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R2009-096 - 2009-06-08-RESOLUTION NO. R2009-96 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AUTHORIZING PARTICIPATION IN THE OTHER VICTIM'S ASSISTANCE GRANT ("OVAG") THROUGH THE OFFICE OF THE ATTORNEY GENERAL. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: WHEREAS, the City Council of the City of Pearland (hereinafter "City") finds it in the best interest of the citizens of Pearland to continue its participation in the OVAG; and WHEREAS, the City agrees that the entity will not use the existence of an Office of the Attorney General grant award to offset or decrease total salaries, expenses, and allowances that the applicant receives from the governing body at or after the time the grant is awarded; and WHEREAS, the City agrees that in the event of loss or misuse of the Office of the Attorney General funds, the City assures that the funds will be returned to the Office of the Attorney General in full; and WHEREAS, the City designates the City Manager or his designee as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City approves submission of the grant application for the OVAG to the Office of the Attorney General, Crime Victim Service Division. PASSED, APPROVED and ADOPTED this the 8th day of June, A.D., 2009. RESOLUTION NO. 2009-96 TOM REID MAYOR ATTEST: ,,,~Qti~~t;q;~; o. .., ~_: Y G L I R ~''~ C SEC TARY `-"'~~ APPROVED AS TO FORM: ~~~~ ~~ DARRIN M. COKER CITY ATTORNEY 'Crime Victim Services Division OVAGNCLG Application Office of the Attorney General Table of Contents FY 2010.72011 :0A.G. Grthrit.Applicat on Other VictimAssistance Grant (OVAL) • Victim Coordinator Liaison Grant (VGLG) TAB Worksheet A Cover Sheet B Target Population C Output Target Levels D Outputs Summary E Outcomes F Organization Financial Information G All Funding Sources H Personnel & Fringe Professional & Consultant Information & Travel J Equipment, Supplies & Other Direct Operating Expenses K Budget Summary L Narrative 4/17/2009 'Crime Victim Services Division OVAGNCLG Application Office of the Attorney General A-Cover Sheet UAN: 00209-10-1095 Applicant information: • - Legal Name Of-Applicant CITY OF PEARLAND • - • UniqueAppiidatian.Number•(UAN) 00209-10-1095 • • >•Name of Agency-Contact Claire Bogard Agency Contact's Telephone,?Nuriilier 281-652-1671 • Funding Source: This application is for: Indicate OVAG or VCLG in box below: Oilier Victim-Assistance'Grent OVAL _Pt., 7 Other Victim Assistance Grant(OVAG) Coordinator Liaison`Grant°(VCtGY ` Amount requested:(Auto filled with Budget information upon completion of Tabs H through J.) - F'f201 ;5> '..::_. • $ 0t150,0 } • F lJ201'[;: ' $50;00,0 Percentage of Personnel and Fringe Requested: (Auto filled with Budget information upon completion of Tabs H through J.) 100°k _ _fie:--'�: i.V F'�,r.:�ti ,�.i..�',• ' Oft 100% • • ,.. Y.� _ '�•ui.�"�?�i:`= ..s.; -.kji�.;�.�,y-v ..�`i;_,`3e•. _ _ ;x��'tir'.'. t:.!�.�_�Enhance the quality of life in the community through a commitment to excellence by professional and courteous delivery of police services while operating under the framework of the United States Constitution In enforcing laws,reducing fear and preserving human life. • Summary: Coinplefe the following s(ateptenfcwhich may.be used,by_the'•OA.G too summarize:or;desiyribe the project -TI►is project. funds(number ofJ staffto serve.(types afJvictims by providing((ypes qf]Services inn(geographic locations]," This project funds one(1)staff liaison to serve crime victims by providing assistance in filing reports to Pearland Police Department.Provides court accompaniment lhru the Criminal Justice system.Provides close contact between victim and Social Services. Provides victims of their Constitutional and Statutory rights with available programs that will assist victims during the aftermath of crime.The liaison is Si-lingual,which affords better communication in meeting the needs of City of Peariand Hispanic population. • 1 4/17/2009 'Crime Victim Services Division OVAGNCLG Application Office of the Attorney General A-Cover Sheet • r-iri'so•, olu yte's�- fA" �!'-'nts are i%eulre 'to answe•Fa~'.!s-Alf Wort r.ofit'�+�-.licarts:;ere.reufreal fo use voluiffee s ..n. er . Idl: PP ica �Q.�--,_d. .. � +'t,..' -�- .: . R _APP <:'_ 4 _...,. . . . _=support the organizations mission::'For aU otherApp11cants;"volunteer_sa?e'encourageyd,Put not If'a non-profit Applicant:- 'does riot currently utilize volunteers,the'response:to This question musfexplain ho►Ka'V-olunfeer program will be-developedl and. implemented.during the-grant term-',-1)lndkate.whe'ther=the'organization'curjently.has avolunteer progrgm,or plans•:to implement onethis, grant term:s2)Describe'the following (a)hoW hrga e•onization utilizes or plans'to:utilize vofunfears to_support the oiganizatfort s rtiission;,:.;`' including any specific victim-relatedseryrces. (b):what type'of tralning_volunteere receive or wilt receive.(c)how does the-organizat on fectult and • ratairr volunteers or plan to doso.and NI if applicable,4007iinifj.er of volunteers:ect/Ve within the last year: ' • One of City of Pearland volunteer programs is the Pearland Citizen Police Academy. Liaison utilitzes volunteers from the Pearland Citizen Police academy to assist with mailings and additional duties as assigned to support the organizations mission.The Citizen Police Academy trains citizens in a 46 hour program to be the"eyes and ears"of the police department.Observing and reporting susplclous/crime activities. Several graduates of the academy serve as Park Ambassadors,patrolling City Parks. Volunteers for the Pearland Police Academy are recruited by participating in volunteer community activities,handouts and advertising. , Co •,:=ti- mfnuru es6urces:; is a collab rat orf-with one-or i o.e-outside or anizaf ons to aired e - to-achive spgcv g t actrvrhess?r 2 lfe-s btefl`,lescribe why ie.—*-agreement's are'e wreifend whether?hose agreements currently fx st.�3).Attaprojeccl'the relevant'T' r.:r,Cooperatiirp.`;:E4!oficicing Agreetitent o rlJgeirlorandam oif Unde`rstapdrng-,,or' rauide a date7bywhich greeme is willbe$wired 1:..R---- :.i;.:.. ' ' _.r••_t:_ -----'a;... �,_ ,., �;;�, >::.- �.:.hk.'' - .';!t>�. "-�-v,.:^ 3.-��:'1? _,.'�«xiCc a3';'{''r .ram--..--�-�i1•. -e:��C":: .__.k.•"f'.r'= r:t'. tJ'>P.:i>,1:.:... ., =.�':=. ..I:TM i�t�i t�.vi•E--__. -_!•'_.-.. ..._:....i't_.s•�a-G. _+• .,. .... a-t-. :Si_ .-. - _ - The Pearland Police Department with the Crime Victims'Assistance Program currently has an active Memorandum of Understanding with the following agencies:Texas Department of Public Safety-Victim Services Program contact Harry Merge!MOU 4/12/07;Youth and Family Counselling Services @ 281-756-1577 contact Betty Smith.Brazorta County Community Supervision and Corrections Department-Victim Services Program @ 281-756-1475 contact Gary Bocker MOU date 2/21/03 and Womens Center of Brazoria Co.,Inc.@ 281-485-0934 contact Kathie Perkins MOU 12/03/03 and Inovative Alternatives,Inc.contact Sharon Bayus,MOU 1/11/05.These agreements are written and required agreements that result in better and more comprehensive services to victims.Equally,the liaison has developed an educational awareness campaign,which Is presented to various organizations within the area. '4: ..:::==- atw'xr-j•;,2};'.rwn:�a-y- _ -1V-'- r�A�:;"a-'v ,' 'ham`-- .a?1Y ' _`i:"- -d.`..' _ n,�`: `•4'S::' .;::'ie_i•�: -3.. . •.__ t-F r_1;F,i3.._Y1 _ 'Common esourrRes Contfiiue ': eta.= 1t3�� _......( (•- ,�]jS}� ''' ; .....:.._-fl�...,b..-Y,aa.:._:..r:�• ._t:.c:.l.?J,:.S,.�..•..,.:_ ,d_.- .l'_.•' ... -.J N"�. • ,. ... ..v . .. �• •-- - 'W. .. 