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SR-701-006 (6) PD:JTB:MM:f:\police\share\staffrpt\llebg2001 Council Meeting: July 24, 2001 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Use of 2001 Local Law Enforcement Block Grants Funds Introduction This report recommends that the City Council appropriate and designate the use of a grant award from the Local Law Enforcement Block Grants (LLEBG) program for advanced forensic services. Background The City of Santa Monica is eligible to receive $201,034 of the Federal 2001 LLEBG appropriation, ??to reduce crime and improve public safety.? A local match equal to 10% of the total project cost is required. This City Council meeting fulfills a grant requirement for public discussion on the proposed use of the funds. Discussion The Police Department has identified an innovative use for Santa Monica?s 2001 LLEBG fund allocation that satisfies one of the program?s defined purposes, ??to enhance adjudication of cases involving violent offenders.? 1 Staff recommends that Council designate the 2001 LLEBG grant award to pay for advanced forensic services in the investigation of violent crimes. This designation will continue the ?DNA Evidence Testing? project, started with a portion of the 2000 LLEBG award, that pays costs for DNA evidence testing on unsolved homicide and major sexual assault cases. The project has quickly proved its effectiveness: One of the first samples submitted returned a positive match that resulted in an arrest and prosecution. A conclusive match is also expected in several pending cases. Staff further recommends that Council authorize an expansion of the project by using LLEBG funds for forensic testing in other serious felony cases including abductions, violent armed robberies, home invasion robberies, and felony assaults that may result in death, and for other proven forensic services including ballistics analysis, fiber and trace evidence analysis, and bloodhound tracking and scent show-ups. The varying needs of the case investigations will determine how expenditures are distributed among the services. An expanded project will enhance the ability of the Police Department to investigate and solve crimes by making available advanced forensic resources. Further, it will allow investigators to use the services of several crime labs, thereby ensuring faster results. 2 Budget/Financial Impact The LLEBG grant provides 90% of the total cost of eligible projects. The grantee must provide local matching funds equal to 10% of the total project cost. In this case, the total project cost is $223,370 with $201,034 (90%) financed by the LLEBG grant funds and $22,336 (10%) provided by the City. The local matching funds will be obtained from the Police Department?s Fiscal Year 2001-2002 Operating Budget. The following Fiscal Year 2001-2002 budget changes will be necessary: 1. Establish revenue account #20304.406560 in the amount of $201,034 to reflect receipt of the 2001 LLEBG funds (Local Law Enforcement Block Grant ? Federal Funds); 2. Appropriate $201,034 in capital improvement project account #C20053702.589000 (Local Law Enforcement Block Grant); 3. Transfer the required local matching funds for the grant, in the amount of $22,336, from Police Department FY2001-2002 General Fund Operating Budget account #01304.533580 to Capital Improvement Project account #C01053702.589000 (Local Law Enforcement Block Grant ? Local Match). 3 Uses of Funds $223,370 ? Forensic testing services Sources of Funds $201,034 - LLEBG grant (90%) $ 22,336 - Matching funds from Police Operating Budget (10%) $223,370 Recommendation It is recommended that the City Council appropriate the 2001 Local Law Enforcement Block Grant (LLEBG) funds, designate their use for the project, and approve the budget changes described above. Prepared by: James T. Butts, Jr., Chief of Police 4