or on behalf of the grantee's workplace and specifying the actions that will be taken against the undersigned,to any person for influencing or attempting to influence an officer or employees for violation of such prohibition: 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 B. Establishing an on-going drug-free awareness program to inform employees Federal grant,the entering into of any cooperative agreement,and the extension, about— continuation,renewal,amendment,or modification of any Federal grant or cooperative agreement; (a) The dangers of drug abuse in the workplace; (b) If any funds other than Federal appropriated funds have been paid or will be paid (b) The grantee's policy of maintaining a drug-free workplace; 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 (c) Any available drug counseling,rehabilitation,and employee assistance programs; a Member of Congress in connection with this Federal grant or cooperative agreement, and the undersigned shall complete and submit Standard Form—LLL,"Disclosure of Lobbying Activities,"in accordance with its instructions; (d) The penalties that may be imposed upon employees for drug abuse violation occurring in the workplace; (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 C. Notifying the employee in the statement that the employee will: under grants and cooperative agreements,and subcontracts)and that all subrecipients shall certify and disclose accordingly. (a) Abide by the terms of the statement;and (b) Notify the employer in writing of his or her conviction of a criminal drug statute 1 2. DEBARTMENT,SUSPENSION,AND OTHER RESPONSIBILITY occurring in the workplace no later than five calendar days after such convictions; 1 MATTERS(DIRECT RECIPIENT) The subgrantee shall notify the Crime Commission in writing of any conviction for a ' -squired by Executive Order 12549,Debarment and Suspension,and implemented violation of a criminal drug statute occurring in the workplace no later than five calendar CFR Part 67,for prospective participants in primary covered transaction,as days after such conviction. denned at 28 CFR Part 67,Section 67.510- The subgrantee certifies that it will take one or more of the following actions within 30 A. The applicant certifies that it and its principals: calendar days of receiving notice of the conviction: (a) Are not presently debarred,suspended,proposed for debarment,declared A. Taking appropriate personnel action against such an employee,up to and including ineligible,sentenced to a denial of Federal benefits by a State of Federal court,or termination,consistent with the requirements of the Rehabilitation Act of 1973,as voluntarily excluded from covered transactions by any Federal department of agency; amended;or (b) Have not within a three-year period preceding this application been convicted of B. Requiring such employee to participate satisfactorily in a drug abuse assistance of or had a civil judgment rendered against them for commission of fraud or a criminal rehabilitation program approved for such purpose by a Federal,State or local health, offense in connection with obtaining,attempting to obtain,or performing a public law enforcement,or other appropriate agency; (Federal,State,or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission of embezzlement,theft,forgery, The subgrantee certifies that it will make a good faith effort to continue to maintain a bribery,falsification or destruction of records,making false statements,or receiving drug-free workplace. stolen property; City of Omaha;1819 Famam Street;Omaha,NE 68183 (c) Are not presently indicted for or otherwise criminally or civilly charged by a Organization Name and Address ' governmental entity(Federal,State,or local)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and Jim Suttle,Mavor T I-t Name and Tit f Author' ed Representative (d) Have not within a three-year period preceding this application had one or more 7 e+- L public transactions(Federal,State or local)terminated for cause or default;and _ (Z-0 B. Where the applicant is unable to certify to any of the statements in this 'ture Date / certification,he or she shall attach an explanation to this application. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 41 of 41 n to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41 Di C 0 C m m CO m CO C n n C �. a r' H ® z z n T I XI \ a H ® z n Z Z 41 (in 0 rn =fD Di 7 o g.o CD o M 7 c o = o IR n ° z 0 m m m ,_r0 rta = 7 E cD n ,rtZ p z NOQ �, fl ID 3 � rD v m j o C = m O 0 �. m CI 7001 3 . < a = 3 aCD 3 m nIn Z �i c _ t0 N ( vi _ Q n cr D a) X. CL nm = s' s' mo0c=n - n = crto = -"� A m n n < 3 0 vv'i 3i Cu s n Q m r* d o Z m co A. ? < 3 3 c o ^ °am 0. 