2 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General B-Target Population UAN: 00209-10-1095 Target Population O►il include: o ulations that-i ilC.tii Served with: u"s::frori this ra t not. ; 'tt e A licant's or ani atloti-,as a. Y. l7.rpr .,. � �d g � ( by :APB. 9 I°wfioe ;5 ecific Victimizatiairts_: :r:: '".` This•data is..for-d.emo`'ra hic pu oses'onl .and is .:of - . - • '-'- used forscorin or awardin 'fuitds •- 9 9 (Mark an"xb_ail:that a ,! ..F-� Mark an"x"b. all.fhata i: . -h. . _ - . Y .PPY)... r _ ..t .Y PPY) � Adults Molested as Children x African-American x Assault x Asian x Child Abuse x Elderly(65 and up) x DUI/DWI x Gay/Lesbian/Bisexual/Transgender x Family Violence x Hispanic x Hate/Bias Crimes x Persons with Disabilities x Human Trafficking x Rural x Physical Abuse and/or Neglect x Spanish-speaking x Robbery x Other x Sexual Assault x Survivors of Homicide Victims x Other Victims of Crime x 3 4/17/2009 Crime Victim Services Division OVAG/VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 STAFF POSITION/TITLE#1: Administrative Position❑ Crime Victim Liaison DIRECT VICTIM SERVICES FY10 Projected FY11 Projected Targets Targets Number of Unique Victims Served 848 850 Required Out.uts - - • Assistance with Crime Victims' Compensation 22 24 Assistance with Texas VINE 14 17 Information and Referral 848 850 Accompaniment Criminal Justice Accompaniment 6 7 Law Enforcement Accompaniment 40 42 Medical Accompaniment 14 16 Counseling/Therapy Crisis Intervention 76 79 Individual Counseling Support Groups Therapeutic Groups Peer Support Services Assistance with Restitution Assistance with Victim Impact Panels Assistance with Victim Impact Statements 4 6 Emergency Funds =ollow-up with Victim 322 325 _egal Assistance _odging Dther 443 444 transportation 4 6 f ctim Advocacy 100 104 c.VICTIM SERVICES.TRAINING FY10 Projected :`i=Y1'1 Projected' -. ...-. . .... _ g .Targets �.: :Targetsets rotal number of all training sessions umber of Individuals Trained Law Enforcement Prosecution/Judicial School Faculty Medical Faith-Based Volunteers Other Total Number of Individuals Trained 0 0 4 4/17/2009 Crime Victim Services Division OVAG/VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 • STAFF POSITION/TITLE#1 (Cont.): Crime Victim Liaison OUTREACH-ORCOMMUNITY FY90 Projected- -FX'I.'I Projected.- EDUCATION ;:Targets- Targets` Total Number of Outreach or Community Education Presentations 4 4 Number of Participants 40 42 Total Number of Informational Fairs- Ex: Health Fairs, State Fairs 2 2 Number of Participants 50 52 Total Number of Outreach or Community Education Presentations 6 - _ FY1:0 P"rojected FY1.1 Projected:.: STRUCTURED EDUCATION - -�,o. = , • r =Targets` Targets Total Number of Structured Education Presentations 0 0 .. :-; .;a:•-£�`.T yr,5; :-'.}Gz •£Si;Yyy.:" -.�q- ` � . y �a `�. ; FY10-Pt�dte_c�ed`;Tar'.gets_r;-.,:-:,.:F 3 FYk'l;'f"":t�roiect�ci 7=ar�g'eEs 1. /"►, Ng$ .A}�� .�...IYt��,. ;.x. -r:-l? vr. .;�: -- -:,�.V :•ram••: :'.,:-�•; - - -.-.,} ._}may -v�_ �Sryii'R• .r :G..,x""�t"'dh^.B.A°�' '- 0. c*r+'•�-; , .�`tbe��an �a a �- ��h.:.,;kn--ls ..;Otfie'r�Lan iia es-. t�:c�. � � - -r:"�.:�`..- ..4"LLf1_a0 Number of Public Awareness Products/Activities: PSAs to be developed PSAs placed-Hard Media(Ex: newspapers, billboards) PSAs Aired-Electronic Media (TV and Radio) PSAs Posted -Internet - Articles-Hard Media Articles-Electronic Media Number of Written Materials Distributed (Ex: brochures,flyers, posters) Press Releases Press Conferences Total Public Awareness Products/Activities 0 0 0 0 5 4/17/2009 Crime Victim Services Division OVAG/VCLG Application Office of the Attorney General C-Output Target Levels • UAN: 00209-10-1095 STAFF POSITION/TITLE #2: Administrative " Position❑ DIRECT VICTIM SERVICES FY10 Projected FY11 Projected Targets Targets Number of Unique Victims Served 0 0 Required Out•uts Assistance with Crime Victims'Compensation Assistance with Texas VINE Information and Referral Accompaniment Criminal Justice Accompaniment Law Enforcement Accompaniment Medical Accompaniment Counseling/Therapy • Crisis Intervention Individual Counseling Support Groups Therapeutic Groups Peer Support Services Assistance with Restitution Assistance with Victim Impact Panels Assistance with Victim Impact Statements Emergency Funds Follow-up with Victim Legal Assistance Lodging Other Transportation Victim Advocacy VICTIM SERVICES TRAINING FY10 Projected FY11 Projected Targets Targets Total number of all training sessions Number of Individuals Trained • Law Enforcement Prosecution/Judicial School Faculty Medical Faith-Based Volunteers Other Total Number of Individuals Trained 0 0 6 4/17/2009 7 Crime Victim Services Division OVAG!VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 STAFF POSITION/TITLE#2 (Cont.): OUTREACH OR COMMUNITY . FY10 Projected FY11 Projected EDUCATION • Targets Targets Total Number of Outreach or Community Education Presentations Number of Participants Total Number of Informational Fairs- Ex: Health Fairs, State Fairs Number of Participants Total Number of Outreach or Community Education Presentations 0 0 STRUCTURED• .EDUCATION;: FY10Projected FY11 Projected ' ' s: Targets • Targets a Total Number of Structured Education Presentations =` '= ;gy10-14ojected.Targets =.FY1'1°Projected Targets ` :; UBL'IOVYARENESStANIPAIGN "' • .I[• - ` % � i " En• • glish Number of Public Awareness ProductslActivities: PSAs to be developed PSAs placed-Hard Media(Ex: newspapers, billboards) PSAs Aired-Electronic Media (TV and Radio) PSAs Posted-Internet Articles-Hard Media Articles-Electronic Media Number of Written Materials Distributed (Ex: brochures,flyers, posters) Press Releases Press Conferences Total Public Awareness Products/Activities 0 0 0 0 7 4/17/2009 Crime Victim Services Division OVAGI VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 .:STAFF POS T1`OtiTITLE#3: _- - • Administrative Position ❑ . - '!0 'ected- . Frti P e'ected DIRECT:1 ICTIM.:SERVICE$ P ro! J:;_ • ._< • • Targets: . . , . •.Targets Number of Unique Victims Served 0 0 Required Outputs • Assistance with Crime Victims'Compensation Assistance with Texas VINE Information and Referral Accompaniment 111111111111111111.111.1.1 Criminal Justice Accompaniment Law Enforcement Accompaniment _ Medical Accompaniment Counseling/Therapy Crisis Intervention • Individual Counseling Support Groups Therapeutic Groups Peer Support Services Assistance with Restitution Assistance with Victim Impact Panels • Assistance with Victim Impact Statements Emergency Funds Follow-up with Victim Legal Assistance Lodging Other Transportation 'Victim Advocacy S ,T Fs.- - .. a j. { .slave l sue. -a. -`. i °� '�� '� }� _ �' � s licit Pro ect'e ' F;Y� rojecfed= iiICTIM SERVICE ' KANNG. ? � v ,« r Tar ets �-: J Targetsz Total number of all training sessions - • Number of Individuals Trained • Law Enforcement • Prosecution/Judicial School Faculty Medical Faith-Based Volunteers Other Total Number of Individuals Trained . 0 0 • g 4/17/2009 • • • Crime Victim Services Division OVAG/VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 :v.•°- STl4FF POSITION/TITLE#3.(Cont:) :.:.=°.- • OUTRE•ACH R .011ilMUNITY. 'r FY O'.Prop1ecte=d. FY1:1'.ProjecteEt-� EDUCATION_. {> ,tang s`_: :Targets. Total Number of Outreach or Community Education Presentations Number of Participants Total Number of Informational Fairs- Ex: Health Fairs, State Fairs Number of Participants Total Number of Outreach or Community • Education Presentations ,'' ;:,0. ... `r_'�' - 'S,;;r•'r�_1� 'L': -- -.;,¢2. ;,->_ i.�;�%C•.:''wy`,.1 .`..4Y:.%r . _ F.c"K' 4 F om_ _` +? 10 Qro,ectedr y7 'l r ected STRUC' O 2EIYEDUZATIOI�I ° �j f�; �%-•3� �.��', Y`Iar is-'�+� •e.'� /: .r 't�_.A �.�..r:r• .?,sTar�e�$�'+ �t�'- �.:6.,.,:4�. .. ..:_.:fir...u.