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HomeMy WebLinkAboutResolutions - 2022.03.24 - 35380Attn om FOake io COUNTY MICHIGAN BOARD OF COMMISSIONERS e@ March 24,2022 MISCELLANEOUS RESOLUTION #22-088 Sponsored By:Penny Luebs IN RE:Sheriff’s Office -Grant Application with the Office of National Drug Control Policy for the 2023 High Intensity Drug Trafficking Areas (HIDTA)Program Chairperson and Members of the Board: WHEREAS the Oakland County Sheriff's Office Narcotics Enforcement Team (NET)is requesting 2023 High Intensity Drug Trafficking Areas (HIDTA)Grant funding for the period January 1,2023 through December 31, 2023;and WHEREAS the HIDTAprogram,created by Congress with the Anti-Drug Abuse Act of 1988,provides assistance to federal,state,local,and tribal law enforcement agencies operating in areas determined to be critical drug-trafficking regions of the United States;and WHEREAS the grant program is administered by the Office of National Drug Control Policy (ONDCP)as a subrecipient of the Michigan State Police;and WHEREAS thetotal grant application request is $132,300 with no county match required;and WHEREAS the funding will allow partial overtime reimbursement of NET Investigators in the amount of $115,000;and WHEREAS the grant funding will also pay for communicationsservices in the amount of $17,300;and WHEREAS Oakland County will issue subrecipient agreements to reimburse partial overtime for investigations to the local units of governmentthat are part of the Narcotics Enforcement Team;and WHEREAS the grant application has completed the Grant Review Process in accordance with the Grants Policy approved by the Boardat their January 21,2021 meeting. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the submission of the 2023 High Intensity Drug Trafficking Areas (HIDTA)Grantapplication,for the period January 1,2023 through December31,2023,in the amount of $132,300. BE IT FURTHER RESOLVED thatapplication and future acceptance of this grant does not obligate the County to any future commitment and continuation of this program is contingent upon continuedfuture levels of grant funding. BE IT FURTHER RESOLVED that no budget amendmentis requiredat this time. Chairperson,the following Commissioners are sponsoring the foregoing Resolution:Penny Luebs. J;Date:March 24,2022 David Woodward,Commissioner ba (haw Date:March 28,2022 Hilarie Chambers,Deputy County Executive II Date:March 29,2022 Lisa Brown,County Clerk /Register of Deeds COMMITTEE TRACKING 2022-03-15 Public Health &Safety -Recommend and Forwardto Finance 2022-03-16 Finance -recommend to Board 2022-03-24 Full Board VOTE TRACKING Motioned by Commissioner Penny Luebs seconded by CommissionerKristen Nelson to adopt the attached Grant Application:with the Office of National Drug Control Policy for the 2023 High Intensity Drug Trafficking Areas (HIDTA)Program. Yes:Michael Gingell,Michael Spisz,Karen Joliat,Kristen Nelson,Eileen Kowall,Christine Long,Philip Weipert,Gwen Markham,Angela Powell,Thomas Kuhn,Charles Moss,Marcia Gershenson,William Miller III,Yolanda Smith Charles,Charles Cavell,Penny Luebs,Janet Jackson,Gary McGillivray,Robert Hoffman,Adam Kochenderfer (20) No:None (0) Abstain:None (0) Absent:(0) The Motion Passed. ATTACHMENTS 1 Grant review Signoff 2.IDBP 2023 Supplemental -Enforcement 3.Initiative Description and Budget Proposal 2023 -Enforcement(3) 4 FMS Budget Sheet 2023 (3) STATE OF MICHIGAN) COUNTY OF OAKLAND) I,Lisa Brown,Clerk of the County of Oakland,do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on March 24,2022,with the original record thereof now remainingin myoffice. In Testimony Whereof,I have hereunto set my hand andaffixed the seal of the Circuit Court at Pontiac, Michigan on Thursday,March 24,2022. Lisa Brown,Oakland County Clerk /Register of Deeds GRANT REVIEW SIGN-OFF -—Sheriffs Office GRANT NAME:2023 High Intensity Drug Trafficking Areas (HIDTA)Grant FUNDING AGENCY:Office of National Drug Control Policy as a subrecipient of Michigan State Police DEPARTMENT CONTACT:TammyFeole /(248)858-2866 STATUS:Application (Greater than $50,000) DATE:02/24/2022 Please be advised the captioned grant materials have completed internal grant review.Below are the returned comments. The Board of Commissioners’liaison committee resolution and grant application package (which should include this sign- off and the grant application with related documentation)may be requested to be placed on the agenda(s)of the appropriate Board ofCommissioners’committee(s)for grant acceptance by Boardresolution. DEPARTMENT REVIEW Management and Budget: Approved by M &B —Lynn Sonkiss 2/21/2022 HumanResources: Approved by HumanResources.Noposition implications,so HR action is not needed.