0 = 0 0Z z m e CD O O oi = O < ^ ca. cn O0 .7 31n A. c:* O p_ W -•,q Qz T = m a' p) S� a N N v) -. =• c' c) G)„ OWE M OC * 3 " Cl fl. d CO a- O m X 3 Di = ill 0� ` C d Q ,= -0 F-� = a`G -. rr Q mrDD v 7r ' rt 0 \ lfl (A Ill IV lfl -h7- r.r c O N nZ S0) O. 0 0 A. °' o3nCU < =C CD Cj � n 0 3 v)c Cu tnLa "� m e . m 0 < S N r m o 0, Q. o _ 6 o rt 2.n, = O O a m �.tQ C O� c 5• CD N c (rD 3r3mmv) -. o °N) Oo00ERCCDD = tron) n O-, rct O m 0 -0 4 7C' -. O0 7 = O• 0i 3 7 --r < ,(1) rt " rt 3 rDD O Q) 3 a Q O m. O r O. 7 o) m 3 m = m as n °.�' -7aa� rt � 74 ? fD (nD = N4.m \ ' 3 cu , 20 70 3 (co `t0 fl) rn Q Q .. 3 rn O al t o ...A 2 cDn g rn J� . p r ' II In I 0 . ; `I C m 2 n0 l _ I' v1 Z R- z ederal grant,the entering into of any cooperative agreement,and the extension, about— continuation,renewal,amendment,or modification of any Federal grant or cooperative agreement; (a) The dangers of drug abuse in the workplace; (b) If any funds other than Federal appropriated funds have been paid or will be paid (b) The grantee's policy of maintaining a drug-free workplace; 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 (c) Any available drug counseling,rehabilitation,and employee assistance programs; a Member of Congress in connection with this Federal grant or cooperative agreement, and the undersigned shall complete and submit Standard Form—LLL,"Disclosure of Lobbying Activities,"in accordance with its instructions; (d) The penalties that may be imposed upon employees for drug abuse violation occurring in the workplace; (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 C. Notifying the employee in the statement that the employee will: under grants and cooperative agreements,and subcontracts)and that all subrecipients shall certify and disclose accordingly. (a) Abide by the terms of the statement;and (b) Notify the employer in writing of his or her conviction of a criminal drug statute 1 2. DEBARTMENT,SUSPENSION,AND OTHER RESPONSIBILITY occurring in the workplace no later than five calendar days after such convictions; 1 MATTERS(DIRECT RECIPIENT) The subgrantee shall notify the Crime Commission in writing of any conviction for a ' -squired by Executive Order 12549,Debarment and Suspension,and implemented violation of a criminal drug statute occurring in the workplace no later than five calendar CFR Part 67,for prospective participants in primary covered transaction,as days after such conviction. denned at 28 CFR Part 67,Section 67.510- The subgrantee certifies that it will take one or more of the following actions within 30 A. The applicant certifies that it and its principals: calendar days of receiving notice of the conviction: (a) Are not presently debarred,suspended,proposed for debarment,declared A. Taking appropriate personnel action against such an employee,up to and including ineligible,sentenced to a denial of Federal benefits by a State of Federal court,or termination,consistent with the requirements of the Rehabilitation Act of 1973,as voluntarily excluded from covered transactions by any Federal department of agency; amended;or (b) Have not within a three-year period preceding this application been convicted of B. Requiring such employee to participate satisfactorily in a drug abuse assistance of or had a civil judgment rendered against them for commission of fraud or a criminal rehabilitation program approved for such purpose by a Federal,State or local health, offense in connection with obtaining,attempting to obtain,or performing a public law enforcement,or other appropriate agency; (Federal,State,or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission of embezzlement,theft,forgery, The subgrantee certifies that it will make a good faith effort to continue to maintain a bribery,falsification or destruction of records,making false statements,or receiving drug-free workplace. stolen property; City of Omaha;1819 Famam Street;Omaha,NE 68183 (c) Are not presently indicted for or otherwise criminally or civilly charged by a Organization Name and Address ' governmental entity(Federal,State,or local)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and Jim Suttle,Mavor T I-t Name and Tit f Author' ed Representative (d) Have not within a three-year period preceding this application had one or more 7 e+- L public transactions(Federal,State or local)terminated for cause or default;and _ (Z-0 B. Where the applicant is unable to certify to any of the statements in this 'ture Date / certification,he or she shall attach an explanation to this application. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 41 of 41 n to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41 NOTICE TO n b THE DAILY RECORD The following Ordinancece has has been set for City Council Hearing on September 21, ��A�A 2010,at 2:00 p.m.: OF OMAHA AN ORDINANCE approving the ntynce of the City ofto Omaha/Douglas t RONALD A. HENNINGSEN, Publisher County Juvenile Accountability Block Grant Phase 12 grant, with , ol Staten of PROOF OF PUBLICATION Grant Number 09-JA-604, from the State of Nebraska Commission on Law Enforcement and Criminali teen Justice, inahend amounth ofn oned UNITED STATES OF AMERICA, hundred eighteen thousand, eight hundred and eighty six dollars ($118,886.00), with a match of thirteen thousand two hundred The State of Nebraska, ss. and ten dollars($13,210) in the form of in- District of Nebraska, kind contributions provided by the Douglas County Attomey's Office,to provide funding County of Douglas, for criminal justice information sharing, City of Omaha, juvenile risk and needs assessment, and graduated sanctions programs in Omaha, during the project period extending from J.BOYD October 1, 2010 to September 30, 2011; involving appropriations of more than one being duly sworn,deposes and says that she is year in conformity with Section 5.17 of the Home Rule Charter; providing for payment LEGAL EDITOR from a specific account; end, providing for the effective date hereof. of THE DAILY RECORD, of Omaha, a legal newspaper,BROWN, g printed and City Clerk published daily in the English language, having a bona fide paid 41`'n circulation in Douglas County in excess of 300 copies, printed in Omaha,in said County of Douglas,for more than fifty-two weeks last past; that the printed notice hereto attached was published in THE DAILY RECORD,of Omaha,on September 17, 2010 That said Newspaper during that time was r::'et arly kubushed and in general circulation in the County of Douglas . r .tie of Nebraska. l P�� H. M pSy Subscribed in my p :d-. e and sworn to be .' • r �;''GENERq�•••.F� i Publisher's Fee $•., 140 40me this 17th , yof NOTARY$iti&ljsiN $ u rEXPIRES t. Total M A L JJ4 q.6 ?tJl�: Notary Public'/ : . . ►r g Cr ounty, ' S ate . 'ebraska q IVtbe'2 P s ngress in connection with this Federal grant or cooperative agreement, and the undersigned shall complete and submit Standard Form—LLL,"Disclosure of Lobbying Activities,"in accordance with its instructions; (d) The penalties that may be imposed upon employees for drug abuse violation occurring in the workplace; (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 C. Notifying the employee in the statement that the employee will: under grants and cooperative agreements,and subcontracts)and that all subrecipients shall certify and disclose accordingly. (a) Abide by the terms of the statement;and (b) Notify the employer in writing of his or her conviction of a criminal drug statute 1 2. DEBARTMENT,SUSPENSION,AND OTHER RESPONSIBILITY occurring in the workplace no later than five calendar days after such convictions; 1 MATTERS(DIRECT RECIPIENT) The subgrantee shall notify the Crime Commission in writing of any conviction for a ' -squired by Executive Order 12549,Debarment and Suspension,and implemented violation of a criminal drug statute occurring in the workplace no later than five calendar CFR Part 67,for prospective participants in primary covered transaction,as days after such conviction. denned at 28 CFR Part 67,Section 67.510- The subgrantee certifies that it will take one or more of the following actions within 30 A. The applicant certifies that it and its principals: calendar days of receiving notice of the conviction: (a) Are not presently debarred,suspended,proposed for debarment,declared A. Taking appropriate personnel action against such an employee,up to and including ineligible,sentenced to a denial of Federal benefits by a State of Federal court,or termination,consistent with the requirements of the Rehabilitation Act of 1973,as voluntarily excluded from covered transactions by any Federal department of agency; amended;or (b) Have not within a three-year period preceding this application been convicted of B. Requiring such employee to participate satisfactorily in a drug abuse assistance of or