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HomeMy WebLinkAbout03-159 Resolution No. 03-159 RESOLUTION AUTHORIZING EXECUTION OF AN INTERAGENCY AGREEMENT WITH THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY FOR DOMESTIC VIOLENCE CASE WORKERS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Ed Schock, Mayor, be and is hereby authorized and directed to execute an Interagency Agreement on behalf of the City of Elgin with the Illinois Criminal Justice Information Authority for the funding of two part-time domestic violence case workers, a copy of which is attached hereto and made a part hereof by reference . s/Ed Schock Ed Schock, Mayor Presented: June 11, 2003 Adopted: June 11, 2003 Omnibus Vote : Yeas 7 Nays : 0 Attest : s/Dolonna Mecum Dolonna Mecum, City Clerk G� >oF Co O City of Elgin 4 Agenda Item No. L May 9, 2003 G N TO: Mayor and Members of the City Council sAFF CnMMLJN17Y FROM: David M. Dorgan, City Manager it William D. Miller, Chief of Police SUBJECT: Acceptance of a Grant from the Illinois Criminal Justice Authority to fund two Part-time Domestic Violence Case Workers for the Police Department PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider acceptance of a grant from the Illinois Criminal Justice Information Authority (ICJIA) for the continuation of two Part- time Domestic Violence Case Workers . BACKGROUND In late 2001, the City received a Department of Commerce and Community Affairs (DCCA) Grant to fund a contracted position of Domestic Violence Case Worker. The funds for this position expired this year and the position would have terminated. ICJIA solicited applications for funding positions such as the Domestic Violence Case Worker. On October 18 , 2002 , the City Council authorized the police department to submit an application for these funds . On April 23 , 2003 , we were advised that we have received a grant for $77 , 003 . The Police Department has received a grant from the Attorney General ' s Office for $10, 000 for two years for a total of $20, 000 for the continuation of this position and DCCA fund totaling $3 , 637; the additional funds from ICJIA will allow us to maintain two part-time Domestic Violence Case workers through December 31, 2004 . The three grants will be combined (ICJIA=$77, 003 , Attorney General=$20, 000, DCCA=$3 , 637) for a total funding of $100, 637 to pay the salaries for two part time domestic violence case workers through December 31 , 2004 . Should no additional funding be found for these positions, these positions will terminate with the funding. f' Acceptance of Domestic Violence Grant from ICJIA May 9, 2003 Page 2 COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Community Crisis Center; Department of Children & Family Services; Renz Addition Center, and Children' s Home and Aide Society of Illinois . FINANCIAL IMPACT Dfik---". The grant requires a match from the City of $19, 251 . 00 . This ,ii match will be met through the use of Attorney General ' s grant funds ($20, 000-already awarded) and Department of Commerce and Community Affairs funds ($3 , 637-already awarded) , resulting in an over match of $4 , 386 . 00 . No additional City funds will be required. The use of other grant monies for the City' s match and overmatch has been approved by ICJIA. The City will be supplying the office space and ancillary (non-payroll) expenses for these employees . A budget amendment will be required. LEGAL IMPACT 1 None. ALTERNATIVES 1 . The City Council may reject this award and end the Domestic Violence Program. 2 . The City Council may reject the award and chose to fund these positions through General Revenue funds . RECOMMENDATION It is recommended that the City Council accept this grant award from ICJIA. Respectfully submitted for Council consideration. JJB Attachments s STATao ILLINOIS • V CRIMINAL JUSTICE *; INFORMATION AUTHORITY 120 South Riverside Plaza • Suite 1016 • Chicago,Illinois 60606 • (312)793-8550 April 23, 2003 Ms. JoAnn Stingley Victim Assistance Coordinator Elgin Police Department 150 Dexter Court Elgin, IL 60120 Dear Ms. Stingley: Enclosed you will find interagency agreement#202046 between your office and the Authority for the Law Enforcement and Prosecutor-Based Victim Assistance Services Program. Please review the enclosed documents and notify me if revisions are necessary. If all is in order please obtain the necessary signatures on the agreement and return the entire packet to my attention for further processing. I have also enclosed the fiscal information sheet and initial cash request forms needed to begin the drawdown of federal funds. Please fill out these forms and return them to me with the signed agreement. Once all signatures are received on the agreement, I will process the paperwork for you to receive your initial federal funds for this program. If you have any questions, please feel free to contact me at(312) 793-0890. Sincerely. )3/€17/ Greg Stevens Federal and State Grants Unit Enclosure Cc: Master File#202046 Fax:(312) 793-8422 •TDD: (312)793-4170 • http://wwwicjia.state.il.us aTATt ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY �Ga6!•�e 120 South Riverside Plaza • Suite 1016 • Chicago,Illinois 60606 • (312) 793-8550 June 27, 2003 Ms. JoAnn Stingley Victim Assistance Coordinator Elgin Police Department 150 Dexter Court Elgin, IL 60120 Dear Ms. Stingley: Enclosed please find a copy of the signed interagency agreement, #202046, between your office and the Authority for the Law Enforcement and Prosecutor-Based Victim Assistance Services Program. As a reminder, the following activities may not be conducted on VOCA/match funded time: • Coordination of services (unless on behalf of a specific client). • Networking and collaboration. • Development of protocols, interagency agreements, and other working agreements. • Presentations (except those complying with Section 38). • System advocacy(advocacy that is not on behalf of a specific client), lobbying or administrative advocacy. As you may be aware, fiscal and data reports for these agreements are due each quarter during the period of performance. The reports are due by the 15th of the month following the last quarter being reported. Ms. Anne Guinan will be monitoring your grant, if you have any questions please contact her at(312) 793-1304. 7/A4"leJ1aTi Sincerely, ✓ • /,, 1/1 Greg Stevens Federal and State Grants Unit Enclosure Cc: Master File#202046 Fax: (312) 793-8422 •TDD: (312) 793-4170 • http://www.icjia.state.il.us ATTACHMENT 3 Statement of Compliance with VOCA Eligibility Requirements The applicant certifies that it meets the following eligibility requirements as stated in the Final Program Guidelines published by the Department of Justice, Office of Justice Programs for the Victims of Crime Act (VOCA) Victim Assistance Program: • The applicant is a public or nonprofit organization and provides services to crime victims. • The applicant has a record of providing effective services to crime victims including support and approval of its services by the community, a history of providing direct services in a cost-effective manner, and financial support from other sources. • The applicant will help crime victims apply for compensation. • The applicant will comply with the applicable provisions of VOCA, the Program Guidelines, and the requirements of the Office of Justice Programs' Financial Guide, which includes maintaining appropriate programmatic and financial records that fully disclose the amount and disposition of VOCA funds received. • The applicant will maintain statutorily required civil rights statistics on victims served by race, national origin, sex, age and disability, within the timetable established by the Illinois Criminal Justice Information Authority (ICJIA); and permit reasonable access to books, documents, papers, and records to determine whether the recipient is complying with applicable civil rights laws. • The applicant will abide by any additional eligibility or service criteria as established by the ICJIA including submitting statistical and programmatic information on the use and impact of VOCA funds, as requested by the ICJIA. • The applicant must use volunteers unless the ICJIA determines there is a compelling reason to waive this requirement. • The applicant will provide services to victims of Federal crimes on the same basis as victims of state/local crimes. • The applicant will provide services to crime victims, at no charge, through the VOCA-funded project. • The applicant will maintain confidentiality of client-counselor information as required by State and Federal law. Page 1 • Except as otherwise provided by federal law, no recipient of monies under VOCA shall use or reveal any research or statistical information furnished under this program by any person and identifiable to any specific private person for any purpose other than the purpose for which such information was obtained in accordance with VOCA. • No person in any state shall, on the grounds of race, color, religion, national origin, sex, age, or disability be excluded from participation in, be denied the benefits of, be subjected to discrimination under, or denied employment in connection with any program or activity receiving federal financial assistance. a.///a� D / -i/ er Chi,e 7/2 iQi «- Name and Title of Authorized Official /7- 02 Signature Date 6 6, ,/qi.A/ /6/'ce, Name of Organization / /c.,, // Address of Organization Page 2 ATTACHMENT 4 CERTIFICATION The applicant certifies: (1) that it is not barred from contracting with any unit of state or local government as a result of 720 MCS 5/33E-3 or 5/33E-4; and (2) that it shall notify the Authority's Ethics Officer if the applicant solicits or intends to solicit for employment any of the Authority's employees during any part of the application process or during the term of any contract awarded. (///// .Gr. / % 7/<,•- ejie D f / o f cep Name and Title of Authorized Representative' �J� 10 — — Signature Date C/.747 °(7 /r/7/ /% Name of Organization /56 De. cd f Af,, -z7�;.�e'.1 6 /2 Address of Organization ATTACHMENT 5 STATE OF ILLINOIS DRUG FREE WORKPLACE CERTIFICATION This certification is required by the Drug Free Workplace Act (30 ILCS 580). The Drug Free Workplace Act, effective January 1, 1992, requires that no grantee or contractor shall receive a grant or be considered for the purposes of being awarded a contract for the procurement of any property or services from the State unless that grantee or contractor has certified to the State that the grantee or contractor will provide a drug free workplace. False certification or violation of the certification may result in sanctions including, but not limited to, suspension of contract or grant payments, termination of the contract or grant and debarment of contracting or grant opportunities with the state for at least one(1) year but not more than five (5) years. For the purpose of this certification, "grantee" or "contractor" means a corporation, partnership, or other entity with twenty-five (25) or more employees at the time of issuing the grant, or a department, division or other unit thereof, directly responsible for the specific performance under a contract or grant of$5,000 or more from the State. The contractor/grantee certifies and agrees that it will provide a drug free workplace by: (a) Publishing a statement: (1) Notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance, including cannabis, is prohibited in the grantee's or contractor's workplace. (2) Specifying the actions that will be taken against employees for violations of such prohibition. (3) Notifying the employee that, as a condition of employment on such contract or grant, the employee will: (A) abide by the terms of the statement; and (B) notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction. (b) Establishing a drug free awareness program to inform employees about: (1) the dangers of drug abuse in the workplace; (2) the grantee's or contractor's policy of maintaining a drug free workplace; (3) any available drug counseling, rehabilitation, and employee assistance programs; and (4) the penalties that may be imposed upon an employee for drug violations. ATTACHMENT 5 (c) Providing a copy of the statement required by subparagraph (a) to each employee engaged in the performance of the contract or grant and to post the statement in a prominent place in the workplace. (d) Notifying the contracting or granting agency within ten (10) days after receiving notice under part (B) of paragraph(3) of subsection(a) above from an employee or otherwise receiving actual notice of such conviction. (e) Imposing a sanction on, or requiring the satisfactory participation in a drug abuse assistance or rehabilitation program by any employee who is so convicted, as required by section 5 of the Drug Free Workplace Act. (f) Assisting employees in selecting a course of action in the event drug counseling, treatment, and rehabilitation is required and indicating that a trained referral team is in place. (g) Making good faith effort to continue to maintain a drug free workplace through implementation of the Drug Free Workplace Act. THE UNDERSIGNED AFFIRMS, UNDER PENALTIES OF PERJURY, THAT HE OR SHE IS AUTHORIZED TO EXECUTE THIS CERTIFICATION ON BEHALF OF THE DESIGNATED ORGANIZATION. F-7; / * /JD/. cam C�',1i/ o/'4,,✓ Printed Name of Organization f.j,.e,4,q......,1 Xd.7.6._. Signature of Authorized Representative Requisition/Contract/Grant ID # r // avn v /( '//er e�i�'��a��/,<< /U _ / 7— o Z Printed Name and Title Date ATTACHMENT 6 U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER Certification Regarding g g Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions (Sub-Recipient) This certification is required by the regulations implementing Executive Order 12549,Debarment and Suspension,28 CFR Part 67, Section 67.510,Participants'responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register(pages 19160-19211). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1)The prospective lower tier participant certifies,by submission of this proposal,that neither it nor its principals are presently debarred, suspended,proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 1 n7/ // a(i, D /' V//cam e , p 7, /-�/ / . Name and Title of Authorized Representative U `��� ,-.- — / — U Signature Date ei 0 7 c /f / .4-- /.?) /i c_.c.- Name of O ganization / l v DepfCam- r ,, ./' 60 /2 d Address of Organization 1 Instructions for Certification I. By signing and submitting this proposal,the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification,in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies,including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4.The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause,have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into,it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended,declared ineligible,or voluntarily excluded from participation in this covered transaction,unless authorized by the department or agency with which this transaction originated. 6.The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled"Certification Regarding Debarment,Suspension,Ineligibility and Voluntary Exclusion- Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7.A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred,suspended,ineligible,or voluntarily excluded from the covered transaction,unless it knows that the certification is erroneous.A participant may decide the • method and frequency by which it determines the eligibility of its principals.Each participant may check the Nonprocurement List. 8.Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause.The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9.Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred,ineligible,or voluntary excluded from participation in this transaction,in addition to other remedies available to the Federal Government,the department or agency with which this transaction originated may pursue available remedies,including suspension and/or debarment. 2 ATTACHMENT 7 • VOCA VOLUNTEER CERTIFICATION AND WAIVER According to federal VOCA guidelines,recipients of VOCA funds must use volunteers unless the Illinois Criminal Justice Information Authority(Authority)determines there is a compelling reason to waive this requirement. A"compelling reason"may be a statutory or contractual provision concerning liability or confidentiality of counselor/victim information,which bars using volunteers for certain positions,or the inability to recruit and maintain volunteers after a sustained and aggressive effort. 1. If you use volunteers,what is the average number of volunteers used by you agency,the services performed by them and the amount of time spent performing these services during an average year?(attach additional pages,if necessary) N/A 2. If you do not use volunteers,explain why your agency does not use volunteers. (attach additional pages, if necessary) The Elgin Police Department uses volunteers are on some level.No volunteers will be used for this project due to the confidentiality of counselor-victim information needed to provide case management services to the victims of domestic violence. Also, the complex nature of domestic violence requires expertise in counseling. 3. If you plan to use volunteers in the future,explain your recruitment efforts and what activities you anticipate they performing. (attach additional pages, if necessary) N/A I hereby certify that the above information is true and correct to the best of my knowledge: 67** ar�/f ii /tmoo/' �- S .// ar a+ , W ee Nam Organization Name and Title of Authorized Representative ep tahve 4.,J..,/,,,,..,. I A,&., -' / e - / 7— 4 2_ Signature Date W je •pp ed / / 4 ??//1 o,ert Taylor,Associate D. = tor Dat Ill' ois Criminal Justice 1 ., •tion Authority PROGRAM TITLE: Law Enforcement and Prosecutor-Based Victim s si s A,srstance Services AGREEMENT NUMBER: 202046 PREVIOUS AGREEMENT NUMBER(S) N/A ESTIMATE,)START DATE: March 1.2003 SOURCES OF PROGRAM FUNDING: Victims of Crime Act(FEY 02)Funds: $ 77,003 Matching Funds: $ 19,251 Over-Matching Funds: $ 4,386 Total: $ 100,640 IMPLEMENTING AGENCY: City of Elgin on behalf of the Elgin Police Department ADDRESS: 150 Dexter Court Elgin,IL 60120 IRS TAX IDENTIFICATION NUMBER: 36-6005862 AUTHORIZED OFFICIAL: Ed Schock TITLE: Mayor, City of Elgin TELEPHONE: 847-289-2760 PROGRAM FINANCIAL OFFICER: Jim Nowicki TITLE: Fiscal Services Manager TELEPHONE: 847-931-5625 PROGRAM AGENCY:: Elgin Police Department ADDRESS: 150 Dexter Court Elgin, IL 60120 PROGRAM DIRECTOR: JoAnn Stingley TITLE: Victim Assistance Coordinator TELEPHONE: 847-289-2686 EMAIL: Stingley_J@cityofelgin.org FISCAL CONTACT PERSON: Jim Burns AGENCY: Elgin Police Department TITLE: Deputy Chief TELEPHONE 847-289-2761 FAX: 847-289-2750 EMAIL: Bums_J(a;cityofelgin.org PROGRAM CONTACT PERSON: JoAnn Stingley TITLE: Victim Assistance Coordinator TELEPHONE 847-289-2686 FAX: 847-289-2642 EMAIL: Stingley J@cityofelgin.org City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 INTERAGENCY AGREEMENT Victims of Crime Act of 1984 This interagency agreement is entered into by the Illinois Criminal Justice Information Authority,with its offices at 120 South Riverside Plaza,Chicago,Illinois 60606,hereinafter referred to as the"Authority",and the City of Elgin on behalf of the Elgin Police Department,hereinafter referred to as the"Implementing Agency,"with its principal offices at 150 Dexter Court,Elgin,IL 60120,for implementation of the Law Enforcement and Prosecutor-Based Victim Assistance Services Program. WHEREAS,Section 7(k)of the Illinois Criminal Justice Information Act(20 ILCS 3930/7(k))establishes the Authority as the agency"to apply for,receive,establish priorities for,allocate,disburse and spend grants of funds that are made available...from the United States pursuant to the federal Crime Control Act of 1973,as amended,and similar federal legislation,and to enter into agreements with the United States government to further the purposes of this Act,or as may be required as a condition of obtaining federal funds;"and WHEREAS,pursuant to the Victims of Crime Act of 1984,the Authority has been designated as the State agency responsible for administering this program;and WHEREAS,pursuant to the Authority's rules entitled"Operating Procedures for the Administration of Federal Funds," (20 Illinois Administrative Code 1520 et seq.)the Authority awards federal funds received by the State of Illinois pursuant to the Victims of Crime Act of 1984 and enters into interagency agreements with state agencies,units of local government,and not-for-profit organizations for the use of these federal funds;and WHEREAS,the priorities of the Illinois Victims of Crime Program are: Services to victims of crime,with priority given to victims of sexual assault,domestic violence and child abuse, and underserved victims of violent crime; Services that assist the crime victim in participating in criminal justice proceedings and obtaining compensation for loss suffered as a result of victimization;and Training of persons who provide services to victims of crime;and WHEREAS,to ensure the minimum provisions of basic services to all victims of crime,the Authority's Action Plan prioritizes funding programs in the following manner: Continue current victim service initiatives; Provide victim services to underserved or unserved areas; Expand and strengthen current victim services;and Implement new victim service initiatives after other funding areas are adequately addressed;and WHEREAS,the Authority designated the City of Elgin on behalf of the Elgin Police Department to receive funds for the purpose of implementing a program to address one of the named areas. NOW,THEREFORE,BE IT AGREED by and between the Illinois Criminal Justice Information Authority and the City of Elgin on behalf of the Elgin Police Department as follows: ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 1 1 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 SECTION 1. DEFINITIONS "Program": means a planned,integrated approach to an identified problem which is characterized by clear goals, measurable objectives,the implementation of strategies to achieve those objectives and a mechanism for assessing the effectiveness of those strategies. SECTION 2. PERIOD OF PERFORMANCE AND COSTS INCURRED The period of performance of this agreement shall be from March 1,2003 through February 28,2005. Costs incurred before the execution date of this agreement may be charged to this agreement if included in Exhibit B, incurred during the period of performance,and the Implementing Agency performed in accordance with the terms and conditions of this agreement. The Authority shall not be responsible for costs incurred before or after the period of performance of this agreement. SECTION 3. COMMENCEMENT OF PERFORMANCE If performance has not commenced within 60 days of the original starting date of this agreement,the Implementing Agency agrees to report by letter to the Authority the steps taken to initiate the program,the reasons for the delay,and the expected starting date. If the program is not operational within 90 days of the starting date of this agreement,the Implementing Agency agrees to submit a second letter to the Authority explaining the implementation delay.The Authority may at its discretion either cancel this agreement or extend the implementation date of the program past the 90-day period. If the program is interrupted for more than 30 days after commencement,due to loss of staff or any other reason,the Implementing Agency agrees to notify the Authority in writing explaining the reasons for the interruption and the steps being taken to resume operation of the program.The Authority may,at its discretion,reduce the amount of federal funds awarded and/or terminate this agreement if the program is interrupted for more than 90 days. If this agreement is terminated due to this section,the Authority will only pay for those services rendered as of the date service delivery ceased.Any funds advanced to the Implementing Agency and not expended as of that date shall be repaid to the Authority upon notification by the Authority. SECTION 4. PROGRAM DESCRIPTION AND BUDGET The Implementing Agency agrees to undertake and perform in a satisfactory manner in accordance with the terms and conditions of this agreement,the program described in the Program Description attached and incorporated as Exhibit A and the Budget attached and incorporated as Exhibit B. a) In administering the program described in Exhibit A the Implementing Agency agrees that it: i) Is a nonprofit organization or public agency that provides services to victims of crime; ii) Has a record of providing effective service to victims of crime and at least 20 percent of its financial support(including in-kind contributions)is from non-federal sources;or,if has not yet demonstrated a record of providing services,it can demonstrate that 25-50 percent of its financial support comes from non-federal sources; iii) Utilizes volunteers; ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 2 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 iv) Promotes coordinated public and private efforts within the community served to aid crime victims; v) Assists victims in seeking available crime victim compensation benefits; vi) Maintains statutorily required civil rights statistics on victims served by