—Heather Mason 2/17/2022 Risk Management: Application approved by Risk Management.—R.E.2/17/2022 Corporation Counsel: Corporation Counsel approve —Heather Lewis 2/24/2022 Michigan HIDTAInitiative Description and Budget Proposal (IDBP) Supplemental Section |Program Year 2023 TOBE INCLUDED WITH IDBP SUBMISSION Initiative Name:|Oakland County NET You will need to print this form,check the appropriate boxes,scan completed form,and send with your Initiative Description and Budget Proposal submission. Must check at least one box in each of the three categories below for the Threat Focus Organization Focus |Interdiction Modalities |Drug Focus Threat Focus (Check all that apply) Organization Focus (0 International DTO Focus ®@ Multi-State DTO Focus @ Local DTO Focus (Gang Focus (1 International MLO Focus C]Multi-State MLO Focus [1]Local MLO Focus ()Fugitive Focus Interdiction Modalities Cl Air C]Rail B Highway ()Maritime C]Parcel (Commercial)®Porcel (Postal)C]Other Cl N/A Drug Focus @ Cocaine/Crack 6 Fentonyl @ Heroin @ Methamphetamine CJ Marijuana {J Other Initiative Compliance Does the initiative provide information to the HIDTA Investigative Support Center and ancillary intelligence initiatives as requested? @ YesO No !s this initiative a muiti-agency effort comprised of Federal,state,Local,and tribal law enforcement personnel who cre assigned full-time,collocated,and commingled? @ Yes O No Does this initiative fund all or part of the salary (not including overtime)of a state or local law enforcement officer? ©Yes@ No Does this initiative use the HIDTA’s ISC and/or ancillary intelligence and information sharinginitiative for event and target/investigative information deconfliction? @ YesO No IDBP Supplemental Section -Enforcement 2023 Michigan HIDTA Initiative Description and Budget Proposal All Initiatives which seek HIDTA funding must complete this proposal and return to Michigan HIDTA via e-mail by the announced deadline.Completion of all sections of this proposal is required.The Office of National Drug Control Policy examines these submissions very closely.Your proposal must be clear,concise and complete. A complete proposal consists of this form AND the Michigan HIDTA FMS Budget Sheet. Program Year:|2023 Initiative Title: NET -Oakland CountyNarcotics Enforcement Team Submitter's Rank/Name:|D/Lt.Sean Jennings Submitter's Telephone #:|248-858-1722 Submitter's E-mail Address:|jenningss@oakgov.com SECTION 1:INITIATIVES Level of Activity -Check all that apply ee)Se ;Local DTO Focus Multi-State DTO Focus [[]International DTO Focus ["]Interdiction Focus Does this Initiative Routinely Provide Information to the HIDTA Investigative Support Center (ISDC)? YES [JNO S) SECTION 2:PROFILE Initiative Description Enter Lead Agency:|Oakland County Sheriff's Office Enter Location of Initiative (City):Pontiac Check All That Apply [-]Initiative is Collocated with other HIDTA Initiatives = Initiative is Staffed with Full-Time Federal and Full-Time State/Local Personnel [-]Full-Time Members of Initiative are Collocated and Commingled with Federal and State/Local Personnel 3 Revised November 2017 Initiative Description and Budget Proposal Instructions Enter your initiative description and budget detail in the text box on the following page.The text box is not character limited,nor is it limited to the visible field on the page.It works best to compose the narrative in Word and copy into the text field on the following page.Please use narrative only to complete this section.The PMP software will not accept graphs,tables,charts,images,etc. The narrative section is intended to describe the mission and proposed activities for your initiative (dismantling DTOs, meth labs,interdicting drugs/money,apprehending fugitives,etc.)and detail your initiative's funding request.This description should indicate when the