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HomeMy WebLinkAbout11691 ORD - 09/12/1973JRR:jkh:9- 12 -73; 2nd . AN ORDINANCE APPROPRIATING $35,184.95 FOR REIMBURSE -ENT OF THE NO. 102 GENERAL FOND, ACTIVITY 4122, CODE 603, FOR LABOR, EQUIPMENT, AND MATERIALS USED FOR PARR IMPROVE- MENTS, OF SAID APPROPRIATION $29,816.78 IS OUT OF NO. 291 PARR BOND FUND, OF WHICH $29,340.98 IS APPLI- CABLE TO PROJECT NO. 291 -70 -10.9, SOUTH BAY PARR; $134.15 IS APPLICABLE TO PROJECT NO. 291 -70 -10.5, STDNEGATE PARK; AND $341.65 IS APPLICABLE TO PROJECT NO. 291 -70 -10.4, AIRPORT PARR; AND $5,368.17 IS OUT OF NO. 111 PARR TRUST FUND, APPLICABLE TO ACCOUNT NO. 3.766, NUECES RIVER PARR; AND DECLARING AN EMERGENCY. • BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. There is hereby appropriated the stmt of $35,184.95 for reimbursement of the No. 102 General Fund, Activity 4122, Code 6039 for labor, equipment, and materials used for park improvements, of said appropri- ation $29,816.78 is out of No. 291 Park Bond Fund, of which $29,340.98 is applicable to Project No. 291 -70 -10.9, South Bay Park; $134.15 is applicable to Project No. 291 -70 -10.5, Stonegate Park; and $341.65 is applicable to Project No. 291 -70 -10.4, Airport Park; and $5,368.17 is out of No. 111 Park Trust Fund, applicable to Account No. 1766, Nueces River Park. SECTION 2. The necessity to make the hereinabove described appropriation for the purposes outlined in order that the No. 102 General Fund, Activity 4122, Code 603, may be reimbursed, creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordinance or resolution shall be passed Y3nally on the date of its introduction but that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor having declared such emergency and necessity to exist, and having requested the suspension of the Charter rule and that this ordinance be passed finally an the date of its introduction and take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this theg2Zday of September, 1973. MAYAK ell THE CITY OF CORPUS CHRISTI, TEXAS 1691 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) September 5, 1973 I certify to the City Council that $ 5,366.17 , the amount required for the contract, agreement, obligation or expenditures contemplated in the above and foregoing ordinance is in the Treasury of the City of Corpus Christi to the credit of: Fund No. and Name No. 111 - Park Trust Fund Project No. 1766 Project Name Nueces River Park from which it is proposed to be drawn, and such money is not appropriated for any other purpose. � Lr .�, 19,7,3_ r c or of nee FIN 2 -55 Revised 7 -31 -69 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) September 5, 1973 I certify to the City Council that $ 29,816.78 , the amount required for the contract, agreement, obligation or expenditures contemplated in the above and foregoing ordinance is in the Treasury of the City of Corpus Christi to the credit of: Fund No. and Name Park Bonds Project No. Various Project Name South Bay, Airport, Stonegate Parks from which it is proposed to be drawn, and such money is not appropriated for any other purpose. South Bay 291 -70 -10.9 $29,34o.98 Stonegate 291 -70 -10.5 134.15 Airport 291- 70 -1o.4 341.68 $2 .7 FIN 2 -55 Revised 7/31/69 c'LP, Corpus Christi, Texas r� day of , 19 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, a public emergency and imperative necessity exist for the suspen- sion of the Charter rule or requirement that no ordinance or resolution shall be passed finally on the date it is introduced, and that such ordinance or resolution shall be read at three meetings of the City Council; I, therefore, request that you suspend said Charter rule or requirement and pass this ordi- nance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, MAYOR THE CITY OF CORPUS CHRISTI, TEXAS The Charter rule was suspended by the following vote: Jason Luby James T. Acuff Rev. Harold T. Branch Thomas V. Gonzales _ 6 Ricardo Gonzalez Gabe Lozano, Sr, J. Howard Stark The above ordinance was passed by the following vote: Jason Luby James T. Acuff Rev. Harold T. Branch Q N Thomas V. Gonzales Ricardo Gonzalez Gabe Lozano, Sr. J. Howard Stark TEXAS CRIMINAL JUSTICE COUNCIL y' APPLICATION FOR GRANT L Short Titfe of Project: (Do not exceed one typed line) Corpus Christi Police Department Crime Prevention Unit 2. Type of Application: (Check one) Grant Number. (CJC use only) Original X Revlsio0 Continuation Program No. Under Which Funding Expected: Grant Number of Application to he Revised or Continued 73 -B1 ' S. Project Duration: 4. Total CJC Support Sought: (Total for project, federal and state) TOW length 27 months 156,916 From 9 -28 -73 $ Through 12 -31 -75 6. Request for Present Year or Period: Period of Present Request: a' From 9 -28 -73 Through 12- 1- $ 90,338 6. Applicant Agency or Institution: .7. Project Director: (Name and address) (Name, title, address, telephone) City of Corpus. Christi, Texas Sgt. J. R. Phillips 512 -884 -3811 .302 S. Shoreline 1616 Buffalo P. 0. Boa 9277 P. 0. Box 9016 Corpus Christi, Texas 78408 Corpus Christi, Texas 78408 Signature 8. Financial Officer: 8: Official Authorized to Sign Application: ( Name, title, address, telephone) (Name, title, address) Harold F. Zick, Director of Finance R. Marvin Townsend, City Manager 302 S. Shoreline 512- 884 -3011 302 S. Shoreline P. 0. Box 9277 P. 0. Box 9277 1 Corpus Christi, Texas 78408 Corpus Christi, Texas 78408 sign. 10. Federal Support: 11. Attachments (check if included): Will other federal support be available for any (a) Clearinghouse review and comment part of this project? Name of clearinghouse: Yes __L _N. If yea, identify and explain: (b) Local governing body resolution authorizing application (c) Contracts for services, equipment, 12. Date: September 18, 1973 and construction (d) Letters of endorsement (e) Other (describe) 13. Total Pages in Application: 37. Form CJGl (111173) u� TEXAS CRIMINAL JUSTICE COUNCIL APPLICATION FOR GRANT BUDGET NARRATIVE Begin below and add as many continuation pages (4a, 4b, etc.) as may be needed to explain each item of the project budget. Limit this narrative to an explanation of the basis for arriving at the cost of each item including grantee contribution items. This section must also describe the applicant's procurement procedures for equipment, services, and construction, if such items are a part of the project budget. A. Personnel Time Criminal Justice Council Grantee 1. Salaries a. (1) Police Sergeant 100% $12,233 b. (2) Police Patrolmen 100% 23,180 C. (2) Police Patrolmen 100% $23,180 d. (1) Secretary -Steno 100% (14) 7,425 $30,605 $35,413 2. Fringe Benefits for Personnel F. I. C. A. 1,713 1,924 Retirement T.M.R.S. 1,861 2,108 Insurance 1,209 1,573 4,783 5,605 Sub Total 35,388 41,018 TOTAL PERSONNEL SERVICES ........ $76,406 City of Corpus Christi will furnish one (1) police sergeant who will be the grant project director and two (2) patrolmen, Criminal Justice Council will fund two (2) additional patrolmen, one (1) secretary - stenographer and all needed housing, equipment and operating expenses. B. Professional Services and Consultants Criminal Justice Council will contract with a firm to handle the professional service for all the target cities in the crime prevention group. Form WC-1 (111173) �1 rte TEXAS CRIMINAL JUSTICE COUNCIL t APPLICATION FOR GRANT Detailed Project Budget: Period of Present Request: From 9 -30 -73 Through - - CJC Support Federal Grantee Category A. Personnel (Employees) and State Contribution Total 1. Salaries (list each position with salary rate & ,percentage of time to be devoted) 1) Police Sergeant 100% $ $ 12,233 $ (2 ) Police Patrolmen 100% Nnt applicable 23,180 (2) Police Patrolmen 100% S 0 $ 0 23,180 1370 1 Secretary-Stenographer 100% 7,425 Subtotals $ 26,857 IS 0 1 S 26,857 2. FICA Retirement etc. S 4,783 S 5.605 Subtotals I S 35,388 IS 41,018 S 76,406 B. Professional and Contract Services Portable building $ $ Nnt applicable 3,216 Subtotals $ 0 S 0 $ 0 attachment - F. Supplies & Other Operating Expenses Portable building $ 6,382 $ Lease (2 ) cars 3,216 Fuel & Lube 3,2.89 See attachment -2F 1370 Subtotals $ 26,857 IS 0 1 S 26,857 G. Total Project Costs $ 90,238 S 41,018 S 131,356 Fmm WC-1 (111173) Attachment 2 —D D. Equipment and Other Capital Assets 1. Vehicle a. (1) automotive van 3/4 ton 2. Light Plant 3,000 watt 3. Public Information Equipment a. (2) 16 mm movie projectors b. (1) 35 mm slide projector (1) Wollensak Cassette tape player C. (1) 35 mm SLR camera (1) 200 mm telephoto lens (1) set close up lens (1) Auto strobe light (1) Briefcase type carrying case (1) Tripod d. (1) Poloroid 450 camera with flash e. (2) Portable projection screens f. (1) Overhead projector g. (1) Transparency Maker h. (1) Portable P.A. System 1. (2) Flip chart easels J. (15) Training films 4. Office Equipment a. (1) Typewriter desk b. (5) Double pedestal desks c. (1) Secretarial posture chair d. (5) Executive swivel chairs e. (15) Visitors chairs • $4,348 $437 $1,190 $216 $380 $300 $240 $13 $100 $40 $30 $157 $120 $500 $250 $360 $160 $2,561 $183 $800 $75 $300 $600 • Continuation of 'Attachment 2 -D f. (1) I.B.M. selectric typewriter $621 g. (1) Norelco transcriber unit $270 5 (5) Norelco recording units $755 h. (6) Letter size lock file cabinets $612 1. (2) Index file cabinets $312 J. (2) Double dooi storage cabinets $220 k. (1) Bookcase with doors $72 1. (6) desk lamps $150 M. (1) Electronic calculator AUDC $150 n. (1) Cork face bulletin board $30 5. Communications Equipment a. (3) two -way mobile radios and antennas ,$4,950 b. (3) Electronic sirens and P.A. Systems $600 6. Building Equipment a. (1) Electric water cooler $175 TOTAL $22,277 All articles purchased will be purchased through normal city channels utilizing the City Purchasing Department and using bid requirements where necessary. TEXAS CRIMINAL JUSTICE COUNCIL APPLICATION FOR GRANT CONTINUATION FUNDING PLAN A r ANTICIPATED PROJECT INCOME Source Present Year/Period Subsequent Year/Period Subsequent Year/Period Subsequent Year/Period Criminal Justice Council (Federal) 74,895 54,684 Criminal Justice Council (State) 15,443 11,894 Subtotal CJC Funds 90,338 66,578 Cash Grantee In -Kind Grantee 41;018 34,513 Subtotal Grantee Support 26,857 25,300 Total Project Income 1 131,356 1 101,091 ANTICIPATED PROJECT EXPENDITURES Budget Category Present Year/Period Subsequent Year/Period Subsequent Year/Period Subsequent Year/Period A Personal 76,406 64,791 B. Professional Services C. Travel (Trans. & Subsistence) - 5,816 6,000 D. Equipment & Other Capital Assets E. Construction 229277 5,000 F. Supplies & Other Operating Exp, 26,857 25,300 G. Total Project Costs 131,356 101,091 C. Explanation of grantee contribution and continuation funding plan. Describe (1) nature, (2) source, and. (3) project utilization of the grantee contribution for the present project period as listed in the grantee contribution column of page 2 of this application. Following this should he an explanation in the terms described above (nature, source, and project utilization), of how the applicant proposes to support the project after CJC funding has concluded (attach continuation pages if needed). Form WC-1 (1/1/73) Page 44 C. Training b Travel Four officers to attend National Crime Prevention Institute at Louisville, Rentucky,'Noveiber 26th through December 7, 1973. To depart Corpus Christi November 25th and leave Louisville December 8, 1973. Travel One (1) round trip, air rate Corpus Christi to Louisville $174.55 Flight insurance (one per day) 2.00 Meals $2.00, $2.50, $3.00 equal $7.50 per day at 13 days 97.50 ` Tips 10% of meal, plus 50q per day 16.75 Laundry Allowing $1.00 per day 13.00 Phone calls Allowing one per day at $1.00 13.00 ReaistAstration 25.00 Lodging 300.00 Per Man $641.80 Four Men $2,567.20 Four trips to Austin for Project Director to confer with State Project Coordinator and Governor's Crime Prevention Committee. Mileage 400 miles round trip at 12C per mile 48.00. Meals $2.50,$3.00 and return $2.00, $2,50 10.00 Tips 10% of meal, plus 50p per day 2.00 Lodging (one night stay over) 18.00 Total $78.00 Total for 4 trips $312.00 VPage 4* One trip per month to Austin to meet with Project Directors from other participating cities in the six city program. $936.00 It is anticipated that members of this unit will attend seminars on crime prevention, both in and out of the state. Due to the new concept of Crime Prevention and implementation, no information is readily available on various schools. It is requested that the amount of $2,000 be made available for this unit for unscheduled schools. Grand Total........ $5,816.00 D. Equipment and Capital Assets 1. A three - quarter ton automotive van will be purchased and equipped for portable display. It will also have a portable power unit for electrical current in areas where police information equip- ment is to be used and no electricity is available. The back portion of this van will carry the equipment needed for field surveys or group presentations. Suggest the B -200 Maxi -Van by Dodge with air conditioning, power steering, power disc brakes, automatic transmission, high out -put alternator and heavy duty cooling system. 1973 estimate $4,348.00 2. A portable electric power unit of 3,000 watt size, designed for continuous running and electric starter with 110 /220 alternating current. This can be used for auxilliary power when making presentations or inspections in areas where no electricity is readily available. Will be mounted in the display van. City Purchasing has quotes on a Kohler Model 30M 25. $438.00 3. Public information equipment. The following articles of equip- ment will be used in making public presentations in conjunction with the Crime Prevention Unit. a. The two 16 mm projectors are quoted at $595 for Bell 6 Howell brand by Roosevelt Baker Photo Supply, Corpus Christi. $1,190.00 b. The slide projector will interface with a matching cassette tape player unit for audio slide presentations. Suggest the model 860 carousell projector and the Wollensak 2547AV with case that will carry both units. Carousell quoted at $216 by Roosevelt Baker of Corpus Christi and Wollensak by Brown and Associates of Corpus Christi at list price of $379. 596.00 c. The single lens reflex type 35 mm camera and attachments will be used to photograph problem areas and faulty devices as well as maximum security areas and devices. These photos will then be incorporated into a sound and slide presen- tation for viewing. Suggest Honeywell Pentax Spotmatic .10 Page 4* because of its speed and durability. Experience has proven this to be an outstanding piece of equipment. The 200 mm and close up lenses, along with the automatic strobe light and case are ideal for all conditions. Prices quoted by Roosevelt Baker Photo, Corpus Christi. Camera $300.00, 200 mm lens $240.00, close up lens $13.00, automatic strobe, 360 light $100.00, carrying case $40.00 and tripod $30.00 $723.00 d. The Polaroid 450 will be used in cases where instant re- productions are needed to prove or disprove a fact in question will be used also where a photo rather than a slide is needed to make a presentation. Price quoted by Roosevelt Baker, sl Corpus Christi for camera and flash $157.00 e. The two portable projection screens will enable two officers to make simultaneous presentations of slide or 16 mm programs. Prices by Roosevelt Baker Photo, Corpus Christi @ $60.00 $120.00 f. The overhead projector will enable the officers to use their initiative in compiling transparency programs as well as taking advantage of already designed programs. Suggest the 3 m Model 526 with two bulb, fail safe capability, also molded carrying case . $449.00 g. A transparency maker is needed to duplicate overhead pro- grams as well as organize new programs. Suggest 3 m Model 578. $2.50.00 h. A portable public address system that is capable of AC /DC operation and also easily carried. Can be used in all types of public informational meetings. The Carri -Voice Unit sold by Lanier Co. of Corpus Christi is used by several city departments and has proven to be good quality. $360.00 i. Two flip chart easels will enable the officers in the field and in the office to present or prepare simultaneous programs utilizing these charts. They can also be con- verted to chalk or hook and eye for other type presentations. Suggest Model E -70 by Chartpak as offered by Nixon Blue Print of Corpus Christi.@ $80.00. $160.00 J. At this time, there are 15 film and slide presentations available for use in the crime prevention field and are compatible with the aims of this unit. They are as follows: 1. Lady Beware $200.00 2. Rip Off $250.00 3. Invitation to Burglary $250.00 . Page 4-0 4. The Door Was Locked $200.00 5. Residential Burglary $350.00 6. Farewell Marine Safety 60.00 7. On Guard Bunco $310.00 1 8. Hot Cards $100.00 9. Nobody's Victim $325.00 10. It Can Happen To You 52.00 11. Caught $240.00 12. Inside Story 52.00 13. Burglary Is Your Business 52.00 14. Safety Tips for Women 60.00 15. Burglar Prevention In Private Residences 60.00 Total Films $2,561.00 4. Office Equipment a. One (1) typewriter desk will be used by the secretary. Prices by City Purchasing. $183.00 b. Five (5) double pedestal desks. One for each member of the Crime Prevention Unit. Prices prepared by City Finance & Budget Section. $800.00 c. One (1) secretarial posture chair to be used by unit secretary. 75.00 d. Five (5) executive swivel chairs to be used by each member of the unit at his desk. Prices by City Purchasing Department. $300.00 e. Fifteen (15) visitors chairs will be used in the sergeant's office, reception area and at'each officer's desk. Price by City Purchasing Dept. $600.00 f. One (1) I.B.M. selectric typewriter with erasing capability. Price by City Purchasing Dept. $621.00 .. Page 4� b. Three (3) electronic sirens and P -A system. Combination. to be used with the radios, Federal P -A -15. $600.00 6. Building Equipment a. One (1) electric water cooler. Six gallon capacity for use in the portable building which will house the Crime Prevention Unit. City price. $175.00 Total Equipment Cost $229177.00 E. Construction -- Not Applicable F. Supplies 6 Other Operating Expenses 1. One (1) 12' x 40' portable building, complete with rest room, partition and adequate heat and air conditioning. Cary -Way of Houston bid as follows: For twelve months straight lease $425.40 per month. Twenty -seven month lease with buy option, $345.00 monthly (yearly total $4,140.00) $4,140.00 Twenty -seven month lease without option @ $325.00 monthly (yearly total $3,900.00) Add three months $3,900.00 from October 1, 1973. 