-zcPfi:b�3k;=a.:,:t. _�-¢E�:�c'..�"z'.• ,_-,:,��;s:_:-�:':.�'?z=.... r..P_K?atTk: ,:::J:3>`::'--�'.:.,- �r' �.....� Total Number of Structured Education ' Presentations • _-=a ''K'::y.. .�,, .�w.=CS» F:'J G:i-.:?r ic�:.-r .:;: --;-e; •:,`._.:_„o. _ --r�.:.;,i., .:t._.�.Z _ _-;:u�t -y.. ...'�'c S [ Y A- •aa.'sri�� ..L:: ":'- er •POJ..C d T rgets ::�: '�''� �, �•: urn �- �'; F1��0 P o�e�cted�TaC ets a :FY14, r e x U Lrek.AWA1 gNEJS°C�E tGNst .. ; .., _. ;,, .. �; `.?F �- fir: ' .t '; 9 ..c`::�':i�! �...i.,rfa.r, �.7��,If;M ,�. n Vvi4�b•r/x'�a{:tt.-s�� _7n ,..yyr�-,.,•.,.A:, Y,.°>_`J e �',..i/.::1tY4. r:l;r'-i7. -':1 .-',:}";:t.�a-. !; t{-;.. ,1 .ss.;*,# �..l ,•• •• • am{!a ‘41iik ?,ti -iz .'.h#7•4 '•CS#14ewtde_ t#Ij . :� y:t: „t: �_lg isti'±:- �tjer;.Lapg[�ages:. ,- - glisfl'°:r,n::• ;},.'� .�, '=�tl �- i r .cs.rSvr•rl -•.s` Y � .. - �F: L xXr1. �y1, C£:r ja ''.^aq r a( r ,. r,'`�''t'�s' ..`i":t.'°:'� 7'''`-�,.;re•[:a nguages. Number of Public Awareness Products/Activities: PSAs to be developed PSAs placed-Hard Media(Ex: newspapers, billboards) PSAs Aired-Electronic Media (TV and Radio) PSAs Aired-Electronic Media (TV and Radio) Articles-Hard Media Articles-Electronic Media Number of Written Materials Distributed (Ex:brochures, flyers, posters) Press Releases Press Conferences Total Public Awareness Products/Activities 0 0 . 0 0 9 4/t 7/2009 Crime Victim Services Division OVAG!VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 STAFF POSITION/TITLE#4: Administrative Position ❑ DIRECT VICTIM SERVICES FY10 Projected FY% 11 Projected .targets Targets Number of Unique Victims Served 0 0 Required Outputs Assistance with Crime Victims' Compensation Assistance with Texas VINE Information and Referral Accompaniment - Criminal Justice Accompaniment Law Enforcement Accompaniment Medical Accompaniment Counseling/Therapy Crisis Intervention Individual Counseling Support Groups Therapeutic Groups Peer Support Services Assistance with Restitution Assistance with Victim Impact Panels Assistance with Victim Impact Statements Emergency Funds Follow-up with Victim Legal Assistance - Lodging Other Transportation Victim Advocacy I1r1=d:pli Obtei EYf Pfiijec£etl MT'M-SERVICES`TRAINING •�,-_.r:= -'� -� =;auT�rgets' . -, - Targets `-.... Total number of all training sessions Number of Individuals Trained Law Enforcement Prosecution/Judicial School Faculty Medical Faith-Based Volunteers Other Total Number of Individuals Trained 0 0 10 4/1712009 Crime Victim Services Division OVAG/VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10.1095 • STAFF POSITION/TITLE#4(Cont)i' OUTREACH OR COMMUNITY FY10 Projected FY11 Projected EDUCATION : Targets Targets Total Number of Outreach or Community Education Presentations Number of Participants Total Number of Informational Fairs- Ex: Health Fairs, State Fairs Number of Participants Total Number of Outreach or Community Education Presentations 0 0 - •µ-: =?c- — rr'-: - _°' .: .tom, -.-._.,. -, _. ::. . :x ,.�.: _ FY' 1 Projected $TRUCTURED=EDUCATION ;;FY10'Projected 1:, : w1 YTargets .: Targets Total Number of Structured Education Presentations . : •.N--;F.Y11'sp!ojected-14i:ge. ts., PUBLIC4WARENES$ . other English - Other Languages- English- . .::. :Lan cages • _.T._w` .:7 StY�`..: -.cao 'S�;irir_ _c:7yy:>^�-�'.__ ,.-se,�:�`�"% ."'"E',';+;';::.:.' .._-'�''y?;.,r:`._ � .'m':M+cr�:w::` •�h .- . �i'�' ) ° Number of Public Awareness Products/Activities: PSAs to be developed PSAs placed-Hard Media(Ex: newspapers, billboards) PSAs Aired-Electronic Media (TV and Radio) PSAs Aired-Electronic Media (TV and Radio) Articles-Hard Media Articles-Electronic Media Number of Written Materials Distributed (Ex: brochures, flyers, posters) Press Releases Press Conferences Total Public Awareness ProductslActivities 0 0 0 0 11 4/17/2009 Crime Victim Services Division OVAG!VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 STAFF POSITION/TITLE#5: Administrative Position ❑ DIRECT. VICTIM SERVICES FY90 Projected- FYf1 Projected Targets . Targets Number of Unique Victims Served 0 0 Required Outputs Assistance with Crime Victims'Compensation Assistance with Texas VINE Information and Referral Accompaniment - • -- Criminal Justice Accompaniment Law Enforcement Accompaniment Medical Accompaniment Counseling/Therapy = Crisis Intervention Individual Counseling Support Groups Therapeutic Groups Peer Support Services Assistance with Restitution Assistance with Victim Impact Panels Assistance with Victim Impact Statements Emergency Funds Follow-up with Victim Legal Assistance Lodging Other Transportation Victim Advocacy • • FY10'Projected °FY1'f Mire-did ViCTIKSERVICESIRAINING • - - -`Targets ::":. . -:Targets Total number of all training sessions Number of Individuals Trained Law Enforcement Prosecution/Judicial School Faculty Medical Faith-Based Volunteers Other Total Number of Individuals Trained 0 0 12 4/17/2009 Crime Victim Services Division OVAG/VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 .STAFF POSITIOIVITITLE#5(Cont) • OUTREACH.OR.COMMUNITY- FY10 Pojected .FY11�Projected:. ..: ,... ._.�.__..:: :.�- :-. . _ _ '•:� �-Wit ,. - EDUCATION '°large s :Targets Total Number of Outreach or Community Education Presentations Number of Participants Total Number of Informational Fairs- Ex: Health Fairs, State Fairs Number of Participants Total Number of Outreach or Community " Education Presentations,. :'Q:;. :. :. •.r3.ti56; e__ :.C'r. i -:OM.*Se ri;s:•ti s::• :Fy'ia-Proles ed' 0Y1`:Projected: STRUCTURD;EDUCATION; 4 i ,,_ b � r• z -TaYgefs. _ " -targets y t � '-^ ` �'.. �' i'�1F.3c:.. ..•^'4'-.i.X< .`n. ::i�.tic:' Total Number of Structured Education Presentations 4-41E-��. � _ ..�:-• ,�-�• :,.=�.: �: - ,�:• - s`'•ar'efs; _ :RY1''[`'Po�ecfed':Ta..g - S.tatRewE uEeSSn-Cl AMP GN:.: - r a = 9e: " ma . : s'= Ii � �#terLeih s ..., �x�s:_T'et:c�,.. ^,r44°i+"",�''_e_—„�;,L�.:z =titi�•i+::x�{e3e'fri Ma' .R;-tUc,.:i;.:l^s,.i r•: -3....:-., x:i }.��`:^"�.,. .. .. .. _. .+. . +.i.:'y'.iYsTyr:J•:e: :: 3.�.v.g,-^ .,v�v..... ::Y^. f"4�.. �`t._:i' .. '°41.':. .kfi• Number of Public Awareness Products/Activities: PSAs to be developed PSAs placed-Hard Media(Ex: newspapers, billboards) PSAs Aired-Electronic Media (TV and Radio) PSAs Aired-Electronic Media (TV and Radio) Articles-Hard Media Articles-Electronic Media Number of Written Materials Distributed (Ex: brochures, flyers, posters) Press Releases Press Conferences Total Public Awareness Products/Activities 0 0 0 0 13 4/17/2009 • Crime Victim Services Division OVAGI VCLG Application Office of the Attorney General • C-Output Target Levels UAN: 00209-10-1095 • STAFF POSITION/TITLE#6: Administrative Position ❑ DIRECT VICTIM SERVICES FY10 Projected FY11 Projected - Targets Targets Number of Unique Victims Served 0 0 Required Outputs ; Assistance with Crime Victims'Compensation Assistance with Texas VINE Information and Referral Accompaniment Criminal Justice Accompaniment Law Enforcement Accompaniment Medical Accompaniment Counseling/Therapy Crisis Intervention Individual Counseling Support Groups Therapeutic Groups Peer Support Services Assistance with Restitution Assistance with Victim Impact Panels • Assistance with Victim Impact Statements Emergency Funds Follow-up with Victim Legal Assistance Lodging Other Transportation Victim Advocacy VICTIM SERVICES TRAINING : FY10 Projected FY11.Projected _-. :. • •• • - - .... Targets . . Targets :.. .. Total number of all training sessions _ _ . Number of Individuals Trained Law Enforcement Prosecution/Judicial School Faculty • Medical Faith-Based Volunteers Other Total Number of Individuals Trained 0 0 14 4/17/2009 Crime Victim Services Division OVAGI VCLG Application Office of the Attorney General C-Output Target Levels UAN: 00209-10-1095 STAFF POSITION/TITLE#6 (Cont.)