initiative was first funded by HIDTA. Your narrative must be clear,concise and complete.Do not include a long narrative detailing the history or accomplishmentsof your initiative.Please limit your initiative description to several short paragraphs. The first paragraph should clearly identify the threat (drug problem,violent crime,money laundering)in your area. ONDCP expects detailed information regarding the threat in the HIDTA county/counties which your initiative serves. Describe the types of drugs being trafficked,the presence/activities of gangs and drug-related violent crime.Include information on DTOs and MLOs operating in your area.DO NOT use specific names/addresses for any organizations or provide any information which is law enforcement sensitive or classified.Referring to the Michigan HIDTA Annual Threat Assessment/Drug Market Analysis is essential when describing the threat in your region. In the next paragraph discuss your plan to attack the threat in your region.Describe your initiative and detail your plan to address the specific threats/problems in your area and achieve your performance targets.If your initiative consists of multiple teams,explain how each team's activities attack the drug threat in your HIDTA county.Detail how you will work more efficiently and effectively by conducting intelligence-driven investigations and sharing information (leads). The next paragraph(s) should present your budget request.Remember that HIDTA funding is added-value funding and cannot be used to supplant normal operating budget items.Each budget line item (overtime,equipment,supplies, vehicles,phones,services,etc.)must be detailed in narrative form,specifying the amount requested and how each line item amount will be utilized.It is important to relate why each line item is needed and how it fits into your plan to attack the threat in your region and attain your performance targets.Provide a clear,concise and complete explanation of all items in your budget request.The budget narrative will be reviewed by the Michigan HIDTA Steering Committee and Executive Board before being sent to ONDCP for review and approval. ONDCP closely examines vehicle expenditures.Lease costs and other vehicle-related expenses must be detailed.Ensure the number of vehicles and expenses match the number of eligible officers in your initiative. Examples:"6 vehicles @ $500/month x 12 months =$36,000;Gasoline Expense,6 officers @ $200/month x 12 months =$14,400 . ONDCP also scrutinizes overtime expenses.Ensure these expenses line-up with eligible officers in your initiative.ONDCP caps overtime for individual officers at $9,500 annually.The Michigan HIDTAlimits the cap to $6,500 per officer annually.Each initiative is required to maintain documentation/spreadsheet to ensure these limits are not exceeded.Example:10 task force officers x $3,000/annually =$30,000 annual overtime. PLEASE NOTE:Equipment vs.Supplies -There has been a change in howthese items are categorized.All items purchased for $5,000 or more per item are categorized as Equipment.All items purchased for $4,999 or less per item are categorized as Supplies., Equipment expenses mustbe detailed.Provide specifics for what will be purchased,the cost,and howit relates to your plan to address the threat.Example:10 ballistic shields @ $6,000 each =$60,000. Supplies expenses must be detailed.Provide specifics for what will be purchased,the cost,and howit relates to your plan to address the threat.Example:12 laptop computers @ $1,000 each =$12,000. Service expenses must also be detailed.Example:Monthly cell phone service for 12 officers @ $100/monthly x 12 months =$14,400. The total of all items must match the total entered in the "Total Dollar Amount Requested”field at the top of the next page. A complete proposal consists of this form AND the Michigan HIDTA FMS Budget Sheet. Enter Initiative Description and Budget Proposal Detail Below Total Dollar Amount Requested:$132,300 Explain the mission ofthe initiative and provide a detailed explanation of the specific threat(s)identified in the HIDTA Annual Threat Assessment that this initiative is designed to address.ALL SECTIONS MUST BE COMPLETED. INITIATIVE PURPOSE: The Oakland County Narcotic Enforcement Team (NET)is a cooperative partnership