Loading...
HomeMy WebLinkAboutRES NO 41-89RESOLUTION NO. 41-89 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD APPROVING GRANT APPLICATION PROPOSAL FOR CRIME RESISTANCE PROGRAM FROM THE OFFICE OF CRIMINAL JUSTICE PLANNING. WHEREAS, the City of Bakersfield desires to undertake a certain project stated as the Community Crime Resistance to be funded in part from the 1985 Statutes for the California Community Crime Resistance Program, and/or federal funds as authorized under the Justice Assistance Act of 1984, Public Law 98-473, administered by the Office of Criminal Justice Planning (hereinafter referred to as OCJP). NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield that Chief of Police R. A. Patterson of the Bakersfield Police Department is authorized, on its behalf, to submit the attached application to OCJP and is authorized to exe- cute on behalf of City of Bakersfield the attached Grant Award, including any extensions or amendments thereof. BE IT RESOLVED that the applicant agrees to provide all matching funds required for said project under the Community Crime Resistance Program and the rules and regulations of OCJP and that cash will be appropriated as required thereby. BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by this body. .......... o0o .......... I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ___ MAR I 5 1989 .... , by the following vote: AYES: COUkC~LMEMSERS: CHILDS, OeMUND, SMITH. RA1TY~ PET~gSON, McDERMOTT ~LVAG~O NOES: COUNCILMEMB£FLS: NONE AJ~SENT: COUNCILMEMBERS: NONE , ABSTAINING: CDUNOILYEM6ERS: I~ON~ CITY CL~RK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED March 15, 1989 CLARENCE E. MEDDERS MAYOR of the City of Bakersfield APPROVED as to form: / ~ITY AT 'i!R~E~o~-t O; ~kersfield AJS/meg R RES 5 CRIME.1 3/15/89 - 2 - OFFICE OF CRIMINAL JUSTICE PLANNING CALIFORNIA CO~!UNITY CRIME RESISTANCE PROGRA~ Grant Proposal For~ Check List & Required Sequence - GRANT PROPOSAL/AWARD FACE SHEET (OCJP A301) AND INSTRUCTIONS - ASSURANCE OF COMPLIANCE (OCJP A302) - PROJECT SERVICE AREA INFORMATION - PROJECT CONTACT INFORMATION - PRIOR AND CURRENT 0CJP FUNDING - RESOLUTION (SA~LE IN APPENDIX C) - PROJECT SUMMARY (FORM 1) - PROJECT BUDGET (OCJP A303a - A303f) - OTHER FUNDING SOURCES (OPTIONAL) - PROPOSED AUDIT PLAN AND INFORMATION - CERTIFICATION FOR TWO-MONTH ADVANCE OF GRANT FUNDS - COMMUNITY NEEDS ASSESSMENT (FORM 2) - PROBLEM STATEMENT (FORM 3) - TARGET DESCRIPTION (FORM 4) - CRIME ANALYSIS CAPABIITY (FORM 5) - COORDINATION OF SERVICES AND WORKING RELATIONSHIPS (FORM 6) - PROJECT OBJECTIVES AND ACTIVITIES (FORM 7) - ORGANIZATION/STAFFING (FORM 8) - VOLUNTEER PROGRAM (FORM 9) - PROJECT STAFF TRAINING (FORM 10) - WORK SCHEDULE/TIMELINE (FORM 11) - MEASUREMENT OF OBJECTIVES (FORM 12) - EVALUATION PLAN (FORM 13) - PLAN FOR ASSUMPTION OF COSTS (FORM 14) - PROPOSAL APPENDIX INSTRUCTIONS FOR COMPLETING GRANT PROPOSAL/AWARD FACE SHEET (1} Enter the complete name of the unit of government or private nonprofit organization that is applying for funding (e.g., Alameda County, City of Fresno, Department of Justice, Fairfield Youth Services Bureau, Inc.}. (2} If the applicant's name exceeds 30 characters including spaces and punctuation, indicate the abbreviated name to be used on warrants in 30 characters. (3) Project Title: Enter the complete title of the project. Do not use acronyms. Do not exceed 60 characters including spaces and Punctuation. (4} Project Director: Enter the name, title, mailing address and telephone number of the individual directly responsible for the project. This information must be limited to four lines. (5) Financial Officer: Enter the name, title, mailing address, and telephone number of the person who will be responsible for all fiscal matters relating to the project. This person must be someone other than the project director. Warrants (checks) for the project will be mailed to the address shown for the financial officer. This information must be limited to four lines. (6) Award Number: (7) Grant Period: the RFP. (8) (9) Leave blank. (To be completed by 0CJP.) Enter beginning and ending dates of funding as specified in Federal Amount: If applicable, enter the amount of federal funds requested for the project. The amount must be consistent with the proposal budget. If not applicable, enter N/A. State Amount: If applicable, enter the amount of state funds requested for the project. The amount must be consistent with the proposal budget. If not applicable, enter N/A. (10) Cash Match: If applicable, enter the amount of cash match. The amount must be consistent with the proposal budget. If not applicable, enter N/A. (11) In-Kind Match: If applicable, enter the amount of in-kind match. The amount must be consistent with the proposal budget. If not applicable, enter N/A. (~2) (~3) Total Project Cost: Enter the sum of items 8, 9, l0 and 11. The amount must be consistent with the proposal budget. Official Authorized to SiKh for Applicant/Grantee: Enter the signature, name, title, address and telephone number of the person authorized by applicant's governing body in the resolution, by position or title, to sign and execute the ~rant proposal/award. This person's original signature (not a stamp) must be on each copy of the Grant Proposal/Award Face Sheet su%mitted to OCJP. OF~TCE OF CRIMINAL JUSTICE PLANNING OCJP A301 ~T PROPOSAL/AWARD FACE SHEET The Office of Criminal Justice P/arming, hereafter designated OCJP, hereby makes a grant award of funds to (1) C~t¥ of Bakersfield hereafter designated Grantee, in the amount and for the purpose and duration set forth in this grant award. Note: If name exceeds 30 characters indicate below the abbreviated name for warrants: (2) (3) (q) Project Title (60 character maximum) City of Bakersfield Community Crime Resistance Program Project Director (Name, Title, Address, Telephone) (four lines maximum) R. A. PATTERSON, CHIEF OF POLICE P.O. Box 59 Bakersfield, CA 93302~ (805) 326-3821 (6) Award No. (7) Grant Period July 1, 1989 to 3une 30, 1989 (8) Federal Amount (9) State Amount (5) Financial Officer (Name. Title, Address, Telephone) (four lines maximum) Verne June Business Manager P.O. Box 59 Bakersfield, CA 93302 (805) 326-383I $38,216.00 (10) Cash Match $ 4,247.00 (11) In-Kind Match (12) Total Project Cost $42,463.O0 This grant award consists of this title page, the proposal for the grant which is attached and made a part hereof, and the Assurance of Compliance form which is attached. The grant 'ecipient signifies acceptance of this grant award and agrees to administer the grant ~roject in accordance with the statute(s), Program Guidelines this Request-for-Proposals (RFP) and the OCJP Subgrantee Handbook. Item: FOR OCJP USE ONLY (13) Official Authorized to Sign for Applicant/Grant Recipient Chapter: PCA No.: Component No.: Project No.: Amount: ~lit Fund: Split Encumber: Name'~R. A. PATTERSON Title: CHIEF OF POLICE Address: P. O. Box 59 Bakersfield, CA 93302 Telephone: (805) 326-3821 Date: I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purposes of this expenditure stated above. Year: 5latch Requirement: Fiscal Officer, OCJP Date nd: Program: Executive Director, OCJP Date Region: OFF~ OF CRIMINAL J,USTICE PLANNING ASSURANCE OF COMPLIANCE By si~ning the Grant Proposal/Award Face Sheet and submitting the proposal to the Office of Criminal Justice Planning, the applicant acknowledges awareness of and the responsibility to comply with the following: Title V, Section 50~ of the Rehabilitation Act of 1973 and federal department reKulations on its implementation. AS a recipient of federal funds, the state of California is required to comply with Title V, section 50~, of the federal Rehabilitation Act of 1973 and those regulations of federal departments on its implementation. Section 504 and federal department regulations mandate that all qualified people with disabilities will not be excluded from, denied benefits of, or discriminated against solely on the basis of their disabilities, under any program or activity that receives federal financial assistance. - California Government Code, Article 9.5, Sections 11135-11139.5 These sections mandate comprehensive state civil rights regulations that prohibit discrimination or denial of benefits to persons in the state of California who are under programs or activities that are funded by or receive financial assistance from the state. Discrimination and denial of benefits are prohibited on the bases of ethnic group identification, religion, age, sex, sexual Preference or physical or mental disability. California Administrative Code, Title 22, Sections 98000-98413. These sections implement California Government Code sections 11135-11139.5 and establish standards for determining who is Protected and guidelines for determining what practices are discriminatory. Federal and state agencies have the legal right to seek enforcement of the above items of this assurance of compliance. The assurance is effective as of the date of the proposal and throughout the period during which federal or state funding is extended or during the period of time in which real or personal property, purchased with grant or matching funds, is used after the grant ends. OCJ? A302 O90186 OFFICE'~F CRIMINAL JUSTICE PLANNING ~ PROJECT SERVICE A~EA INFORMATION i. U.S. CONGRESSIONAL DISTRICT(S): #17 and #20 2. STATE SENATE DISTRICT(S): #33 and #34 3. STATE ASSEMBLY DISTRICT(S): #16 4. COUNTY OR COUNTIES SERVED: Kern County POPULATION OF SERVICE AREA:. City - 157,400 increased to 161,000 1988 Metro - 300,000 in 1988 Appiicant: OFFICE OF CRIMINAL JUSTICE PLANNING PROJECT CONTACT INFORMATION City of Bakersfield Implementing Agency:'" Bakersfield Police Department-Crime Prevention Unit (if applicable) Project Title: Orant Number : City of Bakersfield - Community Crime Res{stance Program (to be added by OCJP) Provide the name, title, address and telephone number for the project contact persons named below. If a section does not apply to your project, enter "N/A". 1. The person having day-to-day responsibility for the project: Name: Gary Bahnsen Title: Supervisor Crime Prevention Unit Address: P.O. Box 59 - Bakersfield, CA 93302 Telephone Number: (805) 326-3053 The Executive Director of a non profit organization or the Chief Executive Officer ( e.g., Chief of Police) of the implementing agency: Title: Address: R. A. Patterson Chief of Police P.O. Box 50 - Bakersfield, CA 933O2 Telephone Number: (805) 326-3821 3. The Chair of the Governing Body of the implementing agency: Title: Address: Telephone Dale Hawley City Manager 1501 Truxtun Ave. - Bakersfield, CA 93302 Number: (805) 326-3751 The person responsible for the project from the applicant agency: Name: Gary Bahnsen Title: Supervisor Crime Prevention Unit Address: 1601Truxtun Ave.- Bakersfield, CA 93302 Telephone Number: (805 326-3053 The Chair o£ the Governing Body of the applicant agency: Name: . Clarence Medders Title: Address: Telephone Mayor 1501Truxtun Ave. - Bakersfield, CA Number: (805) 326-3770 93302 OFFIr0F CRIMINAL JUSTICE PLANNING PRIOR AND CURRENT OCSP FUNDING FISCAL GRANT GRANT YEAR NUMBER AMOUNT 85-86 CR-95-1-85 $75,000 86-87 87-88 88-89 89-90 CR8602620300 $75,000 CR87016203-O0 $75,000 CR88026203-OO 66,666 $38,216 PERSONNEL BY TITLE Unit Coordinator Clerk Typist Part Time Volunteer Coord. Part Time Community Set. Specialist PERCENTAGE OF OCJp FUNDING 88% 88% 88Z 88% Unit Coordinator 70.10~ Clerk Typist ,70.10% Part time Volunteer Coord. 70.10% Part Time Community Set. Specialist 70.10% Unit Coordinator 67% Clerk Typist 67% Part Time Volunteer Coord. 