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HomeMy WebLinkAbout07-99 RESOLUTIONmei RESOLUTION NO 7-99 A RESOLUTION AUTHORIZING THE APPLICATION TO RENEW AND ACCEPTANCE OF THE EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE FORMULA GRANT FOR THE DRUG LAW ENFORCEMENT PROGRAM; AND APPROVAL OF MATCHING FUNDS IN THE AMOUNT OF $45,550. 4 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1 That the City Council hereby authorizes the application to renew and acceptance of the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant for the Drug Law Enforcement Program and authorizes the Mayor and City Clerk to execute said grant application/documents. A copy of the grant application/documents is attached hereto marked Exhibit "A" and made a part hereof. Station 7 $45,550. That the City Council hereby approves matching funds in the amount of SSE)) AND APPROVED this 19th day of January 1999. c,13,yE .'1 w.i• AVEST:, By- frl-utb t Lf/.ey, Heather Woodruff, City Clerk APPROVEDe. lz41010-- red Hanna, Mayor By: NAME OF FILE: • CROSS REFERENCE: ,cha) 54/fo,QceineAlT/6.1Q9,/ Date Contents of File Initials Ng- /9 ,ess. 7- 99 6.7X11 XAnr R " CRA_iuT 7- 13- 99 C E -7-7-w A To &Ape MU/AM kR o rn S yq 76 oe A2. I-19.99 5 TAPI= RFvrnw kO -y- CRic__ L 11)AT-semi1 1-99 ,S TAF_'P- 12 tri Tr oR vr, (To ny Co AEA) 1-7-99 71)Emd To »)a/ NA,J/JA f Cr-ry Coy,r,crs„_ $ -03.911 ink--mO 7o CO /i Fori ,i 14 ay 7-Ati"V %fin o Z !9I M %4i by Z • • APPLICATION FOR,>., FEQ 1f,'..k,.�'! A?JCE • OMB Approval No. 0348-0043 2. DATE SUBMITTED January 20, 19)9 Applicant Identifier , • DLEP FY '99 Standard Form 424 (Rev. 7-97) AA)T 1. TYPE OF SUBMISSION: ( A plicationt Preapplication 3. DATE RECEIVED BY STATE State Application Identifier e LJ Construction ❑ Construction ® Non -Construction I ❑ Non -Construction 4. DATE RECEIVED BY FEDERAL AGENCY G/ Federal Identifier 5. APPLICANT INFORMATION Legal Name: City of Fayetteville, Arkansas Organizational Unit: • Fayetteville Police Department Address (give city, county, State, and zip code).- 113 W. Mountain St. Fayetteville Washinton Cnunrys_AR 72701 Name and telephone number of person to be contacted on matters invoMnc this application (give area code) Judy Cohea, Fiscal Officer (501) 587-3510= 6. EMPLOYER IDENTIFICATION NUMBER/E/N): 7. TYPE OF APPLICANT{enter appropriate letter in box) 7;1J (_(81 . -,6j0 4(6 �2 ! C A. State H. Independent School Dist. 8. TYPE OF APPLICATION: B. County I. State Controlled Institution of Higher Learning ❑ New i1 Continuation ❑ Revision C. Municipal J. Private University D. Township K. Indian Tribe _ If Revision, enter appropriate letter1 s) in box(es) I - E. Interstate L. Individual A. Increase Award B. Decrease Award C. Increase Duration F. Intermunicipal M. Profit Organization G. Special District N. Other (Specify) D. Decrease Duration Other(specity): 9. NAME OF FEDERAL AGENCY: U. S. Department of Justice Bureau of Justice Assistance 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: Edward Byrne State and 1 6: --15 ! Program Local Law Enforcement TITLE: Accdstanra & Formula Grant- Organized Crime/Narcotics Multi -Jurisdictional Drug Task Force 12. AREAS AFFECTED BY PROJECT(Cmes, Counties, States, etc.): Washington and Madison Counties, Arkansas 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Star, Date 4/01/99 Ending Date 3/31/00 a. Applicant b. Project Third Congressional District . Third Congressional District 15. ESTIMATED FUNDING: 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal 5 .250,912' a. YES. THIS PREAPPLICATION/APPLICATION WAS MADE b. Applicant $ °f AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: c. State S 0° DATE 01/11/99 d. Local s of 83,637. b. No. 1 PROGRAM IS NOT COVERED BY E. O. 12372 e. Other • $ 00 ❑ OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW f. Program Income S 00 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g. TOTAL S °o 334,549 ❑ Yes If "Yes," attach an explanation. ®No 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATIOWPREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE 1 ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Type Name Fred of Authorized Representative Hanna b. Title Mayor c. Telephone Number (501) 575-8330 d. Signature of AuthReple alive e. Date Signed 01/19/98 Z , • DLEP FY '99 Standard Form 424 (Rev. 7-97) AA)T 1• • • ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION OFFICE OF INTERGOVERNMENTAL SERVICES REQUEST FOR FUNDING DRUG LAW ENFORCEMENT PROGRAM • FORM IGS 1 GENERAL PROJECT INFORMATION 1 Applicant Agency: Fayetteville Police Department Address: P.O. Box 1988, Fayetteville, AR 72702-1988 2. Project Director: Lieutenant Tim Helder Tele 1501) 587-359ax#(501) 587-3522 Address: P.O. Box 1988, Fayetteville, AR 72702-1988 3 Fiscal Officer: �1"dy Cohea Tele f.(501) 587-351pax#(501) 587-3522 Address: P.O. Axo 1988, Fayetteville AR 72702-1988 Project Period : From April 1, 1999 To March 31, 2000 5. Federal Purpose Number. 2 Approved Program Abstract Title Organized Crime/Narcotics (OC/N) Identify Counties and/or Cities in Which Program Will Operate - Washington and Madison Counties, Arkansas If the Project is Multi-County/City indicate the Contracting Applicant Agency City of Fayetteville Police Department Washington County Snerift, University of Arkansas/Fayetteville, Other Involved Agencies Cities of Fayetteville, Springdale, Prairie Grove, Johnson, Lincoln, West Fork, Elm Springs, Greenland, Farmington & 4th Judicial Prosecutor Population or Clients to be Served 153.527 9. This Program will be a New Activity, Enhancement of Existing Activities, or X Continuation of Project# 98-11 Ending Date 03/31/99 10. Federal Funds Requested S 250, 912.00 State Match S 0 Local Match S 83,637.00 Total S 334,549.00 11. Prior 12 -Month Budget for the Service or Activity $312,483.00 12. Source of Matching Funds Individual participating agencies have appropriation documents to be included. 13. Project SummaryContinue the multi jurisdictional Task Force with a five member Control Group representing all aw enforcement agencies In lrastriugLuu County. Target major narcotics distributors with an emphasis on methamphetamine dealers and manufacturers. Also, continue to maintain a data base of drug related information received from all law enforcement agencies in Washington and Madision counties, prevent duplication of investigations between aggc,iies and provide information to other agencies when requested. DLEP FY '99 • ` • Drug Enforcement I.C.5 FORM IGS 2: EXPLANATION/JUSTIFICATION OF PROPOSED EXPENDITURES OF FEDERAL FUNDS FOR PERSONNEL, HARDWARE AND/OR EQUIPMENT AS NECESSARY AND INCIDENTAL TO THE PROJECT PERSONNEL; Salary and benefit expenses are the major use of DLEP funding. Personnel will be employed only in task force investigative projects an activities. Funds for personnel are a critical clement to meet the objectives of the program. The Task Force Officers arc assigned from four different local police departments. The salary and benefits are set by the home departments and meet fair labor standards requirements. With the continuation of this grant the 4'" DTF will remain intact. The four certified officers and one sergeant will continue to work together investigating narcotics cases. These officers are supported by one secretary and the financial portion of the grant is managed by funding 30% of a financial analyst. The other expenses funded partially through the grant are Operations and Maintenance items. These items are office space, supplies, phones, pagers and vehicle expenses. HARDWARE: N/A EQUIPiN ENT: N/A DLEP FY '99 Drug Enrorccmeuc 1.C.6 661 Ad dBla TI IN 3i ICD 0 CD CO aTi 0 m c CD 0 0) N c. DCO m �-7 5 N CD CD N (D C D 3 3 0 3 (D N N o " 3 D co0 3 N O 3 N n fD N N Q -+ V N W N V W CP N CT N CO N CD CD N V N W O A 0 0 0 0 0 O N N IP V N V CO CO - • CD D- ) -• O A A CD Cn O W CO O W ' V W O) CO 0 V W CD Cn W CO O) V N tD 0 0 1 3 O W O) V 0 0 O W 0 O NSA OD 0 O GD Cn -• O o v) 0 O5 it it 3 (o 0 d c 3 CD tn 0 D) 0 0 D) O N O N 0 Cn N A A O CD 0 0 0 0 < < CD (D 3 C co 3 co CD m O O Cu N (7 N 0) O A N CO Cn N.0) 0 CT OD DD 0 0 0 _N _Cn C7)) V N O CP W CONJ O) V A 0 0 0 0 O O -• O� N co q = cD (D c2 Cu T 0 O 0 5) • - 11 N 2 3 co 0) 73 CD in m O z CO I- CD O co (1 m (D 0 N N 0 D N g Oy N \G N• N O W CD 33 N w N CO O W 3 co 0 3 O V 3 O 0 . 3 0 69 0. N N N V -• A p) N (n W N CT N V W V 0003-403 0 0 O 0 0 W A N V CO V + W — O Cn V CD CD 00--•N-• cm 0) O 0 0 O oa 2 aoiod >Ise' Grua V-Z3DI WHOd DETAILED PROGRAM BUDGET dWHNAONSDV 666 Ad data 00 N go 3. o m N co nom, m m m c5.m m @ _ 3 NO 0 CD 7 CD C m n3 m 03) g 3_ Fa 7 m = CD N W N V W ()1 OD co CO N CP O N W 0 O C1 OCA W O O O O O O O J0) " V-. CO VSlit I co a co O) ACA O 4cn O CO O V O CO V J N -a EE O eoueinsui 0 0 O N N O O O A N W N CO —� Q� A OV) 4-4 CO •z m z CD D z m g0 Co N m c -o N 010 D z 0 0 m 0' caT1 z, iub-total Personnel) 30 zx o m N .73m m W O �. C 1 3 03 0 m 7' N 0 O 3 O O m 0 N O J co N N 0 O CT CO CT O N N 0 0 Im 3 m W CT 01. CT A CO co 3 0) N 0 m 0 m 3 m • " N V (TCA HID t0•A CO A CVTV O O ND 0)01 al O O W N W G) W N CO' CAD Col W CO aaod msel 6rup `d-ZSOI wand DETAILED PROGRAM BUDGET 3NIVN AON3OV �ulsla 1ep1pn f 416 661 Ad d310 • CO Oa V O Inc' 0:0 O cn 0 O O O pV O 6*. OD C.A. CO O googol:, 0 O O O 0000 100 O10 o V 0 O W ta 011 0 c 0 0 0 0) N W 0 0 0 C1 0 O40 -4 O v cn 0 O O N N O cc d a 0) a 0 V V 0 Gal CO O 0 0 V O N W CO 10 Om . 0 0 � 17,O 0 0 0 90 0 0 C w A 0C' .) 31 O N O O O O N co • «v5 0 0 0 3" co m C 0 m 0 0 7,0 m. m 1. d O 5 0 3 d 3 0 0 CO 0) 0 0 10 0 0 O O pW N 0 0 03 N V 00 NN 0 0 0 1 0 0) V ✓ 0)) V V A O CO V t0 U 01 .0 0 J: 0 0 — m a 0 w 0 C 0) Oal A 0 0 V CO N v N V v O I -a. VW O N W CO 0 v 3. 3 m n m 0 eoiod Ise16nm0 V-ZSOI wand 13JOf1s INV2:1OOad 0311V130 :31AVN AON3DY 3�Ws!O le!o!Pnr 414 • • • • FORM IGS -3 PROJECT NARRATIVE DRUG LAW ENFORCEMENT PROGRAM GOALS AND OBJECTIVES Continue operations of a multi jurisdictional drug law enforcement task force to remove specifically targeted major organized crime narcotics trafficking conspiracies and offenders through investigation, arrest, prosecution, and conviction. Objectives 1. Continue to incorporate major drug investigations in the Washington and Madison County area into a single and collective investigative effort executed by a "Control Group" of local law enforcement agencies supported with federal funding. 2. Increase the number of arrests and prosecution of drug offenders who operate in the general Northwest Arkansas area by three percent. 3. Maintain the probability of criminal and civil forfeitures in drug convictions. This is based on the efforts in objective number four. 4. Increase investigation of the Mexican connection in the Methamphetamine trafficking. 5. Create a system to collect photographs and personal information of all Methamphetamine suspects identified tied to the Mexican drug trafficking 6. Continue to investigate drug trafficking on and around the University of Arkansas campus. 7. Purchase video and audio surveillance equipment will enhance investigation and prosecution of drug trafficking. It will also provide improved officer safety. Critical Elements Target Selection The Control Group will give guidance and make recommendations to the DTF as to individual targets for investigative projects. Special consideration will be given to the probability ofa successful arrest, prosecution, and criminal and civil forfeitures. DLEP FY '99 • • Drug offenses will be targeted by the Control Group as the group determines the most prevalent and readily available drugs in their area The Task Force will also take into consideration the types of drugs which contribute to other criminal behavior. In this area those drugs are methamphetamine, methamphetamine labs, crack cocaine, cocaine, and marijuana. Case and Resource Assignment The Control Group will name an Operations Coordinator to assign cases. The coordinator will report on a monthly basis to the control group so this activity can be closely monitored. Also on a monthly basis the Control Group receives a financial report from the Fiscal Officer. Case Monitoring The Operations Coordinator reviews all intelligence information received in the office. This information is gathered from all other law enforcement agencies in our area, as well as citizens calling in information. He assigns follow-up on intelligence based on the location of the criminal activity and the experience of the officer to handle the case. He also monitors the case through -out the process. All open cases are updated with a status form every sixty days until case is closed by arrest. This procedure prevents cases from being lost in the shuffle and not prosecuted on a timely basis. DLEP FY '99 • • • • • FORM IGS 3-A PROJECT NARRATIVE IMPLEMENTATION PLAN DRUG LAW ENFORCEMENT PROGRAM FOURTH JUDICIAL DISTRICT DTF • WORK ITEM #1 Projected Completion Date: 03-31-00 Organization and Implementation Maintaining and updating of the Internal Operating Procedures Manual as needed Maintain budgetary procedures to track multi -agency expenditures Maintain computer software which tracks Drug Offender/Distributor Intelligence Files WORK ITEM #2 Projected Completion Date: 03/31/00 II Maintain a uniform Drug Offender/Distributor Intelligence File ♦ Members of the DTF will continue to update the multi - jurisdictional profile classification of area drug offenders by compiling drug intelligence records from their individual agencies into a central file. ♦ The file will be separated into a biographic index and a location index. Drug intelligence reports will be analyzed to assess the status of criminal activity of major drug conspirators and their associates. The Control Group will identify major drug distributors and conspiracy targets based on an analysis of information and evidence located in the central file. ♦ Continue to utilize the intelligence files maintained by the Regional Organized Crime Information Center and share our intelligence files by downloading into ROCIC's computer. ♦ Establish a separate file to gather information and photographs of Methamphetamine dealers connected to the Mexican distribution ring. DLEP '99 • • • • • FORM IGS 3-A PROJECT NARRATIVE IMPLEMENTATION PLAN DRUG LAW ENFORCEMENT PROGRAM FOURTH JUDICIAL DISTRICT DTF • Work Item #3 Projected Completion Date: 03/31/99 n Intelligence • Using information obtained from the files maintained in Work Item #2, a strategy of undercover operations will be developed to successfully investigate, arrest, and prosecute the identified target(s). Specific targets will be identified and the Control Group will review and make recommendations. • Conduct "buys" and "stings" to build cases • Begin making arrests Work Item #4 n Projected Completion Date: 03/31/99 �I Jj PROSECUTION • Present completed cases to prosecuting attorney's office • Present evidence and testimony Work Item #5 Projected Completion Date: 