15 months first period. $6,382.00 Cost for hooking up and operations for year, for sewer, water, electricity, telephone: (1) sewer (hook up $50.00), annual $15.00 (2) Water, (hook up $56.00), annual $26.00 (3) Electricity, annual $720.00 (4) Telephone, (hook up $45.00), annual 375.00 total hook up 151.00 Total Utilities ........ $1,287.00 3 months 284.00 Fifteen months ............... $1,571.00 2. Lease Vehicles a. (2) 1974 4 -door sedans, 121" wheel base, power steering, power brakes, factory air conditioning, disc brakes, automatic transmission, tinted glass. $134.00 per month (total $3,216.00 per year) $3,216.00 Price quoted on Fury I, Friendly Chrysler Plymouth Co., Corpus Christi. • Page 4 -• g. One (1) Norelco transcribing unit, Model 86, cassette type. $270.00 Five (5) hand held recorder units for use with Model 86 transcriber. These will enable the officer to make more accurate and decipherable presentations for the secretary to reproduce. These will also save time and effort during in- spections. Five at $151.00 $755.00 h. Six (6) letter size, lock -type file cabinets in order to maintain reference and training data and material to be used in presentations. Prices by City Purchasing. $612.00 i. Two (2) index file cabinets will be used to index names of people using Operation Identification and the names of premises which have been inspected. Prices by City Purchasing Dept. $312.00 J. (Two (2) Double door storage cabinets. Will be used to store supplies and equipment to maintain security and an orderly appearance in the office. Prices by City Purchasing. $220.00 k. One (1) The Project Director will in the course of the project accumulate a large volume of text books and trade publications that need to be accessible and protected. Prices by City Purchasing. $72.00 1. (six (6) each desk should have an auxillary light to prevent eye strain and fatigue. Prices by City Purchasing. $150.00 m. One (1) electronic portable calculator, AC /DC with adapter, 8 digit. To be used in surveys and other related work to figure footage and other related figures. Prices by City Purchasing. $150.00 n. One (1) bulletin board is to be mounted in the office for use by the personnel in the unit. Prices by City Purchasing Dept. $30.00 5. Communications Equipment a. Three (3) mobile radios. It will be necessary to purchase three mobile radios to be used in the van and two lease cars the unit will have. These will be 70 watt; 4 channel, 450 MhZ range with antennae and installation. Radios will have to be G.T.E. Sylvania to be compatible with our new communications project. Price per unit $10695., plus $40.00 installation $1,735.00. $5,205.00 TEXAS CRIMINAL JUSTICE COUNCIL APPLICATION FOR GRANT Project Plan and Supporting Data This section constitutes the heart of the grant application. It is the applicant's detailed statement of the Project —its aims, precisely what will be done, who will be involved, and what is expected to result. With the project budget, it constitutes primary evidence to CJC of the soundness of the project, the care and planning that has gone into its formulation, and the responsibility and qualifications of the applicant and others who will be involved in carrying it out. This section consists of two parts: the summary and the detailed project description. Summary Detailed Project Description Organize the remainder of this section under the following headings: A. Goals, B. Methods, C. Resources, D. Results, and E. Evaluation. See Section II11), Application instructions, of the CJC Action Grant Policies and Procedures Guide for detailed instructions concerning this item. Insert after this sheet as many additional pages as may he needed to complete the description of the Project Plan and Supporting Data. If the applicant wishes to .,npond documents that cannot be readily placed all continuation sheets, these documents should he listed o the last page of the Project Plan and copies furnished with the application for staff review. Form CJC- (1/1/78) • . Page 4• b. Fuel and lube for three (3) vehicles per year. Average mileage, 70 miles per day times three vehicles equals 210 miles per day @ 060 per mile, a total of $12.60 per day times 261 days equals $3,289. $3,289.00 C. Peg board for use on displays and in van. Eight (8) sheets @$5.25, total $42.00. Hooks for use 42.00 on display boards, 40 packages @ 80t, total $32.00. 32.00 Price quoted by Nicholson Bldg. & Supply, Corpus Christi. d. Cassettes for transcriber units. Fifty (50) @ $3.00. $150.00 e. Film to be used in the 35 mm and polaroid cassettes for year. $500.00 f. Cost to process film and mount in slides. $250.00 g. Postage for use by the Crime Prevention Unit for one year. $150.00 h. Dues and memberships to various organizations, International Association, Crime Prevention Officers Association. $50.00 i. Out of state telephone calls by members of the unit. $250.00 J. Public information materials to be furnished by C.J.C. and each unit will be billed for its share. $8,000.00 k. Vibrator marking pens for use with operation identification. fifty @ $8.00. $400.00 1. Spare bulbs and accessories for projection equipment. $150.00 m. Service contracts on projection equipment and typewriter. $100.00 n. Printing and office forms to be used in house. $500.00 o. Five (5) blazer jackets to'be used by the unit members when giving public presentations @ $65.00. $325.00 p. Police uniforms for five (5) officers assigned to the unit. @ $200.00 per man. $1,000.00 q. Miscellaneous small tools and office supplies for normal use (pens, pencils, 5 staplers, pencil sharpners, etc.) Total $500.00) $500.00 Total Supplies 26,857.00 DETAILED PROJECT DESCRIPTION Introduction: It is the purpose of the City of Corpus Christi to participate fully in the Governor's Crime Prevention Program, along with the other five selected cities in the state, during the years of 1974 and 1975, in a major effort to reduce the major crimes against property, particularly the crime of burglary. A. Goals 1. Problems and Needs a. During 1970, Corpus Christi experienced total reported thefts (over $50.00) of 3,328. Auto thefts totaled 1,093, residential burglaries totaled 2,186, breakdown being: 1,226 night time, 960 day time. All burglaries combined totaled 3,829. During 1971, thefts (over $50.00) increased by .81 %, a reported total of 3,355. Auto thefts increased by 1.37 %, a total of 1,108 incidents. Burglary, residential night time, decreased by 9.79% while day time burglary increased by 17.92 %. Residential burglaries, combined, increased by 2.38%. Burglary, non - residential, increased by 11.50 %. All burglaries, combined, residential and non- residential (day and night) increased by 6.29 %. During 1972, thefts (over $50.00) reported, totaled 2,998, showing decrease from previous year of 10.64 %. Auto thefts totaled 924, a decrease of 16.70 %. Residential burglaries combined (day and night) showed an increase over 1971. Breakdown: Night, indicated a 16..90% increase, day time burglaries increased by 21.02 %. Burglary, non- residential, declined 1.80 %. Combined burglaries showed an increase of 9.63 %. During the first six months of 1973, thefts (over $50.00) totaled 1,755, an increase over 1972 by 17.08 %. Auto thefts totaled 470, an increase over the previous year of 1.73 %. Burglary, residential, totaled 1,163, a decrease over 1972 bf 12.62 %. Breakdown includes residential burglaries, night time, 385, a decrease of 40.40 %, day time burglaries totaled 778, an increase of 13.58 %. Non - residential burglaries totaled 893, a decrease of .67 %. Combined burglaries totaled 2,056, a 7.84 decrease over 1972. (Refer to attached table) b. Over -all, during the years 1970, 1971, 1972, excluding the first six months of 1973, thefts (over $50.00) shows a decline of - 9.83 %. Auto thefts showed a decline of 15.33 %, and all phases of burglary reflects an increase. Breakdown includes residential burglaries, night time, an increase of 7.11 %; day time burglaries indicate a 38.94% increase. Combined residential burglaries showed an over -all increase of 21.36 %. Non - residential burglaries showed a three year increase of 11.66% THEFT AUTO 13URGIARY RES. MGM�+RY TOTAL (Over) THEFT RESIDENCE TOTAL LION DM ALL NTTF DAY 1970 3328 1093 1226 960 2186 1663 3829 1971 +0.81% 335 ±1.37% 1108 -9.79% nc6 +17.92% 1132 +2.38 2238 +11.50 1832 +6.29 6070 1972 - 10.6b% 2498 — 16.70 926 +16.90 1293 41'°402% 1370 +18.98% .2663 -1.80% 1799 +9.63 1 6662 Thru June 1973 +1708% 1755 +1.73% 670 - 60.L0� 365 +13.58% 778 - 12.62% 1163 -0.67% 893 -7.8L 1 2056 • Page 5 -10 c. During the three and a half year period, there were 8,250 residential burglaries with 6,167 non - residential burglaries. There is -.,no break- down available on victim or hour specifics. d. At the present time, the only concentrated effort toward crime preven- tion within the Corpus Christi Police Department is under the control of the Police Community Relations Bureau and consists of "Operation Identification" and has very little emphasis on the program. A limited number of public information meetings with women's groups have been held and featured tips on,self protection and films on "Lady Beware" have been shown. Also, meetings with primary and secondary school children have been held and stressed personal safety from child molesters. There has been no emphasis upon what people can do to'better protect themselves against the possibility of becoming a possible target for burglary or armed robbery. 