67% Part Time Community Ser. Specialist 67% Unit Coordinator 42.9% Community Ser. Specialist 42.9% Clerk Typist 42.9% Part Time Community Ser. Specialist 42.9% Community Ser. Specialist 90% (New Position) Clerk Typist-Part Time 90% (New Position) PROJECT SUMMARY Form 1 PROJECT TITLE Bakersfield Community Crime Resistance Program APPLICANT Name: City of Bakersfield Address: 1501Truxtun Ave Bakersfield ,CA 93302 IMPLEMENTINo AOENCY Name: Bakersfield Police Department Address: 1601Truxtun Ave Bakersfield, CA 93302 P.O. Box 59 PROJECT NUMBER II GRANT PERIOD From:7/1/89 To: 6/30/90 FUNDS REQUESTED State Funds $ 38,216. PROBLEM: (Clearly define the problem you intend to address. Support the existence of the problem with crime data, survey data, number of persons who need services, etc.) Crime Inex 7,163 The City of Bakersfield is one of the high crime areas in the state. Shoplifting reported cases average over 290 cases per month, which is only 10 % of unreported cases according to national average. This means approximately 34,000 per year. The majority of these are related to how youths obtain money for drugs. Burglaries 4330 , Robberies 656 , GTA 1148 , Larcenies 8490 , ADW 1279 Rapes 70 & 21 Murder~ for 1988. Drugs remain to be the number one factor related to the majority of the Crimes. Total crime increase of +1.72%. OBJECTIVES: (Must reduce or eliminate the problem. Objectives must specify measurable outcomes within specific time frames. List each separately.) ' Provide shoplifting seminars for (120) businesses and their employees throughout the city to decrease the source of funds for youths to purchase drugs. Continue to zncrease the Neighborhood Watches by (150) groups, work with ( 5 pilot) churches. Involve the congregations to start neighb.orhood watches - provide youth programs and programs for the senior citizens - Start volunteer programs in each church to help with making presentations within their church. Present senior citizen programs (12) times per year. Conduct Business Awareness Programs regarding robbery, burglary and drugs to (500) employees. Present Sexual Assault Awareness (15) times per year. Work with minority neighborhoods and groups to better their neighborhood in regards to crime. D.A.R.E. program presented in (42) schools during the year to over 19,0OO students K - 8. There will be over (27) special youth progtams presented during the y~ar. All of the programs inw)lve minorities. - ACTIVITIES Present shoplifting seminars at individual businesses and in groups, present neigh- burhood watch programs in individual homes. Conduct programs at churches for the entire congregation, youths, senior citizens and form volunteers w~thin. Conduct sexual assault awareness programs in groups, schools and at churches. Conduct various youth programs at schools and at special functions. Work with minority groups and neighborhoods at various centers. Work with Victim/Witness and CAADAA regarding drug walks and rallies. Present D.A.R.E. in forty-two schools. (27) Special youth programs. ~CJP FORM 227 - Revised 8/84 0FFIr OF CRIMINAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL A. Personal Services - Salaries COST 1- Unit Supervisor II 2- Community Service Specialist 22,271. ea (New positions) 1- Community Service Specialist (Part Time> 1- Secretary -Clerical Part Time (New Position) Crime Resistance Program $38,712. 22,27].. 11,777. $22,271. 6,420. D.A.R.E. Program D.A.R.E. Officers Four Officers 3 Sr Patrolmen Funded by contracts with school districts 2 -- Patrolmen 9 months per year and by the city for 3 months. One Officer F~nded by O.C.J.p. grant and City funds OT,~L 0~J. A303a Portion Paid By The City Crime Resistance $72,760. Portion Paid By O.C.J.p. Grant $28,691. OFF3 ?F CRIMINAL JUSTICE PLANNINO IBUDGET CATEOORY AND LINE-ITEM DETAIL B. Personal Services - Employee Benefits COST Unit Supervisor II Retirement Compensation Insurance Medical Insurance 2- Community Service Specialist Retirement Compensation Insurance Medical Insurance Uniform Allowance 1,960. ea. 500. ea. 2,555. ea. 250. ea. Crime Resistance Program $ 4,963. 5OO. 2,555. 5,O15. 500. $ 5,O15. D.A.R.E. Officers 3- St. Patrolmen 2- -- Patrolmen D.A.R.E. O.~.R.E. Paid by City of Bakerfield . 0~'3i, A303b Portion Paid Bv City-Crime Resistance Program Portion Paid By O.C.J.p. Grant $13,533. $ 5,015. OFF7 OF CRIMINAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL C. Travel COST O.C.J.p. TRANINING SEMINARS ON CRIME PREVENTION Food - 12 days x 45.00 = $540.00 Lodging 12 nights x 65.00 = $780.00 12 CCPOA MEETINGS Travel - 260 per meeting (3120) x .25 Food 4 x 12. = 48 x 12 $540.00 780.00 780.00 576.00 The Applicant will use state travel policy. The applicant will use a travel policy other than the state's. The applicant will use the written policy o£ which is more/less restrictive than the state's. (agency) (circle one) Portion paid by City - CCR Program $2,676.00 Portion paid by O.C.J.p. Grant 0FFI ~F CRIMINAL JUSTICE PLANNINd':: BUDGET CATEGORY AND LINE-ITEM DETAIL D. Consultant Services COST OFFICE OF Ci iNAL JUSTICE PLANNING IBUDGET CATEGORY AND LINE-ITEM DETAIL E. Operating Expenses COST CRIME RESISTANCE PROGRAM Miscellaneous - Paper and office supplies Printing - Brochures, Booklets, Stickers, Badges Posters, Color Books, Handouts Films - Audio Visual Newsletters - General Information - Postage Memberships - CCPOA Telephones Liability Insurance Audits for OCJP 1,500.O0 9,000.00 3,000.00 1,8OO.O0 1OO.00 2,000.00 4,000.00 3,000.00 550.00 "nTAL I OCJ~: A303e Portion paid by City - CCR Program 21,400. Portion paid by OCJP Grant 3,500.00 OFFICE OF C' 'INAL JUSTICE PLANNING BUDGET CATEGORY AND LINE-ITEM DETAIL F, Equipment COST (1) 35mm Audio Visual Projector (1) 35mm Audio Visual Projector carrying case (Projector to be like Kodak Ektagraphic 270) $ 790.00 170.00 CATEGORY TOTAL PROJECT TOTAL FUND DISTRIBUTION a. Amount of Funds ?ercentage of Funds C~.,~ Portion paid by city Portion paid by OCJP Grant FEDERAL STATE CASH MATCH 960.00 IN-KIND MATCH OFF ~ OF CRIMINAL JUSTICE PLANNING OTHER FUNDING SOURCES BUDGET CATEGORY Personal Services - Salaries Personal Services - Benefits Consultant Services Travel Operating Expenses Equipment GRANT OTHER FUNDS* FUNDS PROGRAM TOTAL 28,691.00 72,760.00 101,451.00 5,015.00 13,533.00 18,598.00 3,550.00 21,400.00 24,950.00 960.00 0 960.00 TOTALS: 38,216.00 110,369.00 148,585.00 NOTE: THIS FOR~,! IS OPTIONAL. IF INCLUDED IN THE PROPOSAL, IT DOES NOT BECOME * PART OF THE GRANT AWARD AGREEMENT. _ 5e only the grant funds identified in the preceding budget Pages. Project GRANT MATCH TOTAL $38,216.00 $4,247.00 $42,463.00 OFFICE OF CRIMINAL JUSTICE PLANNING CERTIFICATION FOR TWO-MONTH ADVANCE OF GRANT FUNDS NOTE: RECEIVE FUNDS, A COMPLETED MONTHLY REPORT OF EXPENDITURES AND FOR FUNDS (OCJP 201) MUST BE SUBMITTED TO OCJP. Grantee: Grant Number: Grant Title: Implementing (if applicable):~ By signing below, financial officer cer grant funds: ,ief executive of the implementing agency and the that the project requesting a two-month advance of Does not have a reserve grant funds; and contingency account equal to two months of Is currently unable to pay outstanding debts and obligations. The project is: city government agency county government agency private nonprofit agency public school district Signatures: Chief Executive------ Date OCJP 202 7/1/87 Applicant: PROPOSED AUDIT PLAN City of Bakersfield The attached Audit Information has been reviewed and the project will have the required financial and compliance audit completed: (check appropriate box) [ ] On a grant-by-grant basis. [ ] As part o£ the agency-wide audit with OCJP grants detailed separately by supplemental information. It is anticipated that the services will be obtained from: KPMG, Peat, Marwick (N~me of Firm or Government Audit Organization) 725 S..Figueroa (Address) -- __L~os An~geles, CA 90017 Co . 