... OUTREACHOR COMMUNITY FY10 Projected FY1I Projected EDUCATION:` Targets Targets Total Number of Outreach or Community Education Presentations Number of Participants Total Number of Informational Fairs- Ex: Health Fairs, State Fairs Number of Participants Total Number of Outreach or Community Education Presentations . _ 0 9. •- _ • `�=` FY10 Projected. FY1,1 Projectedr S-TRUCTUREDY`EDUCATI;ON; ;:;: r - • :. Targets: 'Targets- :)1.:.:G•.. .. '- ..i... , .+,'i:%F. .- �'t'.':?s'.. K:•Lswe?+ :4.. ....r:�..,-Y- "r..'..C"r. Total Number of Structured Education Presentations 74.�•rcr, - - ar ets- - - 1 rge ,.FY1O�Pro ecteit.T g `°-� �FYT :Projected Ta is PUBLIC°AINARNEBt:CANIPAION _ a. : _ - .Other ... - �English: - -:Other-Lan uages' English (,$#afewitle Onl 9 �.)'��• Eng .9 _ Languages �•��kil�..�a. . �^ ys[_:t��:,. tstiY.•�i� 4 r.. . .. ,. : ..._: .., - .. ... -. . Number of Public Awareness Products/Activities: PSAs to be developed PSAs placed -Hard Media(Ex: newspapers, billboards)- PSAs Aired-Electronic Media (TV and Radio) PSAs Aired-Electronic Media (TV and Radio) Articles-Hard Media Articles-Electronic Media Number of Written Materials Distributed (Ex: brochures, flyers, posters) Press Releases Press Conferences Total Public Awareness Products/Activities 0 0 • 0 0 15 4/17/2009 i • ,I Crime Victim Services Division OVAGNCLG Application ' Office of the Attorney Genera/ D-Outputs Summary I UAN: 00209-10-1095 Project Total Outputs-This entire:page will auto calculate based on the information provided on Tab C: DIRECT VICTIM$ERVtCES= '` _ `:.. :; ' - Y;(O.Projected'• • .. Projected: rr>._. .. =•-,:`.- . ...i.. _ ., .. _ : . 'Taigets<- -. Number of Unique Victims Served 848 850: Required Assistance with Crime Victims'Compensation Assistance with Texas VINE Information and Referral Accompaniment Criminal Justice Accompaniment ti 7 Law Enforcement Accompaniment Medical Accompaniment Counseling/Therapy Crisis Intervention • . 76 . - • . -. 79 Individual Counseling 0'- : .. Support Groups Therapeutic Groups ;:0 • . - - -0 • Peer Support Services Assistance with Restitution =- Assistance with Victim Impact Panels Assistance with Victim Impact Statements Emergency Funds :,. ,p;;:._'.•:::' 0 =- Follow-up with Victim 322:.::... :: . 325 Legal Assistance Lodging __0, :D; Other Transportation Victim Advocacy :=100 : a.. 9�a31�,�'sE:�_i.:ti.. ....--.,'1:«—.��_ ":�":'-' �'3-;:i-i'�•�_f.41.�47ia;}C�;�F'+ - ;:.ti.ty.., 1�r9 _ _ •y.. _ -_- _ 14OF-aiii5Ndt. FOIN WO r 1 �� q , O Rro ecfe pYI Pro e ' "...'Y, ,�""q...?.5 �` +'J•#- tP•y't .ten r:a:=,' y'r, k "'•,�fs .� :r-y ai•• ', -t a ,. v+_ _a .:.4�.�: .. :' ' T�[Aetse_;;•. �:'l��rgets ,r. Total number of all training sessions LSO .;. ° <=•, it• ?r=+i!=-_.. bb�a'?i;.:....,^> _:..�.:;:.-w.3a Number of Individuals Trained Law Enforcement Prosecution/Judicial School Faculty Medical '_i.0 e:iA'.;V;•'t:�' ...°....' .0.�'.5-..irk? Faith-Based V Volunteers 0'_. ;:..,:.;.•.::0. _ Other Total Number of Individuals Trained :. 0: -` ::: . - :0 OUTREACH OR COMMUMTY.DU.CATION -F:Y10 Projected FYI1-Projected . Targets.' • Targets . .. Total Number of Outreach or Community Education Presentations 4 . 4 Number of Participants 40 . 42 Total Number of Informational Fairs(Ex:Health Fairs, State Fairs) 2 2 Number of Participants 50 52 Total Number of Outreach or Community Education Presentations 6 J 6 16 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General D-Outputs Summary " FY10-Projected FY11.Projected STRUCTURED,EDUCATION ` _ ., .- . . - •-- . .. � -;':.Ta�gefs.-. arjets' Total Number of Structured Education Presentations 0 0 • • - .. 1 :FY'1:0 Projected Targets PUBLIC AWARENESS CAMPAIGN (Statewide Only): • : ' . .:.:: . English,•-:. . . .. . . er: anguages Number of Public Awareness Products/Activities: PSAs to be developed '#VALUEI ' PSAs placed-Hard Media(Ex:newspapers,billboards) 0 •.0... .:_• PSAs Aired-Electronic Media(Ex:TV and Radio) PSAs Posted-Internet 0: Articles-Hard Media 0':'" -` - '::.:•_:.0 r Articles-Electronic Media :0 Number of Written Materials Distributed (Ex: brochures,flyers,posters) Press Releases Press Conferences 0 `: : - ."1l :. .- Total Public Awareness _ Campaign Products/Activities:: :0 ~ • :' ' _ - - "'$5`'- .-i�:,.,�;: :3-z,:.:aTz-�•:tr::� .:=we ti.-:•-.ti:{._ .?ah-..�,;:..,,...si...-:r.rnaL :.: :`-r'"-.t'J.; s': -•,�.:: �F-�l'f,1:Prd ected,�Ta e� yP BBlfC'rAWARENES:S=;cAmfg'I.Gttl tatewiide-Ohiyr. a . =si• `1 sh. `4ffi�'G_L n u s Number of Public Awareness ProductslActivities: PSAs to be developed PSAs placed-Hard Media(Ex:newspapers,billboards) PSAs Aired-Electronic Media(Ex:TV and Radio) =A : :._ PSAs Posted-Internet Articles-Hard MediaArticles-Electronic Media .0`=,:1' :.0.`- Number of Written Materials Distributed ;,;•:::w: ,ram (Ex:brochures,flyers,posters) .0; ': '' Press Releases Press Conferences :.0::> Total Public Awareness Campaign Products/Activities;...: . +'..:0 `.:- .:.,....:. ,0._;:"::" 17 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General E-Outcomes UAN: 00209-10-1095 • Outcomes,-:All Applicants will be required't4 measure two;outGomes: If Applicant.provides any Direct Victim'r : Services,:as defined by this Application Kit,then at least one'outcome must be for Direct Services.-Local CAC programs•,may choose"alternative;optional.;outcomes.listed below;:Statewide_applications:for Public Awareness Campaigns must choose the Puh!►c AWarenesar Campaign outcome in:addition to one.other outcome:-_Mark:an:"x" by'the-two outcomes-you will be:,measuringi_ _ ' . • • Direct Service: ' • _ x I. Increase in knowledge and understanding of crime victims'rights. x 2. increase in knowledge of and access to community resources and services, •Profes� - sj Sri l�-o a,firaini _Outc ... ...-._:- ...v .�,_..•-. -resat"�.'P.': •'... - . .. - x 11. Increase in knowledge and understanding of crime victims'rights. C L m .- .... .- .. .•:.'.L .. -.__'•'ll-':yf4 .�.ti—h_...• _ - � Y:-'f� `vim".G SL'f"%:_r x 11. Increase in knowledge of and access to community resources and services. • „r�.: .1.. _ ... :: .:' :;'kt.r:.,:!.s�`i.; :1,:4 r.•:k-".' ...�.; p�4,t.';.i`.'�:`.;� .Y'. - ,.,-V'i:.:m.�. .'Sf�'' •cJ1 • _I.. 'a•--' �r:.ir':A..?;f:%�{�;�4w- ..). y� -.. ��_" r.,l:.ti'; •.' ' --y-.o. '.'dti #• . St:+" �^'-Y.ax '.' .. :ti a/tt '.z+uV`,J", •irkg'. .•y:-_-?,:g '`.Vagi_-J' :r 1) :3" . }-:: � F' � - r.5}c -f:ri "T,r-" '.c`"ors r^^t� ,. S3 i?�b$Il,. Awa,�)eness�Cam ai ns r•� •.�,. - �� 53, .�-.. • ¢.'•', -�4 ...Y. :C'. th'.\:'�.- sf ..S ...� .M1 (,. :r j'+/..s r-a. r�za.. ..s.i'+. F ..-1 r.. - :.,. �. •^:�<s�.� ;.,t''`f _rc - ':^�r'� . _ .:rt-:�.i_.-:.:::�:'r"w -�,F'.. w -..cr --��:�,.�`°i-".'�_�-r:.a.�:a,. Vic;--'`'::::4t:',:_':'Fo �ct.y - ;�,�.5•- yi:`".�.. R•,i=;:�. <,-�:-e. '•+Y 1. Increase the knowledge about the warning signs of specific crimes and victimizations.(Public Awareness x Campaign only) �� ,: .,e,T *.�.,..,,%i',ih .+-. ::�_. o-��:�'s"`i�•.�':x v•"'t`�:� eG'�=u��a -:".a�e`..'d�..,.',E;;rl::-::i ..t ,shy ;_�:,.;�.. ..,.'.a_ F7+;..,,- _:�..7..'7,sw��lce,�.�'W�• ��. ..r�:�'`.r-:_'%''�.i:'.�,b;.,_:?nr.# L' -L't. �r�.a.;;?}7':fY`P�i'E'�'�-5�-�Y= 'children, Adv$c cfCi�nte s(CAC, ..1." '.t,,.. c:,y,: •::�,-::ir'= a.P�;}'a... - -`k°::F:+i*'': rh..,.:,,._c'}K;4.�.x�-.:.: c.'`,s?'s_ :a - :• ..:t^::.:�-: .:.�?�? .9.;3'�..;��'-��___ 1.Reduction in trauma,crisis,stress and/or anxiety of child victim and/or protective family members. 