2. Target Groups or Organizations a. The general target for benefits are the citizens of the City of Corpus Christi by providing greater safety for their property from criminal attack. The organization through which the program will be implemented is the Corpus Christi Police Department, which will benefit by increas- ing its capability to educate the citizens in protecting themselves more effectively and in hardening crime targets, especially burglary targets. 3. Goals and Objectives a. The general goal of the project is to reduce the incidence of burglary 18% in one year, 30% in two years over the 1973 experience in the City of Corpus Christi. b. The second general goal will be to decrease substantially the 1973 experience on the other major crimes against property in the two - year period, especially armed robbery by 5 %. c. Secondary goals will include: 1. Providing Public Awareness information to the citizens of Corpus Christi, informing them how to more adequately protect their property. 2. Providing a security inspection service to the citizens of Corpus Christi that anticipates inspecting 7,000 buildings, providing written recommendations for each and follow -up visits to determine compliance. The major means- oriented objective will be to establish a five (5) man, full time Crime Prevention Unit within the Corpus Christi Police Department. The project director will receive four weeks and four (4) men assigned to the pro- ject will receive two weeks of professional training in crime prevention provided by the National Crime Prevention Institute at Louisville, Kentucky. • Page 5 -10 It is anticipated that 40% citizens will be reached with public information on how to protect themselves from crimes aimed at their property through 125 public speeches, 150 news stories and releases, 5 radio programs, 5 TV programs, 100 radio spots, 150 TV spots, 10,000 publications distributed, 50 public exhibitions and demonstrations and through other miscellaneous means. B. Methods The Crime Prevention Unit will operate in three main phases, they are organ- ization and staffing, training, and implementation. A discussion of how each phase will be implemented follows: I. Organization and Staffing Phase (November 15, 1973 through January 31, 1974) During this phase of the project, the unit will be formally established within the Police Department by a written General Order, prepared by the appropriate section. The standard operating procedures for the Crime Prevention Unit and a new organizational chart will be developed during this phase. The unit will be staffed to full strength upon funding of the project. A qualified secretary will be hired with the approval of the project director. Also, during this phase, equipment bid specification will be submitted to prospective vendors. It is anticipated that all the equipment will be delivered to the unit during this phase, except the van which will take longer for delivery. 2. Training Phase (November 15, 1973 through March 31, 1974) This phase of the project will be completed in a sequence of steps which are: a. Project Director Training The project director will have attended the National Crime Pre- vention Institute four week training school at Louisville, Kentucky, prior to the funding of this application. The project director will also attend other in- service training schools during the grant period. One particular type of training which will be attended will be monthly meetings of all the project directors of the cities participating in the Governors Crime Prevention Program. These meetings will be held in a rotating manner in all the cities. b. Crime Prevention Officer Training All the officers assigned to the Crime Prevention Unit, excluding the project director, will attend a special two week in- service training school at the National Crime Prevention Institute, at Louisville, Kentucky, November 26 through December 7, 1973. • Page 5� Additional on- the -job training will be provided by the project director to these officers. These officers will also attend other pertinent schools as they become available. c. Secretary Training The projec director will provide on- the -job training to the secretaries to the satisfaction of the project director. d. Police Officer Crime.Prevention In- Service Training The crime prevention officers will provide a minimum of five hours in- service training to each commissioned officer of the police de- partment. This training will be completed by April 15, 1974. The curriculum for this in- service training will be developed during the first two months of the grant period. 3. Implementation Phase This phase of the over -all program will contain numberous stages of Crime Prevention Program. At this time, it is not determined the exact timing to be used for the implementation of each stage but as work experience provides adequate knowledge, the below descriptive stages will be implemented. a. Anti -Armed Robbery Campaign During the months of November and December, 1974, Crime Prevention Units will provide information to potential victims of armed robbery. It has been determined through investigation of crime statistics which type of businesses are more vulnerable to the crime of armed robbery. A concentrated effort will be staged to reduce the crime within the City of Corpus Christi. It is anticipated that the campaign will be accepted more readily in 1974 by the citizens. In 1974, the unit will have operating experience which will make the '74 campaign more assured of success. b. During April 1973, the Police Community Relations Bureau of the Corpus Christi Police Department initiated "Operation Identification ". To date, there have been 598 participating members. The Crime Prevention Unit will take over this project and give an re- emphasis to the program by making the citizens of Corpus Christi aware of the availability of marking pens through mass media public information and person to person contact. c. Premises Inspection Services The Crime Prevention Unit will provide a premises inspection service to the citizens of Corpus Christi. This service will be handled by one of the trained crime prevention officers, especially interested in premises survey. Upon initiation of this service stress will be made to provide building inspection to recent victims of the crime. Standard operating procedures will be developed by the project director for the operation of this service, and in the last half of the grant period, consideration to expand the Premises Inspection Service will be made. Page 50 d. Other applicable campaigns As the grant period progresses, the interest of the citizen a will develop toward the Crime Prevention Unit to implement localized city crime campaigns. At this time, it is uncertain the exact nature of the cam- paigns but as the Crime Prevention Unit analyzes crime statistics and anticipates crime trends, the appropriate campaigns will be initiated. C. Resources 1. Qualifications and Facilities of Grantee The Corpus Christi Division of Police is staffed with 289 commissioned officers. Line functions are Patrol, Traffic, Vice G Narcotics, and Criminal Investigation. Auxilliary services are: Identification, Technical Services, Building and Grounds Maintenance, Administration Services, and Administration. Two new functions under federal grants are: Nueces County Organized Crime Control and Police Community Relations. The first year of operation for Crime Control and second year for Community Relations. Both units operating under stable guidelines and proving to be well worth their coat. Under guidance of the Chief of Police, all units are continually up- dating operating procedures and utilizing latest technical equipment, such as data process, microfilm, information retreival, police - citizen contact monitoring, communication modernization and a special unit assigned to felony crime intensity. The cadet academy is now college accredited for 15 college hours