13-5565207 (License Number) (Partner-in-Charge) (Telephone Number) It is estimated that the required audit report will be submitted to the OCJP Audit Division on: July ~ Month SignatureSofficer OCJP USE ONLY: 1990 (Interim) Grant Award No. Input Date AS RC GS Form 601 (12/86) AUDIT INFORMATION 1) Grant recipients wiI1 arrange for a financial and compliance audit in accordance with OCJP policy, and if apPiicable, with the Single Audit Act of 1984 (OMB Circular A-128). Failure to comply with this requirement may result in the withholding of grant funds or termination of the grant award agreement. 2) Audits must be conducted at the conclusion of the project year. However, the OCJP audit may be included in the grantee agency-wide audit if the details of the specific OCJP grant(s) are shown separately by supplemental information. 3) Audits wilI be conducted by quaIified state or local government auditors or independent public accountants licensed by the State of California in accordance with the financial and compliance audit requirements of the of Gover~nmental Organizat~n~ ~ ~tandards for Audit ins(revised 1981). 4) Audits will be completed no later than six months; after the close of the grant period unless a time extension is preapproved by OCJP. All grant recipients will submit the completed audit report to the OCJP Audits Division for review. 5) OCJP or its representatives will have access to all audit reports, audit working papers, Correspondence or other dOCuments related to the audit reports. OCJP performs quality control reviews of working Papers of randomly selected grant 6) Payment by the grant recipient for audits may be made upon receipt of audit reports and invoices from the auditors conducting the audit. ?) Audit Programs will be provided by the OCJP Audits Division Upon request of the project auditor. 8) 0CJP reserves the right to perform audit examinations of any OCJp grant award. ~OMMUNITY NEEDS ASSESSMENT (Up to two additional pages may be used for this section) Form 2 NARRATIVE: After working with community leaders and citizens of all ages utilizing the information produced in the monthly crime analysis report the unit found that it must approach the community's needs in crime prevention by new techniques. How do you reach more citizens with only a few staff memebers and cover the different areas of prevention. One of the resources avuliable to the unit were surveys of church congregations throughout the community they represent every age, and ethnic background. The need is to be able to help the citizens within areas that have been subjected to fear of harm because of the area they live in, and the conditions that prevail from the individuals that make up the problem. One of the strengths of a community is the churches which will furnish t'he resources to see a realistic success of crime prevention programs. The Crime Prevention Unit used the monthly crime analysis reports and residential and business surveys to assess the needs within the community. The area that was picked as it is low to middle income and has minority and senior citizens living in the areas. During the past year this area was found to be a high crime area. Contains commercial, grammet schools and a high school. The resident survey and phone calls from the residents during the year proved the need. The specific type crime (shoplifting) was picked from the crime analysis report and the unit worked with businesses to establish how large were the numbers and the amount of funds that was generated by the youths throughout the community to use to purchase drugs. The numbers were higher then the amount reported. One of the larger department stores which was locally owned advised the staff that during 1986 and 1987 their two stores lost an average of 350,000 to 400,000 per year. Smaller stores report from 500.00 to 1,000.00 per month. The need is to cut the large source of funds used by the youths te purchase drugs. We find that only ten percent of the crimes are reported or not found by the businesses until the end of the month or at years end. The crime prevention staff identified the overall needs and placed them in the following order: a. Cut down ~ large source of funds for purchasing drugs by the youths of the community (shoplifting). b. There is a need to create a new approach to help more citizens of all ages that address the various programs that the unit offers and the utilization of volunteers to assist. c. There is a need to cut down crime in the city's high crime neighborhoods by increasing the Neighborhood Watch program throughout the city and start a controlled target area that can be monitored for results. d. Offer senior citizen programs to help the seniors in regards to satcry, fraud, bunco, and drug awareness within their community. e. Education of our youth in the schools in regards to the effects of drugs and alcohol. f. There is a need for sexual assault awareness and safety programs for women of all ages and ethnic groups. g. Employers throughout the city need help in regards to prevention programs ~or their employees in drug and alcohol awareness and the e~fects that they have in the work place. Robbery and Burglary Prevention Seminars. PROBLEM STATEMENT (Use up to two additional pages if more space is needed) City of Bakersfield NAME OF AGENCY/ORGANIZATION: City of Bakersfield