2.Increase understanding/knowledge regarding criminal and civil justices system process in general and/or in regard x to their specific case. • 18 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General F-Organization Financial Info UAN: 00209-10-1095 Mark an"x"in either the Yes or No box. A.Accounting System: The OAG.requires a grantee to have an accounting and If"No",type a brief explanation. time keeping system with the attributes outlined below. Yes No If'No',explain. Is there a chart of accounts that lists accounts by a specific number? x Is the accounting system set up on an accrual basis consistent with Generally Accepted Accounting Principles(GAAP)? Does your organization have written accounting procedures? x Does the accounting system's general ledger allow costs to be tracked between direct X and indirect costs and by different funding sources? Does the accounting system include a method that records total funds received, property and other assets as well as the revenue and expenditures by funding source x and budget categories? • Is there a time keeping system that requires grant personnel to outline activity and actual time worked by funding source? Is there a time keeping system that requires the signatures of the employee and supervisor? B.Financial Cap ability: The OAG requires a grantee to undergo:an annual • .. Mark an"x"In either..the Yes-or No box. independent fnarrcial audit :(The type'ofeudit shall be based on applicable federal •. • : if"No",type a brief explanation. or ststeaudit.requirements:•The audit standards ofUGMS:end applicable federal,.. circularsshalftiefollowed)�`" -;f :Yes .No • 'if'No;"ex.plain.. Has an annual independent financial audit been conducted within the last 12 months? x If Applicant is a current OAG grantee,was the annual independent financial audit submitted to the OAG no later than 9 months following the grantee's fiscal year end x date? If an annual independent financial audit was conducted in the last 12 months,was it a x Single Audit with compliance testing? During Applicant's most recent fiscal year,was the Applicant awarded federal or state X funds exceeding$500,000? For 2009,when is the Applicant's fiscal year end date? Enter: Mo9/302009/2009ylYear 19 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney Genera! F-Organization Financial Info Mark-an''x"in either the Yes or No box. C.Internal Controls: The OAG requires a grantee to ensure adequate controls for If"No",type a brief explanation. all financial matters. Yes No if'NO',explain. Is the accounting system supported by appropriate documentation,such as purchase x orders,vouchers,receipts,and invoices? Are financial duties segregated so that different individuals are responsible for a) handling funds,b)record keeping and reconciliation? Are actual expenditures periodically compared with the budget to ensure that grant funds are not requested in excess of the amounts approved in each budget category? Major Findings: 1)Has the Applicant identified or received a major audit, monitoring or other finding in the last 2 years? 2)If so, what was the finding(s)and what was the resolution? Major findings include, but are not limited to:Misapplication of funds;the same parson writing signing and depositing.checks,not:reconciling checks to bank account or general ledger,lack of proper documentation, expenses charged to grant that.ere_notgrant related;failure to account for expenses-in a timely manner no.. timesheets or tiriesheets dorofsupport expenditures ;exp,enditures do not tecoricile_to_expenditures charged to grant,fraud or other abuse,°needing`to ietum money to a"funder, or.other.(plea'setdescribe) . N/A 20 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General G-All Funding Sources UAN: 00209-10-1095 SOURCE OF FUNDS -(Use space:provided,do not attach additional_pages) FY2Q'10 . FY201'E. : .:'TotalOperating'Budges $ 50,000 $ 50,000 Total Oi G Program B•udget:(Auto-fihle firoiiijTap:. r. $ 50,000 .$ • 50,000 Total Victim 3ervice,Pr�ogram Budgef $ 50,000 $ 50,000 i g.A-000es' _> _ • FY2010- FY201 . --- - • `ice � - -� -;,�:':.-- _ _ _ _ • - _ Total Non-OAG Federal Funds $ - $ . - Total Non-OAG State Funds $ - $ - I- Total OAG Federal Funds $ - $ - Total OAG State Funds $ - $ - Total Unrestricted Funds $ - $ - 7ota1`O - 21 4/17/2009 Crime Vctim Services Division OVAGNCLG Application Office of the Attorney General H-Personnel&Fringe UAN: 00209-10-1095 Use the space provided,do not attach additional pages. Applicant fills in white areas only and yellow fields will auto-fill or auto-calculate. The worksheet is split for the two fiscal years,FY2010 on top and FY2011 below. . :�FY20.10-'Personnel & Fringe Costs - - ' 'T _. .., `Y ' -• '`. List schaduled:hourspe`ractivity - • "' -. - FY20201=r1rr e r Fririae. type to equal tha tote'Hours _ S g'•:•.-: .i�a:`:: sehedulad petweekfo•work ah Z010 Salaryy(o.t.S :Funding_ :.COStS dtis oAa`9rantprolaet _ _ �. a� . :: -.: . .. - - )Title-of'Posit•ion • _. : a o .. o S _ •• ._ OAG. (State ifvacantj r �_ o:N' "M o> Tota{ •/o Annuet Total l u r Y v 0. „ _ .Total } .'Fringe N: u « -c -•'a m-., :•Y. ;.. Amount- Fringe .•Amount d s Annual. OVAGNCLG Funds '.'o`'. S'== 3 a u Funaed_by Bendfits. Funded' 3 o •J• 2'm ai" a+m `,,3'g. 3 5 Satan/ `Grant.5unds_ Requested ..• :•• • , .. - • _ AI o.•m • 0 •a,,, P. ¢ a.' •• Re uested . .Ghis ': pbin e1 _: b =this• 'bG T 9 Y 01 � �.�:�5 �Lp •'L'. _. q... rd/lt' 09D• )l. • r 1.Crene Victim liaison 40 39 f $ • $ 42,500 0:00%" $ - $ 7,500 #DIV101 Justification: Provide Direct Victim services,Education and Information on their rights. Provide follow up and provide resources and referrals. Provide emotional support",and empowerment to victims with the goal of preventing further victimization. 2. I I I I I I I I $ -I $ -I. o:00% 1 $ -I $ -I..Q.00%- Justification: 3. .. .. -.I I I I I I I I $ -I $ -I .0:0Q%. I $ -1 $ -I:.Q.o• o% Justification: a. I f I I I I I I $ _I $ -1 0.0o% I $ -1 $ -I'0,00°f Justification: 5. • . $ - $ - 0:00% $ -1 $ - • :0.00%' Justification: • 6.a s'...:.. _. ,.- "' - I I $ - -'0:00% - .. .00%- ‘ 117.1 .7.;- - ,t',.'''.'rand'.,a aRF 4:03O;Sala• Fi'n;ge_R tglfe$tect-; : Yi . $ $ 42 5 0 �v .._+' • y- -.�a•...� .:.r•w..�•:-F.,� .�':i�: a'h3s:Jf•;.. .T..z_<.,':: - ' i3q..s - sus }R-,..•�[.;•Y:.r..-4. Ili :r,rs ry� \'�.v:+z�:�. . ,a,K.a - _ •-:yt":'+�..y -_ - _k,+:)...,y ..�: .� yj, i•--a..y' �- < r �•,.. "„i':`•_:�.- .; 7 . f 4 .4. �FY_ : q'.T' P. rso i.nel &_ : ,• ;nge�P9 s r K ,s� ., .. . • = . 3: ';•,c rs i 5=✓-; �' " .- � cs 1 ":< , n • . ..., r...,,�. .,as- : f,9T.L;. = .}, ,::- a,'- � ��" �'.�i••� �'�f�-r .}.!rS•✓s 'r�S s:.�_. .. `i.^s•.4:.�r.'.�:v -.r.�S:r.,.-. .. • �' Jf..zr ci-t`Nti` �d ,V= - - - t i ti::. umu ^• - -=•,.ra-+s - :L _y.,c:-.v%' .�;Tj• p%': _ ,•e .y.:.'f,--.k •-,- - .- '----t-a :r` "toe `I th`To a aou al .,,,o . s'ria ,,,E.3 .VW_ , ��alie'c aa i� atary•'toeduhtd twee-kto c'rr:o:-:--_ � ' Ou . r° �" � •tti; c •,s •, � � ttlfe0AG9rdnY [dies':-•a:., F., ?°'�:t,•;.- r.�'�5 :.. .:4-:_':.x �,F am .` ?fi:> ..r"K'Ss.. r;a'; �`-br �: •,:—',.:,,g tr rs,�..5s•.:.;> :r:ylS A-]:., .:{'.'ti}'!_£.: - .�:.1:. - ..,,i.1r �y�}:_ ,�: 4L1•:'- .. _ .-h,� tyS y.:..bf:v.�;j�,_r:4.r,�iY:n!-'^;it C=�->7- ��sN.: fJ.y� 'i:.�ln'?�Y,4�c'.s+:d� - - "m'.-- Gm��J.. -- __ ?., .3•�'^. `-. �'a j.- R - -%•, 5.'.. &; f`r iY.� i/'..-.• - Y.'i P:„.+i_r.�`._..::.: v, _ �� •�li'S IGn'��Y v;_ .f,' ..nx..t� �?-,:.� •-�: n, '..s -,,•a .•.-z�`- +r. �.a. +,aa)..;e•��•� :mr,i��"�:'�a=--:Se `i .��`, '•:Anttlt�a�•. ti'+':i•_ , Totat:,6c at.,e� - +a-:t��= ,`�`se •m=''i.'� aa m., 'mr`mA.� =s.:.;,..rTotal%; "SLL - .•e?g: ' f-ice ?;=:- 1. Q. a-"''i, tm:a. ;: ' - .3'pG.:. e' knn e �. 5' `�e�=1f'v�t-cailt:��.�:� _'�,:::�•2 N. y C.Yc,�.•. - ''';5.....P.s:f.? •e:. 111oflnt {.r"a�'acY.`.,•- - l _ .�.�-<� - � - •fi=�- # .3:R. of F.i�,,,,�.:.•Y. Atrio t -.grin e.,�r,..