and approxi- mately 35% of the entire force have accrued college hours in police science courses and an increase in participation is expected. The governing body of this city are open minded to the needs of the Police Division and recognize the needs of law enforcement for the community. Liaison with local and area law enforcement agencies is good. NCIC usage is increasing. Relationship with minority groups is on a high level, including a new program recently funded through the Criminal Justice Council for minority recruiting. In short, the Corpus Christi Division of Police is an active, energetic law enforcement unit striving to keep pace with any and all programs that will allow this city to decrease the crime rate and protect its citizens. • Page 5 -0 2. Staff And Organization a. Harold Zick is presently the Director of Finance. n R. Marvin Townsend is the City Manager (See attached resumes) Project Director is to be Sgt. J. R. Phillips, graduate of the National Crime Prevention Institute, four week school at Louisville, Kentucky. (See attached resume) The unit will consist of four crime prevention officers and one secretary. At the present time, the grant has not been approved. Subsequently, support personnel have not been selected. They will have to be selected upon grant approval and resumes will be submitted to the Criminal Justice Council. b. The Crime Prevention Unit will be assigned to the Patrol Section. All decisions concerning unit policy will be made by the Chief of.Police with implementation by the Project Director c. Consulting Agency - Public Relations Department The cities participating in the Governor's Crime Prevention Program will collectively utilize the services of one consulting agency to pro- vide media information. At this time, it is undetermined the name of the consultant, but when determination is made, the name and qualifica- tions of the consultant will be forwarded to Criminal Justice Council offices. 3. Cooperating or Participating Agency The Crime Prevention Unit will cultivate resources and assistance from within the community, specifically the news media and civic groups will ultimately determine the successfulness of the program. D. Results 1. Anticipated Results It is anticipated that through the operation of the crime prevention unit the city will realize a burglar rate reduction of at least a minimum of 18% in the first grant period. Additional results are expected to be a public awareness on the part of the citizens of Corpus Christi which will demonstrate an active participation and better understanding of the Criminal Justice system. As related.in the methods section of this application, the specific number of items to-be accomplished will in fact be realized. 2. Significance The City of Corpus Christi is one of six (6) cities which has chosen to participate in the Governor's Crime Prevention Program. It is expected that this approach will demonstrate unification of a police effort on a state- Page 5� wide basis to cause a reduction in property crimes, specifically burglary. The project is aimed at providing the public with an awareness that can assist in protecting themselves and ultimately the fight against crime. The project seeks to demonstrate to other cities and states that through the use of cooperation and unification, police agencies can be responsive to the needs of the public, and in turn the public can be responsive to the needs of the police. 3. Dissemination The project results will be reported by this agency on the quarterly basis as established by the Criminal Justice Council. In addition, the consultant will formulate a final accumulative report for the entire Governor's Crime Prevention Program. This report will be considered for publication after the completion of this grant period. During the course of the project, dissemination of local material or results will be provided to other police agencies upon request. The Crime Prevention Unit will also keep the citizens of Corpus Christi posted on current information through the use of the news media. E. EVALUATION The project will be evaluated both internally by police department personnel and externally by the consultant. At least, the following personnel will make an evaluation: 1. Project Director a. Data Used The Project Director will utilize the standard statistical data produced by the department in reporting crimes to the FBI on the uniform crime reports and to the Department of Public Safety. He will also utilize activity reports of the unit's completion of each activity projected in the "Goals and Objectives" section. Additionally, he will use the findings from interviews with his own personnel, other departmental personnel, persons served, citizens, and newspaper reports. b. Methods He will utilize a statistical comparison of stated goal's and objectives with the statistical report of crime produced by the department and the summaries of activity reports by the unit. On the interview and news- paper reports, he will form an objective opinion regarding what they demonstrate and record that opinion. c. Criteria The principal criteria used will be the degree to.which each goal and objective has been obtained, with major emphasis on the crime reduction goal. Other criteria may include (1) community acceptance and satisfaction, Page 50 (2) increased support for the police department, and 'other (3) other subjective criteria. d: Time of Written Evaluations The Project Director will make written assessment of the results of the project at the stage evaluated, using the data,methods, and criteria set out above (1) at the end of each quarter, as prescribed in CJC guidelines, (2) in the tenth month of the project covering nine months of operation and (3) at the end of the first 13 months of the first project. He will repeat these evaluations during the second year. In addition, at the end of the 25 months, he will do a final evaluation of the 25 -month project. 2. Chief of Police a. Data Used The Chief of Police will utilize the standard statistical data produced by the department in reporting crimes to the FBI on the Uniform Crime Reports and to the Department of Public Safety. He will also utilize activity reports of the unit's completion of each activity projected in the "Goals and Objectives" section. Additionally, he will use the findings for interviews with his own personnel, other departmental personnel, persons served, citizens, and newspaper reports. b. Methods He will utilize a statistical comparison of stated goals and objectives with the statistical report of crime produced by the department and the summaries of activity reports by the unit. On the interview and nevre- paper reports, he will form an objective opinion regarding what they demonstrate and record that opinion. c. Criteria The principal criteria used will be the degree to which each goal and objective has been obtained, with major emphasis on the crime reduction goal. Other criteria may include (1) community acceptance and satisfaction, (2) increased support for the police department, and (3) other subjective criteria. d. Time of Written Evaluations The Chief of Police, using the data, methods, and criteria set out above, at the end of the first 13 months of operation, will make a written assessment of the success of the project during this period. He will do the same at the end of 25 months' operation, covering the entire 25 months' operation. Page 50 3. Consultant a. The Consultant will utilize the standard statistical data produced by the department in reporting crimes to the FBI on the Uniform Crime Reports and to the Department of Public Safety. He will also utilize activity reports of the unit's completion of each activity projected in the "Goals and Objectives" section. Additionally, he will use the findings from interviews with department personnel, persons served, citizens, at large, newspaper reports, and any other data he deems appropriate. b. Methods The Consultant will conduct interviews with a random sampling made on a sound statistical basis of citizens served by the program, e.g., owners of property inspected, recipients of informational materials, parti- cipants in the Property Marking Campaign, etc. He will also collect other pertinent data available to him in the community which would indicate the degree of success of the project. c. Criteria The principal criteria used will be the degree to which each goal and objective has been obtained with major emphasis on the crime reduction goal. Other criteria may include community acceptance and satisfaction, increased support for the police department, and other subjective criteria. d. Time of Written Evaluations The Consultant, using the data, methods, and criteria set out above, will make a written assessment of the results of the project, at the end of nine months of operation. The evaluation will be made in the tenth month. He will do the same at the end of 13 months of operation. He will repeat these evaluations in the second year of the project, and at the expiration of 25 months, he will make an evaluation of the entire project for the 25 months. • R. MARVIN TOWNSEND Date of Birth Place of Birth 1 CITY MANAGER December 28, 1933 White Plains, New York Experience Jan.1968 to date - CITY MANAGER Nov., 1960 to ASSISTANT CITY MANAGER, CITY OF CORPUS CHRISTI, Jan.l, 1968 Appointed November 23, 1960. 