Recipient of CCR Funds within the past two years? _~X Yes No 1987 California Crime Index 7,163.00 PROBLEM STATEMENT Narrative: During the past six months the Crime Prevention Unit has conducted a study pertaining to crimes that are committed to gain funds to purchase drugs and alcohol by the youths of this city. Grammar school to high school age group. ' What crime could a youth commit that would produce enough funds to purchase drugs and alcohol on a daily basis and not be in fear of their life while committing the crime, and if apprehended they would in most cases receive a minor penalty? The crime is (shoplifting). Bakersfield has between 290 and 350 average reported shoplifting calls per month throughout the city. Now if you consider the national statistics that states, on an average of only 10 percent of shoplifters are detected and ninety five percent of the crimes go undetected. This means that Bakersfield has an average of over 2900 to 3500 shoplifting crimes per month. Items taken will run from a couple of dollars to over two hundred or more. If you take an average of ten dollars per theft, the amount per month would be 29,000 to 35,000 thousand. A large amount of this will be used to purchase drugs and alcohol by the youth of our city. After surveys of stores were taken to show their losses pertaining to shoplifting, it was of unreal amounts. The management of two of our locally owned department stores declared that during 1986 and 1987 they averaged a loss of $350,000.00 per year. Building material sto~es report the losses of over $50,000.00 per year and the average stores reported that it was nothing to register $300 to $1,O00 per month losses. With over 7,000 retail businesses. The monthly loss amount at $300 x 7000 = $ 2,1OO,OOO. If only 60% of this was for obtaining lunds for drug purchases,this would amount to $1,260~000. Items are then sold on the street for an average 20% of the value of the items taken, which leaves $252,000. for purchasing drugs and alcohol. A survey was taken in the Los Angeles jail systems as to where the inmates had obtained funds for their drug habits, sixty to seventy percent that it was obtained from shoplifting on a daily basis. Burglary and robbery losses per month do not even come close. As most units throughout the state, the Bakersfield Crime Prevention Unit must come up with new approaches to presenting crime prevention p~ograms to more citizens of all ethnic gotups and in areas that are of great need. As it shdws, Bakersfield is in the top ten in regards to it's crime index of 7,163. Our schools now register that the Hispanic youth population is over forty-three percent, eleven percent Black and forty six percent Caucasian. The city is at 157,O00 and the metro population is 300,000. (cont'd) PROBLEM STATEMENT The unit has been very successful in it's past efforts in regards to presenting p~ograms. The citizens and the city council back oor efforts, but new techniques must be employed to reach more citizens. Bakersfield has a complete community with senior citizens plus a large population of seniors throughout the city that make up all types of ethnic groups. We are finding that many of the senior centers and private homes for seniors are re- questing more programs. After visiting churches of different faiths throughout the city, it became very clear that over half of the congregations are senior citizens in most cases. Bakersfield has a large Hispanic population with a forty- three percent population in our schools and eleven percent black. During most of our large community meetings we find over half or more cannot speak English. The youth drug problem in our city is wide spread with users from grammar school to high school and at the two collegep. We feel that our drug awareness programs have been successful. We need to attack it from two fronts, cut the source of funds that they use to porchase drugs (shoplifting) and education in the schools. We need the position of Community Service Specialist to work full time with the employers and employees regarding the shoplifting problem. At present we have five D.A.R.E. officers that are assigned to the Crime Preven- tion Unit. These officers will be instructing students from K - 8 at forty-two schools during the next two semesters. Funding is worked in partnership with the school districts and one officer is under an O.C.J.P. grant. They are not a part of this grant funding but the statistics will be submitted with the quarterly reports. Businesses throughout the city request programs for their employees on drug and alcohol in the work place as we find that the majority of accidents, absenteeism and tardiness are related. This has become a major p~oblem for the majority of businesses. The oil related businesses are finding that over ninety percent of their accidents are drug or alcohol influenced. Due to the fact that we a~e in the earthquake belt, we find that the businesses request that we combine this program. with other presentations. TARGET DESCRIPTION (Use up to two additional pages if more space is needed) 'NARRATIVE: AREA CODES 222, 223, __ 225. 226 Borders: North side--California Avenue; West side--Oak Street; East side--Chester Avenue; South side--Brundage Lane Population ' This area is made up of residential, commercial, and school properties. Shopping cehters, restaurants, gas stations, markets and stores are located on bordering streets, while residences are primarily within the interior. Residents The residents in this area are primarily low to medium income; elderly, middle-age, and young couples; small and large families; and a mixture of ethnic groups. 