0220-003891-0016

FORM GEN. 160

CITY OF LOS ANGELESINTER-DEPARTMENTAL CORRESPONDENCE

Date: February 5, 2013

To: The MayorThe Council

Attn: Mandy Morales, Mayor's OfficeJohn White, City Clerk's Office

From: Miguel A. Santana, City Administrative OfficeY~_ C .J:j-GRANTS PILOT PROGRAM - GRANT ACCEPTANCE PACKET FORCALIFORNIA EMERGENCY MANAGEMENT AGENCY, FY2010 PROJECTSAFE NEIGHBORHOODS - SURPLUS FUNDING

Subject:

Attached is the Grant Acceptance Packet for the California EmergencyManagement Agency, FY2010 Project Safe Neighborhoods Grant - Surplus Funding in theamount of $1,810 received by the City Attorney's Office for the continued implementation ofthe Project Safe Neighborhoods Program. As a participant in the Grants Pilot Program, thisdepartment submitted the packet for review and analysis by the CAO Grants Oversight Unitand the appropriate CAO Analyst.

In accordance with the approved procedures for the Pilot, this Office reviewedthe Packet for completeness, conducted a concise analysis and prepared a Fiscal ImpactStatement. The Grant Acceptance Packet consists of the following:

• Review of Grant Award and Acceptance Determination• Department Request for Acceptance of Grant Award• Notice of Award and Project Summary

If you have any questions about the Grants Pilot Program or the procedures forthe Grant Acceptance Packet, please contact Camilla Fang at 213-978-7681.

Attachments

MAS:ACACLF:04130076

OFF~_...:OF THE CITY ADMINISTRATIVl. JFFICERReview of Grant Award and Acceptance Determination

Recipient City Department: Award Notification Date:Office of the City Attorney Januarv 2013Grant Award Title: Grant Amount: $1,810FY 2010 Surplus Funds ~Proiect Safe Nelohborhoods Procrarn Prior Grant Award(s): $595,000Awarding Agency:California Emergency Management AgencyGrant Agreement Number/Reference: 1 Performance Start Date: -I Performance End Date:

October 1,2012 March 31, 2013Purpose: The City Attorney's Office requests authority to accept $1,810 in surplus grant funding from theCalifornia Emergency Management Agency for the Project Safe Neighborhoods Program for the grant period ofOctober 1, 2012 to March 31, 2013.

Checklist for Grant Acceptance: Yes No N/A Comments1. Authority for Grant Acceptance ·.··.··.·.i I··.··.·.·.·.· •.· <.···}i Ii .••••.•..-...•..•...•.......•...•....................

( ) Terms/Conditions outlined in• Department requests acceptance of the Grant X Award Notice/Grantor

Agreement2. Match Requirement Review .:

( ) Obtain match requirements• Match Sources Identification completed X from Award Notice/Grantor

Acreernent

• Additional Funds requested X ( ) Submit to CAO for review

3. Charter Section 1022 Determination

• Charter Section 1022 findings completed X ( ) Submit to CAO for review anddetermination

4. Provisions for Grant-Funded Contracts .......... :. -..... .: . .....> • ..... .. .

• Standard and Grantor Provisions or equivalent( ) Incorporate Provisions or

X Language into proposedlanguage is included aoreement

• Pro Forma Agreement ( ) Submit to City Attorney for

RFP 0 MOU 0 PSA 0 X review and approval; copy toCAO

5. Personnel Authorities... .. . ..

Department has submitted a request for position(s) X ( ) Review documents and• make determination6. Grant Implementation Recommendations ... •....