1959 - 1960 ADMINISTRATIVE ASSISTANT III, CITY OF CORPUS CHRISTI, Appointed February 18, 1959 1958 - 1959 BUDGET AND RESEARCH ANALYST, CITY OF CORPUS CHRISTI, Appointed August 1, 1958 1957 - 1958 ADMINISTRATIVE ANALYST, CITY OF CORPUS CHRISTI, Appointed February 1, 1957 1956 - 1957 ADMINISTRATIVE AIDE, CITY OF CORPUS CHRISTI, Appointed July 2, 1956 1955 Planning Aide, Westchester County, New York - Summer Employment 1947 - 1955 Day Clerk, Night Clerk, Pool Stand Manager, and Other Positions, weekend and summer employment, Fairview Country Club, Elmsford, New York. Education 1955 - B.A. in Economics - Cornell University 1956 - MPA in City Management - Cornell University HAROLD F. 2ICR Date of Birth January 20, 1918 Place of Birth Rochester, Minnesota Experience 1961 to date - DIRECTOR OF FINANCE, City of Corpus Christi 1956 - 1961 - CHIEF ACCOUNTANT, City of Corpus Christi 1954 - 1956 - Chief Auditor, City of Tulsa, Oklahoma 1950 - 1954 - Chief Auditor, City of Fayetteville, Arkansas 1949 - Accountant and Office Manager, Water Department, City of Fayetteville, Arkansas 1948 - 1949 - Public Accounting, Fayetteville, Arkansas 1941 - 1946 - U. S. Army and U. S. Air Force - Captain Education 1946 - 1948 - University of Arkansas - B.S. Degree in Business Administration - Major: Accounting I• • PROJECT DIRECTOR SGT. JAMES R. PHILLIPS Date of Birth August 15, 1944. Place of Birth Paula Valley, Oklahoma Experience 1963 to 1966 - U. S. Army Pentagon, Washington, D.C. Rank - Specialist 5th. 1966 - 1967 - Attended East Central State College, Ada, Oklahoma. 8/1967 to 3/1970 - Commissioned Officer assigned to Traffic Section. 3/1970 to 5/1970 - Resigned Police Department to accept employment with local law firm as private investigator. 5/1970 to 2/1971 - Rejoined Police Department assigned to Patrol Division. 2/1971 to 8/1971 - Assigned to Communication Section. 8/1971 to 11/19/72 - Assigned to Patrol Division. 11/1972 to present - Promoted to rank of Sergeant and assigned to special units. Having basically same function as a tactical unit. Education Sergeant Phillips has attended Del Mar College in Corpus Christi, as time permits and has accumulated 43 semester hours toward a B.A. degree in Police Science. He plans to continue education as time permits. He has just concluded the 4 week course at the National Crime Prevention Institute at Louisville, Kentucky. • T'rienr'ly Chrysler PTymouth; Inc; 3')) No. plater Carpus Chrf�ti, Teyas Ray "?arcel.l.- T'l,eet I. Lee-P Mgr. �l��[,•LK- LESSEE'S NAME C.)rnus Christi P31.ice rent. _ U01 RK 21 Open End Lcase YEAR / MAKE �TUt" STYLLE TuY; I COLOR / "I` SERIAL# EQUIPMENT n .� �_ :Pi-r- i m a rE 3F��t, , �T '_ "'Fc Fe ., rctf =�—rr8 iie, {tr'i' —P-D-n 'z-cL ,- , Tinto' n1p,. rn, A'4 Rp.'i-) PRICE OF VEHICLE S LEASING CHARGE $ TOTAL (A) $ BOOK AT TERMINATION S MINUS — SAFETY FACTOR $•••00.0 TERMINATION VALUE (E) $ TOTAL DEPRECIATION (A MINUS E) $ TAX ON VEHICLE (if applicable) zli -3- ...................... (J) SECURITY DEPOSIT $ ..... ................ (H) FIRST MO. PAYMENT is 1 33. St�afie Inc t " "' LICENSE $ 2.75 TOTAL CASH REQUIRED 1 3r 71 m ORIGINAL AGREED VALUE (A) $ MONTHLY LEASING FEE: (A) X LEASE FACTOR (0.00......) (K) $ TOTAL LEASING FEE: (K) X NO. OF MONTHS$ >'`'•i 1=,u (CALIFORNIA ONLY) MONTHLY DEPRECIATION RESERVE: (B) ` IA'"'- " DIVIDED BY NO. OF MONTHS zl= MONTHLY PAYMENT (K +B) ... (F) $ x_33. °5 SALES OR USE TAX ... (G) $ -�- TOTAL MO. PAYMENT ( F t G) INSURANCE: MINIMUM COVERAGE REQUIRED: BI 100/300.000, P.D. 25.000, $100 DED- COLL.. FIRE, THEFT. COMP. LESSEE'S AGENT PHONE ADDRESS TIA!z cruTte eh-)ul. -' il@ cl J^ the e,-nectee 1971 price increz -e-. i!'i.�C -' ,iii /f., ^.S �� -."- ✓a n.- <� INTER- OFFICE COMMUNICATION Dept Public Safety - Police To All Police Officers J. H. Avant, Chief of Police n— October 1, 1973 Subject Crime Prevention Unit (General Order) #8 This order consists of the following numbered sections: I. Purpose II. Division Policy III. Procedure I. Purpose To establish a Crime Prevention Unit and outline procedures for the utilization of the section, its duties and responsibilities, II. Division Policy The Crime Prevention Unit shall be responsible for the development and implement- ation of a comprehensive program designed to suppress and prevent crime of violence and property loss. III. Procedure A. The Crime Prevention Unit will be attached to the Patrol Division. The Project Director shall be responsible for the assignment of duties of the men in the unit. S. The Crime Prevention Unit will perform the following functions; 1. The unit will specialize in crimes of violence and on burglary residential, and non residential. 2. The unit will study crime scenes and determine primary contributing causes. 3. The unit will provide security checks for businesses and residences and make written recommendations for needed improvements. 4. The unit shall study situations and develop preventive measures to prevent or reduce internal thefts and embezzlements. 5. The unit will provide the news medial with frequent articles relating to preventive measures that can be taken in various types of offenses, 6. The unit shall develop specialized programs to present to business persons and residential groups that will meet their most urgent problems 7. The unit will meet with insurance groups, architectural associations and security oriented associations to coordinate efforts and develop programs 8. The unit members will be available to work closely with,other segments of the police department when called upon. C. Unit members shall complete premises survey reports with each citizen contact, listing finding and outlining recommendations made. These reports shall be kept on file in the Crime Prevention Unit for reference and statistical purposes. D. The Crime Prevention Unit will consult key departmental sections, insurance groups, city government, architectural associations and other interested groups to develop a crime prevention code for the City of Corpus Christi. 1. The code will contain standards to be maintained for the prevention of illegal entry of buildings. 2. The code will contain standards for the proper development and improve- ment of areas that lend themselves to possible crime targets. This order is effective 1973 �W�8n Chief of Police page 6 • TEXAS CRI9IINAL JUSTICE COUNCIL APPLICATION FOR GRANT Project Title: To validate this application, the following standard grant conditions, where applicable, must be certified and agreed to by the applicant. Also, where a condition is applicable and requires additional information, such information should be included in or as an addition to the applica- tion. (Additional explanation of these grant conditions may be found in CJC publications Financial Manual for Action and Planning Grants and Action Grant Policies and Procedures Guide.) Standard Grant Conditions 1. Project Initiation. If an approved project has not commenced within 60 days after accep- tance of the grant award, the grantee will rep— by letter the steps taken to initiate the project, reasons for the delay, and expected starting date. If 90 days after acceptance of the award the project is not operational, a further statement of implementation delay will be submitted by the grantee to the Criminal Justice Council. On receipt of the 90-day letter CJC may cancel the project and redistribute the funds to other project areas. CJC, where warranted by extenuating eireumsla aces, may request approval from the LEAA Regional Office to extend the implementation dale of the project past the 90 -day period. 2. Project Completion. With the exception of the final project report, final financial report, and liquidation of goods or services encumbered lb, fore the termination dale, gants must be completed no later than the termination date set forth in the Statement of Grant Award or any approved extension thereof. Gratilees should keep in mind the grant condition prohibiting the obligation of funds beyond such termination dates, the require- ment for liquidation of obligatiotL within 00 days after the termination date, and the requirement for the return of uuobligated grant funds Within such period. 3. Reports. The grantee shall submit, at such times and in such forms as may be prescribed, any reports that the Criminal Justice Council may require. including quarterly financial and progress reports and final financial and progress reports. 