• �";A _ ,,. .:-;t...,t ••y,;;. - . .. -.,:l•-- -:a,. it .,• '.w:=.,,� �o.; ..m.. "-', �3: uti r 9_ . uh 9t' . ,5,.}...±ram yt, hr:.. m �.c — �`m' `-',,iir -,. ',OVAGN,GL`f3 ;.; - ,t_, t}. u.i"* 5 c undid by;:Bali&fits. ZF;iiaea?. - -- ,ate.. :�� _ %.�'� 4= i3�rn �. �< J ;.$,. ,a:"i'^' '-��': _ l•�, ,. - ,s,., ,;. ... ` :d zra - 5' a i :_• to -1 1- :.ae., s'•; ,C1(1 ,Re.li9stdd: -:�:._s�:: _ __- ...fir. <_'_;�' �,x'�r-'?: `�-� ,�=�,�H�, ..s. �,'Salaiy!:. Grarit�iin ,�.- Y ag-� q,.. �'Yq-�.. >n,9-_ :-":3e,. ;,# ;-�>.o. �o.: 'L� .v. ��r.. .r. .s:.:.. .:'R!. -4 tn.,,., -b�7.y.�! _ _,h.y,: .:):,' - - -4. i-:5'e..., 3 :,l..r,•.:\r a-�='-• .yk =Cfb .iJ115._ :4,..;.,-... ?i> '-v 4S7 s��'j ::tr`� N,�. _ e , �} r4Req}�st6d�r; 'r.=?.. _ .Y.., ..:f�, - ^2a � �, ` ,. - .-v.•. .�::m �,x.. t>"'r�;"1.'-.,_:- `'�� - -.9 - :u.,.�* ..: Gr�nfid PgsTtiorr: . .G;ant'r. : • t- - ;�• s) li;..::3 •.t.- ,..+.;.ci..,'..t� :+,.-:,i.-� .:.s, 1:,, _ ,,-`,-,"-GreRt r_-"SY:�Xe.-.-a.:: - Y} �,` . - '•.rL' ='rL i,y_ ':r.�•r'.. :Y; ' .v'.= .-L. � `ne,, r_✓Sc�,�'^• .;r�._ -�.::F.�-.+s`?P^�-:z.:: - A_ :,t-� :.m Q•:� rL�iH"`v"�� - '=t.� w4:.::_.< +p:�•....,:. .cr.- `�i: ,�,yir-' �'�. :.�%'. .• - - -;Y`.-'��T,.t,x--,aa� t: ;.q._ O. ;Z_'.e-•- - - ';.,�`:', �:r .',°�:yi ;�..,.^tC�[-r-'.,,`."' �;:,�:.t. �::-j:7 n Y. ..-�.. 1.Crime Victim liaison _ 40 39 Vr 1 $ • $ 42,500 :':0.00%- $1 - $ 7,500 :i#DN/01 Justification: Provide Crime Victim Assistance to people victimized • 2. - .•:I I I I I I I I $ -I 10,6.6%.• I $ -I $ -10.00% • Justification: 3. I I I I I I I 1 $ -I $ -I 0.00% I $ -I $ -1 0:00% Justification: •a." S [ I I I I I I I $ -I $ -I 0.00% I $ -I $ -10.00% Justification: 5. I I I I I I I I $ -I $ -I o.00% I $ -I $ -I o.00% Justification: s. I I I I I I I s -I $ - 0.00% $ -I $ - 0.00% • Grand Total FY 2011 S • alary&Fringe Requested $ 42,500 $ 7,500 4r17/200s • Crime Victim Services Division OVAGNCLG Application Office of the Attorney General H•Personnel&Fringe 5.: Request fo' x ot rPxce_. o so.OVi3G./te ufrements$:fanQVA0,4 lfoarillsaSkin' fo-:aRexde tleit io-gither.Or bolirOf the foltoi#nR re lrlierDenls a.4rnln' irOr Qf75/of an Applicant's budget Must 0e allocated'to`thePersQnnef end Fnnpe_BeneR:bu sdget:categorres,of(b).all Applicants must:provide one(i)fdirect service Stiff pereeri working at leas venty(20)hours per.week or two(2)direct service ataltpersons working atleast ten(10)ho0rs.each per week;Indicate in the space provided below the reason.and justiffcatron•forwhythei pplicantis asking.rot the exce• ption:.•• "';'`: 23 4n72oae Crime Victim Services Division OVAGJVCLG Application Office of the Attorney Genera! I-P&C&Travel UAN: 00209-10-1095 PROFESSIONAL&CONSULTANT SERVICES(Use space provided,do not attach additional pages.) Name of - . FY2010 FY2011 ProtessionallCompany that - Applicant will contract with Description of Professional& ' -• . Cost Requested by this Cost Requested by this to perform Professional& Consultant Services No.of D•ays, OAG Grant No.of Days . .OAG Grant Consultant Services(If :.•. - . of .•> :'Rate of - ' ' - of • -Rate'of - • Applicable). - -_ : Consultation Compensa- Cost Consultation Coinpensa-- "Cost- ;` tion . . - $ - $ - - $ - $ - - $ - $ - - $ - $ - - $ - $ - - $ - $ . - - $ - $ - - $ - $ - - $ - $ - - $ - $ - - $ - $ - - $ - $ - Tota[ 111111111111111111 $ $ Justification: TRAVEL(Use space provided,do not attach additional pages.) `.:. •- t, ;. .FY201.0 F20'f'f �`' - :: isll �` ' :- L'.: _ ." , _ - . , -. + • - Pro.o}._r.=:i-:o ns-. L--%Pt�. c.--iorF1..t oFn`s ,Ezpei_iie:;: 'Cs�t-R:e u esediY P.,.ris" T-r•: Csk Ze•r.0 e. sed 6y�is -� g-�av e Puc�-ose - �;•: epa_a ted' ya. o rm�)A. ` .T e:� _: QAG-Grants ---, _otaos -'E.�iOAG'Oran:r.: - t :r: _ '•�.� '' � '�c : : .uesetl fh ritrsv�l t e of Irave ''.-':`..,..--f ?'.isx i-rt",- ' ��:+i::,4 i'f- CM1' - r. '. -,> '�: .K9 -..L : -5v ` rf a1'si:•�=. - TKKe + ,- ,�A"� .Co ( *wy � O�`' V im.°rys QA iZ�,o� a�,r .yx (h eo" e . (November, ;i"• 00 Eio eltY. "' $ - 0% .$ - „�rcra � � f l enaissance'�1 ist tt 0 et, P LNten7 f $ - 0% -$ - F `-ai ,i mot,., Mira3.S_`att $ 0%-$ '•.: ir-"n ...,fir• iV 4F TOTAL .- $ - --. Local Travel(Mileage Only) Mileage $ - 0% .$ - $ - 0%.$ - $ - 0%--$ . . '- $ - 0% $ - • $ - 0% $ - $ - 0% $ - $ - 0% $ - $ - 0% '$ - Total • $ - $ - Justification: 24 an 7/200s Crime Victim Services Division OVAG/VCLG Application Office of the Attorney General J-Equipment,Supplies&ODOE UAN: 00209-10-1095 EQUIPMENT(Use space provided,do not attach additional pages.) f,. ::>• .FY201.0. .,:,;:._`..: • - - • -• Cost:Requested bylhis;= ``post.Re-'uested b} this item Total.Costofa Total:Cost:ot _-,: • Equipment _ ,QA...;Glant= -:•' `E:ui i rient : . : - :- 'G.Gra- =. ''- . . . _ - . ,. ... . . %o:.'- - _COt.- q .p . . . -:.:_.::% Cost-,,: $ - 0% $ • $ - 0% .$ . . . - $ - 0% :$ $ - 0% $ - $ - 0% $ $ - 0% $- ... $ - 0% $ .- $ - 0% .$ - - Total $ $ - , Justification: - • SUPPLIES (Use space provided,do not attach additional pages.) • z .�,�_� _ . . -.FY2010_:;_". .� • e�FY20'1'L•• .-t.'� +=..e: s:- _ _ i:,.� , :. ::C s�,Re ue t his `r:4�` <Cosii e e ted:tithis=: :sr t _ - .','_ :Tota ��T to G t.of= - - - _ - - :=�:--� .ran_ - - .h - ..pan_.-a, ..;' .r:. u'�lies :.,.:::�, �:S:u•.:i::s - ..,•::f,', - -. _ .. •..- :'rc - .... :... .. � ._..._, . ... - - .,.. .. ._ ..... $ - 0% :$.i .-\.-`, - 0% - $ - 0% $ `':-5'Y;4- $ - 0%a $.-.'x'r • $ - 0% •$:: $ - 0% _:•:$ ..:.: $ - - 0% :.$:; •'.-. $ - •• 0% ::.$_: :". Justification: OTHER DIRECT OPERATING EXPENSES(000E)(Use space provided,do not attach additional pages.) • E"'•i_ G S: os:of- 'o�a•:C o - :T�a�•• T t .Cost�of.� t .t -�� s Re uest `:b �tti's:.:• ! u s d�.:# .j�'./.!._.s....:-y. ,. , +:p..,-... .•., _ti".- 1p� e:�Lis�:.. .JiY .1., _ _ ,.f'r `.et.�� _ _ - - - ;`ItP.fn.. _ T:- & .•Ohre 0t:0- t:�•;- -"-!:t:,_.. :=4.4 a�:�� -:-„' '�OtkleDirect= f. - O' G'CifBilf _ _-.�'. i.3 'e� - �at •. --;:_:< ��: ..e akin' - - - e.. n - COSt- 'Cost"�'•'' / - -F - - .. 'aE'..-:erases_:.. . . --- - -- YEz Verses-': -- � - ; P $ - 0% ::$..,:'::::• -. $ - 0% $.' ,.." $ - 0% '.$ _ ' . - $ - 0% -'$'.'....--,:.:::; - $ - 0% .$ . ' -, $ - 0% $ $ - 0% • $. $ - 0% -$ - $ . - 0% . $ - $ - 0% - $ - 0% $ : . -: $ - 0% $ - - $ - 0% $ • -- $ - 0% $ . $ - . 0% $ -. $ - 0% $ - $ - 0% $ $ - 0% $ - $ - 0% $ - $ - 0% $ . - ., Total ) $ - $ - Justification: 25 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General • K-FY2010-11 Budget Summary • Note:This form derives Its Values f gut:the'previous tabs and cannot be modified directly -Genera!information.(Auto-fills) Applicant CITY OF PEARLAND Unique Application Number' .UAN: 00209-10-1095 . Type of Grant Application: ,other Victim Assistance Grant(OVAG) • Grant Period :S'eptember:1,2009-August 31;201.1` - '....:;• Budget_ urrtmarjr'' uto-I s . ": .•. <PasiH� 1'4 9l109;-.8f 111Q. • ;Y9f1140`=.813 JlI f.: o?i Project;- • Deseriptton - • one. • Weak : Requested.- • : •Re uesfed q d. q :,w - Crime Victim Liaison 0%;. . "$42,560 ' - ' $42,500 • -$85,000 Total FTEs 0.00 • . ' __ .: . :'P.ersonnel'Total .. '$42,500 ;. 5 42,500.:'t: r-:$85,000 - _ - rr. _ ..:g :,<•:: - _ '.ti " 911l09:i8l31b10 +'• • 9/1110 B131ri t+="L•• • . , _ say •,_ }_ :Reyiisst®c(▪'_ Requested .$ YFringe;Total, . z -.$-r 500 .._•<-, , :tea °$7,500 Professional &:'C.R�o,lsulta nb.'�.4 t+*=,-S-•.�er`-..v�-C;a-Ce3 r�s:?.=;:-:: :� rr .rx meµ 'FY10`7 ,..".? ''�'o, ta: ':c% '� 1 w=::raWPsta4 _ ` „s��i,1t09=�8131C10 i ,rrs911i'(�O,e_&131111 F3-°e•�i a - e rv- i '- -•TDescriptiolt.'+.a3:. l Y >.�.5'`•n• r';.'? ti;: •'' y`+:este r - + ;;0.i,.Re`�" r . �.OSt:�.•L�� .F �1 .,f:••T.;:r;�:: z 1 „y_,:. •,� 1 Rec(�e>tt�g� i gttesfed •.y e, i� `-+'c. ,�-�,�'�.Y'.,'1•."=''#�K i�%'a. �. i;'. =sip=Z`t?,� -cit'4��y''ij�5+. f -:. .t .;t< > -i ef,c.. �o - .1.` :'+�. :.Pts,ay�g, L?