03/31/99 II • Complete project activities • Control Group to review and evaluate project activities • Begin sub -grant closeout procedures DLEP '99 • • • FORM IGS 3-B PERFORMANCE INDICATORS The following Performance Indicators will be used: 1 Number of criminal subjects identified 2 Number of instances of inter -agency information exchange 3 Number of criminal activity reports under investigation, by type 4. Number of arrests 5. Number of cases which in turn identified the next higher level of the narcotics organization 6. Number of convictions 7. Lengths of sentences 8. Amount of fines and forfeitures ordered 9. Any additional information to gauge performance DLEP FY '99 1 • • • CER -1 Assurances STATE OF ARKANSAS DRUG LAW ENFORCEMENT SUBGRANTS CERTIFIED ASSURANCES Page 1 of 3 • 1. The applicant assures that federal drug law enforcement funds made available under the Anti -Drug Abuse Act will not be used to supplant state and local funds, but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for drug law enforcement activities; 2. The applicant assures that fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary to keep such records as the Bureau of Justice Assistance and the Department of Finance and Administration shall prescribe shall be provided to assure fiscal control, proper management, and effective disbursement of funds received under the Act; 3. The applicant assures that it shall maintain such data and information and submit the prescribed reports in the prescribed formats at the prescribed times as the Bureau of Justice Assistance and the Department of Finance and Administration may require; 4. The applicant assures that at the end of each fiscal federal year that the project is in force, and at the end of the project period, it will submit a performance report to the Department of Finance and Administration in a manner to be prescribed; The applicant certifies that the program contained in this application meets all the requirements, and that all the information is correct, and that the applicant will comply with all provisions of the Anti - Drug Abuse Act of 1986 and all other applicable state and federal laws; The applicant assures that before any budgetary or programmatic amendment is made to an approved program, it will submit such an amendment to the Department of Finance and Administration for review; The applicant assures that it will comply, and all its subgrantees and contractors will comply, with the non-discrimination requirements of the Justice Assistance 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; 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 Office of Civil Rights Compliance (OCRC) of the Office of Justice Programs; The applicant assures that if it is required to formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301, et. seq., it should submit a certification to the state that it has a current EEOP on file which meets the requirements therein; 10. The applicant assures that it will comply with the provisions of the Department of Finance and Administration's "Drug Law Enforcement Subgrant Procedures and Financial Management Guidelines'; DLEP FY '99 • • CER -1 Assurances STATE OF ARKANSAS DRUG LAW ENFORCEMENT SUBGRANTS CERTIFIED ASSURANCES Page 2 of 3 11. The applicant assures that it will comply with the provisions of 28 CFR applicable to grants and cooperative agreements including Part II, Applicability of Office of Management and Budget Circulars; Part 18, Administrative Review Procedure; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination Equal Employment Opportunity Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; and Part 63, Floodplain Management and Wetland Protection Procedures; 12. The applicant assures that in addition to all other audit requirements, it will allow the Division of Legislative Audit or any other independent or internal auditors of the Department of Finance and Administration to have access to the applicant's records and financial statements; (A) as may be necessary for the Department of Finance and Administration to comply with the Single Audit Act of 1984, OMB Circular A-128, and other rules and/or regulations governing financial accounting and auditing guidelines, principles, and procedures; and (B) as may be requested by the Department of Finance and Administration to comply with any State or local government rules and/or regulations; 13. The applicant assures that it will fully participate in the compilation of statistical information as required by state agencies, i.e., providing complete finger print arrest information; 14. The applicant assures that both federal and matching funds used for this project will be used exclusively to support defined drug law enforcement activities, and will not be used to support any general purpose law enforcement or other activity maintained by the applicant; 15. The applicant assures that if the grant funds are used to support a Drug Task Force, the Task Force Board of Directors or 'Control Group' will hold regularly scheduled meetings at least monthly, and will provide the State Drug Director with copies of the agenda and minutes of each meeting; 16. The applicant assures that if grant funds are used to support a Drug Task Force, the Task Force Administrator and the Board of Directors will develop and/or maintain a detailed policy and procedures manual for the guidance of task force operations. 17. The applicant assures that all proposals for out of state travel for conference and training will be submitted to the Arkansas Alcohol and Drug Abuse Coordinating Council for approval prior to any expense being incurred. DLEP FY '99 • • • CER -1 Assurances STATE OF ARKANSAS DRUG LAW ENFORCEMENT SUBGRANTS CERTIFIED ASSURANCES Page 3 of 3 CERTIFICATION • I certify that the program proposed in this application meets applicable requirements of the Anti - Drug Abuse Act, that all the information presented is correct, and that the applicant will comply with the provisions of the Act and all other applicable federal laws and applicable state laws and regulations. 4/naturefCont�fficial) (Date) 01/20/99 Fred Hanna Mayor (Typed Name) (Title) 113 W. Mountain Street, Fayetteville, AR 72701 (Address) (501) 575-8330 (501) 575-8257 (Area Code/Telephone Number) (Area Code/Fax Number) DLEP FY '99 • • • • • CER -2 Time and Effort CERTIFICATION OF TIME AND EFFORT As chief executive officer of the applicant government or agency for the attached Drug Law Enforcement Program subgrant, I hereby certify that: (1) All persons employed as regular employees of the applicant and paid from grant and/or grant matching funds will provide full services to the grant funded project in concert with their status (full- time, part-time, etc.) and the salary paid from grant and/or grant matching funds. All such employees will routinely prepare and submit to the employing agency for retention a statement of hours worked which are chargeable to the grant and/or grant matching funds. Such time statements will be signed by the employee and verified by his/her supervisor. (2) All persons working under contract with the subgrantee, who is paid from grant and/or grant matching funds, and who is providing services to the grant funded project will be required to execute a formal contract for services that specifies (a) the work to be performed; (b) the location(s) of such work; (c) the rate and frequency of payments to the contractor; (d) the availability of the contractor to the contracting agency; (e) the provision of workspace, equipment, supplies and assistance to the contractor; (f) a method for the routine reporting of progress and accomplishments; (g) tax liabilities - and tax reporting requirements of both the contractor and the contracting agency; and (h) any other provision necessary for a clear statement of mutual contractual obligations. /1/44116.--- 01/20 /99 (Signature of Contracting Official) (Date) Fred Hanna Mayor (Typed Name) (Title) 113 W. Mountain Street, Fayetteville, AR 72701 (Address) (501) 575-8330 (501) 575-8257 (Area Code/Telephone Number) (Area Code/Fax Number) DLEP FY '99 • • • • CERTIFICATION OF AUDIT COST • • CER -3 Audit Cost As the Contracting Official for a Drug Law Enforcement Program subgrant to the organization listed below, I certify that the OMB circular A-133 audit status is an accurate projection of federal fund expenditures for the fiscal year impacted by this grant, based on information presently available to me. Based on these projections, the audit status of the referenced organization will be as indicated below. AUDIT STATUS ONE: PROJECT AUDIT COST The applicant agency will expend less than 5300,000 from all federal sources during its fiscal year. The Department of Finance and Administration will contract for audit services applicable to the Drug law Enforcement Program subgrant. The applicant will not budget audit funds. X AUDIT STATUS TWO: OVERALL SINGLE AUDIT COST A single audit must be procured by the applicant agency when the applicant agency expends 5300,000 or more in federal funds from all sources during its fiscal year. Under these - - -. - circumstances, the applicant agency may take one of two courses in paying for single audit costs. Check either (A) or (B) below to show your intent. (A) X The applicant agency will pay for the cost of the single audit from its own resources. (B) The applicant agency will develop an equitable formula for assigning single audit cost to each federal program from which grants are received If you checked item (B), complete the grants listing below for your most recent fiscal year, even if you must use estimated data. This information will serve to verify the need for a single audit of your finances during the fiscal year this grant will be active. FEDERAL FUNDS EXPENDITURES Name of Federal Agency Most Recent Fiscal Year (Use supplementary listing if needed) DLEP FY '99 Federal Dollars Expended • • • • ESTIMATED TOTAL COST OF SINGLE AUDIT ESTIMATED SHARE OF SINGLE AUDIT COST TO BE PAID WITH DLEP GRANT FUNDS • CER -3, Page 2 $ 10,700.00 g 00.00 Note: Audit funds will not be a part of the applicants budget, but will be reserved by DFA until the audit is completed. Fred Hanna Mayor, City of Fayetteville Printed Name of Contracting Official Title and Organization Signature DLEP FY '99 January 20, 1999 • Date • • • Drug Eriforccmcnt I.C.15 CER -4 Confidential Funds CONFIDENTIAL FUNDS CERTIFICATION This is to certify that I have read, understand, and agree to abide by all of the conditions for confidential funds as set forth in the 'State of Arkansas Drug Law Enforcement Subgrant Procedures and Financial Management Guidelines.' Date: //7/99 Signature: Project Director PROCEDURES — Each protect agency authorized to disburse confidential funds must develop and follow internal procedures which incorporate the elements detailed in Chapter 4 of the Guidelines Manual referenced above. Prior approval is required to deviate from these elements. • DLEP FY '99 CER-5 Debarment CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION, LOWER TIER COVERED TRANSACTIONS (Sub -Recipient) . INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances 4. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion — Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a tower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may check the Nonprocurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntary excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. DLEP FY'99 CER-5 Debarment CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBLITY AND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS (Sub -Recipient) This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 28 CFR Part 67, Section 67.510, Participantsresponsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160-19211). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON PREVIOUS PAGE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.' Fred Hanna, Mayor Name and Title of Contracting Official t/LYN!/ Signatu e City of Fayetteville Name of Organization 113, W. Mountain Street, Fayetteville, AR 72702 Address of Organization 01/20/99 Date DLEP FY'99 CER-6 Drug -Free Workplace CERTIFICATION REGARDING DRUG -FREE WORKPLACE REQUIREMENTS Grantees Other Than Individuals This certification is required by the regulations implementing the Drug -Free Workplace Act of 1988, 28 CFR Part 67, Subpart F. The regulations, published in the January 31, 1989 Federal Register, require certification by grantees, prior to award, that they will maintain a drug -free workplace. The certification set out below is a material representation of fact upon which reliance will be placed when the agency determines to award the grant. False certification or violation of the certification shall be grounds for suspension of payments, suspension or termination of grants, or govemmentwide suspension or debarment (see 28 CFR Part 67. Sections 67.615 and 67.620). The grantee certifies that it will provide a drug -free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug -free awareness program to inform employees about - (1) The dangers of drug abuse in the workplace; - (2) The grantee's policy of maintaining a drug -free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will — (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; (e) Notifying the agency within 10 days after receiving notice under subparagraph (d)(2), from an employee or otherwise receiving actual notice of such conviction; (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted - (1) Taking appropriate personnel action against such an employee, up to and including termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). DLEP FY'99 CER-6 Drug -Free Workplace Certification Regarding Drug -Free Workplace Requirements Page 2 Place(s) of Performance: The grantee shall insert in the space provided below the site(s) for the performance of work done in connection with the specific grant (street address, city, county, state, zip code): N. Shilo and 100A West Rock Street in Fayetteville, AR City of Fayetteville Police Department/ Fourth Judicial District Drug Task Force Organization Name - Fred Hanna, Mayor Name and Title of Contracting January 20, 1999 Signatu e Date DLEP FY'99 0 CER-7 Lobbying CERTIFICATION REGARDING LOBBYING Each person shall file the most current edition of this certification and disclosure form, if applicable, with each submission that initiates agency consideration of such person for an award of a Federal contract, grant, or cooperative agreement of S100,000 or more; or Federal loan of $150,000 or more. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1592, title 31, U. S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and.;he extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (2) If any non -Federal funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant loan, or cooperative agreement. the undersigned shall check here _ and complete and submit Standard form # LLL "Disclosure Form to Report Lobbying", in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers and that all subrecipients shall certify and disclose accordingly. Favetteville 113 W. Mountain Street Fayetteville, AR 72701 Name and Address of Organization Mayor Signature, Date and Typed Name of Contracting Official DLEP FY'99 FOURTH JUDICIAL DISTRICT - DRUG TASK FORCE INTERGOVERNMENTAL AGREEMENT The undersigned public agencies, charged with the duty of enforcing the law and protecting their citizens from illegal activity, and recognizing that the jurisdiction and authority of each is limited and that such limitations are detrimental in combating crime within the designated counties and among the major municipalities within said counties, and recognizing that the problem can be most effectively combated by the pooling of their resources and the joint exercise of their respective authorities, they and each of them do now enter into this Intergovernmental Agreement to provide to their citizens the most effective law enforcement protection against those who engage in actions detrimental to public safety. For and in consideration of the terms herein set forth and the mutual covenants and obligations of the Parties hereto, it is agreed by and among the undersigned Parties the following: PARTIES. Parties to this agreement are: Washington County Sheriff's Office Madison County Sheriff's Office Fayetteville Police Department Springdale Police Department University of Arkansas Police Department - Fayetteville Prairie Grove Police Department Lincoln Police Department Farmington Police Department Johnson Police Department Elkins Police Department Greenland Police Department West Fork Police Department Elm Springs Police Department Huntsville Police Department Fourth Judicial District Prosecuting Attorney Arkansas State Police Federal Bureau of Investigation Federal Drug Enforcement Agency AUTHORITY. Parties hereby enter into the Agreement in accordance with authority vested in them by the Constitution of the State of Arkansas and the Arkansas Rules of Criminal Procedure. PURPOSE. Purpose of this agreement is to create a multi - jurisdictional authority to be known as the Fourth Judicial District Drug Task Force. _ DLEP FY '98 The Task Force will direct its primary enforcement efforts in the following areas: A. Covert and overt investigations concerning individuals engaged in illicit criminal activities in the Fourth Judicial District Circuit area with specific emphasis on illegal controlled substances activity. B. Development of intelligence data regarding criminal activity in the area. C. Assimilation and maintenance of intelligence files regarding such criminal activity. D. Dissemination of intelligence activities to the appropriate federal, state, and local law enforcement agencies. E. Establishment of liaison with the State Attorney's Office and the United States Attorney's Office for legal advice and encouragement of vigorous prosecution of developed cases. F. Coordination and cooperation with the DEA and Arkansas State Police on cases of mutual interest. DEFINITIONS. - • The term "Control Group" and "Board" are synonymous in meaning. • "DTF" means Drug Task Force • "Participating agency" means those agencies who employ personnel through the DTF sub -grant. • "IGS" is the Intergovernmental Services division of the Arkansas Department of Finance and Revenue. • Quorum - three members must be present to conduct business DUTIES. The Board shall be responsible for the overall management of the Task Force. Matters of policy will be determined by the Board. A plurality vote of members attending meetings will be required for the making of decisions. Each agency represented on the Board will have one vote. The Board shall meet regularly as determined by the Board and may meet for special meetings with advance notice to each agency represented on the Board and the press. Minutes of all meetings will be kept and provided to all members for approval. The Board shall elect one member to serve as Chairman who will preside at all meetings of the Board. A Vice - Chairman shall also be elected to serve in the absence of the Chairman. DLEP FY '98 BOARD. The Board shall consist of 5 (five) members. The Board shall consist of representatives from the following agencies: Washington County Sheriff's Office, Fayetteville Police Department, Springdale Police Department, University of Arkansas Police Department, and one representative chosen collectively by the Rural Police Departments. In the event the Rural agencies employ a Task Force investigator, the home agency where the officer actually is employed will automatically be the representative on the Board. LEAD AGENCY. The Lead Agency for this sub -grant project will be the Fayetteville Police Department. PROJECT DIRECTOR. The Project Director's responsibility is to interact with the Control Group members, fiscal officer, and state drug grant officials concerning administrative affairs and other duties the Control Group may wish completed. The Project Director will oversee the preparation of the grant application. The Project Director will be responsible to follow IGS procedures, and federal, state, and local laws concerning the administration of grant monies. The Control Group will receive periodic reports from the Project Director on progress. It is the responsibility of the Lead Agency to name a Project Director. The Project Director -'-s position - - will not be a paid position within the framework of the sub -grant. FISCAL OFFICER. The Fiscal Officer will be a paid position and funded through the sub -grant. It is the Fiscal Officer's responsibility to complete the day-to-day financial requirements of the sub -grant along with quarterly, yearly, and final reports required by IGS. The Fiscal Officer will interact with the Project Director, each of the participating agencies and IGS officials. The Fiscal Officer will set-up an accounting system and will track all sub -grant transactions through the lead agencies' accounting system. The Fiscal Officer will receive funding requests from the individual participating agencies, prepare reimbursement requests and submit to IGS, and after receipt of funds, promptly disburse funds to participating agencies. The Fiscal Officer shall adhere to all IGS procedures, federal, state, and local laws concerning sub -grant activity. The Fiscal Officer must have proven experience and abilities in governmental accounting and purchasing procedures. Also, the Fiscal Officer must become familiar with all procedures and laws concerning sub -grants. It is the responsibility of the Lead Agency to name a Fiscal Officer. The Lead Agency may replace the Fiscal Officer at any time. OPERATIONS COORDINATOR. The Operations Coordinator will work at the drug investigation level. Primary responsibilities will be to coordinate and direct the activities with all participating agencies' investigators. Meetings will be held to share information and coordinate efforts of investigations. The Operations Coordinator will be responsible to track information and compile the monthly progress reports for the State Drug Director's DLEP FY '98 •• a office. The Operations Coordinator should remain familiar with all ongoing DTF investigations and will be responsible to contact the local law enforcement agency of a jurisdiction before arrests are made in that jurisdiction. The Control Group will name one of the sub -grant funded investigators as the Operations Coordinator. The Board may replace the Operations Coordinator at any time. SEARCH WARRANT(S). The execution of search warrants shall be done in a manner consistent with the safety of the officers involved and the requirements of the particular investigation. Notice shall be given to the local law enforcement agency within which the search is to be conducted with a request made to that particular agency to provide for the presence of officers during the execution of the search. It shall be the responsibility of the Operations Coordinator to ensure that the execution of all search warrants is done safely and professionally and to notify local law enforcement agencies. FORFEITURES. The final disposition and sharing of properties and monies confiscated during Task Force operations will be decided by a vote of the Control Group. PRESS RELEASES. Information concerning administrative activities of the sub -grant shall be given to the news media by the Project Director. Press Releases concerning arrests, investigations, and other activities at the operation level of the task force shall be given by the Chief law enforcement officer of the particular jurisdiction where the activity takes place. If the chief law enforcement officer of that jurisdiction chooses not to make any press release, a press release will be made in the name of the Fourth Judicial District Drug Task Force. Press releases shall give credit to all participating agencies in the Fourth Judicial District Drug Task Force. All press releases should be reviewed carefully before release to ensure pre-trial publicity and fair trial issues are met. CONFIDENTIALITY. All business, communications, and investigations of the Task Force are considered to be confidential and said information shall not be disclosed to any unauthorized outside party. TERMINATION/MODIFICATION OF AGREEMENT. This agreement may be terminated by any of the parties for a good cause shown by notice in writing given to other parties thirty days prior thereto. Deletions, additions, or modifications to this agreement must be approved by the Board. DLEP FY '98 •• a Agency: Typed o Signatu Agency: Typed or Pr' ed Name: Dean Melton, Chief of Police Signature: Date: / /? %7 Agency: Greenland Police Department Typed or Pr Signature: Agency: Lincoln Police Department Date: Typed or Printed Name: Tim Franks, Chief of Police Signatur , Date : Agency: Farmington Police Department Typed or P Signature: Agency: Elm Springs Police Department Typed or Printed Name: Chris Delucci, Chief of Police Signature: Agency: Elkins Police Department Date: Typed or Printed Name: Keith Burrows, Chief of Police Signature: Date: / VA DLEP FY '98 •• a FOURTH JUDICIAL DISTRICT DRUG TASK FORCE Agency: Washington County Sheriff Typed or Print S Date: Agency: University of Arkansas Police Department Typed or S Date: Agency: Prosecuting Attorney - Fourth Judicial District Typed or Print4 d Name: Signature: Agency: Springdale Police Department Typed or Printed Name: Signature: Agency: Fayetteville Police Department Date: /—F1- 79 Date: �— 1C#t9Cj Typed or Prted (Name: Richard L. Watson, Chief of Police Signature :`r�L cD. t Date: /- /94' Agency: West Fork Police Department Typed or Printed Name: Signature DLEP FY '98 Date: //57'7 Problem Statement There are two problem areas the Fourth Judicial District Drug Task Force will be addressing. The first is the increased drug trafficking within the minority groups. The second is the increase in clandestine methamphetamine laboratories in our area. The first problem that the Fourth Judicial District Drug Task Force has seen are the quantities of drugs being transported to the Northwest Arkansas area by minority groups. The amounts of drugs have increased with the rise in the minority population. The drug of choice at this time seems to be methamphetamine. The half pound to pound quantities of methamphetamine that Task Force Officers have encountered have been shipped to this area from the West Coast and Mexico. The second problem that the Fourth Judicial District Drug Task Force is the rise in clandestine methamphetamine laboratories. Officers have noticed that most all of the methamphetamine that is not being shipped to the area is being processed locally. With the new ephedrine methods of processing methamphetamine suspects can make the product in about any location and in a short period of time be gone before officers have the chance to encounter them. We have developed a good working relationship with many stores in our area that sell the items required to process methamphetamine. These stores are very helpful by contacting us when these items have been purchased and giving information on suspects making the purchase. In 1999 we will have at least two officers that are clandestine laboratory certified. This certification will add to the manpower in our area for working illegal drug laboratories. •• CJ PROGRAM JUSTIFICATION/EVALUATION FOURTH JUDICIAL DISTRICT DRUG TASK FORCE 1991 In February 1991, the Fourth Judicial District Drug Task Force (Fourth DTF) was formed. The membership included the Washington County Sheriff, Fourth Judicial Prosecutor, University of Arkansas Police, and the municipal police departments of Fayetteville, Springdale, Johnson, Farmington, Lincoln, Prairie Grove, West Fork, and Greenland. The unit consisted of seven sworn officers, a secretary, and a fiscal officer. During 1991, the combined unit of the Fourth DTF opened 206 cases. These cases resulted in the arrest of 130 individuals with 129 convictions and a combined total of 279 years of prison time. 1992 In February of 1992 the 4th DTF continued operations but with a reduced investigative staff. The budget cuts for the grant period forced the reduction of one officer. During the year an additional $10,000 was added to the grant to enhance the confidential funds available to purchase evidence. The City of Johnson dropped out of the control group which left it a ten member organization. The Fourth Judicial DTF opened 177 cases and made 155 arrests. These cases resulted in 66 convictions with a combined total of 103.5 years of prison time, 121.5 years in suspended sentences and 91 years deferred prison time. Overall in 1992, the Fourth DTF seized directly or assisted in seizing approximately 123 pounds of marijuana, 12 ounces of cocaine, 8.5 ounces of methamphetamine and 14.6 grams of crack cocaine. Also during 1992, 654 marijuana plants were destroyed. 1993 During this grant period the Task Force worked several major cases which resulted in the disruption of inter -state narcotics trafficking organizations. Three separate investigations were conducted which involved several suspects who were trafficking in large quantities of methamphetamine. One of the cases involved a clandestine methamphetamine lab. The Task Force investigated a major crack/cocaine distribution organization. Three separate out-of-state sources and one southern DELP FY '99 •• PROGRAM JUSTIFICATION/EVALUATION Arkansas source were identified. Five separate "crack house" locations were also identified. Approximately 23 suspects were arrested on various crack/cocaine charges. The quantity and availability of crack/cocaine in the Fayetteville area had been on the rise in our jurisdiction for the past several months. These violators were prosecuted to the fullest extent of the law beginning with bonds $100,000 each being set for the individuals charged as suppliers. During 1993 the 4th JDTF identified and charged numerous suspects relating to inter -state drug trafficking operations. These numbers have increased from previous years due in part to the availability of illicit narcotics in our area. The main factor, however, is the availability of trained officers devoted to narcotics investigations. The availability of trained narcotics officers would not be possible in this jurisdiction without federal grant funding. Local law enforcement agencies involved supported our efforts with additional officers on an as needed basis to complete operations. 