4. Fiscal Regulations. The fiscal administration of grants shall ba subject to such rules, regulations, and policies concerning accuunling and records, payment of funds, cost allowability, .submissiat of financial reports, etc., as may bo prescribed by CJC, including those set forth in the CJC Acton Grant Policies and Procedures Guide and Financial Manual for A rliml and Planning Grants, 5. Utilization and Payment of Funds. Funds awarded may be expended only for purposes and activities covered by the grantee's approved project plan and budget. Payments will be made on the basis of periodic requests and estimates of fund needs submitted by the grantee. Payments will be adjusted to correct previous overpayments or underpayments and disallowances resulting from audit. 6. Written Approval of Changes. Grantees must obtain prior written approval from CJC for major project changes. These include (a) changes of substance in project activities, design, or research plans set forth in the approved application; (b) chnnges in the project director or other key personnel identified in the approved application; (c) expenditure of project funds representing more than a 15 percent or $2.500 variation, whichever is greater, in any category of the total approved budget, including. both CJC grant funds and grantee contribution; and (d) all additions l o or deletions of approved equipment purchases. Any ` Page 6A • project charges in the grantee's prerogative Lo initiate are subject to cost allowability and budget guideline:; chat may be described in the CJC publications mentioned in the pre- amble to this section. 7. Application Review Changes. Any changes effected in this appltcal ion as a result of or during the course of CJC review will be deemed to have been accepted on receipt of the grantee's request for funds or acceptance agreement. 8. Maintenance of Records. Financial records, supporting documents, statistical records, required reports, and all other records pertinent to the grant project or any component part thereof shall be retained for three years from the date of the grantee's submission of the final expenditure report, exo.pt that records for non- expendable property acquired with Federal grant fund.., shall br rclained for three years after final disposition. The records shall be retained beyond The three year perod if audit findings have not been resolved. Provisions to this effect must. be included in all contrarLs, subcontracts, or other arrangements for implementaliut of this p.-ojecr or any componeat thereof. 9. Inspection and Audit. The Stale of Texas, the U.S. Department of Justice, and the Comptroller Ceneral of the United States, or any of [heir duty authorized representatives shall have access to any books, documents, papers, and records pertinent to this grant project for the purpo:;e of makine audit, examination,eucrpts, and transcripts. A provi- sion to this effect shall be Inchtdrd in all cattracts, ,,bvontracls, or other arrangements for implementation of this project or any componen. therof. 10. Termination of Aid. A grant may be terminated or fund payments discontinued by CJC if it rinds a substantial failure to comply with the provisions of P.L. 90 -351 or regulations promulgated thereunder, including these grant conditions or application obligations, but only after notice and hearing and pursuant to all procedures set forth in Sections 510 and 511 of P.L. 90 -351. 11. Obligation of Grant Funds. Grant funds may not, without advance written approval by CJC, be obligated prior to the effective date or subsequent to the termination dale of the grant period. Obligations outstanding as of then termination dale shall be liquidated within 90 days. Such obligations must he related to goods or services provided and utilized for ultimate program purposes. 12 Title to Property. Title to properly acquired wholly or partly with grant project funds in accordance with approved budgets shall vest in the granter, subject to divestment at the option of LF.AA or CJC (to the extent federal funds contributed to the acquisition thereof) exercisable mm!y on notice within lull days after the end of the grant period or termination of the grant. The grvttce shall exercise. due care in the use, maintenance, protection, and preservation of such property during the period of grantor interest. 13. Use of Property for Law Enforcement Purposes. All property acquired with grant project funds or donated property :- epresenting a'grantee contribution shall be committed to use for law enforcement purposes through, rut its useful life. 14. Project Income. All Interest of other income enured by a grantee with respect to grant funds or as a result of conduct of the grant projocl (s:dc of publications, registrations fees, service charges on fees, etc.) ntust he accounted tor. Income should be applied to project purposes or in reducl inn of project cost.. Interest yarned on grant funds must be returned to CJC. All other project income must to' applied To project purposes or as a reduction of total project cost. Page 613 • • 15. Publications. The grantee may publish, at its own expense, the results of grant activity without prior CJC review provided that any publication (written, visual, or sound) con- tains an acknowledgement of CJC grant support. The following disclaimer must be con- tained in the aforementioned acknowledgement; The fact tl.at the Criminal Justice Council furnished financial support to the activity described in this publication does not necessarily indicate the concurrence of the Criminal Justice Council in the statements or conclusions contained herein. At least 25 copies of any such publication must be furnished to CJC but only 10 copies of training materials (where used in grant project) must be supplied, except as otherwise requested or approved by CJC. Publication of documents or reports with grant funds beyond quantities required to meet standard report requirements must be provided for in approved project plans or budgets or otherwise approved by CJC and, for large quantity publication, manuscripts must be submitted in advance to CJC. 16. Copyrights. Where activities supported by this grant produce original books, manuals, films, computer programs (including executable computer programs and supporting data in any form), or other copyrightable material, the grantee may copyright such, but CJC reserves a royalty -free, nonexclusive, and irrevocable license to produce, publish, and use such materials, and to authorize others to do so. Disposition of royalkics will be deter- mined by CJC. Provisions appropriate to effectuate the purposes of this condition must be in all employment contracts, consultants' agreements, and other contracts. 17. Patents. If any discovery or invention arises or Is developed in the course of or as a result of work performed under this grant, by any level of implementing grantee or contractor, the grantee shall refer the discovery or invention to CJC, which will determine whether or not patent protection will be sought; how any rights therein, including patent rights, will be disposed of and administered; and the need for other action required to protect the public interest in work supported with federal funds, all in accordance with the Presi- dential Memorandum of October 10, 1963, on Government Patent Policv. In the final narrative report the grantee shall identify any discovery or invention arising under or developed in the course of or as a result of work performed under this grant or shall certify that there are no such inventions or discoveries. 18. Allowable Costs. The allowability of costs incurred under any grant shall be determined In accordance with the general principles of allowability and standards for selected cost Items set forth in Office of Management and Budget Circular A -87, "Principles for Deter- mining Costs Applicable to Grants and Contracts with State and Local Governments," as further defined and delimited in conditions in the CJC Financial Manual for Action and Planning Grants. Educational institutions are subject to standards set forth in OMB Circular A -21. 19. Expenses Not Allowable. Grant funds may not be expended for (a) items not part of the approved budget or separately approved by CJC; (b) purchase or construction of land and buildings or improvements thereon, or payment of real estate mortgages or taxes, unless specifically provided for in the grant agreement; (c) entertainment, amusements, or social activities, or incidental costs related thereto; (d) purchuse of automobiles or other auto- motive vehicles unless provided for in the grant agreement; or (e) indirect (overhead) costs, if the grantee does not have an indirect cost allocation plan and rate acceptable to CJC, except negotiated lump sum amounts included in the approved application budget. 20. Proposal Costs. Grant funds may not be committed or expended for costs of preparing proposals without prior CJC approval. 