• Department has submitted grant implementation X ( ) Submit to CAO for reviewinstructions

7. Controller Instructions for Fund/Accounts Set-Up .:

• Department has requested Funds/Accounts Set-up X

8. Governing Body Resolution/Certification

• Department has submitted Resolution/Certification X( ) Submit to CAO and City

Attornev for review9. Fiscal Impact Analysis

• Department has submitted Fiscal Impact Statement X ( ) Submit to CAO for review anddetermination

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OFFI"",'::OF THE CITY ADMINISTRATIVE:...JFFICERReview of Grant Award and Acceptance Determination

10. Grant Award SummaryThe City Attorney's Office requests authority to accept $1,810 in grant funding from the California Emergency ManagementAgency (Cal EMA) for the Project Safe Neighborhoods Program. The Project Safe Neighborhoods Program targets gun crimeand violent offenders by linking federal, state and local law enforcement, prosecutors and community leaders to implementmulti-faceted strategies to reduce gun and gang violence and sustaining that reduction,

In Fiscal Year 2010-11, the City Attorney's Office received grant funding in the amount of $20,000 for the Project SafeNeighborhoods Program. Since then, the Cal EMA has identified surplus funds and made the funds available to entities thatpreviously received grant funding for the Fiscal Year 2010 Project Safe Neighborhoods Program. The City Attorney's Officehas been awarded $1,810 of the surplus grant funds. The City Attorney's Office will utilize the grant funds to procure iPadsand color scanners to provide trial and administrative support for personnel involved in gang prosecutions and re-entryprograms. There is no matching requirement for this grant.

11. RecommendationsPursuant to a review of departmental recommendations for this grant, please provide a complete list of necessaryactions for implementation including acceptance of the award by the City, Controller instructions for fund andaccounts set-up, coordination of project activities, etc.That the Council, subject to the approval of the Mayor:

1. Approve and authorize the City Attorney, or his designee, to execute the grant award between the City of Los Angeles andthe California Emergency Management Agency, subject to the approval of the City Attorney as to form and legality;

2. Authorize the City Attorney, or his designee, to accept the grant award in the amount of $1 ,81 0 from the CaliforniaEmergency Management Agency for the Fiscal Year 2010 Project Safe Neighborhoods Program for the period of October 1,2012 to March 31,2013;

3. Authorize the Controller to:a. Establish a receivable in the amount of $1 ,81 0 within Fund 368, Department 12;b. Establish a new appropriation account within Fund 368 as follows:

Account 12J850 - FY 2012 PSN.

4. Authorize the City Attorney to prepare Controller instructions for any necessary technical adjustments subject to theapproval of the City Administrative Officer and authorize the Controller to implement the instructions.

12. Fiscal Impact Statement"

(X) Yes This Office finds that the Grant complies with City financial policies as follows (see below):( ) No This Office finds that the Grant does not comply with City financial policies as follows (see below):There is no General Fund impact. Approval of this request will allow for the disbursement of funds from the CaliforniaEmergency Management Agency for the Project Safe Neighborhoods Program in the amount of $1 ,810. There is no matchingrequirement for this grant. The recommendations in this report are in compliance with the City's Financial Policies in thatbudgeted appropriations will be balanced against receipts expected from this grant.

/1~f2pA~~ ~F~ W~,~~Lh\~ J-j.lf (';

CAO Analyst Chief r ~CAOJ4:\ssi$tant CAO Date<:»

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City Hall East200 N. Main StreetRoom 800Los Angeles, CA 900 (2

(213) 978-8100 Tel(213) 978-8312 Fax

CTrutanicb@lacity.orgwww.lacity.org/atty

January 23, 2013 f'. ."'1, C:J.!

The Honorable Antonio VillaraigosaMayor of Los AngelesCity HallLos Angeles, CA 90012Attention: June Lagmay, Mayor's Office

Honorable City CouncilCity of Los AngelesCity HallLos Angeles, CA 90012Attention: City Clerk of Los Angeles

-",, .",

Re: FY 2010 Project Safe Neighborhood .Anti-Gang Initiative Surplus Funds

Contact Persons: Michiko M. ReyesJanette Flintoft

(213) 978-7020(213) 978-8100

The City Attorney's Office is transmitting for your review and approval the following:surplus federal grant funding related to the FY 2010 Project Safe Neighborhoods (PSN)Anti-Gang Initiative. From 2007 - 2012, the City Attorney's Office received PSNfunding. Thereafter, the program shifted from a formula to discretionary based onreduced available funds. Only entities who received funding during the FY 2010 cyclewere eligible to receive surplus funds.