1988 STATISTICS TAKEN FROM CRIME ANALYSIS REPORTS *AREA CODE 222 223 225 RESIDENTIAL 226 BURGLARY COMMERCIAL BURGLARY OTHER CRIME 74 42 2O 71 36 50 18 134 129 353 2O5 Now that the Crime Prevention Unit has crime analysis capabilities it will be able to measure the results of the neighborhood watch program within the target area. The four areas will allow the comparison of one area with the Other four in relation to the number of watches per area. This will show the results of a decrease of crime in relationship to an increase of neighborhood watch groups. CCR CRIME ANALYSIS UNIT NARRATIVE: During the last number of years the CCR Unit has worked with the department to develop a working crime analysis unit. The first step was taken four years ago when the city was divided into (451) areas and (16) districts. Each district has various numbers of small areas within it's boundry. Thus crimes can be pinpointed to a ten by ten block average area. The information is gathered by way of the offense reports that are numbered by area code. This was started in 1987. Monthly reports of various types are now made up for the needs of the Investigation and Oper- ations divisions. Reports are made up showing the different crimes and the number of each committed within each area and the total. The reports then break it down by districts for partol and then another set of reports break each type of crime down, such as, burglary, robberies ADW and other types. COORDINATION OF SERVICES AND WORKING RELATIONSHIPS Form 6 A~ency/Organization 1. CAADAA - Community Action Against Drug and Alcohol Abuse 2. Kern County Crime Prevention Task Force 3. Victim/Witness 4. BPD Explorers 5. Fire Department 6. California Crime Prevention Officers Association 7. ASIS - American Society Industrial SEcurity 8. School/Law Enforcement Partnership Cadre Attorney General's Office 9. County Supt. Schools Drug and Alcohol Committee 10. Rotary 11. Bakersfield Reserve Officers 12. Pros for Youth Interface Process Board of Directors Meetlogs Board of Directors Meetings Board of Directors Meetings Monthly Meetings and help with CCR Programs Meetings every three or four months Monthly meetings Monthly meetings Monthly meetings Bi monthly meetings Weekly meetings Two meetings per month and reserves give programs as volunteers. Role Unit Supervisor Vice President Board of Directors Community Service Specialist Board of Directors Community Service Specialist Secretary Board of Directors Community Service Specialist Associate Advisor Joint venture in Earthquake Prep. Each staff member is a member of CCPOA Unit Supervisor Unit Supervisor Member Three staff members on committee Unit Supervisor Member of Rotary Community Service Specialist - Responsible for reserves partici- pation. Monthly meetings Unit Supervisor Board Member PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) Porm 7 PROGRAM GOAL: (B) New approach to reduce a large source of funds to purchase drugs by youths. PROGRAM COMPONENT # 1 : 11C BPD-CP Objective: Reduction of funds used by youths of Bakersfield by upgrading the prevention methods of shoplifting throughout the businesses in the city and utilization of model businesses that can be monitored during the year and at the end for results.' Conduct programs to (10) businesses 'per month to (120)businesses and their employees per year. Activities: The object of this program is to present shoplifting prevention programs to business owners, managers and employees. By prevention techniques we can cut down the number of shoplifting crimes and the funds used by our youth to purchase drugs and alcohol. Cut down the source, which i'n turn reduces the drugs and alcohol used by a large number of youths. The target number for this protion of the program is ten businesses per month. Throughout the city individual businesses that are not located in shopping malls, plus the stores in malls will be contacted to particpate in the program. The success of the overall program regarding all of the businesses will be evaluated by the reported shoplifting crimes each month that shows on our monthly report. Evaluation of the success of the program. We will ask ten stores that have known high shoplifting crimes committed each month to be models for our program. We will ask each one to give our unit their losses for the year and at the end of one year we will take an account of the losses for the year. We will then be able to gage if our training programs have cut the losses and the number of detected shoplifts. PBOJgCT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) PROGRAM GOAL: (B) Develop new innovative model program to reach more citizens of all ages and ethnic backgrounds. PROGRAM C0~0NENT #2 : lie BPD-CP Objective: Perfect a new approach to presenting crime prevention programs to the citizens of Bakersfield. Involve the congregations of churches. Neighborhood Watches, Senior Citizen and Youth Programs. Conduct programs at (5) churches and they will consist of the following per each church: Start (10) neighborhood.watches, (2) Senior programs, (2) Womens Awareness programs, (2) youth programs, and (2) family oriented Drug and Alcohol awareness programs. Total of (90) proRrams for (5) churches. Activities: The Bakersfield Police Department Crime Prevention Unit would like to start a model program using a (5) church congregation as participants. They will be made up of different ethnic congregations, black, Hispanic, white and mixed. We have areas in our city that we have not been too successful in presenting prevention programs. There are a number of minority churches in these areas which have expressed an interest in this type of an approach. The program would be as follows: 1) Present the overall program to the entire congregation at each church. ' a) Have the majority of the families start a neighborhood watch in their neighborhoods. (10) per church (50) per five churches by staff and reserve volunteers additional by volunteers from the' congregation. b) Present programs to the senior citizens for the congregation regarding safety and fraud and bunco. (2) per church (10) per five churches. c) Sexual assault awareness for the women members (2) per church (10) per five churches. d) Youth program pertaining to drugs and alcohol (2) per church (10) per five churches. e) Start and train a volunteer group to help put on the neighbor- hood watches. Some of these churches have over three thousand members. When a good number of the members participated, it will take a group of volunteers to give neighborhood watch presentations with our staff directing. f) Present drug and alcohol awareness programs as family oriented presentations. (2) per church (10) per year for larger congre- gations the program number will