race,national origin, sex,age,and disability,and permits reasonable access to its books,documents,papers,and records to determine whether the Implementing Agency is complying with applicable civil rights laws;this requirement is waived when the Implementing Agency is providing a service,such as telephone counseling,where soliciting the information may be inappropriate or offensive to the crime victim; vii) Provides services to victims of federal crimes on the same basis as victims of State and local crimes; viii) Provides services to crime victims,at no charge,through the program described in Exhibit A;and ix) Maintains confidentiality of client-counselor information,as required by State and federal law. b) The Implementing Agency certifies that only those costs related to the delivery of direct services to victims of crime shall be paid pursuant to this agreement,in accordance with Exhibit B. SECTION 5. PAYMENT The Authority agrees to make payment to the Implementing Agency for the administration and implementation of the program described in Exhibit A.Upon receipt of the fiscal and progress reports described in Section 9 of this agreement, quarterly payments will be made to the Implementing Agency.No payment will be made until all outstanding reports are received by the Authority,including outstanding reports from previously funded Authority programs.In addition,due to the unique requirements of the program being funded,the Implementing Agency may request that an advance payment be made during any quarter and must include supporting documentation with the request.Requests for advance payment are subject to review and approval.No payment will be made to an Implementing Agency unless and until the Implementing Agency is in full compliance with applicable state and federal laws and the terms and conditions of this agreement. The maximum amount of federal funds payable under this agreement is$77,003 and is dependent on the expenditure of matching funds as described in Section 6 and Exhibit B,and the performance of the Implementing Agency in accordance with the terms and conditions of this agreement. The Implementing Agency must provide for the deposit of program funds,including federal and matching funds,into a bank account in the name of the Implementing Agency,either depositing such funds into an account separate from any of its other bank accounts or treating such funds as a separate line item per its budget and audited financial statements. Federal funds shall be immediately deposited into such bank account. SECTION 6. MATCH The Implementing Agency certifies that it(a)meets the requirements of Section 4 of this agreement and(b)has at least 20 percent of its support (including in-kind contributions) from sources other than federal funds for the program described in Exhibit A.Therefore one dollar in cash or in-kind match is required for each four dollars of federal funding received. ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 3 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 Failure of the Implementing Agency to apply non-federal financial support to the program described in Exhibit A in the amount of at least 20 percent of such program's costs,shall result in a proportionate reduction in the amount of federal funds awarded under this agreement and may result in the return of funds already awarded.To meet this matching funds requirement,the Implementing Agency shall apply non-federal financial support to the program,as described in Exhibit B. SECTION 7. OBLIGATIONAL LIMITATION Payment under this agreement is subject to passage of a suitable and sufficient appropriation by the Illinois General Assembly.Obligations of the State of Illinois will cease immediately without penalty of further payment being required in any fiscal year should the actions of the General Assembly or any applicable funding source result in the failure to appropriate or otherwise make available sufficient funds for this agreement. SECTION 8. NON-SUPPLANTATION The Implementing Agency certifies that Federal funds made available under this agreement will not be used to supplant available state and local funds,but will be used to increase the amounts of funds that,in the absence of these Federal and matching funds,would be made available to the Implementing Agency for crime victim assistance services. SECTION 9. REPORTING REQUIREMENTS Unless required on a more frequent basis by the Authority,the Implementing Agency agrees to submit the following minimum data to the Authority on a quarterly basis,with quarters beginning at the start of the calendar year,within 15 days following the quarter covered by the report: a) Victim Statistics:Total number of victims served by program,type of crime,type of services provided,race,national origin,sex,age,and disability,where such information is voluntarily furnished by those receiving services;and b) Staff Information:Number of hours contributed during the reporting period by paid and volunteer professional and clerical staff and interns. c) Program Information and Activities:Number of referrals to other agencies. The Implementing Agency agrees to submit the following information as required by the Authority: a) Changes which have been made in the program since receiving the federal funds which will benefit victims of crime; b) A short description of how the program has coordinated its activities with other service providers in the community; d) A short description of how the program has assisted crime victims in seeking available crime victim compensation benefits; e) Victim statistics,including the total number of victims served by criminal justice status(i.e. reporting/non-reporting,prosecution/non-prosecution); f) Staff information,including the number of hours of training received by volunteers and paid staff;and g) Program information and activities,including the number of hours of training presented,number of ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 4 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 hours of public information and education programs presented. The Implementing Agency is further required to submit quarterly fiscal reports and to file year-end program financial status reports,the content and form of which will be determined by the Executive Director of the Authority. The Implementing Agency agrees to report any additional information required by the Executive Director of the Authority. SECTION 10. MAINTENANCE OF RECORDS The Implementing Agency agrees to maintain records which document activity reported to the Authority pursuant to Section 9 of this agreement.Such records shall be accessible to the Authority for monitoring purposes no more than 10 days following a request that such records be produced by the Implementing Agency.Inability of the Implementing Agency to produce such records or failure to produce such records shall be cause for suspension or termination of this agreement. The Implementing Agency agrees to retain financial and program records for a minimum of 3 years after the expiration date of this agreement,or 3 years after closure of Implementing Agency's most recent audit report, whichever is later.The Implementing Agency shall maintain,for this 3-year period,adequate books,records,and supporting documents to verify the amounts,recipients,and uses of all disbursements of funds passing in conjunction with this agreement;the agreement and all books,records,and supporting documents related to the agreement shall be available for review and audit by the Auditor General,federal awarding agency personnel,the Authority,or any person duly authorized by the Authority;and the Implementing Agency agrees to cooperate fully with any audit conducted by the Auditor General,the federal awarding agency,the Authority or any person duly authorized by the Authority,and to provide full access to all relevant materials.Failure to maintain the books,records,and supporting documents required by this Section shall establish a presumption in favor of the State for the recovery of any funds paid by the State under the agreement for which adequate books,records,and supporting documentation are not available to support their purported disbursement. If any litigation,claim,negotiation,audit,review or other action involving the records has been started before the expiration of the 3-year period,the records must be retained until the completion of the action and resolution of all issues that arise from it or until the end of the regular 3-year period,whichever is later. SECTION 11. PROCUREMENT REQUIREMENTS,REQUESTS FOR PROPOSALS,CONFLICT OF INTEREST All procurement transactions shall be conducted by the Implementing Agency in a manner to provide,to the maximum extent practical,open and free competition.The Implementing Agency must use procurement procedures which minimally adhere to standards established by the Illinois Procurement Code(30 ILCS 500)and all applicable executive orders and federal guidelines.The Implementing Agency shall also adhere,and assure that its contractors and subcontractors adhere,to all applicable certification and disclosure requirements of the Illinois Procurement Code. The Implementing Agency should follow its established procurement process if it minimally adheres to standards established by the Illinois Procurement Code(30 ILCS 500),applicable federal guidelines,and the following requirements.If the Implementing Agency's established procurement process is less competitive than the following requirements,the following more competitive requirements must be adhered to in lieu of the Implementing Agency's procurement process. • For procurements of less than$25,000,the Implementing Agency must solicit quotes or bids from at least three sources. ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 5 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 • For procurements of$25,000 or more,the Implementing Agency must formally advertise the proposed procurement through an Invitation for Bids(IFB),or a Request for Proposals(RFP)process. All RFP's of$25,000 or more,that involve the use of federal or matching funds,must be submitted by the Implementing Agency to the Authority for review and written approval prior to their issuance. The Implementing Agency agrees to comply with applicable provisions of the Illinois Procurement Code(30 ILCS 500)prohibiting conflicts of interest,and all applicable terms,conditions and provisions of the code are made a part of this agreement the same as though they were incorporated and included herein. No employee,officer or agent of the Implementing Agency shall participate in the selection,or in the award or administration of a contract supported by federal funds if a conflict of interest,real or apparent,would be involved. SECTION 12. DISCLOSURE OF SOLICITATION FOR EMPLOYMENT The Implementing Agency shall notify the Authority's Ethics Officer if the Implementing Agency solicits or intends to solicit for employment any of the Authority's employees during any part of the award funding process or during the term of any interagency agreement awarded. SECTION 13. ELIGIBILITY FOR EMPLOYMENT IN THE UNITED STATES The Implementing Agency shall complete and keep on file,as appropriate,the Immigration and Naturalization Service Employment Eligibility Form(I-9).This form shall be used by the Implementing Agency to verify that persons employed by the Implementing Agency are eligible to work in the United States. SECTION 14.INSPECTION AND AUDIT If required by revised Office of Management and Budget Circular A-133 "Audits of States,Local Governments,and Non-Profit Organizations,"the Implementing Agency agrees to provide for an independent audit of its activities in accordance with A-133. Such audits shall be made annually,unless A-133 allows the Implementing Agency to undergo biennial audits.All audits shall be conducted in accordance with Government Auditing Standards,Standards for Audit of Governmental Organizations,Programs,Activities and Functions;the Guidelines for Financial and Compliance Audits of Federally Assisted Programs;any compliance supplements approved by the Office of Management and Budget;and generally accepted auditing standards established by the American Institute of Certified Public Accountants.Copies of all audits must be submitted to the Authority within 30 days of completion. Known or suspected violations of any law encountered during audits,including fraud,theft,embezzlement,forgery, or other serious irregularities,must be immediately communicated to the Authority and appropriate federal,State, and local law enforcement officials. The Implementing Agency agrees to develop and maintain a record-keeping system to document all agreement