1994 In 1994 the Task Force, working with intelligence received during a 1993 investigation of a methamphetamine bust and information from a confidential informant, ran a search warrant in the southeast part of Washington County which netted three arrests, the seizure of $15,000 in currency, nine guns and other assets valuing $36,250. These suspects were also being investigated by the DEA and the IRS in Sioux City, Iowa. Another investigation involved organization which targeted high Washington County. The information search warrant being served and the the seizure of $4,000 U. S. Curren other assets. a marijuana distribution school age buyers in west and undercover buys lead to a arrest of four individuals and cy, three guns, and $3,250 in During 1994, the Task Force opened 292 cases with several being tied to inter -state organizations. Approximately 2.5 ounces of crack/cocaine was seized. 1995 During 1995 the Task Force worked several investigations which involved interstate narcotic rings. The first major case involved DELP FY '99 .. M PROGRAM JUSTIFICATION/EVALUATION marijuana which was being brought into Crawford County from Mexico in brick form. The marijuana was then being brought to the Fayetteville area and distributed. The investigation netted in excess of 120 pounds of bricked marijuana and the arrest of six suspects. Another case was the direct result of information received from a suspect following a traffic stop. A search warrant was obtained and approximately five ounces of methamphetamine and over $16,000 in cash was seized. Three arrests were made. Acting on information received from an anonymous caller, the Task Force located an indoor growing operation which reportedly supplied processed marijuana to individuals in Iowa. At the time the search warrant was served two arrests were made, 193 mature plants and approximately $4,900 was seized. Another search warrant was executed based on narcotics charges and netted the recovery of approximately $30,000 in stolen computers... The merchandise was stolen from a single location in Springdale. During the search warrant four arrests were made and one-half gram of methamphetamine was seized. In 1995 the Fourth DTF opened 388 cases and arrested 312 suspects. Two hundred forty seven (247) suspects were convicted on drug charges. These convictions resulted in approximately 417 years of prison time and 303 years of probation. 1996 The 4th DTF added the Elm Springs Police Department to the Task Force in 1996. This makes a total of eleven law enforcement agencies providing information to the task force. The task force officers worked several cases involving interstate drug trafficking. The most prevalent drug being transported into Northwest Arkansas has changed from marijuana to methamphetamine. The drug quantities our confidential informants are able to purchase has risen from grams and 1/8 ounce to ounces and pounds. This trend clearly indicates more drugs are available in the area. The largest methamphetamine suppliers arrested to date have been hispanic males. They transport the methamphetamine from California, Texas and Mexico on a weekly basis. The following modes of transporting drugs into our area have been: ♦ AIRPLANE - Individuals carry it on their person or in carry on DELP FY '99 •• a PROGRAM JUSTIFICATION/EVALUATION luggage. ♦ BUSES - Packaged in their luggage. ♦ PERSONAL VEHICLES - Various compartments, hidden and otherwise. ♦ U.S. MAIL AS WELL AS OTHER DELIVERY SERVICES. Heroin is being reintroduced into the area. There were three deaths attributed to heroin overdoses. The task force gained information on the supplier and ran a search warrant and made an arrest. Methamphetamine is definitely being transported into the area, however, locals manufacture the substance as well. Three methamphetamine labs have been seized this past year. 1997 During 1997 the task force was able to increase staffing by the addition of an officer assigned from the University of Arkansas. This has increased the amount of information received from •the officers at the University. Using this information several cases have been worked on and around campus. While working methamphetamine cases in the hispanic community, the Fourth Judicial District, the Nineteenth Judicial District, State Police Narcotics and the DEA have pooled resources and shared officers working in an undercover capacity to make cases in Northwest Arkansas. These efforts resulted in the purchase or seizure of over eight pounds and arrested sixteen individuals capable of selling pounds of methamphetamine. Another cooperative effort is interdiction. The Fourth Judicial Task Force provides manpower when the DEA receives information about suspicious packages or individuals coming to Fayetteville or Springdale. Also agencies in Texas and California contact our task force directly with information. The largest seizure was thirty- five pounds of marijuana found in luggage at the airport. Fayetteville Police Department assigned a full time K-9 team to the task force for part of 1997. The Task Force works closely with all law enforcement agencies in the area including the DEA and State Police. The grant funds under which the Task Force operates allow our agency to effectively share manpower and information with other law enforcement agencies. DELP FY '99 PROGRAM JUSTIFICATION/EVALUATION The Fourth DTF has continued to work several major cases during the grant period. The most prevalent drug our officers encounter is Methamphetamine. At this point in our grant year, over fifteen pounds of Methamphetamine has been seized. All but approximately one-half pound was seized or purchased from the Hispanic suspects. A joint investigation between the Task Force and the DEA yielded the largest methamphetamine seizure in the Western District of Arkansas to date. Officers seized 6.5 pounds of methamphetamine from a Hispanic subject flying into the Fayetteville Airport from California. Another investigation in Springdale resulted in the seizure of approximately one pound of Cocaine. A Hispanic female was arrested and charged in the investigation. The largest seizure of LSD in the history of our Task Force came during this grant year. Approximately 3,000 hits of LSD were seized during a search warrant and three suspects were arrested. The 4th DTF has either seized or purchased drugs with a street value of over one million dollars during the first three quarters of this grant year. The officers have opened 291 cases and arrested 287 suspects. These statics continue to increase each year as the population increases. Considering these facts, funding of the 4th DTF is an effective use of federal grant and local funds. DELP FY '99 <I<<1<Im'mo:>wX:o-IIOI<<-n 'I 0Im mm.d.d oly.= d'.S m o:m CD ?Irian 3 O _aI_d W- 7 r m onnoo'o �Ino v' .I_._. mwmmI I Icl I ='i no mmS� d�mro! m m c J J J J OOD (0,0(OO'� C m3 �l� W m d t0 m 10,1-4 9 m m» C m o y ao d m d C J NI co Oo N 7i0 N d C O o0CDnooi��o llxc c =;c 0 o�cO;�o 3l wi0l m p N n.'° d(O O I O I�. Q m N O C 0 d did £'' I inN yly Q Q.. • N ml I I I I 49 43(0 (0 44.S 4)I(H' J 4'4' d/ N J OJ W. 0 V. �I (O. J N (7l'- 41 N (P Cr O I- 4 i0l C0 it l (0 (n N ? M Oo (.3 (P 0 0 (7' 0 (0 (J( (n co, J A V N N 000 O (n 00 (PaO (PC) I 44 (f J I J N N , ! cool C)' N NI (T 0 4)4) 494)4)4) (A;)O 0.4) 001 N 0.O0 O 0.010;0Co 0:0 0 0 1010 O!0 m' m •0 0 on mm d aIm n a 0 mom J 5 n d d d F CIO 0 0 0, 0103 *.I1 m J J ( (0 (0 (0 O00 N11\ 0 (.(01 a"D NI : X�0 x m m -o D- Im N l lm Sin. Oj90 m (0— (003 a m '4)4) 4);N N N O N (n; 0.0 00; :m m ml m•mim 00. .m mld.;m 003 I a a _: gO I I I 5S55555� o Ol0 0 0,0 0 0 0 _4_.r••• m m w m mIm co m m a y0y-00 0I yOl yO. IO yOj nnnom!nnI=o m m 3m m m m m m� I C Iy < ! Ian VI 0 O Icy c'lao; I •0 O! an. 5 5 I d neon d a m m n 0 0 00010, omm,: d C In I I CD N m d1 . Iaa. (0.0 Co. 01(0 d d W H 303 C v CD Z C I0 3 D o - co m C:. to Uco93 fltQ0 N (0 CD V J < (i)(0 �_moo �� c) m O J >950 d no n co (O (p A J T V/ CD N -' Co o � 3 » o (0 no Z n 3.. mm m C O C r rn C m N 0 2 CO d N 0 n CD 0 C m m Om m9 -<Z z C r v T O N r H r H 1 C C C < N• N N N N N (0 N N N () n rt n Cl w r+ r 00 00 00 w w O Cl O O O M h M H .1 CD In O) In O O O N N N N -• r rn o0 C — .O . O a O a O O o O N b U 0 O N O O 0 O (I, N n 00 N -4 0) m Cl W N D) 0) U) �) O O x •^ co n H H N N C C N N CD N N N n rt w 000 00 n n T N N W T OD N IO . 0) )O F O .- )O r • . O O O n 0) D n 3 3 > Q CD CD A M Di N Cl Cl N N O O C) N > -o w vm cO__ N )D -� o J 0> n 7 O T o D > C) n A O 3 o Om O , -TI Di vz m 3 fDCl N —� cn m rtC Z z ? w -H r o H N PTj Pt O r N• N n Ph CER-12 Equipment Procurement Questionnaire TO AGENCIES WHO APPLY FOR - DRUG LAW ENFORCEMENT GRANTS FUNDS EQUIPMENT PROCUREMENT QUESTIONNAIRE N/A This grant application does not include any equipment purchases. AUTOMATIC DATA PROCESSING EQUIPMENT OTHER PROJECT EQUIPMENT Federal Regulations associated with U. S. Justice Department Grant Program require the State Grantee Agency (Department of Finance and Administration) document certain aspects of the purchase of project equipment including data processing equipment (ADP) and software by subgrantees. Please complete the questionnaire and return to the IGS Off ce. Answer each question as fully as needed. Project Title Name of Agency Project Director Telephone Number (1) Identify equipment to be purchased (as shown in your project application -describe and give cost of each major item). Applicant Match $ Federal S Total Cost $ DLEP FY'99 CER-12 Equipment Procurement Questionnaire (2) Where applicable the applicant agency must comply with Federal, State and Local laws and regulations relative to equipment purchase. Have you complied with these laws and regulations in the selection of the project equipment? Explain. Will you comply with the laws and regulations when you purchase the project equipment? Explain. (3) Has applicant made a comparison of leasing versus purchase to determine which would be most advantageous? Describe the action and/or considerations undertaken. (4) If ADP software is involved, did applicant determine what applicable software is already produced and available? If such ADP software is not used what rationale was used for not doing so? DLEP FY'99 CER-12 Equipment Procurement Questionnaire (5) If the equipment the applicant plans to purchase is "sole -source", explain why this equipment should be used. (Please attach documentation which directed the applicant to the "sole -source" equipment). DEFINITION - "SOLE -SOURCE": A sole -source supplier is the only acceptable vendor who is able to furnish a certain item or service. Although he may need technical assistance and documentation from using agency or central purchasing personnel, the purchasing official is responsible for making all sole -source determinations. In doing so, the following factors need to be considered • Is there a lack of responsible competition for a commodity or service which is vital to the operation and best interest of the governmental unit? • Does the vendor possess exclusive and/or predominant capabilities? • Is the product or service unique and easily established as one -of -a -kind? • Can program requirements be modified so that competitive products or services may be used? • Are there patented or proprietary rights that fully demonstrate: A patented feature providing a superior utility not obtainable from similar products; or A product available from only one prime source, and not merchandized through wholesalers, jobbers, or retailers where the elements of competition could be encouraged? Care must be taken to avoid making sole -source purchases because there is a bias or preference for a particular product made by a particular company. (6) Comments: DLEP FY'99 CER-13 Quarterly Reporting Income & Expenditures CERTIFICATION REGARDING QUARTERLY REPORTING OF PROGRAM INCOME AND EXPENDITURES By acceptance of this grant provided through the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program) I certify the following: 1) I will prepare and submit information. in a form prescribed by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council and the Department of Finance and Administration, regarding program income made available to the grant funded project for its use. Program income and expenditures from program income will be shown for each source of such income and each item of expenditure. Program income reports will be transmitted to the Department of Finance and Administration by the 15'" day of the month following the end of each calendar quarter. Fred Hanna Printed Name Mayor Title Signature of Contracting Official January 20, 1999 Date DLEP FY'99 CER-14 Employment of Qualified Personnel CERTIFICATION OF EMPLOYMENT OF QUALIFIED PERSONNEL By acceptance of this grant provided through the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program) I certify the following: 1) All personnel employed on a salaried or contractual basis, and who function as law enforcement personnel under my authority for the purposes identified in this grant will be currently certified by the Arkansas Law Enforcement Training Academy, are in training at the Arkansas Law Enforcement Training Academy, or have applied and are awaiting admission to the Academy For those personnel who are not certified and who are awaiting admission to the Academy, I agree to their participation in training activities designated as mandatory pre -Academy training by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council. 