had a civil judgment rendered against them for commission of fraud or a criminal rehabilitation program approved for such purpose by a Federal,State or local health, offense in connection with obtaining,attempting to obtain,or performing a public law enforcement,or other appropriate agency; (Federal,State,or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission of embezzlement,theft,forgery, The subgrantee certifies that it will make a good faith effort to continue to maintain a bribery,falsification or destruction of records,making false statements,or receiving drug-free workplace. stolen property; City of Omaha;1819 Famam Street;Omaha,NE 68183 (c) Are not presently indicted for or otherwise criminally or civilly charged by a Organization Name and Address ' governmental entity(Federal,State,or local)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and Jim Suttle,Mavor T I-t Name and Tit f Author' ed Representative (d) Have not within a three-year period preceding this application had one or more 7 e+- L public transactions(Federal,State or local)terminated for cause or default;and _ (Z-0 B. Where the applicant is unable to certify to any of the statements in this 'ture Date / certification,he or she shall attach an explanation to this application. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 41 of 41 n to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41 V "NOTICE TO PUBLIC" I THE DAILY RECORD ORDINANCE NO.28828 AN *ORDINANCE approving the acceptanceof.the•City of Omaha/Douglas 1 OF OMAHA County„Juvenile Accountability Block Grant ' Phase_12,rfjgrantirwith special conditions, Grant;Number 09-JA-604,,from the State of RONALD A. HENNINGSEN, Publisher Neband Cska;Commstice, k n.t La w amount of Enforcement PROOF OF PUBLICATION and Criminal Justice, in the amount of one hundred eighteen thousand, eight hundred and,eighty;six•dollars ($118,886.00), with a i j match-of.xthirteen thousand two hundred UNITED STATES OF AMERICA, • and ten dollars (513,210) in the form of in- The State of I.kind contributions provided by the Douglas Nebraska, SS. County Attorneys Office,to provide funding District of Nebraska, for criminalr-justice information sharing, juvenile risk and needs assessment, and County of Douglas, graduated sanctions programs in Omaha, City of Omaha, during the,project period extending from October 1,.:2010 to Septerber 30, 2011; i involving appropriations of more•than one J. BOYD 1 year in conformity with Section 5.17 of the Home Rule-Charter; providing for payment I being duly sworn,deposes and says that she is from a specific:account; and, providing for the effective-date hereof...., SUMMARY: LEGAL EDITOR AN ;4ORDINANCE approving the acceptance of.the City of Omaha/Douglas of THE DAILY RECORD, of Omaha, a legal newspaper, printed and County;.Juvenile Accountability.Block Grant published dailyin the English language, a bona fide paid Phase •12 grant, with.special conditions, ghaving Grant Number 09-JA-604, from the State of circulation in Douglas County in excess of 300 copies, printed in NebrCska Cammitsion on law Enforcement Omaha,in said County of Douglas,for more than fifty-two weeks last and Criminal Justice, in,the amount of one ' hundred,jeighteen thousand, eight hundred past; that the printed notice hereto attached was published in THE and eighty six dollars 3118,886.00), with a match-of thirteen thousand two hundred DAILY RECORD,of Omaha,on and,ten(dollars (513,210) in the form of in- kind contributions provided by the Douglas October 6, 2010 County Attorneys Office,to provide funding .for:criminal ,justice information sharing, juvenile risk and needs assessment, and graduated sanctions programs in Omaha, during the project period extending from October 1, 2010 to September 30, 2011; involving appropriations of more than one That-saitlNeWsp3, er during that time was regularly published and year in conformity with Section 5.17 of the �� `-k, IVI( p . + Home Rule Charter; providing for payment in gener,'al eir atio>ri+]]1 the County of Doug _ . ate of Nebraska. from a specific account; and, providing for t\ • PdER 4 ' • the effective date hereof. C., PASSED September 28,2010,7 0 11 Subscribed in m nce and sworn to be re APPROVED BY: NOTARY •' y '`'' • JIM SUTTEE 9/30/10 QO MISSION MAYOR OF THE tfisher s e,RES$ 8' v me this 6th y of CITY OF OMAHA : BUSTER BROWN, I A *tioi►al opies 1$ � 0 City Clerk AY 6 ?0 P 10-6-10 �TI qj "Eg `' Notary P is i fo County, 'iN:s. ' e of Nebraska ime Commission