related activities and expenditures. These records will act as the original source material for compilation of the data required in Section 9 and all other program activity. The Authority shall have access for purposes of monitoring,audit and examination to all relevant books,documents, papers,and records of the Implementing Agency,and to relevant books,documents,papers and records of subcontractors. SECTION 15. CLOSE-OUT REQUIREMENTS Within 45 days of the expiration date of this agreement or any approved extension thereof the following documents ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 6 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 must be submitted by the Implementing Agency to the Authority:(a)final financial status report;(b)final progress reports;(c)property inventory report;and(d)other documents required by the Authority. SECTION 16. NATIONAL HISTORIC PRESERVATION ACT COMPLIANCE If the Implementing Agency is considering renovation work that would alter or otherwise improve the exterior or interior of a structure that will be used to accommodate the grant program,the Implementing Agency shall assist the Authority and Office for Victims of Crime(OVC)in complying with the National Historic Preservation Act (NHPA). The Implementing Agency must establish and maintain records to determine if the structure is 50 years or older. If any portion of the structure is 50 years or older,the Implementing Agency shall consult with the Illinois Historic Preservation Agency. The Implementing Agency shall amend the proposed renovation work to avoid any potential adverse impact to an historic structure,as determined as a result of the consultation. The Implementing Agency cannot begin the proposed renovation of a structure 50 years or older until the implementing agency receives written approval from the Authority and OVC. The Implementing Agency acknowledges that this section applies to proposed renovation work whether or not it is being specifically funded with federal grant or matching funds. As long as the proposed renovation is being conducted by the Implementing Agency or any third party to accommodate the use of the federal grant or matching funds,the Implementing Agency must assist the Authority and OVC in complying with the NHPA. If the records established and maintained by the Implementing Agency clearly document that the structure is less than 50 years old,the Implementing Agency must submit these documents to the Authority to receive approval for being exempt from the NHPA. SECTION 17.IMPLEMENTING AGENCY COMPLIANCE The Implementing Agency agrees to comply with all applicable laws,regulations,and guidelines of the State of Illinois,the Federal Government and the Authority in the performance of this agreement,including but not limited to: Those laws,regulations and guidelines specified in Sections 19 and 25 of this agreement. The provisions of 28 CFR applicable to grants and cooperative agreements including Part 18, Administrative Review Procedures;Part 20,Criminal Justice Information Systems;Part 22,Confidentiality of Identifiable Research and Statistical Information;Part 23,Criminal Intelligence Systems Operating Policies;Part 30,Intergovernmental Review of Department of Justice Programs and Activities;Part 42, Non-Discrimination/Equal Employment Opportunity Policies and Procedures;Part 46,Protection of Human Subjects;Part 61,Procedures for Implementing the National Environmental Policy Act;Part 63,Floodplain Management and Wetland Protection Procedures;and Part 67,Govemmentwide Debarment and Suspension (Nonprocurement). Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons(Federal Register,June 18,2002, Volume 67,Number 117,Page 41455-41472). Section 8136 of the Department of Defense Appropriations Act of 1988(P.L. 100-463,effective October 1, 1988). National Environmental Policy Act of 1969,42 U.S.C.pars.4321 et seq. ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 7 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 - National Historic Preservation Act of 1966, 16 U.S.C.pars.470 et seq. - Flood Disaster Protection Act of 1973,42 U.S.C.pars 4001 et seq. - Clean Air Act of 1970,42 U.S.C.pars.7401 et seq. - Clean Water Act,33 U.S.C.pars. 1368 et seq.;Executive Order 11738;and EPA regulations(40 CFR Part 15). - Federal Water Pollution Control Act of 1948,as amended,33 U.S.C.pars. 1251 et seq. - Safe Drinking Water Act of 1974,42 U.S.C.pars.300f et seq. - Endangered Species Act of 1973, 16 U.S.C.pars. 1531 et seq. - Wild and Scenic Rivers Act of 1968,as amended, 16 U.S.C.pars. 1271 et seq. Historical and Archeological Data Preservation Act of 1960,as amended, 16 U.S.C.pars.469 et seq. - Coastal Zone Management Act of 1972, 16 U.S.C.pars. 1451 et seq. Coastal Barrier Resources of 1982, 16 U.S.C.pars.3501 et seq. Indian Self Determination Act,25 U.S.C.par.450f. Intergovernmental Cooperation Act of 1968,42 U.S.C.4201 et seq. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970,42 U.S.C.pars.4601 et seq. - Hatch Political Activity Act of 1940,as amended,5 U.S.C.pars. 1501 et seq. - Animal Welfare Act of 1970,7 U.S.C.pars.2131 et seq. Demonstration Cities and Metropolitan Development Act of 1966,42 U.S.C.pars.3301 et seq. - Federal Fair Labor Standards Act of 1938,as amended,29 U.S.C.pars.201 et seq. SECTION 18. EQUAL EMPLOYMENT OPPORTUNITY PROGRAM The following requirements apply to for-profit entities,and state,county or other local units of government: If the Implementing Agency has 50 or more employees,is receiving more than$25,000,either through this agreement or in aggregate grant funds in any fiscal year,and has a service population with a minority representation of 3 percent or more,the Implementing Agency agrees to formulate,implement and maintain an equal employment opportunity program relating to employment practices affecting minority persons and women.If the Implementing Agency has 50 or more employees,is receiving more than$25,000,either through this agreement or in aggregate grant funds in any fiscal year,and has a service population with a minority representation of less than 3 percent,the Implementing Agency agrees to formulate,implement and maintain an equal employment opportunity program relating to practices affecting women.If required by this section or Section 19 of this agreement,the Implementing Agency hereby certifies that an equal employment opportunity program will be in effect on or before the effective date of this Agreement.In addition,any Implementing Agency receiving$500,000 or more through this agreement,or $1,000,000 or more in aggregate grant funds in an 18 month period,shall submit a copy of its equal employment ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 8 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 opportunity plan as directed by the Authority. SECTION 19. NONDISCRIMINATION The Implementing Agency certifies that no person shall be excluded from participation in,denied the benefits of, subjected to discrimination under,or denied employment in connection with any activity funded under this agreement on the basis of race,color,age,religion,national origin,disability,or sex.The Implementing Agency agrees to have written sexual harassment policies which satisfy the requirements set forth in the Illinois Human Rights Act(775 1LCS 5). The Implementing Agency assures compliance with the following laws,and all associated rules and regulations: Non-Discrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968,as amended, 42 U.S.C.3789(d); Title VI of the Civil Rights Act of 1964,as amended; Section 504 of the Rehabilitation Act of 1973,as amended; The Americans with Disabilities Act,42 U.S.C. 12101 et seq.; Title IX of the Education Amendments of 1972; The Age Discrimination Act of 1975; The Department of Justice Non-Discrimination Regulations,28 CFR Part 42,subparts C,D,E,and G; The Department of Justice regulations on disability discrimination,28 CFR Part 35 and Part 39; The Illinois Human Rights Act,775 ILCS 5; The Public Works Employment Discrimination Act, 775 ILCS 10; The Illinois Environmental Barriers Act,410 ILCS 25. All applicable provisions,rules and regulations of these Acts are made a part of this agreement by reference as though set forth fully herein. In the event that a federal or State court or administrative agency makes a finding of discrimination after a due process hearing on the grounds of race,color,age,religion,national origin,disability,or sex against the Implementing Agency,or any subgrantee or contractor of the Implementing Agency,the Implementing Agency will forward a copy of the finding to the Authority.The Authority will forward a copy of the finding to the Office for Civil Rights,Office of Justice Programs. The Implementing Agency certifies that it shall not pay any dues or fees on behalf of its employees or agents or subsidize or otherwise reimburse them for payment of their dues or fees to any club which unlawfully discriminates, and that it shall comply with all provisions of the Discriminatory Club Act(775 ILCS 25). SECTION 20. CONFIDENTIALITY OF INFORMATION The Implementing Agency agrees not to use or reveal any research or statistical information furnished under this program by any person and identifiable to any specific private person for any purpose other than the purpose for ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 9 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 which such information was obtained in accordance with this program and all applicable federal guidelines and legislation. Such information shall be immune from legal process and shall not,without the consent of the person furnishing the information,be admitted as evidence or used for any purpose in any action,suit or other judicial, legislative or administrative proceeding. SECTION 21. ASSIGNMENT The Implementing Agency shall make no assignment or transfer of this agreement,any subcontracts under this agreement or of any of the monies due hereunder without prior written approval of the Authority.In the event that the Authority approves such an assignment or transfer,the terms and conditions of this agreement shall apply to and bind the party or parties to whom such work is assigned or transferred as fully and completely as the Implementing Agency is bound and obligated. SECTION 22. SUBCONTRACTING The use of subcontractors for any work or professional services that involves the use of federal or matching funds is subject to Authority approval.Any work or professional services subcontracted for shall be specified by written contract and subject to all terms and conditions contained in this agreement.If the use of subcontractors is approved by the Authority,the terms and conditions of this agreement shall apply to and bind the party or parties to whom such work is subcontracted as fully and completely as the Implementing Agency is bound and obligated.The Implementing Agency shall make reasonable efforts to assure that all subcontractors adhere to the terms and conditions of this agreement.The Authority shall not be responsible for the performance,acts or omissions of any subcontractor. Subcontracts of$25,000 or more,that involve the use of federal or matching funds,must be approved in writing by the Authority prior to their effective dates and execution by the Implementing Agency. Approval of the use of subcontractors by the Authority does not relieve the Implementing Agency of its obligation to assure performance under this agreement. SECTION 23. INDEPENDENT CONTRACTOR The Implementing Agency,in the performance of this agreement,shall act as an independent contractor and not as an agent or employee of the Authority.The Authority shall not be responsible for the performance,acts or omissions of the Implementing Agency.The Implementing Agency shall be liable,and agrees to be liable for,and shall indemnify, defend and hold the Authority harmless for all claims,suits,judgments and damages arising from the performance of this agreement,to the extent permitted by law. SECTION 24. EXHIBITS The documents appended are made a part of this agreement,as exhibits:The Implementing Agency shall perform the services subject to this agreement in accordance with all terms,conditions,and provisions set forth in such exhibits. SECTION 25. TERMINATION OR SUSPENSION OF THE INTERAGENCY AGREEMENT The Implementing Agency shall operate in conformance with the following State and federal laws and guidelines, currently in effect and hereafter amended,when applicable:the Victims of Crime Act of 1984;Office of Justice Programs,Office for Victims of Crime,Victims of Crime Act Victim Assistance Grant Final Program Guidelines(62 FR 19607,April 22, 1997);the Office of Justice Programs'Financial Guide;Office of Management and Budget Circulars A-21,A-87,A-102,A-110,A-122,and A-133;the Illinois Grant Funds Recovery Act(30 ILCS 705);Illinois Procurement Code(30 ILCS 500);the State Comptroller Act(15 ILCS 405);the U.S.Department of Justice Regulations Governing Criminal History Record Information Systems(28 CFR Part 20.1 et seq.);the U.S. ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 10 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 Department of Justice Regulations Governing Confidentiality of Identifiable Research and Statistical Information(28 CFR Part 22.1 et seq.);the U.S.Department of Justice Regulations Governing Governmentwide Debarment and Suspension(28 CFR Part 67.100 et seq.)and the rules of the Authority(20 Ill. Adm.Code 1520 et seq.). The Executive Director of the Authority,in accordance with the Authority's Operating Procedures for the Administration of Federal Funds,may suspend or terminate performance of this agreement for nonconformance with any State or federal law or regulation,with such guidelines as specified in this section,or with the terms or conditions of this agreement. SECTION 26. CERTIFICATIONS REGARDING DEBARMENT AND A DRUG-FREE WORKPLACE As required by the Authority,the Implementing Agency shall complete and submit the Certification Regarding A Drug-Free Workplace and shall certify that neither it nor its principals are presently debarred,suspended,proposed for debarment,declared ineligible,or voluntarily excluded from participation in this transaction by any federal department or agency. The Implementing Agency certifies that it has not been barred from contracting with any unit of State or local government as a result of a violation of Section 33E-3 or 33E-4 of the Criminal Code of 1961,as amended. SECTION 27. CERTIFICATION REGARDING LOBBYING Federal funds are prohibited from being used for influencing or attempting to influence persons in connection with covered federal transactions,which include the awarding,making,entering into,extension,continuation,renewal, amendment,or modification,of federal grants or contracts.If receiving more than$100,000 pursuant to this agreement,Implementing Agency agrees to provide a Certification Regarding Lobbying to the Authority and,if applicable,a Disclosure of Lobbying Activities form.If a subcontractor will receive more than$100,000 in federal funds pursuant to this agreement,Implementing Agency will provide to the Authority a Certification Regarding Lobbying and,if applicable,a Disclosure of Lobbying Activities form signed by the subcontractor.The Implementing Agency must provide these certifications and disclosures as required by the Authority. SECTION 28. INTERNATIONAL ANTI-BOYCOTT CERTIFICATION The Implementing Agency certifies that neither it nor any substantially-owned affiliated company is participating or shall participate in an international boycott in violation of the provisions of the U.S.Export Administration Act of 1979 or the regulations of the U.S.Department of Commerce promulgated under that Act. SECTION 29. DRUG FREE WORKPLACE CERTIFICATION If the Implementing Agency has 25 or more employees and is receiving$5,000 or more under this agreement,the Implementing Agency certifies that it provides,and will continue to provide,a drug free workplace in accordance with the Drug Free Workplace Act(30 ILCS 580). The Act requires that no grantee or contractor shall receive a grant or be considered for the purposes of being awarded a contract for the procurement of any property or services from the State unless that grantee or contractor has certified to the State that the grantee or contractor will provide a drug free workplace.False certification or violation of the certification may result in sanctions including,but not limited to,suspension of contract or grant payments,termination of the contract or grant and debarment of contracting or grant opportunities with the State for at least one(1)year but not more than five(5)years. For the purpose of this certification, "grantee"or"contractor"means a corporation,partnership,or other entity with twenty-five(25)or more employees at the time of issuing the grant,or a department,division,or other unit thereof, directly responsible for the specific performance under a contract or grant of$5,000 or more from the State. ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 11 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 The contractor/grantee certifies and agrees that it will provide a drug free workplace by: (a) Publishing a statement: (1) Notifying employees that the unlawful manufacture,distribution,dispensing,possession or use of a controlled substance,including cannabis,is prohibited in the grantee's or contractor's workplace. (2) Specifying the actions that will be taken against employees for violations of such prohibition. (3) Notifying the employee that,as a condition of employment on such contract or grant,the employee will: (A) abide by the terms of the statement;and (B) notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five(5)days after such conviction. (b) Establishing a drug free awareness program to inform employees about: (1) the dangers of drug abuse in the workplace; (2) the grantee's or contractor's policy of maintaining a drug free workplace; (3) any available drug counseling,rehabilitation,and employee assistance program;and (4) the penalties that may be imposed upon an employee for drug violations. (c) Providing a copy of the statement required by subparagraph(a)to each employee engaged in the performance of the contract or grant and to post the statement in a prominent place in the workplace. (d) Notifying the contracting or granting agency within ten(10)days after receiving notice under part(B)of paragraph(3)of subsection(a)above from an employee or otherwise receiving actual notice of such conviction. (e) Imposing a sanction on,or requiring the satisfactory participation in a drug abuse assistance or rehabilitation program by,any employee who is so convicted,as required by section 580/5 of the Drug Free Workplace Act. (f) Assisting employees in selecting a course of action in the event drug counseling,treatment,and rehabilitation is required and indicating that a trained referral team is in place. (g) Making a good faith effort to continue to maintain a drug free workplace through implementation of the Drug Free Workplace Act. SECTION 30. STATEMENTS,PRESS RELEASES,ETC. When issuing statements,press releases,requests for proposals,bid solicitations,and other documents describing projects or programs funded in whole or in part with federal money,the Implementing Agency shall clearly state(1) the percentage of the total cost of the program or project which will be financed with federal money,and(2)the dollar amount of federal funds for the project or program. ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 12 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 SECTION 31. COPYRIGHTS,PATENTS If this agreement results in a copyright,the Authority and the Office for Victims of Crime reserve a royalty-free, nonexclusive and irrevocable license to reproduce,publish or otherwise use,and to authorize others to use,for government purposes,the work or the copyright to any work developed under this agreement and any rights of copyright to which a grantee,subgrantee or a contractor purchases ownership with grant support. If this agreement results in the production of patentable items,patent rights,processes,or inventions,the Implementing Agency shall immediately notify the Authority.The Authority will provide the Implementing Agency with further instruction on whether protection on the item will be sought and how the rights in the item will be allocated and administered in order to protect the public interest,in accordance with federal guidelines. SECTION 32. PUBLICATIONS The Implementing Agency shall submit to the Authority for review,a draft of any publication that will be issued by the Implementing Agency describing or resulting from programs or projects funded in whole or in part with federal or matching funds,no later than 60 days prior to its printing. For publications over 20 pages,the Authority will submit comments to the Implementing Agency no later than 30 days after receipt of the draft.If more than one such publication is submitted,the Authority reserves the right to extend the 30-day review period. For publications of 20 pages or less,the Authority will submit comments to the Implementing Agency no later than 10 working days after receipt of the draft.If more than one such publication is submitted,the Authority reserves the right to extend the 10-day review period. The Authority reserves the right to require the resubmission of any publication for additional review and comment,prior to its printing. The Implementing Agency shall submit to the Authority,copies,the number of which will be specified by the Authority, of the final publication no later than 20 days prior to release of the final publication. Exceptions to the above publication requirements may be granted upon prior Authority approval. Any such publication shall contain the following statement: "This project was supported by Grant#2002-VA-GX-0017,awarded by the Office for Victims of Crime,Office of Justice Programs,U.S.Department of Justice,through the Illinois Criminal Justice Information Authority.Points of view or opinions contained within this document are those of the author and do not necessarily represent the official position or policies of the U.S.Department of Justice,or the Illinois Criminal Justice Information Authority." These publication requirements pertain to any written,visual or sound publication,but are inapplicable to press releases, newsletters and issue analyses. ILL INOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 13 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 SECTION 33. FEDERAL TAXPAYER IDENTIFICATION NUMBER Under penalties of perjury,the Implementing Agency certifies that the name,correct taxpayer identification number, and legal status listed below are correct: Name: City of Elgin on behalf of the Elgin Police Department Taxpayer Identification Number: Employer Identification Number 36-6005862 I.Mgal Status(check one): Individual Nonresident Alien Sole Proprietorship Tax Exempt/Hospital/Extended Care Facility Partnership/Legal Corporation Pharmacy/Funeral Home/Cemetery Corporation Corporation Medical Corporation X Government Pharmacy(non-corporate) Estate or Trust SECTION 34.FEDERAL GRANT INFORMATION By signing this agreement,the Implementing Agency acknowledges that it has been informed of the following information regarding the federal funds received under this agreement: • Federal Awarding Agency:Office of Justice Programs,Office for Victims of Crime • Catalog of Federal Domestic Assistance(CFDA)Number and Title: 16.575 Crime Victims Assistance • Grant Award Name and Number: Crime Victim Assistance Grant Program(2002-VA-GX-0017) • Grant Award Year:Federal Fiscal Year 2002 SECTION 35. RENEGOTIATION,MODIFICATION,OR AMENDMENT OF THE INTERAGENCY AGREEMENT No alteration,variation,modification,termination,addition to or waiver of any provisions of this agreement shall be valid or binding unless in writing,and signed by the parties.For purposes of modification of this agreement which do not involve increases or decreases in funding,the signature of one representative of the Implementing Agency is sufficient.The parties agree to renegotiate,modify,or amend this agreement to ensure continued consistency with federal and State laws,and regulations. SECTION 36. INTEGRATION This document and the exhibits,amendments,and items incorporated by reference constitute the entire agreement between the parties pertaining to the subject matter of this agreement and supersede all prior and contemporaneous agreements and understandings of the parties,oral or written,which are not fully expressed herein.No alleged covenant,representation,or condition not expressed in this agreement shall affect or be effective to interpret,change ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 14 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 or restrict the express provisions of this agreement. SECTION 37. SEVERABILITY If any term or provision of this agreement is held invalid,unenforceable,voidable or void,that term or provision shall not affect the other terms or provisions of this agreement which can be given effect without the invalid term or provision. SECTION 38.CERTIFICATION TO ALLOWABLE SERVICES,ACTIVITIES,AND COSTS Implementing Agency certifies that it,and its subcontractors,shall use VOCA and match fluids for only allowable services,activities and costs,as