triple. Once this program becomes a success it will spread throughout the other churches in the city. The unit will present the above same program to other churches on request. PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) PROGRAM GOAL: Increase Neighborhood Watch groups throughout the city and run a model (B) target area to be monitored by crime analysis as to results. PROGRAM COMPONENT # ~ : 2BPD-CP Objective: To provide Neighborhood Watch programs to start 150 additional groups within the city and the target area. Activities: The Crime Prevention Unit is now capable of comparing areas that have Neighborhood Watch programs in relation to crimes committed within the area. The unit has mapped out the areas and intend to promote an increase of Neighborhood Watches within high crime areas which is shown in the crime analysis report. The unit will work on various type campaigns to set up group meetings. Calling victims of burglaries, handouts, media coverage and a door-to-door coverage. The meetings will be conducted by staff members with the majority of them being conducted by the Bakersfield Police Volunteer Reserves. One hour and a half programs will be presented, showing audio visual information and handout neigh- borhood watch packets for each resident. Target Area: This area will be of special interest as we now have four areas in the target area. The unit will conduct a promotion to increase (one) area more than the other (three) areas to show the effects of Neighborhood Watch in relationship to crimes being committed. This is a controlled program to obtain a positive result as to the efiect of Neighborhood Watch program. This is a high crime area. PROJ~.CT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) PROGRAM GOAL: Promote Senior Citizen programs for all ethnic groups. PROGRAM COMPONENT # 4 : 3BPD - CP Objective: Conduct (15) seminars per year on fraud and bunco, safety and drug awareness to (300) seniors. (10) programs conducted under Model (B) program at (5) churches. Conduct (15) security checks in conjunction with Victim Witness LOCK program. Activities: The unit will show audio visual and films on fraud and bunco or safety and lecture with question and answer period. Drug awareness programs will be presented as requested. Films, audio visual with lecture and question and answer period. One hour programs presented to senior citizen groups, retirement cneters, senior citizen centers, and chureh groups under Model (B) program. Conduct security checkg. of residences for Victim Witness in relation to their (free LOCK program). Copy of reports are turned over to Victim Witness. f. PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) Form 7 PROGRAFf GOAL: Work in conjunction with (CAADAA) - Just Say No to Drugs Program PROGRAM COMPONENT # 5._: 4BPD-CP Objective: Work in conjunction with Community Action Against Drug and Alcohol Abuse (CAADAA) to promote (1) large Just Say No walk and rally per year with (2000) youth attending. Present rallies at (12) schools promoting Just Say No groups. Activities: (A) Supervisor to attend CAADAA board meeting each month (B) 3ust Say No to Drugs walk and rally presented at Bakersiield College stadium. Promote an attendance of 2,000 to 3,000 youths. (C) CAADAA will hold rallies at (12) schools during the year to promote Just Say No to Drugs and Alcohol clubs. (D) This a a group of over (30) citizen volunteers that make up CAADAA PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) Form PROGRAM GOAL: Provide saiety and sexual assault awareness programs all ages and ethnic backgrounds. PROGRAM COMPONENT # 6 : 11b BPD-CP for women of Objective: Present (15) Safety and Sexual Assault programs per year to (150) women. (10) programs to come under the #2 Model (B) church program (2) programs at (5) churches. Activities: Present fi].ms or audio visual presentation combined with lecture and a question and answer period regarding prevention of sexual assaults and personal safety. PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) Form 7 PROGRAM GOAL: Employer and employee awareness programs on drug and alcohol in the work place, robbery and burglary prevention. PROGRAM COMPONENT # 7 : Ila BPD-CP Objective: Conduct (15) programs pertaining to drugs and alcohol in the work place, robbery and burglary prevention, or earthquake awareness. Presented to (500) employees. Activities: Present a one hour program, showing films or audio visual combined with lecture and a question and answer period. Provide booklets pertaining to the subject requested. Each business can request individual or combination programs. Each program will be given on request from businesses. During the year the staff makes presentations at the majority of the service clubs that are made up of businesses managers an~ owners. During the presentations they are advised of our programs that we offer.' PROJECT OBJECTIVES AND ACTIVITIES (Make copies of this form as needed) Form PROGRAM GOAL: Special Youth Programs PROGRAM COMPONENT # 8 : (5-7) BPD-CP Objective: Provide (20) preschool, (4) bicycle rodeos, (1) Chief for a Day (1) P.A.Y.S. Baseball Tournament, (1) Pros for Youth Camp Activities: (A) (c) (~) (~) Provide (20) preschool programs during the year. One hour program, show films and show the youths the police ve'hicle and talk about the police department. Present (4) bicycle rodeos on weekends at shopping centers and at parks. Two to three hours per rodeo. Chief fox a Day - Students throughout the city submit essays and the top student from each school attends the program. The students get a tour and have a round table discussion with the chief. Served lunch and receive certificates. Each year the officers are coaches for teams that compete in a weekend tournament. Trophys and ribbons are presented. Each year the combined law enforcement agencies provide a five day camp to 150 students 6th - 8th graders. These are boarder- line students that could hav a problem with drugs or alcohol During the week there are 15 to 20 volunteers that work with the youths. Pros from the area and coaches from the schools work with youths in different sports, plus the D.A.R.E. officers present cla~,ses each day. The food, tee