2) All personnel other than attorneys and law enforcement officers who are employed for purposes identified in this grant and who are paid from grant or grant matching funds have been determined to be qualified for the position they hold, based on my review of their education, training and experience. Fred Hanna Printed Name Mayor Title gnature of ContractingOfficial January 20, 1999 Date DLEP FY'99 CER-15 Attending Designated Training CERTIFICATION REGARDING MANDATORY ATTENDANCE AT DESIGNATED TRAINING EVENTS SPONSORED BY THE ARKANSAS ALCOHOL AND DRUG ABUSE COORDINATING COUNCIL By acceptance of this grant provided through the Edward Byrne Memorial State and Local law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program), I agree that Law Enforcement personnel who work under my authority for purposes identified in the grant, and who are paid in part or in full from federal grant funds or state or local grant matching funds will attend training programs which are developed and sponsored by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council. The Department of Finance and Administration will inform me of the dates, times, places and the nature of any such training designated as mandatory by the Law Enforcement Committee. Fred Hanna Printed Name Mayor Title ZZZ/ Signature of Contracting Official January 20, 1999 Date DLEP FY'99 CER-16 Fair Labor Standards CERTIFICATION OF COMPLIANCE WITH FAIR LABOR STANDARDS ACT As the contracting official for a grant awarded by the Arkansas Alcohol and Drug Abuse Coordinating Council through the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program), I agree to comply with the provisions of the federal Fair Labor Standards Act regarding the preparation and retention of time and attendance records affecting persons employed through financial assistance provided by this grant. I am aware that this grant provides only for the payment of regular salaries and fringe benefits for positions shown in Attachment'Aof the grant award. Consequently, by acceptance of that grant award. I assume full responsibility for any compensatory time allowance or overtime pay obligations for persons employed within the project funded by this grant. Fred Hanna cliiI Mayor Title Signature of Contracting Official January 20, 1999 Date DLEP FY'99 CER-17 Attorney Reporting Compliance N/A This grant application does not include support of an attorney. CERTIFICATION OF COMPLIANCE WITH ATTORNEY REPORTING REQUIREMENTS As an integral part of the operation of the Task Force the services of one or more attorney is utilized in the prosecution of drug cases generated by the Task Force and other law enforcement entities within the judicial district(s) within which the Task Force operates. Such attorneys are appointed by and operate under the authority of the elected prosecuting attorney(s). Some or all of such attorneys may be paid from state or federal funds approved by the Arkansas Alcohol and Drug Abuse Coordinating Council and administered by the Department of Finance and Administration as part of the Edward Byrne Memorial Program (Drug Law Enforcement Program). By acceptance of this grant, I agree to comply with standards established by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council and the Department of Finance and Administration for the reporting of activity conducted by a grant funded deputy prosecuting attorney. I agree that I will complete and transmit such information regarding the prosecution and disposition of all drug cases managed by each deputy prosecuting attorney employed in a salaried or contractual position and paid from state or federal funds provided through this grant, in a manner and time prescribed by the Law Enforcement Committee and the Department of Finance and Administration. Printed Name Title Signature of Contracting Official Date DLEP FY'99 S CER-18 Third Party Matching CERTIFICATION OF THIRD PARTY MATCHING FUNDS Within the grant assisted 1999 operating budget of the 4th Judicial District Drug Task Force is $ 92,003.00 in funds generated by and/or provided to the Drug Task Force. Following is a summary of the source(s) and amount(s) by source of these funds. Source of Funds (1) City of Fayetteville (2) Springdale (3) Prairie Grove (4) Lincoln (5) Johnson (6) Farmington (7) West Fork (8) Elm Springs (9) Greenland (10) Washington County (11) University of Arkansas (12) Total Amount $ 45,550.00 $ 16,328.00 $ 2,000.00 s :2,000.00 $ 2,000.00 2,000.00 2,006.00 2,000.00 2,000.00 1,600.00 14,525.00 As the contracting official for the Fourth Judicial District Drug Task Force, I hereby certify the above accounting of funds is accurate and will be used for operating expenses of the Drug Task Force during the grant period referenced in the attached grant award letter. C Signal re of Contracting Official Mayor 1/19/99 Title Date DLEP FY'99 S CER-20 Conflict of Interest CONFLICTS OF INTEREST Personnel and other officials connected with federally -funded programs shall adhere to the following requirements: ADVICE. No official of employee of a State or unit of local government or a non -governmental recipient/subrecipient shall participate personally through decisions, approval, disapproval, recommendation, the rendering of advice, investigation, or otherwise in any proceeding, application, request for a ruling or other determination, contract, award, cooperative agreement, claim, controversy, or other particular matter in which award funds (including program income or other funds generated by Federally - funded activities) are used, where to his/her knowledge, he/she or his/her immediate family, partners, organization other than a public agency in which he/she is serving as an officer, director, trustee, partner, or employee, or any person or organization with whom he/she is negotiating or has any arrangement concerning prospective employment has a financial interest or less than an arms -length transaction. APPEARANCE. In the use of federal project funds, officials or employees of State or local units of government and non -governmental recipient/subrecipients shall avoid any action which might result in, or create the appearance of: • Using his or her official position for private gain, • Giving preferential treatment to any person; • Losing complete independence or impartiality; • Making an official decision outside official channels; or • Affecting adversely the confidence of the public in the integrity of the government or the program. Certification As a potential subgrantee of federal funds through the Edward Byrne Memorial State and Local Law Enforcement Formula Grant Program, I certify that I have read, understand and agree to comply with the above provisions regarding conflicts of interest. Fred Hanna Typed Name City of Fayetteville Organization Sigture of Contracting Official ga January 20, 1999 Date DLEP FY'99 APPLICATION FOR�� • • Drug enforcement FEq tt;:=A�wf5MCE 2. DATE SUBMITTED Applicant Identifier A.' -..o January 20, 19 9 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE Slate Application Identifier Application IPreapplication Construction i ❑ Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier Non -Construction ❑ Non -Construction 5. APPLICANT INFORMATION Legal Name: Organizational Unit: City of Fayetteville, Arkansas Fayetteville Police Department Address (give city, county, State, and zip code): Name and telephone number of person to be contacted on matters involvin 113 W. Mountain St. [his application(gme area code) Fayetteville Judy Cohea, Fiscal Officer Washington rn,.nCAR 727N (501) 587-3510- 16. EMPLOYER IDENTIFICAT ON NUMI BEFVEIN): 7. TYPE OF APPLICANT:(enter appropriate letter in box) 1-16 X0,1 ,8I4 6 2 C A. State H. Independent School Dist, 8. TYPE OF APPLICATION: R. County I. State Controlled Institution of Higher Learning ❑ Now ® Continuation ❑ Revision C. Municipal J. Private University D. Township K. Indian Tribe If Revision, enter appropriate letter(s) in box(es) TI '—: E. Interstate L. Individual F. In:ermunicipal M. Profit Organization A. Increase Award B. Decrease Award C. Ir.crease Duration G. Special District N. Other (Specify) D. Decrease Duration Other(specity): 9. NAME OF FEDERAL AGENCY: U. S. Department of Justice Bureau of Justice Assistance 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: Edward Byrne State and 1 61-15 T7 9 Local Law Enforcement Organized Crime/Narcotics Program TITLE: 4gcicfRnrpMulti-Jurisdictional Drug Task Force 12. AREAS AFFECTED BY PROJECT(Cilies, Counties. States, etc.): Washington and Madison Counties, Arkansas 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Stan Date Ending Date a. Applicant ib. Project 4/01/99 3/31/00 Third Congressional District Third Congressional District 15. ESTIMATED FUNDING: 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal S 250,912 a. YES. THIS PREAPPLICATION/APPLICATION WAS MADE b. Applicant $ °L AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: c. State $ m DATE 01/11/99 d. Local g ro 83,451 b. No. ❑ PROGRAM IS NOT COVERED BY E. O. 12372 ❑ OR PROGRAM HAS NOT BEEN SELECTED BY STATE e. Other $ .fe FOR REVIEW I. Program Income $ 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? ❑ Yes If -Yes, g. TOTAL $ w 334'549 attach an explanation. E3 No 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATIOWPREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. . Type Name of Authorized Representative b. Title c. Telephone Number Fred Hanna I Mayor (501) 575-8330 . Signature of Authorized Representative e. Date Signed 01/19/98 . n...a.0 r_.:.:__ I.�l._ �•ww �wuvn LJyauie Standard Form 424 (Rev. 7-97) DLEP FY '99 Drug Enforcement ' ' I.C.4 ARKANSAS L, -. RTMENT OF FINANCE AND ADMINIS TION OFFICE OF INTERGOVERNMENTAL SERVICES REQUEST FOR FUNDING DRUG LAW ENFORCEMENT PROGRAM FORM IGS 1 GENERAL PROJECT INFORMATION 1. ApplicantAgency: Fayetteville Police Department Address: P.0. Box 1988, Fayetteville, AR 72702-1988 2. Project Director: Lieutenant Tim Helder Tele J501) 587-350�ax#(501) 587-3522 P.0. Box 1988, Fayetteville, AR 72702-1988 Address: 3. Fiscal Officer: Judy Cohea .(501) 587-351Q (501) 587-3522 Tele s ax # Address: P.O. Bxo 1988, Fayetteville, AR 72702-1988 4. Project Period : From April 1, 1999 To March 31, 2000 5. Federal Purpose Number: 2 Approved Program Abstract Title 0reanized Crime/Narcotics (0C/N) 6. Identify Counties and/or Cities in Which Program Will Operate: Washington and Madison Counties, Arkansas 7. If the Project is Multi-County/City indicate the Contracting Applicant Agency City of Fayetteville Police Department Washington County Sheritt, University ot Arkansas/kayetteVille, Other Involved Agencies Cities of Fayetteville, Springdale, Prairie Grove, Johnson, Lincoln, West Fork, Elm Springs, Greenland, Farmington & 4th Judicial rosecutor 8. Population or Clients to be Served 153.527 9. This Program will be a New Activity, Enhancement of Existing Activities, or X Continuation of Project# 98-11 Ending Date 03/31/99 10. Federal Funds Requested $ 250, 912.00 State Match $ 0 Local Match $ 83,637.00 Total $ 334,549.00 11. Prior 12 -Month Budget for the Service or Activity $312,483.00 12. Source of Matching Funds Individual participating agencies have appropriation documents to be included. 13. Project SummaryContinue the multi -jurisdictional Task Force with a five member Control Group representing all iaw entorcement agenciesashi ton county. Target major narcotics distributors with an emphasis on methamphetamine dealers and manufacturers. Also, continue to maintain a data base of drug related information received from all law enforcement agencies in Washington and Madision counties, prevent duplication of nvestigat ons between agczies and provide information to other agencies when requested. DLEP FY'99 S • Drug Enforcement LC.s FORM IGS 2: EXPLANATION/JUSTIFICATION OF PROPOSED EXPENDITURES OF FEDERAL FUNDS FOR PERSONNEL, HARDWARE AND/OR EQUIPMENT AS NECESSARY AND INCIDENTAL TO THE PROJECT PERSONNEL; Salary and benefit expenses are the major use of DLEP funding. Personnel will be employed only in task force investigative projects an activities. Funds for personnel are a critical element to meet the objectives of the program. The Task Force Officers are assigned from four different local police departments. The salary and benefits are set by the home departments and meet fair labor standards requirements. With the continuation of this grant the 4'" DTF will remain intact. The four certified officers and one sergeant will continue to work together investigating narcotics cases. These officers are supported by one secretary and the financial portion of the grant is managed by funding 30% of a financial analyst. The other expenses funded partially through the grant are Operations and Maintenance items. These items are office space, supplies, phones, pagers and vehicle expenses. HARDWARE: N/A EQUIPMENT: N/A DLEP FY `99 Drug Enforcement I•C.6 I ma I I, m m � C O cn' mm O C, : m m °�' m I = -, • m (n •-'>: O D Z m 0) _ 7 O. CD m m N O. 00(13m m Di o m en _- 3 '—''L1. 3 m I 3 c �' roI3 (o,w, 3 m co m 'm d; m m.m,0) m o'O, ^Z1 m..O a mm o oD . o N v �,� �v m 3 m y ?' j F > ;m N N N (V Q.�+i3 N :N o) N� ' �T:� �iN 3 O1 I (�� IAN m N N OIW^NW O J CO W - (o C) N OV A !. N O w V Xl (n cn wD o a a a -' Vv- CD CD m 3(003 w 3 .3 3 O 3 P c O O of ` D o a o l m 3 rfl o II II CO l C) (O — J � N N ®I V N O) co O W OD tO N V A y rn Z N V W CT N A V A 00). A (.n OD N Ut W N O)rocoLn OQ 010) OV (TNO). NN V W V ^; 0 N V N W I Q1' A O W E .001 O (T0D' ' O O W V O) 11 { z j III � � > � o C. c c 000000 00 00 000' ''OOOOO !- d l0 d T O (13j M q C o I . N N N CJ) D1 A N V -s - Ma ' O,N. �O) -t-'C.)-s0 O N! V (O pppp COO): I U) V (O (O O) A A c0 U) O)I OD O N. ,CT V N .L7 O Oo O N i O0C* 1 Oj O) . N t aO !Illlljlli ! illll�il II � I� T p W IOC N N • '�I� I_ I AAI OD OA A O) W —"40)O) O (OI O (O O) -4a1 O0JWO V W W OI V 1O 0OO I O - I O O co 00 O O(0 I W 000)h.0) 0 r m 0 Co G) w< m ID) m' 000 =y3 D) J i CD J O1O1O1O J (O -a --La) V VI(M CD CD W ON-+oAp'Nl W O (JA) O (°)n O) O)I V OOO O OO O1 O1 II III N W V O) A V O 0 O) N V W O � ON.) V N MCI CO � III I III; o�,olCO aIaio �-4,-41w . a) CD V o CD a M 2 OOO Drug Enforcement • I.C.7 � ro 3 fD � 2 o D 3 n J. cm 0 O I HH! o 'I o r - O'oOO N OD O) CD O) W i CJt L"Im,(O D Ca C 0 C) m -I C) Z Z m Drug Enforcement I.C.8 0 r m Co CD 01 z v m zlA I OO O .I 05<0 0 0 0 O J 0 1 IJ w ml li fJ Ul W CO-CANU1 ANOt W JV 7 VIN OI OO0)OM O 0) O N OJ p OI v i II 1 N' O //JJ . W A O (h. OO OO OO O -'-ANN N'A NA N �IW 0) � N N .. O) 01 O N, O O O Cr , O)O 0) 00 i(b CO OO O)— cc a F ! 7f 1.