described in the Victims of Crime Act Crime Victims Assistance Program Guidelines;Section E.Services,Activities,and Costs at the Subrecipient Level. Implementing Agency certifies that it,and its subcontractors,shall not use VOCA or match funds to pay for presentations given by VOCA or match funded personnel,unless the following conditions are adhered to.A small portion of a VOCA or match funded staff person's time may be used to give presentations to groups provided the primary purpose of the presentation is to inform people about the VOCA funded project and available services. These presentations should serve as a means of outreach to the project's target population either through reaching out to individual crime victims or through agencies that typically have contact with the target population. • VOCA or match funded staff time,not to exceed an average of 4 hours per month,may be used to provide public presentations to community groups and schools provided the primary purpose of the presentation is to inform people about the VOCA funded project and available services. • VOCA or match funded staff time,not to exceed an average of 10 hours per month,may be used to provide public presentations to criminal justice personnel and medical service providers provided the primary purpose of the presentation is to inform people about the VOCA funded project and available services. SECTION 39. EQUIPMENT REQUIREMENTS If,for an item of equipment described in Exhibit B to be funded with either federal or matching funds,the Implementing Agency does not have a purchase order dated within 90 days after the start date of the agreement,the Implementing Agency shall submit a letter to the Authority explaining the delay in the purchase of equipment. The Authority may,in its discretion: A. Reduce the amount of federal funding; B. Cancel this agreement; C. Allow the Implementing Agency to reallocate the federal or matching funds that were allocated for such equipment to other allowable,Authority approved costs;or D. Extend the period to purchase this equipment past the 90-day period. ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 15 City of Elgin on behalf of the Elgin Police Department Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement#202046 SECTION 40. ACCEPTANCE The terms of this interagency agreement are hereby accepted and executed by the proper officers and officials of the parties hereto: Nt- eh444y, cti Candice M.Kane Date Executive Director Illinois Criminal Justice Information Authority Ed Schock Date Mayor City of Elgin d), C(// o3 Jim Nowicki ate Fiscal Services Manager City of Elgin )A6/64- . 7 William D.Miller Dale Chief of Police City of Elgin ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Federal and State Grants Unit 16 ATTACHMENT 2: PROPOSAL CONTENT Please respond to each of the items in the following seven sections. The answers to these questions will be your proposal. You may use additional sheets if necessary. Part I: Description of Organization. In this section, we are trying to gain a general sense of your agency's overall goals and activities,NOT solely the project for which you are seeking VOCA funds. a. Please provide a brief description of your agency. The Elgin Police Department is a full-service law-enforcement agency,with 240 employees, including 170 sworn personnel. Centered along the banks of the Fox River, the City of Elgin, Illinois is located approximately 38 miles northwest of Chicago. The Elgin Police Department takes law enforcement to another level with community- oriented policing, which involves a collaborative effort among police officers and citizens to fight crime and to change conditions that contribute to social disorder. Community policing involves working with public and private agencies, local businesses, schools, churches, and residents. Efforts to improve the community are forging a lasting partnership between community members and shattering the underlying causes of crime. In September of 1991, the police department initiated a new method of interaction with the public through the hiring of a Victim's Assistance Coordinator. The Victim's Assistance Coordinator was charged with the responsibility of providing short-term counseling for individuals and families who live in the City of Elgin. b. What is your agency's mission? The Elgin Police Department's fundamental duties are to serve the community,to safeguard lives and property,to protect the innocent against deception,the weak against oppression or intimidation, and the peaceful against violence or disorder. 1 c. Does your agency have specialized units, e.g. personnel that target a specific population or that work with cases of a particular crime type? CHECK ONE YES NO If YES,please list each unit and its general purpose below: • Social Services, aims to provide the community support and assistance through life transitions. We offer short-term counseling and referral services to victims of crime, families in crisis, and parents and children in conflict. These services are directly tied to the Elgin Police Department's overall mission to improve the quality of life for the residents of the City of Elgin. The Domestic Violence Case Manager was added to the Social Services Unit under contract in October of 2001. The Domestic Violence Case Manager provided counseling, court advocacy, referrals, and case management to victims of domestic violence. This contractual position has ended due to the expiration of funding from the Department of Commerce and Community Affairs. • Hispanic/Laotian Outreach, aims to maintain positive relations between the Elgin Police Department and the Hispanic and Laotian communities through providing interpretation services related to police issues,victim assistance and home visits, information regarding rules pertaining to law enforcement, referrals to local service agencies, assistance in local events,networking opportunities with local agencies, and safety education to bilingual youths. • Elder Abuse, aims to serve and protect Elgin's senior citizens, including providing assistance in reporting crimes,counseling services, and referrals to other agencies specializing in serving senior citizens. 2 d. Does your agency have staff specifically assigned to provide support services to victims of crime? CHECK ONE: YES NO If YES,please list the title and responsibilities of each staff person that provides these support services: • Victim Assistance Coordinator,provides counseling for victims of crime of all populations, conducts support groups, assists victims in applying for victims' compensation, selects and manages interns who are working on their Master degrees in social work or counseling. • Domestic Violence Case Manager, provided counseling, court advocacy, referrals, and case management to victims of domestic violence. This contractual position has ended due to the expiration of funding from the Department of Commerce and Community Affairs. This is the position we hope to fill again with funding from this grant. • Interns, assist the Victim Assistance Coordinator in providing counseling to victims of crime. e. How does your agency inform crime victims of their statutory rights? Our agency coordinates victim advocacy services with the Kane and Cook Counties' State's Attorney's Office/Victim's Rights Unit. The Victim's Rights Unit educates victims about the Illinois Bill of Rights for Victims and Witnesses of Violent Crime, provides information regarding the case status,and gives assistance with the victim's compensation application process. 3 f. What community-based programs does your agency refer victims of crime to, AND what types of services do each of these programs provide? We refer victims to the following community-based programs: Program Services Provided Child Advocacy Center Protects abused children by conducting child-sensitive interviews, arranging medical evaluations, referring victims and their families for mental health counseling and other community services, and petitioning the juvenile court and obtaining orders of protection. DCFS Provides protection of children's welfare and rights, including investigation of child abuse claims and placing children into foster homes. Kane and Cook County Educates victims about their rights,provides victim Victim support groups, assists victims with the legal process, Assistance/Victims' including attending court with them and obtaining victim Rights Unit compensation. Also provides homicide support groups for families who have suffered the loss of a relative due to violent crime. Community Crisis Center Provides emergency shelter, court advocacy,a crisis hotline, and support groups for women and children who are victims of domestic violence. Renz Addiction Center Provides rehabilitation treatment for drug abusers and assists drug abusers in obtaining medical assistance. Also provides treatment for gambling addiction. Ecker Center for Mental Provides psychiatric therapy,medication management, Health and shelter for the severely mentally ill, and offers counseling services for families and individuals throughout the community. Family Services Provides personal counseling for individual,marital, and Association family problems,with special emphasis on bilingual counseling for the Hispanic population.Also provides consultation services for senior citizens and their adult children. St.Joseph's Hospital Provides crisis intervention stress debriefing services to Crisis Team the community. Centro De Informacion Provides counseling services for the Spanish-speaking victims of crime and/or abuse. Also provides education to the Hispanic community regarding domestic violence, sexual aggression, and suicide. Big Brothers Big Sisters Provides adult mentors to form helpful relationships with troubled youth. 4 Part II: Summary of Program. This section will help us understand the project for which you are seeking VOCA funds. This must include all direct services to be provided to crime victims with VOCA and match funds. Do not include a description of activities that will not be funded with VOCA or match funds. a. Will additional staff be hired to provide the direct services to be funded with this project,AND/OR will hours of existing staff be increased to provide these services? CHECK ONE: 'SI ADDITIONAL STAFF EXISTING STAFF BOTH If ADDITIONAL STAFF will be hired for this project,please indicate each additional staff person's title to be hired for this project,AND the full-time equivalent(FTE)each person will work for this project. %FTE for Title of additional staff person to be hired this project 2 Part-time Domestic Violence Case Managers 100%(20 hrs.per weekper each case manager) If EXISTING STAFF*will be used for this project,please indicate the title of each existing staff person who will work for this project. Then, first indicate the full- time equivalent(FTE)each person currently works NOT INCLUDING this project, Second, indicate the additional FTE the same person will be working for only this project. Finally,the total FTE should be indicated in the last column and should be equivalent to the sum of the first two columns. Current %FTE of INCREASE existing in%FTE for TOTAL Title of existing staff person staff this project %FTE N/A *For existing staff,Federal dollars can only be used to fund additional hours above those that are currently worked. 