in writing of any conviction for a ' -squired by Executive Order 12549,Debarment and Suspension,and implemented violation of a criminal drug statute occurring in the workplace no later than five calendar CFR Part 67,for prospective participants in primary covered transaction,as days after such conviction. denned at 28 CFR Part 67,Section 67.510- The subgrantee certifies that it will take one or more of the following actions within 30 A. The applicant certifies that it and its principals: calendar days of receiving notice of the conviction: (a) Are not presently debarred,suspended,proposed for debarment,declared A. Taking appropriate personnel action against such an employee,up to and including ineligible,sentenced to a denial of Federal benefits by a State of Federal court,or termination,consistent with the requirements of the Rehabilitation Act of 1973,as voluntarily excluded from covered transactions by any Federal department of agency; amended;or (b) Have not within a three-year period preceding this application been convicted of B. Requiring such employee to participate satisfactorily in a drug abuse assistance of or had a civil judgment rendered against them for commission of fraud or a criminal rehabilitation program approved for such purpose by a Federal,State or local health, offense in connection with obtaining,attempting to obtain,or performing a public law enforcement,or other appropriate agency; (Federal,State,or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission of embezzlement,theft,forgery, The subgrantee certifies that it will make a good faith effort to continue to maintain a bribery,falsification or destruction of records,making false statements,or receiving drug-free workplace. stolen property; City of Omaha;1819 Famam Street;Omaha,NE 68183 (c) Are not presently indicted for or otherwise criminally or civilly charged by a Organization Name and Address ' governmental entity(Federal,State,or local)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and Jim Suttle,Mavor T I-t Name and Tit f Author' ed Representative (d) Have not within a three-year period preceding this application had one or more 7 e+- L public transactions(Federal,State or local)terminated for cause or default;and _ (Z-0 B. Where the applicant is unable to certify to any of the statements in this 'ture Date / certification,he or she shall attach an explanation to this application. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 41 of 41 n to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41 7 _�CORRECTED"NOTICE TO PUBLIC" THE DAILY RECORD I ORDINANCE NO.38828 OF OMAHA AN ORDINANCE approving the acceptance of the City of Omaha/Douglas County Juvenile Accountability Block Grant RONALD A. HENNINGSEN, Publisher Phase 12 grant, with special conditions, Grant Number 09-JA-604, from the State of PROOF OF PUBLICATION Nebraska Commission on.Law Enforcement and Criminal Justice, in the amount of one hundred eighteen thousand, eight hundred UNITED STATES OF AMERICA, eighty six dollars 1$118,886.001, with a match of thirteen thousand two hundred The State of Nebraska, and ten dollars ($13,210) in the form of in- SS. kind contributions provided by the Douglas District of Nebraska, County Attorneys Office,to provide funding County of Douglas, for criminal justice information sharing, juvenile risk and needs assessment, and City of Omaha, graduated sanctions programs in Omaha, during the project period extending from October 1, 2010 to September 30, 2011; J.BOYD involving appropriations of more than one year in conformity with Section 5.17 of the being duly sworn,deposes and says that she is Home Rule Charter; providing for payment from a specific account; and, providing for LEGAL EDITOR the effective date'hereof. SUMMARY: of THE DAILY RECORD, of Omaha, a legal newspaper, printed and AN ORDINANCE approving the acceptance of the City,of Omaha/Douglas published daily in the English language, having a bona fide paid County'Juvenile Accountability Block Grant Phase 12•Trant; with special conditions, circulation in Douglas County in excess of 300 copies, printed in Grant Number 09-JA-604, from the State of Omaha,in said County of Douglas,for more than fifty-two weeks last and Nebraska Col Justice, on LawaEnforcement past; that the printed notice hereto attached was published in THE and Criminal Justice, in the amount of one hundred eighteen thousand, eight hundred DAILY RECORD of Omaha,on and eighty six dollars 16118,886.00), with a match of thirteen thousand two hundred October 11, 2010 and-ten dollars ($13,210) in the form of in- kind contributions provided by the Douglas County Attorneys Office,to provide funding for criminal justice information sharing, -- -- juvenile risk and needs assessment, and graduated sanctions programs in Omaha, during the project period extending from That saidT aper during that time was regularly published and October 1, 2010 to September 30, 2011; >� involving appropriations of more than one in ge I Firojl tpti;on,•_ the County of Douglas, d tate of Nebraska. year in conformity with Section 5.17 of the n Home Rule'Charter; providing for payment f Q�.