-a,A V OO Q(A fONC•m O ANN l Ul CO O � OO1 O1O •(j11 V I. w I O' W O w. w, • O O: a 00) •.iLJ..1-1010 IO OOO 1 I O O O 00 O O) O) Cn w Ps) —.JA CO Oo .40) (P N N Ol t0 NCO) GDS A Ql, f0 1olvlm O1 -I SIN 0) V W W, w fO1 L) m z C) I z m a O O C C a O Q. O m v C. N S. N .R N T O n 0 S Drug Enforcement I.C.9 CER-1 Assurances STATE OF ARKANSAS DRUG LAW ENFORCEMENT SUBGRANTS CERTIFIED ASSURANCES Page 1 of 3 1. The applicant assures that federal drug law enforcement funds made available under the Anti -Drug Abuse Act will not be used to supplant state and local funds, but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for drug law enforcement activities; 2. The applicant assures that fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary to keep such records as the Bureau of Justice Assistance and the Department of Finance and Administration shall prescribe shall be provided to assure fiscal control, proper management, and effective disbursement of funds received under the Act; 3. The applicant assures that it shall maintain such data and information and submit the prescribed reports in the prescribed formats at the prescribed times as the Bureau of Justice Assistance and the Department of Finance and Administration may require; 4. The applicant assures that at the end of each fiscal federal year that the project is in force, and at the end of the project period, it will submit a performance report to the Department of Finance and Administration in a manner to be prescribed; 5. The applicant certifies that the program contained in this application meets all the requirements, and that all the information is correct, and that the applicant will comply with all provisions of the Anti - Drug Abuse Act of 1986 and all other applicable state and federal laws; 6. The applicant assures that before any budgetary or programmatic amendment is made to an approved program, it will submit such an amendment to the Department of Finance and Administration for review; 7. The applicant assures that it will comply, and all its subgrantees and contractors will comply, with the non-discrimination requirements of the Justice Assistance 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; 8. 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 Office of Civil Rights Compliance (OCRC) of the Office of Justice Programs; 9. The applicant assures that if it is required to formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301, et. seq., it should submit a certification to the state that it has a current EEOP on file which meets the requirements therein; 10. The applicant assures that it will comply with the provisions of the Department of Finance and Administration's "Drug Law Enforcement Subgrant Procedures and Financial Management Guidelines"; DLEP FY '99 Drug Enforcement . • I.C.10 CER-1 Assurances STATE OF ARKANSAS DRUG LAW ENFORCEMENT SUBGRANTS CERTIFIED ASSURANCES Page 2 of 3 11. The applicant assures that it will comply with the provisions of 28 CFR applicable to grants and cooperative agreements including Part II, Applicability of Office of Management and Budget Circulars; Part 18, Administrative Review Procedure; Part 20, Criminal Justice Information Systems; Part 22. Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination Equal Employment Opportunity Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; and Part 63, Floodplain Management and Wetland Protection Procedures; 12. The applicant assures that in addition to all other audit requirements, it will allow the Division of Legislative Audit or any other independent or internal auditors of the Department of Finance and Administration to have access to the applicant's records and financial statements; (A) as may be necessary for the Department of Finance and Administration to comply with the Single Audit Act of 1984, OMB Circular A-128, and other rules and/or regulations governing financial accounting and auditing guidelines, principles, and procedures; and (B) as may be requested by the Department of Finance and Administration to comply with any State or local government rules and/or regulations; 13. The applicant assures that it will fully participate in the compilation of statistical information as required by state agencies, i.e., providing complete finger print arrest information; 14. The applicant assures that both federal and matching funds used for this project will be used exclusively to support defined drug law enforcement activities, and will not be used to support any general purpose law enforcement or other activity maintained by the applicant; 15. The applicant assures that if the grant funds are used to support a Drug Task Force, the Task Force Board of Directors or 'Control Group' will hold regularly scheduled meetings at least monthly, and will provide the State Drug Director with copies of the agenda and minutes of each meeting; 16. The applicant assures that if grant funds are used to support a Drug Task Force, the Task Force Administrator and the Board of Directors will develop and/or maintain a detailed policy and procedures manual for the guidance of task force operations. 17. The applicant assures that all proposals for out of state travel for conference and training will be submitted to the Arkansas Alcohol and Drug Abuse Coordinating Council for approval prior to any expense being incurred. DLEP FY'99 . • I)rug Enforcement I.C.11 CER-1 Assurances STATE OF ARKANSAS DRUG LAW ENFORCEMENT SUBGRANTS - CERTIFIED ASSURANCES Page 3 of 3 CERTIFICATION I certify that the program proposed in this application meets applicable requirements of the Anti - Drug Abuse Act, that all the information presented is correct, and that the applicant will comply with the provisions of the Act and all other applicable federal laws and applicable state laws and regulations. (Signature of Contracting Official) Hanna (Typed Name) 113 W. Mountain Street, Fayetteville, AR 72701 (Address) (501) 575-8330 (Area Code/Telephone Number) DLEP FY'99 01/20/99 (Date) Mayor (Title) (501) 575-8257 (Area Code/Fax Number) Drug Enforcement I.C.12 CER-2 Time and Effort CERTIFICATION OF TIME AND EFFORT As chief executive officer of the applicant government or agency for the attached Drug Law Enforcement Program subgrant, I hereby certify that: (1) All persons employed as regular employees of the applicant and paid from grant and/or grant matching funds will provide full services to the grant funded project in concert with their status (full- time, part-time, etc.) and the salary paid from grant and/or grant matching funds. All such employees will routinely prepare and submit to the employing agency for retention a statement of hours worked which are chargeable to the grant and/or grant matching funds. Such time statements will be signed by the employee and verified by his/her supervisor. (2) All persons working under contract with the subgrantee, who is paid from grant and/or grant matching funds, and who is providing services to the grant funded project will be required to execute a formal contract for services that specifies (a) the work to be performed; (b) the location(s) of such work; (c) the rate and frequency of payments to the contractor; (d) the availability of the contractor to the contracting agency; (e) the provision of workspace, equipment, supplies and assistance to the contractor; (f) a method for the routine reporting of progress and accomplishments; (g) tax liabilities and tax reporting requirements of both the contractor and the contracting agency; and (h) any other provision necessary for a clear statement of mutual contractual obligations. 01/20 /99 (Signature of Contracting Official) (Date) Fred Hanna Mayor (Typed Name) (Title) 113 W. Mountain Street, Fayetteville, AR 72701 (Address) (501) 575-8330 (Area Code/telephone Number) DLEP FY'99 (501) 575-8257 (Area Code/Fax Number) • . . Drug Enforcement t.C.13 CER-3 Audit Cost CERTIFICATION OF AUDIT COST As the Contracting Official for a Drug Law Enforcement Program subgrant to the organization listed below, I certify that the OMB circular A-133 audit status is an accurate projection of federal fund expenditures for the fiscal year impacted by this grant, based on information presently available to me. Based on these projections, the audit status of the referenced organization will be as indicated below. AUDIT STATUS ONE: PROJECT AUDIT COST The applicant agency will expend less than $300,000 from all federal sources during its fiscal year. The Department of Finance and Administration will contract for audit services applicable to the Drug law Enforcement Program subgrant. The applicant will not budget audit funds. X AUDIT STATUS TWO: OVERALL SINGLE AUDIT COST A single audit must be procured by the applicant agency when the applicant agency expends $300,000 or more in federal funds from all sources during its fiscal year. Under these circumstances, the applicant agency may take one of two courses in paying for single audit costs. Check either (A) or (B) below to show your intent. (A) X The applicant agency will pay for the cost of the single audit from its own resources. (B) The applicant agency will develop an equitable formula for assigning single audit cost to each federal program from which grants are received. If you checked item (B), complete the grants listing below for your most recent fiscal year, even if you must use estimated data. This information will serve to verify the need for a single audit of your finances during the fiscal year this grant will be active. FEDERAL FUNDS EXPENDITURES Name of Most Recent Federal Agency Fiscal Year Federal Dollars Expended (Use supplementary listing if needed) DLEP FY'99 Drug Enforcement . • I.C.14 CER-3, Page 2 ESTIMATED TOTAL COST OF SINGLE AUDIT ESTIMATED SHARE OF SINGLE AUDIT COST TO BE PAID WITH DLEP GRANT FUNDS g 10,700.00 00. Note: Audit funds will not be a part of the applicant's budget, but will be reserved by DFA until the audit is completed. Fred Hanna Printed Name of Contracting Official Signature DLEP FY'99 Mayor, City of Fayetteville Title and Organization 20, 1999 Date • Drug Enforcement LC.15 CER-4 Confidential Funds CONFIDENTIAL FUNDS CERTIFICATION This is to certify that I have read, understand, and agree to abide by all of the conditions for confidential funds as set forth in the "State of Arkansas Drug Law Enforcement Subgrant Procedures and Financial Management Guidelines., Date: / 7 99 Signature: ____ Project Director PROCEDURES — Each project agency authorized to disburse confidential funds must develop and follow internal procedures which incorporate the elements detailed in Chapter 4 of the Guidelines Manual referenced above. Prior approval is required to deviate from these elements. DLEP FY'99 Drug Enforcement . \• I.C.16 CER-5 Debarment CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBLITY AND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS (Sub -Recipient) This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 28 CFR Part 67, Section 67.510, Participants' responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160-19211). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON PREVIOUS PAGE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Fred Hanna, Mayor Name and Title of Contracting Official 01/20/99 Signature Date City of Fayetteville Name of Organization 113., W. Mountain Street, Fayetteville, AR 72702 Address of Organization DLEP FY'99 • Drug Enforcement t.C.17 CER-6 Drug -Free Workplace CERTIFICATION REGARDING DRUG -FREE WORKPLACE REQUIREMENTS Grantees Other Than Individuals This certification is required by the regulations implementing the Drug -Free Workplace Act of 1988. 28 CFR Part 67, Subpart F. The regulations, published in the January 31, 1989 Federal Register, require certification by grantees, prior to award, that they will maintain a drug -free workplace. The certification set out below is a material representation of fact upon which reliance will be placed when the agency determines to award the grant. False certification or violation of the certification shall be grounds for suspension of payments, suspension or termination of grants, or govemmentwide suspension or debarment (see 28 CFR Part 67, Sections 67.615 and 67.620). The grantee certifies that it will provide a drug -free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug -free awareness program to inform employees about - (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug -free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will — (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; (e) Notifying the agency within 10 days after receiving notice under subparagraph (d)(2), from an employee or otherwise receiving actual notice of such conviction; (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted — (1) Taking appropriate personnel action against such an employee, up to and including termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). DLEP FY '99 Drug Enforcement • • I.C.18 CER-6 Drug -Free Workplace Certification Regarding Drug -Free Workplace Requirements Page 2 Place(s) of Performance: The grantee shall insert in the space provided below the site(s) for the performance of work done in connection with the specific grant (street address, city, county, state, zip code): :'Shiloh and 100A West Rock Street in Fayetteville, AR City of Fayetteville Police Department/ Fourth Judicial District Drug Task Force Organizat on Name Fred Hanna, Mayor Name and Title of Contracting Official January 20, 1999 Signature DLEP FY 99 Date • • Drug Enforcement I.C.19 CER-7 Lobbying CERTIFICATION REGARDING LOBBYING Each person shall file the most current edition of this certification and disclosure form, if applicable, with each submission that initiates agency consideration of such person for an award of a Federal contract. grant, or cooperative agreement of $100,000 or more, or Federal loan of $150,000 or more. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1592, title 31, U. S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than 510,000 and not more than $100,000 for each such failure. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (2) If any non -Federal funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant loan, or cooperative agreement, the undersigned shall check here and complete and submit Standard form # LLL "Disclosure Form to Report Lobbying", in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers and that all subrecipients shall certify and disclose accordingly. City of Fayetteville 113 W. Mountain Street Fayetteville, AR 72701 Name and Address of Organization DLEP FY'99 Mayor Signature. Date and Typed Name of Contracting Official Drug Enforcement . • I.C.20 PROGRAM JUSTIFICATION/EVALUATION FOURTH JUDICIAL DISTRICT DRUG TASK FORCE 1991 In February 1991, the Fourth Judicial District Drug Task Force (Fourth DTF) was formed. The membership included the Washington County Sheriff, Fourth Judicial Prosecutor, University of Arkansas Police, and the municipal police departments of Fayetteville, Springdale, Johnson, Farmington, Lincoln, Prairie Grove, West Fork, and Greenland. The unit consisted of seven sworn officers, a secretary, and a fiscal officer. During 1991, the combined unit of the Fourth DTF opened 206 cases. These cases resulted in the arrest of 130 individuals with 129 convictions and a combined total of 279 years of prison time. 1992 In February of 1992 the 4th DTF continued operations but with a reduced investigative staff. The budget cuts for the grant period forced the reduction of one officer. During the year an additional $10,000 was added to the grant to enhance the confidential funds available to purchase evidence. The City of Johnson dropped out of the control group which left it a ten member organization. The Fourth Judicial DTF opened 177 cases and made 155 arrests. These cases resulted in 66 convictions with a combined total of 103.5 years of prison time, 121.5 years in suspended sentences and 91 years deferred prison time. Overall in 1992, the Fourth DTF seized directly or assisted in seizing. approximately 123 pounds of marijuana, 12 ounces of cocaine, 8.5 ounces of methamphetamine and 14.6 grams of crack cocaine. Also during 1992, 654 marijuana plants were destroyed. 