5 b. Please provide a brief summary of the proposed project. As first responders to domestic violence,police officers are called upon to handle potentially explosive situations with few tools other than the powers of arrest or citation. Law enforcement responses are necessary, and police officers will always respond to calls for service and perform their traditional duties. However,the issue remains as to how law enforcement responses should change to minimize repeated victimization within the same families. To more effectively respond to the overwhelming problems of family violence, new strategies are necessary. Early identification of families in trouble and enhancing the police response will increase the likelihood of successful intervention and minimize repeated victimization,with special emphasis on the most volatile cases that could lead to fatalities if not addressed immediately. Coordinating and overseeing these new strategies will require two,part-time, dedicated case managers. At the point of first contact the victim of domestic violence has with police, the case managers will identify the needs and appropriate services for the victim and provide advocacy,counseling, and appropriate referrals to community agencies. This may include home and school visits and attending court hearings. The case managers will also assist victims in maneuvering through the hurdles in the legal system that discourage victims from filing charges, obtaining Orders of Protection, obtaining protected shelter, and developing a safety plan. The case managers will provide direct intervention to each case. Each case will be carefully assessed, and referrals will be made to the appropriate social service agency deemed pertinent to the dynamics of the case. The case managers will also work with the training director to ensure that knowledge about domestic violence is shared with the police officers. This knowledge will include the case managers' reports on repeated victimization versus one-time occurrences of domestic violence calls. This will help the case managers and the police to identify the most volatile of families who therefore need the most intervention. The goals of the case managers positions include the following: • Reduction in the number of repeated domestic violence calls for service. • Provide the best,most appropriate referrals to at-risk families. • Increase the availability of resources to victim/families in need. • Provide a proactive and enhanced reactive approach to domestic violence case work. 6 c. How will victims be referred to your program for services? Police reports and officers' direct referrals d. Will this project provide direct services for all crime victims, OR will this project provide direct services to a sub-population of crime victims (e.g. domestic violence victims, non-English speaking victims, disabled victims, teenage victims)? CHECK ONE: ALL CRIME VICTIMS -I SUB-POPULATION OF CRIME VICTIMS If SUB-POPULATION OF CRIME VICTIMS,please identify: Domestic Violence Victims e. What will be the primary qualifications of program-funded staff? Bachelors in Social Work,Masters preferred. f. Who will oversee this project? Victim Assistance Coordinator • g. How will this project complement the current activities and services provided at your agency? Currently,the Elgin Police Department has a Social Services Unit that provides counseling and referral services to victims of crime. However, because of the high number of domestic violence reports,it is imperative that we provide direct case management services that are solely dedicated to victims of domestic violence. Specifically,the Social Services Unit currently provides the following services: • Intervention, including short-term counseling to individuals, families, and support groups, case management, information and referrals,and crisis intervention for victims of crime. • Prevention, including community outreach, a mentoring program, educational presentations,and a first-time offender program. The Social Services Unit strives to address the various causes of personal and family conflicts, which are known to play a role in causing criminal behavior. These causes may include emotional problems, domestic violence,alcohol/drug abuse, mental and physical illness, parent-child conflict, homelessness, grief/loss, and post-traumatic stress. The Domestic Violence Case Managers will compliment these services as well as help the Elgin Police Department fulfill its mission to enhance the quality of life of the citizens of Elgin and to prevent crime. Domestic violence plays a role in juvenile delinquency and violent crimes. Children who grow up in abusive homes may become abusers or victims themselves. Providing early intervention to at-risk families, eradicating the hurdles in the system for the victim, and offering treatment avenues constitute a holistic approach to deterring crime. 8 Part III: Statement of Problem. This section will help us understand why this project is important to crime victims that come into contact with your agency as well as the community you serve. Please complete the table below with the specified crime rates (number of offenses reported to police per 100,000 population)for the jurisdiction served by your agency during calendar years 1999,2000, and 2001. If this information is not easily accessible within your agency,both county and municipal level data for Index offenses, and county level data for domestic offenses are available in the publication, Crime in Illinois produced by the Illinois State Police(ISP). This publication may be downloaded from the ISP web site:http://www.isp.state.il.us/. If you need municipal level data for domestic offense rates or other assistance obtaining any of this information, you may contact the Authority's Research&Analysis Unit at 312.793.8550. Reported offense rates per 100,000 population for the City of Elgin,Illinois: (your municipality or county) 1999-2001 Jurisdiction(s) Violent Index Offense Rates Property Index Offense Domestic Offense Rates served by your Rates agency 1999 2000 2001 1999 2000 2001 1999 2000 2001 City of Elgin 337.4 334.4 335.5 3111.6 2758.1 2710.4 792.3 651.9 666.8 If you are proposing to serve a sub-population of crime victims, such as sexual assault victims,children, or elderly victims, you may be able to provide crime rates more pertinent to your target population. Appendix C* provides a list of data sources that can be used to calculate rates and where you can access them. Please feel free to create another table if you find more than one data source relevant to your project. Again, if you need additional assistance in obtaining data that are relevant to your project,you may contact the Authority's Research&Analysis Unit at 312.793.8550. Reported rates of N/A (Insert type of data used here,e.g.violent Index offenses,child abuse reports,etc.) per 100,000 population for N/A 1999-2001 (jurisdiction(s)served by your agency) Jurisdiction(s) served by your agency 1999 2000 2001 (city or county) N/A 9 * Appendix C indicates that several data sources only have information available at the county level. If your project does not serve an entire county,you may still provide county level rates, IF that is the smallest geographical level of data available. Next,please respond to the following questions: a. What is the problem(s)identified by crime victims that come into contact with your agency that this project will address? (What do crime victims need that they are not currently getting?) Victims of domestic violence need immediate assistance at the initial contact with police to ensure they have adequate access to resources that will help to protect them and see them through the legal procedures. Due to lack of personnel, this need cannot be met. b. How are you aware that this problem exists?(You may use the data entered in the offense rate table if applicable. You may also provide additional data if you feel it supports the need for your proposed project;please include the source of any such data. You may also use anecdotal information based on experiences of agency staff or other sources within your jurisdiction.) During the period of October 2001 to 2002,the Elgin Police Department employed a contractual Domestic Violence Case Manager through the funding from the Department of Commerce and Community Affairs(DCCA). During this period,we were able to provide all the services that we hope to continue to provide in 2003. When the DCCA funding expires at the end of this month, we will no longer be able to provide this same level of service to victims of domestic violence, as we experienced before we had the domestic violence case manager. Without the domestic violence case manager,we have only one full-time social worker,the Victim Assistance Coordinator, whose mission is to serve all Elgin residents in need of short-term counseling,not just victims of domestic violence. Our experience with victims of domestic violence has shown that full-time case management, focused solely on victims of domestic violence, is critical to reduce repeated victimization. The Elgin Police Department has received a high volume of domestic violence-related calls. The Elgin Police Crime Analysis Report shows that from November 2001 to date, there have been over 600 reported cases of domestic violence. Over 40%of all reported assault and batteries in the year 2001 were domestic violence cases. Also in that year, 37%of murder cases were related to domestic violence. These statistics indicate that domestic violence cases increased by 15%in the year 2001. Domestic Violence Case Managers can provide more comprehensive services to victims from the moment of contact, and may be able to prevent repeated violence, and possibly even homicide. 10 c. Why is your agency unable to adequately address this problem(s) with existing resources? Funding for additional staff is not currently available. d. Have there been prior efforts to address this problem by your agency? CHECK ONE: Ni YES NO If YES, why was this effort not successful or not completely successful? A one-year grant was awarded from the Department of Commerce and Community Affairs,but it will expire October 31, 2002, which means there will be no staff available to adequately serve victims of domestic violence. The Elgin Police Department has sought other grant monies to fund this position. However, we received only 25%of the funding needed to hire a full-time case manager. During the year of the funded position(October 2001 to October 2002), we were successful in providing direct-case management services to victims of domestic violence because we had a full-time Domestic Violence Case Manager. To continue to be successful, additional funding is necessary to continue these valuable services. e. Are there any other resources in the area you serve that can help crime victims with the need(s) you identified? CHECK ONE: 4 YES NO If YES, what is this resource,AND why is this project needed in addition to this resource? The Community Crisis Center is available to serve victims of domestic violence. However,the proposed Domestic Violence Case Managers will fill the gap between the victim's initial contact with police and community resources such as the Community Crisis Center. The Elgin Police Department is the first agency to have contact with the victim. Therefore, it is important that a working and trusting relationship between the police department and the victim is established immediately to ensure that the victims receive services that may protect them and prevent future victimization. Experience has shown that when victims do not receive case management services at the time of initial police contact,they tend to fail to make use of other community resources,mainly because they are not aware of the availability of these resources. The Elgin Police Department already has a networking relationship with the Community Crisis Center, which became more effective as a result of the interaction between the former Domestic Violence Case Manager and the Community Crisis Center. 11 Part IV: Goal and Objectives. This section will help us better understand where your project is ultimately going (GOAL) and how it will get there (OBJECTIVES). Remember that goals and objectives should only include VOCA grant and match funded activities. A. Goal: A universal goal has been developed for these projects. Please indicate the choice(s) that are most appropriate for your intended project. To provide direct services to (CHECK ONE BELOW): ALL CRIME VICTIMS -NI DOMESTIC CRIME VICTIMS (Insert sub-population of crime victims here.) for the purpose of alleviating trauma and suffering incurred from crime victimization. B. Objectives: Please complete the following objectives by inserting the number of clients that will be provided with that service. If you will not be providing a specific type of service,place a zero in the blank. Performance indicators will be developed for you based upon your responses to these objectives. Example: Provide court accompaniment to 6 victims each month. 1) Provide criminal court-related advocacy and support services (e.g., court orientation, court escort)to 5 victims each month. 2) Provide criminal case status& disposition information and/or appearance notification services to 2 victims each month. 3) Assist 0 victims each month with victim impact statements. 4) Provide other criminal justice advocacy and support services (e.g. assistance with restitution,transportation, child care, property return, and post-sentencing services and support)to 2 victims each month. 5) Provide in-person information and referral services to 15 victims each month. 6) Provide telephone information and referral services to 35 victims each month. 7) Assist 4 victims with obtaining an order or protection each month. 12 8) Provide other emergency legal advocacy and support services (non-criminal justice, e.g. filing elder and child abuse petitions)to 2 victims each month. 9) Provide follow-up contact to 50 victims each month. 