-��.K=.�F.. y.S d.,:'4T-Tf�. •i!-,a";i 'z;:a-t^;i° _▪ _-.�� -_��,;� _ . -:..: :?'t t tzr t f:::ti+% _ - _ $ '�t'I'i-.5::'�.. 3.▪ .$::= �.*��' .M3•'. _ _-• ProfessfonaJ;B.Consultant.Total . ▪ S , - _ otal Pro �'f lee -,.�>:- '•--;� °:;';`:<_" 1▪ `.�•9i1110> 131717y�':� • ..:: �•-: ..,.�:. - --��-.,. �,�. - - - aJ,Ra • OAO CoMerence.(Falt2oos},z -:•_;=.::r>£. - ```� ��•�:� �+>'s ... :}$' - - :$�▪ ` -, _aE Local Jravet(Mdeage)--;:, --. -. :_r-->-, --_:-;� - • � ':$ r - '$ -•- -.$ - • 26 4/17/2009 • • Crime Victim Services Division OVAGNCLG Application Office of the Attorney General K-FY2010.11 Budget Summary • . .. :-General Information(Auto-fl/Jsj_': _. . . • • Applicant CITY OF:PEA121.gND Unique Application Number • 'UAW; 00209-10.109$. _ Type of Grant Application: . Other Victim Assisfance Grant(QVAG) - Grant Period September 1,2009-'August 31,2011 -. Budget:Summary Auto=f1 Jsf' - . •. •,• • . : Equipmen€ • :.FY10 : .. . FY11• :' . • _ s : • • _ • :'.9111g9;8131110:,. '•.911110;8131H1 .Tat i ProJecf Itemt COSt _ - _ `Reques4ed. ,:Ri:'g6ested • ' • • $ $ $ . . Equipment Total .-• _ ' S .'..$ ------ ;S Su Iles_Pp : .;: TotaCRroje C� r_ :' �911IO2-'8!$1M0==j 911110.-`51311i1- i5 ;,•:; - _ _ • _ • -•ir:=r;-: .. _ �COSf:• - y> - Re nested '.R iiested- ,•;fir,wjd ._ .:*r _tiq°=' �- -. .:..n. � �;�,.' _ k.:...J y.�;:'�; °Olfi f ,z: .tC�'s' _ :+_ :?w.•}:fy.. �,x :.{t.•• :>.:.-:_•}:6`•:%..-, t_t> r: e[.Dir_ect.Ogei'afingEXlvgri�es�-_- --s' 7 '' :� K=�e Fr;; 911109 8131/1Q 911f10 B13i111 •r._. � - =�Descrlptto�r �'�'t-,xt .r; - #ed eRe• uesitad ti ."2vw;;2`5•7;•:":3:?-!ts,r.�. x:�_-..;:�•;:..5,;::�c.�==�%:f;:: ?E:Tw."eiE:;!.w.. f�r- der. =..• ti• 1; • ,Other:DirectOpeTatingExpenSesibtal:. _:`• 5:;: _ ==S -��.--•- w: - r,�l._.i a:_rn��<�. Fes'c+.�;�_;'�s�.=`�"�'� • ., ;,:;;;*rife:.';::�'s`- _in"-'.:+-'��,: s.. .-,c'-- i :''-;-;.,.'�4"``-- 911109'-.913,1f1pJ 81111a 8f31%1i' ,' J ,a 'egpest2 w '. .��: mlc i.. -.'�_:.l.�:i'K3-•'wt- '�.• Re L.r �": Y.,)}'E'a'�.' 2R. • :,: ,_ . * S'50,009' :5,50,000. •4-h i:•.$100,000. • • 27 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General L-Narrative UAN: 00209-10-1095 Narrative-Complete each section'iirthespace provided. Narrative information that does riot appear in the text:box.provided. ={will not be reviewed or scored ,o •' Section 1 Organization Summary _ Victim Services.Experience<::-indicate number-of.years"tha organization haste en:providing victim-related EOivico5:or--: -assistance . : . . City of Pearland Victim-Related services have been provided for 15 years. Stete.ancifederei:Funds.Expslencei_f dCtheim:.6;period.of..Septem¢erV1.99$fdAegegt3:20Q6,11oWinanylears-(12: month;increments)of eeperience,does the Applicant have iri managing stete.orfederal grant funds" .; =: . ' .. 6 years .-Description.of the Organi ation:''�Give.a descriptiotl of the organization andkftidfoly including(ay the purpose:for which:,if Was`createdand(b)how it has evolved forts current sttricture;'': -:° ` :: • • City of Pearland was founded in 1894,became a municipality in 1959.The Police Department was founded in 1970.The City has grown from 56,690 in 2004 to 90,700 in 2008. Our E.T.J is 35,400 making our total population 126,100.Based on current trends,expected residential growth for the next five years for single family permits will likely continue at an average rate of 1,708 yearly. To address this growth,the Pearland Police Department has grown to its current 120 patrolling law enforcement officers. The Pearland Police Department currently employs 159 men and women. =tiPesCri Bon";iy. an'fzatfoif:'Coiiti"u dW �t'a , "�'- - :< }_�-�•r -_-.. ,.._.=��•�. ':;��`- The Pearland Police Department porvides many services in addition to street partols which include:(1)Zero tolerance programs on campuses in partnership with Pearland independent School District(PISD),successful programs include a curfew law,a youth crime stoppers program and the School Resource Officer(SRO)program.(2)At the elementary and middle school levels is the Drug Abuse Resistance Education program.The D.A.R.E.program established to prevent children and youth from experimenting with various habit forming substances. - ctim:Services'WoHr'Provrde::a d'escIipfign ofi'(a)the i jo tithe oi°yatiixation is*Oaf i ehalf Of victims o, crime=and(6) ._ at'thiswor'ktrf rnt4ftie:Organrzations.gveral11ials and' s;;_, ,. Continued effort to make direct victim service contacts with victims filing reports to the Pearland Police Department. Liaison provides court accompaniment through the Criminal Justice System,and assistance to crime victims and to witnesses who are required to testify. Liaison serves as a close contact between victims and Social Service Agencies and provides emergency transportation to Women's center.The activities achieve the project goal by assisting victims of crime,protect and advocate the rights of victims,informing victims of Constitutional and Statutory rights:providing necessary information,and preventing further victimization. The Victim Liaison provides available programs that will assist victims during the aftermath of crime. In an effort to further enhance meeting the needs of the City of Pearland's Hispanic population,the Liaison is Bi-lingual. Population as a whole profits by victim services work, making it a better community to live in. 28 4/17/2009 • Crime Victim Services Division OVAGNCLG Application Office of the Attorney General L-Narrative UAN: 00209-10-1095 -.Victim-Services Work(Continued): :. :.':; - - . -• .. Collaborations:::(a);Provide a list of the organizations,:including.,the organ'zation type-(10 enforoemerit agency,.advocacy' center Hospital;task fprce,:etc):-the_applicant coitaborates.with to serve victims`,of crime(or the.purpose:of supporting or ,assistinggin victim:recovery fb)Describe rho rnanner'thi frequency in which the.ppplic?ot fosters each of these::: :co/laborations. :(a)Describe the benefits realized by victims of crime as a result of these co!(atjoratioris: (For coalitions or.,. -;•othe�;gfoupsh.lishfhd-name:offlye�'coalrGon;no(fhe_rn7)rVrdr�al:mernber-s� . - . = Crime Victim Liaison attends monthly,the Multi-County Interagency Coalition Against Sexual Assault, The Pearland Network and the CID roll call briefings. Attending and participating in these meetings allows the Liaison to network and promote the Victims Assistance Program and law enforcement mandates. The Liaison also attended the Brazoria County SART Quarterly meetings,allowing the Liaison to keep up to date with the laws and services available to victims. �. -..1,1,R z -}j :s'_'rrd.i ." :ct'^':ti p - 5:1-7 .?, ;.�. - '�•T:.__. '-�`�-i0r O�a�lO S:CO' flpf►e __._.-� ^:� .-e-��.,,r��s.:,��".as. t:: ..�,,:_... E..•';•=F.:" ,._ u:+�;i•::, '.- ;-�:-:t—.: 29 4/17/2009 • Crime Victim Services Division OVAGNCLG Application Office of the Attorney General L-Narrative UAN: 00209-10-1095 Section 2 Project Summary and Description of Need Problem Statement;-`Provide.a.bnefs]escription of the'specific victim-related issues)this project is-tiesigned to address=as it relates to die specific Victimization types eported on TA.B:B The lack of full-time victim programs at many of the law enforcement agencies to provide accompaniment to sexual assualt victims is a specific victim related issue.The Crime Victim Liaison assists in taking statements following a crime, provide hospital accompaniment to hospital visits,attending court hearings and proceedings with victims.Assistance to a victim in completing and submitting the Crime Victims'Compensation application.Provide resources to local Professional counseling services for victims that provide empathetic listening. Stipporting Data::Jusfn tt e need for the wclr{n=irelated issue_(s)and/or sp-ecificvictimization:types this project'isdes gpecPtp. =�address byertrrtg research end/ar data.that Is geographically rdlevent and'specific `.. • • From UCR REPORT:OFFENSE 2004 2005 2006 2007 2008 Agg.Assault 22 25 53 52 49 Agg.Robbery. 