••-NERA�••.'r from a specific account; and, providing for s/ (jE •. the effective date hereof. 7 '. • Subscribed in m PASSED:September 28,2010,7-0 • Y pre ce and sworn fore APPROVED BY: _NOTARY �9�i2 11 th P .1• tier t e>hISSV me this day of JIM SUTTIE 9/30/10 Octobe 10 MAYOR OF THE �/!' EX.PIRES CITY OF OMAHA AA 'tioIfal Copies $ % 20 BUSTER BROWN, City Clerk l .• lil � ��' ,7 �'J'7��( P. 10-11-10 1,`x OF��g, -4," Notary Pub c• f ou adCuuaty ��o.`�� at fN r County, 'iN:s. ' e of Nebraska ime Commission in writing of any conviction for a ' -squired by Executive Order 12549,Debarment and Suspension,and implemented violation of a criminal drug statute occurring in the workplace no later than five calendar CFR Part 67,for prospective participants in primary covered transaction,as days after such conviction. denned at 28 CFR Part 67,Section 67.510- The subgrantee certifies that it will take one or more of the following actions within 30 A. The applicant certifies that it and its principals: calendar days of receiving notice of the conviction: (a) Are not presently debarred,suspended,proposed for debarment,declared A. Taking appropriate personnel action against such an employee,up to and including ineligible,sentenced to a denial of Federal benefits by a State of Federal court,or termination,consistent with the requirements of the Rehabilitation Act of 1973,as voluntarily excluded from covered transactions by any Federal department of agency; amended;or (b) Have not within a three-year period preceding this application been convicted of B. Requiring such employee to participate satisfactorily in a drug abuse assistance of or had a civil judgment rendered against them for commission of fraud or a criminal rehabilitation program approved for such purpose by a Federal,State or local health, offense in connection with obtaining,attempting to obtain,or performing a public law enforcement,or other appropriate agency; (Federal,State,or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission of embezzlement,theft,forgery, The subgrantee certifies that it will make a good faith effort to continue to maintain a bribery,falsification or destruction of records,making false statements,or receiving drug-free workplace. stolen property; City of Omaha;1819 Famam Street;Omaha,NE 68183 (c) Are not presently indicted for or otherwise criminally or civilly charged by a Organization Name and Address ' governmental entity(Federal,State,or local)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and Jim Suttle,Mavor T I-t Name and Tit f Author' ed Representative (d) Have not within a three-year period preceding this application had one or more 7 e+- L public transactions(Federal,State or local)terminated for cause or default;and _ (Z-0 B. Where the applicant is unable to certify to any of the statements in this 'ture Date / certification,he or she shall attach an explanation to this application. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 41 of 41 n to the state that it has a current EEOP on file which meets the requirements therein. (r) SINGLE AUDIT REQUIREMENT:Pursuant to Office of Management and Budget Circular A-128,AAudits of state and Local Governments:and A- 133,APrivate Non-Profit@ agencies,each applicant must comply with the Single Audit Act. A copy of the audit is to be submitted to the Crime Commission. (s) CONFIDENTIALITY OF INFORMATION: No recipient of monies under the Juvenile Services Act shall use or reveal any research or statistical information or other type of information acquired or furnished under this program by any person/juvenile and identifiable to any specific private person/juvenile for any purpose other than the purpose for which such information was obtained in accordance with the Act. 3.15.10 City of Omaha/Douglas County JABG Phase 12 Grant Application Page 38 of 41