Presenter/Contact
Presenter
Tom Wibert, Chief of Police
Contact Info
(830) 221-4100 - twibert@nbtexas.org
Subject Header
SUBJECT:
Title
Approval of a resolution and the ratification of the submission of an application for funding under the U.S. Department of Justice, Victims of Crime Act Formula Grant Program through the Office of the Governor to continue funding for two years for one full-time liaison position and authorizing the City Manager to act on behalf of the City of New Braunfels in all matters related to this grant, including execution of all required documentation associated with any resulting award.
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BACKGROUND / RATIONALE:
City staff has submitted a grant application in the amount of $132,326.50 to the U.S. Department of Justice, General Victim Assistance Direct Services Program through the Office of the Governor-Criminal Justice Division. The grant funding request is to continue funding for two (2) years for a full-time Crime Victim Liaison for the Criminal Investigations Division (CID).
If approved, the grant will be awarded in September 2018.
ADDRESSES A NEED/ISSUE IN A CITY PLAN OR COUNCIL PRIORITY:
|
X |
Yes |
City Plan/Council Priority |
Strategic Priorities: Infrastructure Objective 2 - Use a variety of funding sources for operational and capital needs. |
FISCAL IMPACT:
Budget Summary
|
CATEGORY |
CJD (80%) |
CASH MATCH (20%) |
TOTAL |
|
(Two Years) |
|
|
|
|
Personnel |
$105,861.20 |
$19,509.30 |
125,370.50 |
|
Supplies & Direct Operating Expenses |
|
$900.00 |
|
|
Travel /Training |
0.00 |
$6,056.00 |
|
|
|
|
|
|
|
TOTALS |
$105,861.20 |
$26,465.30 |
$132,326.50 |
Award of this grant avoids the personnel expenditure of $87,154.32. There is a minimum 20% matching requirement for this grant. Matching funds will include personnel costs and travel/trainings costs totaling $35,598.24.
Recommendation
COMMITTEE RECOMMENDATION:
N/A
STAFF RECOMMENDATION:
Staff recommends approval.