Grant funding will further the Central District's PSN's goals and objectives of preventing,reducing and enforcing gang violence occurring in the City of Los Angeles. The CityAttorney's Office will procure iPads to provide trial support and administrative supportfor personnel involving in gang prosecutions and reentry programs. iPads have proveneffective during trial to disseminate new media among both jurists and jurors as I-Padsenhance the visual and audio experience for the viewer.

In addition, I-Pads enable storage of voluminous documents, thereby eliminatingprinting, the carrying of documents, and ease of review. This helps facilitate efficiencyas it relates to the public safety duties, trainings, and administrative responsibilities.

A color scanner will complement the iPads and other visual aides by enablingprosecutors to scan photos, upload into the iPad, desktop or laptop and seamlesslyintegrate into trial support visual materials.

IT IS THEREFORE REQUESTED that the City Council and the Mayor:

Honorable Antonio VillaraigosaJanuary 23, 2013Page two

1. AUTHORIZE Attorney or his designee to APPROVE the accompanying grant awardbetween the City and the California Emergency Management Agency and authorize theCity Attorney or his designee to EXECUTE said grant award on behalf of the City,subject to the approval of the City Attorney as to form and legality.

2. AUTHORIZE the City Attorney or his designee to ACCEPT the grant award in theamount of $1,810 from the 2010 PSN Anti-Gang Initiative Grant during the period ofOctober 1, 2012 - December 31,2013 from the California Emergency ManagementAgency.

a. ESTABLISH a receivable in the amount of $1,810 within Fund 368, Department.12.

3. AUTHORIZE the Controller to:

b. ESTABLISH a new Appropriation Account No. G221 - Personal Services, withinFund 368, Department 12 in the amount of $1,810.

c. Transfer $20,000 from Fund 368, Department 12, Account G221 PersonalServices to Fund 100, Department 12, Account 1020 Salaries Grant reimbursed.

Thank you for your consideration to this matter.

Sincerel~// ..~, //'. ~~~.~

William W, cs rChief Deputy

Page 1 of4

·c :M.III;: .:

.. .. ...:.....·<iii. •.•........•...>: ••..iii ....................···.:i ...............................·····.·.····.··<i.r' I ........•. : ..:.:This Grant Award is: o New I3J Continuation/Renewal D Supplemental o Revision o Sub-AllocationGrants Coordinator: Mitchi Reyes E-Mail: michiko.reyes@lacity.org Phone: 213-215-5808

Project Manager: Janette Flintoft E-M ai I: ja nette. flintoft@lacity.org Phone: 213-978-8100

OepartmenV8ureau/Agency: City Attorney Date: 01/22/13

Gral'lt :U:UI ,. :..:......:.....:..:............: ·······••':.....:.······..i··<· ....·••..·........................:........ ...•• ...........•:....... .>:.................................<: ......................................:.....>. :... : ....••• ...:...... :::

Name of Grantor: Cal EMA I Pass Through Agency: County of Los Angeles

Grant Program Title: FY 2010 Surplus Funds - Project Safe Neighborhoods Program Notification of Award Date: January 17,(Central) 2013

Funding Source (Public or Private): Grant Type: Funds Disbursement: Agency's Grant 10:I3J Federall3J State 0 Local 0 Formu la/Block D Advance CFDA#o Foundation D Corporation I3J Competitive/Discretionary I3J Reimbursement Other 10 #D Other o Other eCivis 10#

Match Requirement: I3J None D Recommended o Mandatory ~- Amount ;: -- % MatchMatch Type: D Cash Din-Kind Source of Match:

Fiscal Information: I Requested Funds I ~atchlln-Kind Funds I ~dditional Funds I ~otal Project Budget$1,810

IAppr()ved.GtantE3l.1dge~ •••S·.~·mmarY::····.···.·········CategorY Reguested Match Additional Ex~lanationPersonnel

SalariesFringe BenefitsIndirect

EquipmentMaterials/Supplies 1,810TravelContractual ServicesOther

Total: 1,810 1,810

Approyed :-'. .... .. <: ...:....••y ....•.•..........•..

.:... i . ...... :...... .. ::.: ... : ...........•.•........:...........···.·····i}..·· .....·....•..•··.·.·.·•·.•·..·.·•.· ........:.... .::.:: ..\: .... .. .... ;: ..