10)Provide assistance in filing compensation claims to 1 victims each month. 11)Provide crisis counseling services to 4 victims each month. 12)Provide personal advocacy to 15 victims each month. 13)Provide home-visit services to 4 victims each month. (other direct service proposed) 14)Provide school-visit services to 2 victims each month. (other direct service proposed) C. Impact Objective(s): The objective(s)developed in response to this item will improve your ability to assess the impact of direct services from this project on your target population. What kinds of smaller, observable changes do you want to see in crime victims that come into contact with your agency? Will they behave or think differently? Will they have more information so they can make more informed decisions? Will there be an increase or decrease in something? The impact will consist of the following changes: • There will be a decrease in repeat domestic violence victimiztion. • Victims will be better informed of services available to them. • Victims will be directed to services that address their underlying causes of domestic violence. • There will be an increase in the ability to thoroughly monitor the progress of each domestic violence case. • There will be an increase as in the abil ity to identify and focus on the most volatile of domestic violence cases. Part V: Program Strategies. The problem statement has described the issue(s)to be addressed. Goals/objectives have defined the ends to be achieved. This section will tell J us how these ends are going to be accomplished by describing how the VOCA grant and match funded activities will be implemented in clear, logical detail and should provide a clear picture of how the program will operate in order to achieve its goals and objectives. 13 a. Please check all applicable activities staff hired under this project will be providing to crime victims. 4 CRIMINAL JUSTICE-RELATED SUPPORT/ADVOCACY(e.g., orientation to the criminal court system, accompaniment to criminal court) CASE STATUS OR DISPOSITION INFORMATION AND/OR APPEARANCE NOTIFICATION ASSISTANCE WITH VICTIM IMPACT STATEMENTS 4 OTHER CRIMINAL JUSTICE SUPPORT/ADVOCACY SERVICES (e.g. assistance with restitution, witness fees,protection services, transportation, child care,property return, or post-sentencing services) 4 INFORMATION&REFERRAL—IN PERSON 4 INFORMATION&REFERRAL—TELEPHONE 4 ASSISTANCE WITH OBTAINING ORDERS OF PROTECTION 4 OTHER EMERGENCY LEGAL ADVOCACY(non-criminal justice, e.g. filing elder and child abuse petitions) FOLLOW-UP CONTACT ASSISTANCE IN FILING COMPENSATION CLAIMS CRISIS COUNSELING PERSONAL ADVOCACY 4 OTHER ACTIVITY(Specify) 4 Home and School Visits OTHER ACTIVITY(Specify) 14 b. How will the activities you listed in response to item(a)above benefit your target population? Victims of domestic violence will experience the following benefits: • The victims will have a consistent contact at the police level of the legal system. • The victims will receive information and referrals relevant to their specific needs. • The victims will be informed of the cycle of violence, which may help to reduce repeat incidents of domestic violence. • The victims will be able to obtain appropriate services that may address the underlying causes of domestic violence. c. How will crime victims be referred to this project? Most of the victims will be referred through police reports of domestic violence and directly by police officers and the community at large. d. Does staff need to be trained to provide the direct services for this project? CHECK ONE: 4 YES NO If YES, what kind of training will they receive,AND who will provide it? Training will be ongoing and consist of conferences and seminars relevant to domestic violence,many which are sponsored by the Illinois Coalition Against Domestic Violence Training Institute. The case manager will be required to attend seminars offered by the local women's domestic violence shelter and to collaborate with other police departments that have established domestic violence units. If NO, why not? Part VI: Implementation Schedule. The implementation schedule should be used as a planning tool for the project and should reflect a realistic projection of how the program will proceed and should indicate: how the VOCA grant and match funded activities which will be undertaken to accomplish each objective; who will be responsible for each activity; and the month or week from the start date of the program that you expect to complete each activity. Please use month or week—whichever term seems most appropriate for each activity. Please use the attached implementation schedule form. 15 Activity Date Begun Date Personnel If ongoing, Completed Responsible how often? Month 1 Month 2 Coordinator N/A Hire two, part-time DV Case Managers Oversee New Employee Orientation Month 2 Month 4 Coordinator N/A Activities, including training and visiting the local women's shelter and other police departments Review Cases Months 2- N/A Case Manager Daily 24 Schedule Visits with Victims Months 2- N/A Case Manager Daily 24 Maintain Detailed Documentation of Months 2- N/A Case Manager Daily Client Contacts and Interventions 24 Provide Referrals in Person Months 2- N/A Case Manager Daily 24 Provide Referrals by Telephone Months 2- N/A Case Manager Daily 24 Counseling Months 2- N/A Case Manager Daily 24 Court Advocacy Months 2- N/A Case Manager As Needed 24 Home Visits Months 2- N/A Case Manager As Needed 24 School Visits Months 2- N/A Case Manager As Needed 24 Months 2- N/A Case Manager Weekly Follow-Up Contact 24 Months 3- N/A Case Manager As Needed Coordinate Domestic Violence 24 Training for Police Officers with the Training Director Months 3- N/A Case Manager As Needed Provide Community Education on 24 Domestic Violence 16 EXHIBIT B: BUDGET City of Elgin on behalf of the Elgin Police Department Law Enforcement&Prosecutor-Based Victim Assistance Services Agreement#202046 IDENTIFICATION OF SOURCES OF FUNDING SOURCE AMOUNT Federal Amount: Victims of Crimes Act(FFY02) $77,003.00 Subtotal: $77,003.00 Match: City of Elgin $19,251.00 Subtotal: $19,251.00 Program Income: None Subtotal: Over-Match: Local $4,386.00 Subtotal: $4,386.00 GRAND TOTAL $100,640.00 B1 Exhibit B - Budget Program Title: Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement# 202046 Personnel Services Year 1 Year 2 Annual Annual #Months %Time On Federal Match Job Title Salary Salary On Program Program Amount Contribut. Total Cost Domestic Violence Case Manager $20,904.00 $21,740.00 24 100% $29,007.00 $13,637.00 $42,644.00 (Part-time position) Domestic Violence Case Manager $20,904.00 $21,740.00 24 100% $32,644.00 $10,000.00 $42,644.00 (Part-time position) $61,651.00 $23,637.00 $85,288.00 Fringe benefits $15,352.00 $0.00 $15,352.00 (see Fringe Benefit Worksheet for breakdown) TOTAL PERSONNEL COST $77,003.00 $23,637.00 $100,640.00 Illinois Criminal Justice Information Authority B2 Exhibit B - Budget Program Title: Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement# 202046 • Federal Match Equipment Amount Contribut. Total Cost N/A *Competitive procurement procedures must be followed. TOTAL EQUIPMENT COST $0.00 $0.00 $0.00 Illinois Criminal Justice Information Authority B3 Exhibit B-Budget Program Title: Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement# 202046 Commodities Federal Match Description Amount Contribut. Total Cost N/A TOTAL COMMODITIES COST $0.00 $0.00 $0.00 Illinois Criminal Justice Information Authority B4 Exhibit B- Budget Program Title: Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement# 202046 Travel Federal Match Description Amount Contribut. Total Cost N/A * Out-of-state travel requires prior Authority approval TOTAL TRAVEL COST $0.00 $0.00 $0.00 Illinois Criminal Justice Information Authority B5 Exhibit B- Budget Program Title: Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement# 202046 Contractual Federal Match Description Amount Contdbut. Total Cost N/A TOTAL CONTRACTUAL COST $0.00 $0.00 $0.00 *Competitive procurement procedures must be followed. Illinois Criminal Justice Information Authority B6 Exhibit B -Budget Program Title: Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement# 202046 Other Costs Federal Match Description Amount Contribut. Total Cost N/A TOTAL OTHER COSTS $0.00 $0.00 $0.00 Illinois Criminal Justice Information Authority B7 Exhibit B - Budget Program Title: Law Enforcement and Prosecutor-Based Victim Assistance Services Agreement# 202046 GRAND TOTAL Federal Match Amount Contribut. Total Cost PERSONNEL SERVICES $77,003.00 $23,637.00 $100,640.00 EQUIPMENT $0.00 $0.00 $0.00 COMMODrflES $0.00 $0.00 $0.00 TRAVEL $0.00 $0.00 $0.00 CONTRACTUAL $0.00 $0.00 $0.00 OTHER COSTS $0.00 $0.00 $0.00 TOTAL COST $77,003.00 $23,637.00 $100,640.00 Illinois Criminal Justice Information Authority B8 Law Enforcement-Based Victim Assistance Services City of Elgin on behalf of the Elgin Police Department Agreement#202046 Personnel Services The staff funded by this grant work part-time as Domestic Violence Case Managers. The new part-time positions will be VOCA funded for a period of 24 months. Year 1 annual salary- $20,904+benefits Year 2 annual salary- $21,740+benefits Federal amount $77,003.00 Match amount $23,637.00 Personnel Total $100,640.00 B9 Fringe Benefit Worksheet Indicate each fringe benefit paid using grant funds, both Federal and Match, for the total salary listed under Personnel Services on the Budget. Indicate whether it is calculated as a percentage of salary, indicate percentage used, or as a flat rate per employee,list dollar amount. Use the dollar amount calculated as the TOTAL FRINGE BENEFITS on this worksheet as the dollar amount on the BUDGET under PERSONNEL SERVICES, under FRINGE BENEFITS. FRINGE BENEFITS % OF FRINGE Use for all fringe benefits that are BENEFITS calculated as a%of salary. FICA 1.45%+6.2% =7.65% UNEMPLOYMENT .190% RETIREMENT/PENSION 0 WORKER'S COMP 3.5% DENTAL/VISION 0 HOSPITALIZATION 6.66% TOTAL % FRINGE Box A 18% Line A: Total from Total%Fringe Benefits (Box A) % 18 Line B: Total Salary Paid By Grant(take from Budget, Personnel Service.) $85,288.00 Line C: Total Line A multiplied by Total Line B $ 15,352.00 FLAT RATE FRINGE BENEFITS $AMOUNT PER POSITON Use for all fringe benefits that are calculated as a Flat Rate per employee. HEALTH/MEDICAL INS. 0 OTHER(SPECIFY) 0 TOTAL FLAT RATE FRINGE Box B 0 Line D: Total from Total Flat Rate Fringe Benefits (Box B) $0 X Line E:Number of paid positions funded through grant. 2 If position is not funded 100%include as percent of time on program. Line F: Total Line D multiplied by Total Line E. $0 Line G: Total Line C plus Total Line F. TOTAL FRINGE BENEFITS = $15,352.00 Place this dollar amount in PERSONNEL SERVICES Section of the BUDGET. Domestic Violence Case Manager Job Description 1. Reviews domestic violence reports; maintaining records and files. 2. Coordinates and refers domestic violence victims to various community agencies as needed. 3. Maintains detailed case files and documentation of services. 4. Facilitates court advocacy services. 5. Assists victims with filing compensation claim forms. 6. Provides counseling services to domestic violence victims and their families. 7. Facilitates training on domestic violence in conjunction with the training director. 8. Represents the police department on the Kane county Domestic Violence Task Force. 9. Coordinates with the department CR/CP division educational presentation on domestic violence to interested groups. 10. Conducts home visits to domestic violence in conjunction with police reports if needed 11. Transports domestic violence clients to court hearings. 12. Assist victims in obtaining orders of protection. 13. Develops and disseminates domestic violence information to department personnel. 14. Performs related tasks as required. Domestic Violence Case Manager Job Description 1. Reviews domestic violence reports;maintaining records and files. 2. Coordinates and refers domestic violence victims to various community agencies as needed. 3. Maintains detailed case files and documentation of services. 4. Facilitates court advocacy services. 5. Assists victims with filing compensation claim forms. 6. Provides counseling services to domestic violence victims and their families. 7. Assists the Community Relations and Community Policing divisions in preparing presentations on domestic violence to interested groups. * 8. Conducts home visits to domestic violence victims to provide services if needed. 9. Transports domestic violence clients to court hearings. 10. Assist victims in obtaining orders of protection. 11. Performs related tasks as required. * Presentations are limited by Section 38 of the Interagency Agreement.