1993 During this grant period the Task Force worked several major cases which resulted in the disruption of inter -state narcotics trafficking organizations. Three separate investigation were conducted which involved several suspects who were trafficking in large quantities of methamphetamine. One of the cases involved a clandestine methamphetamine lab. The Task Force investigated a major crack/cocaine distribution organization. Three separate out-of-state sources and one southern DELP FY '99 • • I)rug'Enforcement I.C.21 PROGRAM JUSTIFICATION/EVALUATION Arkansas source were identified. Five separate "crack house" locations were also identified. Approximately 23 suspects were arrested on various crack/cocaine charges. The quantity and availability of crack/cocaine in the Fayetteville area had been on the rise in our jurisdiction for the past several months. These violators were prosecuted to the fullest extent of the law beginning with bonds $100,000 each being set for the individuals charged as suppliers. During 1993 the 4th JDTF identified and charged numerous suspects relating to inter -state drug trafficking operations. These numbers have increased from previous years due in part to the availability of illicit narcotics in our area. The main factor, however, is the availability of trained officers devoted to narcotics investigations. The availability of trained narcotics officers would not be possible in this jurisdiction without federal grant funding. Local law enforcement agencies involved supported our efforts with additional officers on an as needed basis to complete operations. 1994 In 1994 the Task Force, working with intelligence received during a 1993 investigation of a methamphetamine bust and information from a confidential informant, ran a search warrant in the southeast part of Washington County which netted three arrests, the seizure of $15,000 in currency, nine guns and other assets valuing $36,250. These suspects were also being investigated by the DEA and the IRS in Sioux City, Iowa. Another investigation involved organization which targeted high Washington County. The information search warrant being served and the the seizure of $4,000 U. S. Curren other assets. a marijuana distribution school age buyers in west and undercover buys lead to a arrest of four individuals and cy, three guns, and $3,250 in During 1994, the Task Force opened 292 cases with several being tied to inter -state organizations. Approximately 2.5 ounces of crack/cocaine was seized. 1995 During 1995 the Task Force worked several investigations which involved interstate narcotic rings. The first major case involved DELP FY '99 Drug Enforcement 1.C.22 JUSTIFICATION/EVALUATION marijuana which was being brought into Crawford County from Mexico in brick form. The marijuana was then being brought to the Fayetteville area and distributed. The investigation netted in excess of 120 pounds of bricked marijuana and the arrest of six suspects. Another case was the direct result of information received from a suspect following a traffic stop. A search warrant was obtained and approximately five ounces of methamphetamine and over $16,000 in cash was seized. Three arrests were made. Acting on information received from an anonymous caller, the Task Force located an indoor growing operation which reportedly supplied processed marijuana to individuals in Iowa. At the time the search warrant was served two arrests were made, 193 mature plants and approximately $4,900 was seized. Another search warrant was executed based on narcotics charges and netted the recovery of approximately $30,000 in stolen computers. The merchandise was stolen from a single location in Springdale. During the search warrant four arrests were made and one-half gram of methamphetamine was seized. In 1995 the Fourth DTF opened 388 cases and arrested 312 suspects. Two hundred forty seven (247) suspects were convicted on drug charges. These convictions resulted in approximately 417 years of prison time and 303 years of probation. DTF added the ELM Springs Police Department to the Task 1996. This makes a total of eleven law enforcement providing information to the task force. The task force officers worked several cases involving interstate drug trafficking. The most prevalent drug being transported into Northwest Arkansas has changed from marijuana to methamphetamine. The drug quantities our confidential informants are able to purchase has risen from grams and 1/8 ounce to ounces and pounds. This trend clearly indicates more drugs are available in the area. The largest methamphetamine suppliers arrested to date have been hispanic males. They transport the methamphetamine from California, Texas and Mexico on a weekly basis. The following modes of transporting drugs into our area have been: ♦ AIRPLANE - Individuals carry it on their person or in carry on • • Drug Enforcement LC.23 PROGRAM JUSTIFICATION/EVALUATION luggage. ♦ BUSES - Packaged in their luggage. ♦ PERSONAL VEHICLES - Various compartments, hidden and otherwise. ♦ U.S. MAIL AS WELL AS OTHER DELIVERY SERVICES. Heroin is being reintroduced into the area. There were three deaths attributed to heroin overdoses. The task force gained information on the supplier and ran a search warrant and made an arrest. Methamphetamine is definitely being transported into the area, however, locals manufacture the substance as well. Three methamphetamine labs have been seized this past year. 1997 During 1997 the task force was able to increase staffing by the addition of an officer assigned from the University of Arkansas. This has increased the amount of information received from the officers at the University. Using this information several cases have been worked on and around campus. While working methamphetamine cases in the hispanic community, the Fourth Judicial District, the Nineteenth Judicial District, State Police Narcotics and the DEA have pooled resources and shared officers working in an undercover capacity to make cases in Northwest Arkansas. These efforts resulted in the purchase or seizure of over eight pounds and arrested sixteen individuals capable of selling pounds of methamphetamine. Another cooperative effort is interdiction. The Fourth Judicial Task Force provides manpower when the DEA receives information about suspicious packages or individuals coming to Fayetteville or Springdale. Also agencies in Texas and California contact our task force directly with information. The largest seizure was thirty- five pounds of marijuana found in luggage at the airport. Fayetteville Police Department assigned a full time K-9 team to the task force for part of 1997. The Task Force works closely with all law enforcement agencies in the area including the DEA and State Police. The grant funds under which the Task Force operates allows our agency to effectively share manpower and information with other law enforcement agencies. DELP FY '99 Drug Enforcement • 1.C.24 • 1998 PROGRAM JUSTIFICATION/EVALUATION The Fourth DTF has continued to work several major cases during the grant period. The most prevalent drug our officers encounter is Methamphetamine. At this point in our grant year, over fifteen pounds of Methamphetamine has been seized. All but approximately one-half pound was seized or purchased from the Hispanic suspects. A joint investigation between the Task Force and the DEA yielded the largest methamphetamine seizure in the Western District of Arkansas To date. Officers seized 6.5 pounds of methamphetamine from a Hispanic subject flying into the Fayetteville Aiport from California. Another investigation in Springdale resulted in the seizure of approximately one pound of Cocaine. A Hispanic frmale was arrested and charged in the investigation. The largest seizure of LSD in the history of our Task Force came during this grant year. Approximately 3,000 hits of LSD were seized during a search warrant and three suspects were arrested. The 4`h DTF has either seized or purchased drugs with a street value of over one million dollars during the first three quarters of this grant year. The officers have opened 291 cases and arrested 287 suspects. These statics continue to increase each year as the population increases. Considering these facts, funding of the 4`" DTF is an effective use of federal grant and local funds. DELP FY '99 • • Drug Enforcement I.C.25 CER-13 Quarterly Reporting Income & Expenditures CERTIFICATION REGARDING QUARTERLY REPORTING OF PROGRAM INCOME AND EXPENDITURES By acceptance of this grant provided through the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program) I certify the following: 1) I will prepare and submit information, in a form prescribed by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council and the Department of Finance and Administration, regarding program income made available to the grant funded project for its use. Program income and expenditures from program income will be shown for each source of such income and each item of expenditure. Program income reports will be transmitted to the Department of Finance and Administration by the 15'" day of the month following the end of each calendar quarter. Fred Hanna Printed Name Mayor Title Signature of Contracting Official January 20, 1999 Date DLEP FY'99 Drug Enforcement • I.C.26 CER-14 Employment of Qualified Personnel CERTIFICATION OF EMPLOYMENT OF QUALIFIED PERSONNEL By acceptance of this grant provided through the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program) I certify the following: 1) All personnel employed on a salaried or contractual basis, and who function as law enforcement personnel under my authority for the purposes identified in this grant will be currently certified by the Arkansas Law Enforcement Training Academy, are in training at the Arkansas Law Enforcement Training Academy, or have applied and are awaiting admission to the Academy. For those personnel who are not certified and who are awaiting admission to the Academy, I agree to their participation in training activities designated as mandatory pre -Academy training by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council. 2) All personnel other than attorneys and law enforcement officers who are employed for purposes identified in this grant and who are paid from grant or grant matching funds have been determined to be qualified for the position they hold, based on my review of their education, training and experience. Fred Hanna Printed Name Mayor Title Signature of Contracting Official January 20, 1999 DLEP FY'99 • • Drug Enforcement 1,C.27 CER-15 Attending Designated Training CERTIFICATION REGARDING MANDATORY ATTENDANCE AT DESIGNATED TRAINING EVENTS SPONSORED BY THE ARKANSAS ALCOHOL AND DRUG ABUSE COORDINATING COUNCIL By acceptance of this grant provided through the Edward Byrne Memorial State and Local law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program). I agree that Law Enforcement personnel who work under my authority for purposes identified in the grant, and who are paid in part or in full from federal grant funds or state or local grant matching funds will attend training programs which are developed and sponsored by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council. The Department of Finance and Administration will inform me of the dates, times, places and the nature of any such training designated as mandatory by the Law Enforcement Committee. Fred Hanna Printed Name Title Signature of Contracting Official January 20, 1999 Date DLEP FY '99 Drug Enforcement • 1,C.28 CER-16 Fair Labor Standards CERTIFICATION OF COMPLIANCE WITH FAIR LABOR STANDARDS ACT As the contracting official for a grant awarded by the Arkansas Alcohol and Drug Abuse Coordinating Council through the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (Drug Law Enforcement Program), I agree to comply with the provisions of the federal Fair Labor Standards Act regarding the preparation and retention of time and attendance records affecting persons employed through financial assistance provided by this grant. I am aware that this grant provides only for the payment of regular salaries and fringe benefits for positions shown in Attachment'Aof the grant award. Consequently, by acceptance of that grant award, I assume full responsibility for any compensatory time allowance or overtime pay obligations for persons employed within the project funded by this grant. Fred Hanna Printed Name Title Signature of Contracting Official January 20, 1999 Date DLEP FY'99 Drug Enforcement • I.C.29 CER-17 Attorney Reporting Compliance CERTIFICATION OF COMPLIANCE WITH ATTORNEY REPORTING REQUIREMENTS The Fourth Judicial District Drug Task Force dogs not employ an attorney. As an integral part of the operation of the Task Force the services of one or more attorney is utilized in the prosecution of drug cases generated by the Task Force and other law enforcement entities within the judicial district(s) within which the Task Force operates. Such attorneys are appointed by and operate under the authority of the elected prosecuting attorney(s). Some or all of such attorneys may be paid from state or federal funds approved by the Arkansas Alcohol and Drug Abuse Coordinating Council and administered by the Department of Finance and Administration as part of the Edward Byrne Memorial Program (Drug Law Enforcement Program). By acceptance of this grant, I agree to comply with standards established by the Law Enforcement Committee of the Arkansas Alcohol and Drug Abuse Coordinating Council and the Department of Finance and Administration for the reporting of activity conducted by a grant funded deputy prosecuting attorney. I agree that I will complete and transmit such information regarding the prosecution and disposition of all drug cases managed by each deputy prosecuting attorney employed in a salaried or contractual position and paid from state or federal funds provided through this grant, in a manner and time prescribed by the Law Enforcement Committee and the Department of Finance and Administration. Printed Name Title Signature of Contracting Official Date DLEP FY'99 Drug Enforcement • • 1.C.30 CER-20 Conflict of Interest CONFLICTS OF INTEREST Personnel and other officials connected with federally -funded programs shall adhere to the following requirements: ADVICE. No official of employee of a State or unit of local government or a non -governmental recipientisubrecipient shall participate personally through decisions, approval, disapproval, recommendation, the