7 16 14 18 12 Agg.Sexual Assault 5 13 7 9 15 Sexual Assault 23 34 37 41 25 Burglary 484 362 400 356 416 Other Catefgories 3308 3252 3398 3244 2509 11C.o'e-4Gvals rt?o 1#1. ..act'-.cif Klitcti rul tWta ii1, 0 $fot, :e`t'<:1 a'tcstioiti- rtffd:=r007.Y 4--f.e?i,-ve : 00 6 4 POIswlth these grant.�r! it .e;goal sfJ.Gl4ipe 1•E eb., ::(2)'7 leasq eblo 3 At; 'teyable 4)f ill1 i,i. - ,..a:._e:'%.•_ :_e:. n.z.3 - .�� ,.. ., .s-;.� ; ,.,: .Ar;,s. .. _ _^e<;b;�r.�tJ' ?�rJrfi//kJyL_�YI�.e�i^$ _ }�.� �ry r�.°. f�'>. ..E_�,%7�? :'�`- 'F:..k•�'�•-�!".#:•- .}c_..!��P��n�i..t..)-:f,'e.h. '-..i -- �:EC``t_a".t -.h-_.._..:J.v.ti��,-`:irfi,i'.}`V`:'_'__:�`�-.-yr'-:r_u��_..:;"' ,- ..x.l.. . . -. -5.CP•^. �-�.u-^r-... _ - -.--' .+-�'�; ;;r.`.,.ir".YY9.i'.`�'...+_. -f,.-6 The goal of the Victim Assistance Program is to assist victims of crime,protect and advocate the rights of victims. Provide necessary information,and prevent further victimization. Crime Victims who make a police report are subsequently contacted by phone,mail,or in person. The Liaison informs victims about police procedures,community resources,and available programs that will assist victims during the aftermath of crime. The Liaison is also on call to respond to after-hour emergencies,and to provide assistance when needed. 30 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General L-Narrative UAN: 00209-10-1095 • Section 3 What Will Be Done • Detailedlniplementation•Plan:.=Describe:(aj this projects.specific activities;"which will be done over the next'(WO. and h. • (bb• o5V.these ac(ivfties will •help.to reach •the=projeces goal: _ . 1)Project Timeline address'the applicant's problem statement in continued effort to make direct victim service contacts with victims filing reports to the Pearland Police Department.Liaison will provide court accompaniment through the Criminal Justice System and assistance to crime victims and to witnesses who are required to testify. Liaison will serve as a close contact between victims and Social Service Agencies and provide emergency transportation to Women's Center.2)The activities achieve the project goal by assisting victims of crime,protect and advocate the rights of victims,informing victims of Constitutional and Statutory rights:thereby, providing necessary information,and preventing further victimization.The Victim Liaison is bi-lingual to further enhance meeting the needs of the City of Pearland hispanic population. ...:Defai icifiliplementatior/Plan:(Continued) 3)Reasonableness:With a full time Liaison on staff,the City of Pearland has better served the victim's by initiating services at the point of contact or soon thereafter.The Liaison will provide the victim with information at the initial contact or as soon as possible where,in the absence of a Liaison,the City of Pearland Police Department Dectective staff must manage Victims's needs along with their regular duties. Frequently,a crime victim wants to know what will happen next,the Liaison will be available to answer questions and assure victims rights,procedures,information on shelters,counseling services or referrals to Social Service Agencies. Liaison will also assist with information about parole notification,and assist with a parole protest. :•De�aledriiY`itie»tatl�' ;p. �Go tl d� ,..g:- By attending monthly meetings,such as the Multi-County Interagency Coalition Against Sexual Assualt(M[CSA),Brazoria County SART meetings, the liaison will be better informed to assist crime victim's in a professional,efficient and effective manner.The City of Pearland will benefit by the Liaison Informing victims of Financial Assistance when they have exhausted their own financial resources. For example, City of Pearland informs victims of the Attorney General Crime Victim Compensation Fund,which pays out of court costs generated by criminal convictions-provides for medical bills,counseling, lost wages,funeral expenses and other crime related expenses without any cost to taxpayers. Detailed Impleinentatioa.Pla►i(Continued): :'- • • 31 4/17/2009 Crime Victim Services Division OVAGNCLG Application Office of the Attorney General L-Narrative UAN: 00209-10-1095 Section 4 Assessment and Evaluation • • Outputs •:Descrihe the systems,,Including fools andIorprocesses,written policies and procedures;databases tracking •or quality control testing which will be used to fracIS and verify the-projects-outputs. Output Measures;(1)Number of victims served,(2)Type of offenseldescription,(3)Crisis intervention;on site vs.in office(4) Information&referral;in person,by letter,via phone(5)Accompaniment;hospital,law enforcement office,court,criminal justice division. (6)Additional services;translation,transportation, personal advocacy,call out. (7)Document assistance;filing Crime Victim compensation,Observation.(8)Public awareness presentations. Oufoo6iess:'Describe the's stefn includin 'tools an' or rocesses;Writtenpolicies and addedures:pre=andrj'iost:tests staff 04'46 afion or`'su veys,:whichafrill e used.(o measure the:projects'outcomes:- . ' •;- - Outcome Indicators:Victims gain knowledge about resources and services available.The community as a whole becomes educated about crime victims and the services available. The victims learn to recognize how crime influences their lives. Victims state they have a recognizable support system. Victims express satisfaction with services and liaison makes contact with victims. Data collection is collected by observation follow up contact. Clients continue to be satisfied with the services and continue to work with the Liaison. • 32 4117/2009 • • Crime Victim Services Division OVAGNCLG Application Office of the Attorney General L-Narrative UAN: 00209-10-1095 Section 5 Financial Questions • • - _ Budget Narrative: .Provide a justifcation;winch`relates to the projects Oaf,for each reguested:budget-pategory: • sbmrpafized in-TAB'K The salary and fringes will compensate the Crime Victim Liaison for efforts relating to the assistance of victims of crime, protect and advocate the rights of the victims,provide necessary information to victims, and prevent further victimization. In addition,crime victims making reports to police will be efficiently contacted by phone,mail,or in person. The Liaison will advise victims of Police procedures,community resources,and available programs which will assist victims during the aftermath of a crime. The Liaison will be effectively available to respond to calls and or emergencies and to provide assistance after hours. The Liaison will advise victims'of their constutional and statutory rights. The Liaison will efficiently expedite reports regarding case status and individual case outcomes. ,:.;$ustalnalilli .Ilona-Bneff-desbribe1 ow:tfie organizatio v outd sustaiiz:thg:seivicess to be pr00.1ded bjth Et**OW!Ft '44-igkt in the event that GAG.gran(ftipds',are'no 10 lget available:.'. -• • For sustainability,the City of Pearland and the Pearland Police Department are committed to retaining the Crime Victims' Assistance Program even in the event that funding is lost Our City is rapidly growning and will continue to grow.Funding for existing projects is an ongoing priority for us. We will continue to seek outside funding sources for this program. In the event that funding should stop,the position of Crime Victim Liaison will be intergrated into the budget of the Police Department of the City of Pearland. • • 33 4117/2009