HomeMy WebLinkAbout09-121APRIL 14, 2009 09 -121 RESOLUTION
(CARRIED 6 -0 LOST LAID OVER WITHDRAWN )
PURPOSE: AUTHORIZE POLICE DEPARTMENT GRANT /
RECOVERY ACT: EDWARD BYRNE MEMORIAL JUSTICE
ASSISTANCE GRANT THROUGH U.S. DEPTARTMENT OF
JUSTICE
INITIATED BY: OSHKOSH POLICE DEPARTMENT
BE IT RESOLVED by the Common Council for the City of Oshkosh that the proper
City officials are hereby authorized and directed to approve a grant agreement with U.S.
Department of Justice under:
Recovery Act: Edward Byrne Memorial Justice Assistance Grant
to assist local law enforcement to combat violence against women, to fight
internet crimes against children, to improve the functioning of the criminal
justice system, to assist victims of crime, and to support youth mentoring.
BE IT FURTHER RESOLVED that the proper City officials are hereby authorized
and directed to execute any and all documents required by the U.S. Department of Justice,
Office of Justice Programs, Bureau of Justice Assistance for purposes of the same, and
are further authorized and directed, if said grant is awarded, to accept such funds,
pursuant to the terms of the grant application.
420 Jackson Street
P.O. Box 1130
Oshkosh, WI
54903 -1130 City of Oshkosh
Police Department
Tel: 920/236 -5700
Fax: 920/236 -5087
www.oshkoshpd.com
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ON THE WATER
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Scott D. Greuel, Chief of Police
DATE: April 9, 2009
RE: Acceptance of Edward Byrne Memorial Justice Assistance Grant
BACKGROUND
The Oshkosh Police Department has been notified that we are eligible to receive grant
funds through the Edward Byrne Memorial Justice Assistance Grant (JAG) program as
part of the American Recovery and Reinvestment Act of 2009. The Byrne JAG program
is the primary provider of federal criminal justice funding to state and local jurisdictions.
JAG funded projects may address crime through the provision of services directly to
individuals and /or communities and by improving the effectiveness and efficiency of
criminal justice systems, processes or procedures. The JAG Program allows local
governments to support a broad range of activities to prevent and control crime based on
their local needs and conditions. The grant fund is expected to be used in a manner that
maximizes job creation, and is a one -time award. The application deadline is May 18,
2009.
ANALYSIS
Specific funds to local governments are based on a formula that calculates direct
allocations based on their share of total violent crime reported within the state as
indicated on the annual Uniform Crime Reporting (UCR). The specific allocation is
based on the UCR index from 1998 -2007. The city of Oshkosh realized an increase in
serious violent crimes such as homicides and robberies during the period 2005 -2007.
The eligible allocation to the city of Oshkosh under the Byrne JAG is $156,669.
However, a disparate allocation occurs when a municipality is scheduled to receive one
and one -half times (150 %) more than a county with concurrent jurisdiction. The
allocation for Winnebago County is $20,215, thereby designating us as a disparate
county. Jurisdictions certified as disparate must identify a fiscal agent that will submit a
joint application for the total eligible allocation for the county. The City of Oshkosh has
agreed to act as the fiscal agent for this grant, which will be administered by the Oshkosh
Police Department. Total eligible joint allocation for this grant is $256,948 and awards
are made in the first fiscal year of the appropriation and may be expended during the
following three (3) years, for a total of four (4) grant period years.
After learning of this grant eligibility, a meeting was held with the Police Chief's of the
various law enforcement agencies in the county, as well as the Winnebago County Sheriff
to decide how to use the allocated funds from this grant. The eligible entities include the
City of Oshkosh, Town of Menasha, City of Menasha, City of Neenah and Winnebago
County. It was agreed that the city of Oshkosh would take the lead in administering the
grant. A Memorandum of Understanding (MOU) will be signed by all entities before the
May 18, 2009 grant application deadline. The city of Menasha has decided to use their
eligible portion of the grant ($37,505) for equipment. The Town of Menasha has decided
to use their portion ($10,906) for equipment as well. The cities of Oshkosh and Neenah,
and the county of Winnebago have decided to fund a shared or regional full -time civilian
Crime Analyst with the remaining $208,537 of the grant over a period of three to four
years.
In order for law enforcement to be most effective and efficient in the allocation of our
resources, we need to have specific information about what, where, when and why crimes
are occurring in our communities, as well as who is committing them. We need a skilled
and dedicated individual with a statistical /GIS background that can analyze our data
sources and provide us with useful information and conduct crime mapping of where our
top problem locations are at any given time and what crimes or types of incidents are our
priority problems. None of our agencies currently have an employee that has the needed
skills, knowledge or abilities to perform a comprehensive crime analysis function, or the
ability to provide daily crime mapping trends. This information will enable us to drill
down to specific locations or neighborhoods that we need to proactively engage our team
policing officers in problem solving and preventive efforts. The three agencies have
agreed to share their allocations in order to share the benefits of a crime analyst as the
most effective way to improve our community policing efforts in our respective
jurisdictions.
FISCAL IMPACT
The Crime Analyst would be a Limited Term Employee (LTE) on the city of Oshkosh
payroll with wages and benefits paid from an account established with the grant
allocation, and managed by the Oshkosh Police Department. The position would be
funded for the three — four year period of the grant, or until the funds have been
expended. Research is being conducted from other law enforcement agencies that
currently have a crime analyst on staff into the appropriate annual wages and benefits of
the position. Our research to date has found a range of $35,000 - $50,000 for annual
wages, excluding benefits. A committee of the agencies sharing the position would
develop a Job Description and hiring process for the Crime Analyst, as well as the
performance measures and goals for evaluating the effectiveness of the position with our
Team Policing strategies. Performance measures could include crime reduction statistics,
increased uncommitted time through more effective utilization of manpower, citizen
feedback of their perception of safety in their neighborhoods, reduction of the fear of
crime through surveys, as well as other quantifiable measures. Any needed equipment or
software would be purchased with the grant. The Oshkosh Police Department already
has available a computer, printer and office space for use by the Crime Analyst during the
course of the grant period. No budget funds from any of the agencies sharing the crime
analyst would be used for the position during the term of the grant. The grant does not
require sustainability of the position beyond the term of the grant and there are no
matching funds required. The Crime Analyst could help us measure the successes of our
Team Policing efforts, and help us allocate our officers where they are needed most and
on types of incidents that are having the most adverse impact on our citizens. Crime
knows no boundaries, and we certainly do not live in an isolated community. Crime
analysis done on a regional basis would give all the agencies within our county a more
global view of what is occurring so we can develop strategies to make all our
communities safer places to live, work and visit.
SUMMARY
If approved, we intent to apply for and accept the eligible Byrne JAG funds allocated to
Winnebago County law enforcement agencies to be used to hire a limited term Crime
Analyst that will be shared with the Oshkosh Police Department, Neenah Police
Department and the Winnebago County Sheriff's Department. The Town of Menasha
Police Department and the City of Menasha Police Department will use their eligible
allocation for equipment to be outlined in the agreement. The Oshkosh Police
Department will act as the fiscal agent, and specifics of the use of the grant will be
outlined in an MOU agreement to be developed and included with the application that
will be submitted by the grant deadline of May 18, 2009.
Respectfully submitted,
�;� h
Scott D. Greuel
Chief of Police
Approved,
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Mark Rohloff
City Manager