shirts and books are donated by the community. -. Form 8 CRIME PREVENTION ORGANIZATIONAL CHART CHIEF OF POLICE i ASSISTANT CHIEF OPERAT ]ONS CRIME PREVENTION UNIT SUPERVISOR DARE 3 SR. OFFICERS 2 OFFICERS CLERICAL CONMUNITY CONMUN]TY CONMUNITY PART TIME SERVICE SPECIALIST SERVICE SPECIALIST SERVICE SPECIALIST CADET PART TIME EXPLORERS (VOLUNTEERS) CITIZEN (VOLUNTEERS) RESERVE (VOLUNTEERS) Form 9 VOLUNTEER PROGRAM NARRATIVE: CRIME PREVENTION I UNIT SUPERVISOR COMMUNITY SERVICE SPECIALIST RESERVE OFFZCERS (VOLUNTEERS) NEIGHBORHOG0 ~ATCHERS Form 10 PROJECT STAFF TRAINING The new position of Community Service Specialist will receive training at an O.C.J.P. sponsored CCR Program training conference. The CCR staff are members of CCPOA and the new Community Service Specialist will become a member. The staff members attend the monthly regional update and mini training meetings. Other staff members will receive special training during the year related to their assignment. At least one school each. Form li WORK SCHEDULE/TIMELINE The following will be the work schedule for the following program components; #1 Businesses through out the city will be contacted in person. The community service specialist will contact businesses in a shopping center and set up a program with the owners and managers. At this program individual business programs will be set up to make present- ations to their employees. Ten businesses or more per month and (120) per year. As each shopping center has been completed another center will be contacted. #2 Five churchs will be contacted'and scheduleswill be made up in regards to the time frame of when presentations will be made during the year. During each month programs will be presented at each church. An average of seven programs will be presented per month under this component. Neighbrhood watchs , Senior citizen and womens awareness programs,and programs for the youths and families. Set up volunteer programs. The unit will work on presenting two programs per week. #3 During the year an average of I0 programs per month are presented regarding the Neighborhood watch program . These meetings will produce from I to 3 groups at each one. #4 During the year there will be an average of one program per month that will pertain to Senior Citizens. #5 There will be meetings every month and at lest on school rally per month. Each year the Just Say No TO Drugs and Alcohol will be presented. Sexual assault and safety programs will average one or two per month. #7 Business awareness programs will average one to two per month. #8 There will be an average of two pre-school programs g~ven per month. Every three month the unit will present a bicycle rodeo. In some case the unit has promoted the rodeos in one during the summer. During the year the unit will present one chief for a day, one baseball tournament,and a weeks Pros for youth camp. #9 During the year the unit will make presentations to different service groups and organizations. Meetings with minority groups through out the city. Average of two per month. Form 12 MEASUREMENT OF OBJECTIVES Please have the Project Director sign below. indicating that the project will participate in the OCJP/CCR Program evaluation by complying with the requirements listed below: 1. Maintenance of program services, accomplishments, etc. (as described in CCR Guidelines, Section VII); 2. Quarterly reporting of levels of performance/objective achievements; 3. Impact evaluation; 4. Final program audit; and 5. Other data as required. Form EVALUATION PLAN The one thing that is important about this grant proposal is the fact that the Bakersfield Police Department Crime Prevention Unit can finally provide O.C.J.P. with results as to if Neighborhood Watch works. It has taken iour years to set up a proven program for crime analysis to produce crime statistics and be able to pinpoint crimes in 451 individual areas of the city. The target area will be a controlled program in a high crime area that will produce results that will show the effects of Neighborhood Watch. It is also going to provide results in other areas of the city. The unit now has maps of each area showing locations of Neighborhood Watch groups. As the unit progresses with it's shoplifting program, it will be monitored through the ten busineses with known high shoplifting that will consent to be models to evaluate the program. The D.A.R.E. programs that are presented to students K - 8 will take at least two years to see the results, and in five years the sixth graders will be starting their 12th year. Each year we will be able to see results as we are now in all of the city grammar schools within the metro area. The City School District covers schools in the city and the county. The program is also presented in two other school districts within the metro area. The D.A.R.E. program is not under the CCR grant program, but they are part of the Crime Prevention Unit. Statistics will be provided to O.C.J.P. Some programs will be evaluated as to the impact that comes from the individuals that attended the presentations. PLAN FOR ASSUMPTION OF COSTS Form The City of Bakersfield will continue to pick up the additional cost of each program that is added, after it has shown it's value when the grant funding has been ep~eted. d · The City has picked up the cost on prior costs as shown on the financial portion of the grant proposal. The new funds requested are an addition to exsisting programs now funded by the City. Requested funds ~re for new positions and p[ograms. $22,271.00 6,420.00 5,O15.O0 3,000.O0 960.00 1 - Community Service Specialist - Full time 1 - Part time - Clerk %ypist 1 - Benefits Printed material Equipment ($38,216.00) New funding requested ($110,369.O0) Funds now picked up by the city. Total Program Cost $148,585.O0 350 CITY OF BAKERSFIELD POPULATION TRENDS THOUSANDS 260 ......... 200 150 100 · 6O 1985 1986 ~ CITY POPULATION Appendix I t987 1988 METI~O POPULATION SHOPLI/TII, IG 3024000 ~,ooooo '.260000 :, , ::, ' - STORES :' : ' "'' ...................':': ........ /"usa ro~ ~: ' "' ~52ooo .....~:~"~";"~'"' :': ;',,' ' · .... MONTH ......... 7000 L - ~ u~ USEO TO~I~UG PU~CNASE~-' -- BY YOUTH 100% ~ 20% 7000 SZORES