21. Third Party Participation. No contract or agreement not incorporated in the approved Page 6C proposal or approved in advance by CJC may be entered into by the grantee for execu- tion of project activities or provision of services to a grant project (other than purehase'of supplies or standard commercial or maintenance services less than $2,500). Any such arrangements shall provide that the gn:nlee will retain ultimate control and responsibility for the grant project and that the consractor shall be bound by these grant conditions and any other requirements applicable to the grantee in the conduct of the project. 22. Clean Air Act. In accordance with Presidential Executive Order 11602 and the provisions of the Clean Air Act, 42 USC 1857 et seg, as amended by P.L. 91 -604, 1970, any grant may be terminated and expenditure of federal funds will be discontinued if at any time during the grant period the grantee has been convicted of an offense under the Clean Air Act. Grantee may not contract with any party convicted under the Clean Air Act. Applicant certifies that it has not been convicted of any violation of the Clean Air Act. 23. Hatch Act. All persons funded by or contributing to this project agree to comply with Title 5, Chapter 15, Sections 1501 through 1508 and any amendments thereto, United States Code Annotated, more commonly known as the "Hatch Act" relating to political activities. 24. Release of Information. Pursuant to Section 521 of the Act, all records, reports, papers, and other documents kept by recipients of CJC funds, including grantees and their contractors, relating to the receipt and disposition of such funds are required to be made available to CJC and LEAA, under the terms and vourlitions of the Federal Freedom of Information Act. 25. Relocation Assistance. In conformance will[ the requirements of the Uniform Relocation Assistance and Land Acquisitions Policies Act of 1970 (42 USC 4633), applicant hereby declares that this project will not result in the displacement of one or more persons, businesses, or farm operations, and that no real property shall be acquired for project purposes. If this declaration cannot be made, CJC will provide the applicant a Relocation Assistance Certificate that must be completed before consideration of the application. 26. Environmental Impact. Any application for a grant involving: (a) construction, purchase, or alteration of facilities; (b) implementation of programs involving the use of herbicides and pesticide„ or(c) other actions determined by the f.EAA Regional Administrator to have a possibly significant effect on the quality of the environment, must include either a draft environmental statement as required by Section 102(2)(c) of the National Environ- mental Policy Act or a declaration that the proposed action will not have significant impact on the environment. 27. Historic Sites. In any grant project Involving construction, renovation, purchasing, or leasing of facilities the grantee shall consult with the state liaison officer for historic preservation to determine whether the undertaking may have an effect on properties listed in the National Register of Historic Places. If the undertaking may have an adverse effect on the listed program properties CJC must be notified before consideration of the application. 28. Education Support. No person in the United States shall, on the basis of sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any education program or activity receiving CJC financial assistance with the exception of the qualifications set forth in Title IS, Section 901(A) of Public Law 92 -318 (86 Stat. 373). To validate this application, the following special items must he certified and agreed to by the applicant: , Page 6D Special Items Nonsupplanting Requirement. In compliance with the requirement that federal funds, made availablc under Part C, Title I, Public Law 90 -351, as amended, be used "not to supplant state or local funds," this is to certify that the below described recipient of federal funds under Part C, Title 1, Public Law 90.351, as amended, will use such funds to increase state or local funds that would, in the absence of such federal aid, be made available for law enforcement purposes. It is understood that the above certification by the financial officer will be required on the final report of expenditures and status of action grant funds. Assurance of Compliance with Civil Rights Act of 1964. The applicant hereby agrees that it will comply and will insure compliance by its contractors with Title VI of the Civil Rights Act of 1964 (Public Law 83 -352) and all requirements imposed by or pursuant to Regulations of the Department of Justice (28 CFR Part 42) issued pursuant to that title, to the end that no person shall on the grounds of race, color, sex, or national origin be excluded from participation in, be .denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives federal financial assistance. The grantee further will comply with and insure compliance by its contractors with Justice Department equal employ- ment regulation in federally assisted programs to the end that employment discrimination in such programs on the grounds of race, color, creed, sex, or national origin shall be eliminated. The grantee recognizes the right of the United States to seek judicial enforcement in its contracts. Applicant's Agreement. It is understood and agreed by the applicant that any grant received as a result of this application shall be subject to the above standard conditions, special items, and other policies and rules issued by the Criminal Justice Council for administration of grant projects; all provisions under P.L. 90.351, as amended; and memoranda issued by CJC. Certified by: Signature Name Title Agency Form CJC•1 (1(1173) RD ND USED CARS 4313 SOU ES TRUCKS Crewelinj Q¢Q% CoiVan' 854 -37 854 -3131 PARKDALE AUTOTOWN BUY ORRP n n So. Te s' Largest"Dodge DeDlel j� // reps C�hr`ul�SeKas 78411 r NAME l / "`� / ! / �,�j % \ DATE 19 —_ ••! ' [PRINT Oa• TYPE] / PLEASE ENTER /MY ORDER FOR ONE / / N. D useD AS FOLLOWS: MAKE 71 ": -. • t COLDR.', '� MOD ;L . /./ i/ /i 1, /i'i / r / YEAR - 19 STOCK NO. I SERIAL I ON ABOUT ED 19 CASH PRICE OF CAR it TOTAL TAX LICENSE DOCUMENTARY FEES 14.75 TOTAL CASH DELIVERED PRICE N CASH DEPOSIT SUBMITTED WITH ORDER I- D If Trade -In All —me, Less Pay -off for If U NET ALLOWANCE z CASH TO BE PAID AT TIME OF DELIVERY TRADE -IN RECORD KIND OF INSURANCE TERM OF COVERAGE GROSS PREMIUM TOTAL CREDITS FROM Y BALANCE DUE Make A YBer FIRE, THEFT, COMP. 8 COLLISION $ DEDUC. COST OF INSURANCE ,CREDIT LIFE - %A8H FINANCE TO Made, TOTAL GROSS INSURANCE PREMIUM $ I /are bareby voluntarily choose Agent or Broker to procum the Itlsumme lined above. In the event Payoff flgums am mom than quoted by the Purchaser, Punhomr homey agree to Pay Ihls DE- case oa demand. U_ M Ns— Tv e[ PAID TO IN INRTwLLMENTp OE ® EACH AND $ on 19_ $ on 19— 11— 119TILLMENT DUE 19 The Imnt end ba,k of th,, order cnmml,e the entire agreement alf-mg this porch,w and n other egrerment or end— tamlmg of ony lure co miag the some has boea ode o entered mto. a will M recognDN. I hereby ¢rely that m credit het been earended to are Inc the purtbese ul the renter rehicle narrpleet eppenn in writing m the laze of thin a Ient. I have reed ""'r`n _ red the bock hereof end agree M it s e pan of this order the Mme as if it were pnnted elnve my sipw we, I rectify that I = 21 year+ of op. or older, end hrrnity gckrrowledge receipt %�1'° copy of this wder. ALL NEW DODGE VEHICLES ARE BACKED BY A 1 YEAR /12,000 MILE WARRANTY SALEN APPROVED: / BIDNED: PURCHASER T... vn.ER to NOT VAEID u E.Q 61ON.D .ND ACC[Pr[a BY DEALER By ADORERS ­T TO 6ATIerwCTORY CREDIT RATING RES. PHONE BUS. PHONE CREDIT APPROVED: Daurswwto Pro. DD., DDRPUe CNR ' f� Pap,� Utilities and telephone for portable building for the first grant period. . $1,571.00 c. Peg board for use on displays and in van. Eight (8) sheets @$5.25, total $42.00. Hooks for use 42.00 on display boards, 40 packages @ 80p, total $32.00. 32.00 Price quoted by Nicholson Bldg. & Supply, Corpus Christi. d. Cassettes for transcriber units. Fifty (50) @ •$3.00. $150.00-, e. Film to be used in the 35 mm and polaroid cassettes for year. $500.00 f. Cost to process film and mount in slides. $250.00 g. Postage for use by the Crime Prevention Unit for one year. $150.00 h. Dues and memberships to various organizations, International Association, Crime Prevention Officers Association. $50.00 i. Out of state telephone calls by members of the unit. $250.00 J. Public information materials to be furnished by C.J.C. and each unit will be billed for its share. $8,000.00 k. Vibrator marking pens for use with operation identification. fifty @ $8.00. $400.00 1. Spare bulbs and accessories for projection equipment. $150.00 m. Service contracts on projection equipment and typewriter. $100.00 n. Printing and office forms to be used in house.' $500.00 o. Five (5) blazer jackets to,be used by the unit members when giving public presentations @ $65.00. $325.00 p. Police uniforms for five (5) officers assigned to the unit. @ $200.00 per man. $1,000.00 q. Miscellaneous small tools and office supplies for normal use (pens, pencils, 5 staplers, pencil shlrpners, etc.) Total $500.00) $500.00 I Total Supplies .I 26,857.00