rendering of advice, investigation, or otherwise in any proceeding, application, request for a ruling or other determination, contract, award, cooperative agreement, claim, controversy, or other particular matter in which award funds (including program income or other funds generated by Federally - funded activities) are used, where to his/her knowledge, he/she or his/her immediate family, partners, organization other than a public agency in which he/she is serving as an officer, director, trustee, partner, or employee, or any person or organization with whom he/she is negotiating or has any arrangement concerning prospective employment has a financial interest or less than an arms -length transaction. APPEARANCE. In the use of federal project funds, officials or employees of State or local units of government and non -governmental recipient/subrecipients shall avoid any action which might result in, or create the appearance of: • Using his or her official position for private gain; • Giving preferential treatment to any person: • Losing complete independence or impartiality; • Making an official decision outside official channels; or • Affecting adversely the confidence of the public in the integrity of the government or the program. Certification As a potential subgrantee of federal funds through the Edward Byrne Memorial State and Local Law Enforcement Formula Grant Program, I certify that I have read, understand and agree to comply with the above provisions regarding conflicts of interest. Fred Hanna Typed Name Signature of Contracting Official City of Fayetteville January 20, 1999 Organization Date DLEP FY'99 S • 7 C STATE OF ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION P O. BO%J7]e OFFICE OF LITTLE ROCK • 72203 INTERGOVERNMENTAL SERVICES PHONE (501)682-107A FAX (501) 6625208 4F. ro PR July 13, 1999 Fred Hanna, Mayor City of Fayetteville 113 West Mountain Street Fayetteville, Arkansas 72701 REVISED Dear Mayor Hanna: This is to notify you of the formal award of a subgrant authorized by the Violent Crime Control and Law Enforcement Act of 1994, and Act 994 of 1997. This award is in the amount of $245,204 in federal funds, and you will provide $81,735 in matching funds, for a total project cost of $326,939. Your subgrant has been assigned an identifying number of DLEP 99-32 and is authorized to run from April 1, 1999 to March 31, 2000. This subgrant is subject to the representations contained in its application and attached hereto as ATTACHMENT'A'. This subgrant is also subject to the terms and conditions contained in the procedures manual titled State of Arkansas, Department of Finance and Administration, Drug Law Enforcement Subgrant Procedures and Financial Management Guidelines Manual, dated January, 1993. Before any federal or state grant funds may be committed to the project, the subgrantee must agree to comply with these representations, assurances, terms and conditions by signing and returning this letter. As required by Parts III and IV of the above referenced manual, the subgrantee agrees to: Submit as needed to request state and federal funds a Request for Funds Form (OAS 4) Submit by the 15v day of the month following the end of each calendar quarter an up-to-date Narrative Progress Report (IGS-4), Quarterly Financial Status Report (OAS -2) and Expenditure by Budget Report (OAS -3) Submit as required (1) a certification regarding quarterly reporting of program income and expenditures, (2) a certification of employment of qualified personnel, (3) a certification regarding attendance at designated training events, (4) a certification of compliance with attorney reporting requirements, (5) a certification of compliance with the Fair Labor Standards Act, and (6) a certification of third party matching funds. http: / I www.state.ar.us/dfa The subgrantee agrees to submit within 60 days of the end of the grant period the following completed forms: IGS-3A IGS-4 (Complete Project Report) OAS -2 OAS -3 OAS -5 (If applicable) The subgrantee agrees to provide the Department of Finance and Administration with three (3) copies of all written documents produced with the assistance of grant funds during the contract period. ce / ft Duran "--....--'Administrator Accepted By: Fred Hanna, Mayor Typed Name and Title City of Fayetteville Organization Attachment JD:jI Signature -7-27-q9 Date • • Attached is your revised FY 1999 Drug Law Enforcement Program subgrant award. The award should be signed by the designated person and the original returned to Intergovernmental Services. The enclosed pages of the Attachment A shown as revised are for your files. S ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION OFFICE OF INTERGOVERNMENTAL SERVICES ATTACHMENT `A' FORM IGS 1 GENERAL PROJECT INFORMATION I Applicant Agency: Address: 2. Project Director: Address: 3. Fiscal Officer: Address: 4. Project Period Fayetteville Police Department P.O. Box 1988, Fayetteville, AR 72702-1988 Lieutenant Tim Helder TeleI501) 587-35012ax#(501) 587-3522 P.O. Box 1988, Fayetteville, AR 72702-1988 Judy Cohea Fax# (501,#- ) 587-351 (501) 587-3522 Tele P.O. Bxo 1988, Fayetteville, AR 72702-1988 From April 1, 1999 To March 31, 2000 5. Federal Purpose Number: 2 Approved Program Abstract Title 6. Miltijurisdicb.cral Task Fotte Identify Counties and/or Cities in Which Program Will Operate: Washington and Madison Counties, Arkansas 7. If the Project is Multi-County/City indicate the Contracting Applicant Agency City of Fayetteville Police Department Washington County bherltt, University of r ansas ayetteville, Other Involved Agencies Cities of Fayetteville, Springdale, Prairie Grove, Johnson, Lincoln, West Fork, Elm Springs, Greenland, Farmington 6 4th Judicial Prosecutor 8. Population or Clients to be Served 153.527 9. This Program will be a New Activity, — Enhancement of Existing Activities, or X Continuation of Project # 98-11 Ending Date 03/31/99 10. Federal Funds Requested S 245,204.00 Local Match $ 81,735.00 State Match $ 0 Total $ 326,939.00 11. Prior 12 -Month Budget for the Service or Activity $312,483.00 12. Source of Matching Funds Individual participating agencies have appropriation documents to be included. 13. Project SummaryContinue the multi -jurisdictional Task Force with a five member Control Group representing all law entorcemenc agencies in 4ashiLIgLuIL Contrty. 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I ' : {1 m i LW.TWnHH 1 . o; o. of olo O:O o: o. 0'O, :0 0 0,0,0.0: I0. 0'O, O,O I .;m n ' � m I I ICI p I � , I� �II I II it 0 i • .1 ICr I : V.0 SINN !W: AI (hi. WI i-i o) I ICI IA. ': co' O 0) i ul I U) C) is Rio O IW, :O O N 0) Q)'V• 00, O'pfi O.O ;A;ODi 00 O"Af ;O OI AiN V a ' w: CO3� OI cco t I(p I-., O II ' I ' 10 IN U%:o VI OIO iU W N0! 'W IA N'N N N:Q)1 (p, N!0) A Ni0 V)!o!O. I r4!NIW!0L W: :O O:�IA'0Ia0. N: VO) IV a o X1010: L :_S. c0I O:0I Oi :oiolp):COI J.0)I I-IW V: Oi NI jj a . STAFF REVIEW FORM AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council meeting of January 19. 1999 FROM: Richard L. Watson Police Police Name Division Department ACTION REQUIRED: Apply to renew the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant for the Drug Law Enforcement Program. COST TO CITY: $ 45,550.00 $ 45,550.00 Transfer to Drug Enforcement Cost of this Request Category/Project Budget Category/Project Name 1010-2900-7602.93 Account Number $ 0.00 Funds Used To Date Program Name $ 45,550.00 General Fund Project Number Remaining Balance Fund nator X Budgeted Item Budget Adjustment Attached Administrative Services Director CONTRACT/GRANT/LEASE REVIEW: GRANTING AGENCY: 11 4 ��c11/ /— Ace nti g nager Date ADA Coordinator Date CiLy Att r Date ternal Auditor Date Purchasing Officer Date STAFF RECOMMENDATION: Adopt resolution funding Fayettevill':'s portion of the local matching funds.and approve the application. Division Head Mayor tor Date Date WnrrM Date Date Cross Reference New Item: Yes No Prev Ord/Res #: Orig Contract Date: Q I • • Page 2 O.7I Iii Ii Meeting Date / ' l a — `%CI Comments: Budget Coordinator Accounting Manager City Attorney Purchasing Officer ADA Coordinator Internal Auditor 5a � ar 1c i.0 . • Drug Enforcement LC.1 STAFF REVIEW FORM AGENDA REQUEST CONTRACT REVIEW v GRANT REVIEW For the Fayetteville City Council meeting of January 19 1999 FROM: Richard L. Watson Police Police Name Division Department ACTION REQUIRED: Apply to renew the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant for the Drug Law Enforcement Program. TY: S 45,550.00 Cost of this Request 1010-2900-7602.93 Account Number Project Number $ 45,550.00 Category/Project Budget S 0.00 Funds Used To Date S 45,550.00 Remaining Balance Transfer to Drug Enforcement Category/Project Name Program Name General Fund Fund BUDGET REVIEW: X Budgeted Item Budget Adjustment Attached Budget Coordinator Administrative Services Director CONTRACT/GRANT/LEASE REVIEW: GRANTING AGENCY: Accounting Manager City Attorney Date ADA Coordinator Date Internal Auditor Date Date Purchasing Officer Date STAFF RECOMMENDATION: Adopt resolution funding Fayetteville's portion of the local matching funds. and approve the application. Division Head Date Departure t Director Date Administrative Services Director Date Mayor Date Cross Reference New Item: Yes No Prev Ord/Res #: Orig Contract Date AGENDA REQUEST CONTRACT REVIEW XX GRANT REVIEW %EC FFQEVIEW FORM JUL 281999 CITY OF FAYE i CITY CLERX'S C'P;cE For the Fayetteville City Council meeting of FROM: Cl PO1ic 7-27-9r - 3/31/co Judy Cohea Police Police Name Division Department ACTION REQUIRED: Approval of Drug Enforcement Grant for the period - April 1, 1999 to March 31, 2000. COST TO CITY: S 326,939(annual cost) Cost of this Request Account Number N. Project Number S 337,304 (annual budget) Category/Project Budget S 150,301 Funds Used To Date S 187,003 Remaining Balance Category/Project Name Program Name Drug Law Enforcement Fund XX Budgeted I,1emr.1_ Budget Adjustment Attached CONTRACT/GRANT/LEASE REVIEW: A GRANTING AGENCY: Acco nting/Ma ger Date I ernal Auditor Date L 7-24--7f City ttorne Date ADA Coordinator Date Purchasina Officer Date STAFF RECOMMENDATION: Approval of grant. Division Head Date Cross Reference New Item: Yes No Date H Prey Ord/Res It: s 7-91 for Date 7 r7/49, Orig Contract Date: Mayor Date S7 REl Orig Contract Number: r \ FAYETTEVI4,LE • THE CITY OF FAYETTEVILLE. ARKANSAS DEPARTMENTAL CORRESPONDENCE TO: Mayor Hanna and members of the Fayetteville City Council FROM: Richard L. Watson, Chief of Police DATE: January 7, 1999 SUBJECT: Drug Law Enforcement Grant Attached is the application for the renewal of the Federal Drug Law Enforcement Grant which supports the Fourth Judicial District Drug Task Force. This Task Force is comprised of Fayetteville, Springdale, University of Arkansas, Johnson, Prairie Grove, Lincoln, Farmington, West Fork, Greenland, and Elm Springs Police Departments, the Washington County Sheriff's Department and the Fourth Judicial District Prosecutor. The Grant supports the salaries of one sergeant, four officers, one secretary and 30% of a financial analyst. The Grant also covers operations and maintenance, and funds for covert operations. This application includes a request to increase federal funding from $234,362.00 in 1998 to $250,912.00 in 1999. This increase is primarily for salary increases and confidential funds. The Drug Task Force was formed in 1991 and has continued each year due to support from this grant. The task force is responsible for investigating drug related information within the Washington and Madison Counties, The 1999 City budget includes $45,550.00 to cover Fayetteville's portion of the local matching funds. Other participating agencies will provide funding for the remaining balance of $37,901.00. The task force concept has been successful due to cooperation from all agencies involved. The sharing of information and resources has enabled officers to better investigate narcotics trafficking in northwest Arkansas. It would place too great a financial burden on any one agency to support an investigative unit of this nature. Drug Enforcement a., s LS TEVRLE THE CITY OF EAYEnEVILLE. ARKANSAS DEPARTMENTAL CORRESPONDENCE TO: Mayor Hanna and members of the Fayetteville City Council FROM: Richard L. Watson, Chr f Police DATE: January 7, 1999 SUBJECT: Drug Law Enforcement Grant Attached is the application for the renewal of the Federal Drug Law Enforcement Grant which supports the Fourth Judicial District Drug Task Force. This Task Force is comprised of Fayetteville, Springdale, University of Arkansas, Johnson, Prairie Grove, Lincoln, Farmington, West Fork, Greenland, and Elm Springs Police Departments, the Washington County Sheriff's Department and the Fourth Judicial District Prosecutor. The Grant supports the salaries of one sergeant, four officers, one secretary and 30% of a financial analyst. The Grant also covers operations and maintenance, and funds for covert operations. This application includes a request to increase federal funding from $234,362.00 in 1998 to $250,912.00 in 1999. This increase is primarily for salary increases and confidential funds. The Drug Task Force was formed in 1991 and has continued each year due to support from this grant. The task force is responsible for investigating drug related information within the Washington and Madison Counties. The 1999 City budget includes $45,550.00 to cover Fayetteville's portion of the local matching funds. Other participating agencies will provide funding for the remaining balance of $37,901.00. The task force concept has been successful due to cooperation from all agencies involved. The sharing of information and resources has enabled officers to better investigate narcotics trafficking in northwest Arkansas. It would place too great a financial burden on any one agency to support an investigative unit of this nature. FAYETTEVifLE THE CITY OF FAYETTEVILLE. ARKANSAS DEPARTMENTAL CORRESPONDENCE To: Judy Cohea, Police Department From: Theresa Johnson, Deputy City Clerk Date: August 3, 1999 Re: Drug Enforcement Grant approval Attached please find one original acceptance letter for the grant. Please send me a signed copy of the grant application and a complete set of documents for the award. These will then be microfilmed and filed with the City Clerk's office. If you have any questions, don't hesitate to call me at x324. cc: Yolanda Fields, Internal Auditor FAYETTE VRSILE THE CITY OF FAYETTEVILLE. ARKANSAS DEPARTMENTAL CORRESPONDENCE TO: Lana FROM: Judy. '•`� DATE: July 21, 1999 SUBJECT: Mayor signature on revised Drug Grant Award. Please ask Mayor Hanna to sign the attached final revised Drug Grant covering the period from April 1, 1999 through March 31, 2000. Please give me a call if he has any questions. Just route the signed copy back to me and I will get a complete revised grant to Heather. Thanks for your help. "2