Descriptive Title of Funded Project: PSN Program

Performance Period Start/End Dates (Month/DaylYear): Citywide: I3JAffected Council Oistrict(s): AllStart: 10-01-12 End: 03-31-13 Affected Congressional District(s): 23, 25, 26

Purpose: D Capital/Infrastructure D Equipment I3J Program 0 PlanningfTraining 0 Pilot/Demonstration

•·········>i ··::i .::.... ..................: ....•........:......:...................................,-. ..i ii .··>:\ ..··i ••·····.··.•......... .......... : ..:.......:.::... ..:: ..... :.:.:.: ....... : ..:..... : .. :: .: ...: ....: ...: .. :.. : ..: -.

Please provide a project summary including goals, objectives (rnetrics), specific outcomes, and briefly describe the activities that will beused to achieve these goals. You may attach an additional sheet of paper if necessary.Suplus 2010 PSN funds have been made available to past grantees. The City Attorney's Office has been approved by CalEMA topurchase trial support supplies, including a color scanner and iPads.

City of Los AngelesGrant Award Notification and Acceptance

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CAO Grants Oversight Unit Signature: I Date: / fa/ / 13

Page 2 of 4

City of Los AngelesGrant Award Notification and Acceptance

Fiscal Impact Statement ~Please describe how the acceptance of this grant will impact the General Fund. Provide details on any additional funding that may berequired to implement the oroiect/orourarn funded by this grant.

Acceptance PacketThe above named Department has received an award for the Grant Program identified above, accepts full responsibility for thecoordination and management of all Grant funds awarded to the City, and will adhere to any policies, procedures and compliancerequirements set forth by the Grantor and its related agencies or agents, as well as those of the City, and its financial andadministrative departments. The following items comprise the Acceptance Packet and are attached for review by the GAO GrantsOversiqht Unit:

~ Grant Award Notification and Acceptance~ Grant Project Cost Breakdown (Excel Document)D Detail of Positions and Salary Costs (Excel Document)

~ Copy of Award NoticeD Copy of Grant AgreementD Additional Documents (if applicable)

Department Head Name:Janette Flintoft I

Date:01/22/13

FOR CAOlJSE ONLY-The Office of the City Administrative Officer, Grants Oversight Unit has reviewed the information as requested, and has determinedthat the Acceptance Packet is:

'fiJ Complete The Acceptance Packet has been forwarded to appropriate CAO analyst[B' Returned to Department (Additional information/documentation has been requested.)D Flagged (See comments below.)

Comments:

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MARK S. GHILARDUCCISECRETARY

EDMUND G. BROWN JR.GOVERNOR Cal

CALiFORNIA EM ERGENCYMANAGiEMENT AGEN.CY

January 17,2013

Subject: NOTIFICATION OF APPLICATION APPROVALProject Safe NeighborhoodsAward #: US12 01 7250, Cal EMA ID: 037-44000

Janette Flintoft, Grant SpecialistLos Angeles, City of200 North Main Street, 7th FloorLos Angeles, CA 90012-4110

Dear Ms. Flintoft:

Congratulations! The California Emergency Management Agency (Cal EMA) has approvedyour application in the amount of $1,810, subject to Budget approval. A copy of your approvedsubgrant is enclosed for your records.

Cal EMA will make every effort to process payment requests within 60 days of receipt.

This subgrant is subject to the Cal EMA Recipient Handbook. You are encouraged to read andfamiliarize yourself with the Cal EMA Recipient Handbook, which can be viewed on CalEMA's website at www.calema.ca.gov.

Any funds received in excess of current needs, approved amounts, or those found owed as aresult of a close-out or audit, must be refunded to the State within 30 days upon receipt of aninvoice from Cal EMA.

Should you have questions on your subgrant, please contact your Program Specialist.

PSVS Grant Processing

Enclosure

c: Recipient's file

3650 SCHRIEVER AVENUE. MATHER, CALIFORNIA 95655PUBLIC SAFETY VICTIM SERVICES BRANCH

TELEPHONE: (9]6) 845-8112 e FAX: (9]6) 636-3770