of federal,county and local law enforcement agencies in Oakland County,Michigan.NETis located at the Oakland County Sheriff's Office in Pontiac,and focuses on mid-to upper-level drug trafficking organizations (DTOs)and criminal groups operating in Oakland County.NETalso supports street level investigative operations targeting smaller quantities of cocaine,crack cocaine,methamphetamine,fentanyl,and controlled prescription drugs. THREAT FOCUS: Fentanyl and fentanyl mixed with other narcotics continue to be the most lethal category of illicit substances misused in Oakland County.Heroin-related overdose deaths remain at high levels in the county.NET has observed a substantial increase in methamphetamine distribution and use.Cocaine has become a resurgent threat and is widely available throughout the county.Controlled prescription drugs remain an area of concern. Regional and local DTOs are the primary drug trafficking threats in the NET Area of Responsibility (AOR).These DTOs transport cocaine,heroin,fentanyl,and methamphetamine into Oakland County.Most of theillegal narcotics remain in the county and are distributed by local DTOs and criminal groups and eventually consumed by users. PERSONNEL STRUCTURE AND PARTICIPATING AGENCIES: NETis led by the Oakland CountySheriff's Office and supported by full-time law enforcement personnel assigned by the Drug Enforcement Administration (DEA),Homeland Security (HSI),Oakland County Prosecutor's Office,Auburn Hills Police Department,Birmingham Police Department,Bloomfield Township Police Department,Farmington Hills Police Department,Ferndale Police Department,Franklin Police Department,Hazel Park Police Department,Madison Heights Police Department,Rochester City Police Department,Royal Oak Police Department,Troy Police Department,Waterford Police Department and West Bloomfield Police Department.The multi-agency approach combines local and federal law enforcement officers and their investigative capacities as a means to dismantle and disrupt large and mid-level DTOs and criminal groups in Oakland County. INVESTIGATIVE APPROACH: NETwill leverage HIDTA funds to support investigative overtime and communication services.Drug seizures will be thoroughly investigated by NETinvestigators in order to (1)trace these seizures back to the source(s)of supply,(2)assist investigators in ultimately disrupting and dismantling DTOs and seizures back to the source(s) of supply,and (3)assist investigators in ultimately disrupting and dismantling DTOs and criminal groups.NET investigators monitor DTOtrafficking patterns and share the information with our federal partners.The NET task force initiates investigations into upper-and mid-level DTOs and criminal groups.The main goal of the task force is to identify,disrupt,and dismantle local DTOs and criminal groups.If the DTOis identified as a multi- state or international organization,then this intelligence is passed on to the DEA for investigation and federal prosecution.In addition to DEA participation in NET,NET further assigns two investigators to work closely and coordinate with two other DEA groups.This partnership ensures that interstate and international DTOs operating in Oakland Countyare being thoroughly investigated and prosecuted. AgencyPositions Summarize the staffing levels you confidently expect to be part of your initiative for the Program Year selected.The HIDTA Funded box should be marked Yes ONLY when HIDTAfunding covers the salary/wages for the listed position. Position Title Agency Number of |HIDTA Funded]Collocated Full Time Notes Positions (Yes/No) (Yes/No)or Part Time Office Assistants Oakland County Sheriff 2 No Yes Part Time Technical Assistant Oakland County Sheriff 1 No Yes Full Time Property Room Technician Oakland County Sheriff 1 No Yes Full Time Auditor Oakland County Sheriff 1 No Yes Full Time Deputy Oakland County Sheriff ij No Yes Full Time Sergeant Oakland CountySheriff 3 No Yes Full Time Lieutenant Oakland County Sheriff 1 No Yes Full Time Agent Drug Enforcement Admin 1 No Yes Full Time Agent US Dept of Homeland Security 1 No Yes Full Time Investigator Oakland County Prosecutor Off 1 No Yes Full Time Officer Auburn Hills Police Dept 1 No Yes Full Time Officer Birmingham Police Dept 1 No Yes Full Time Officer Bloomfield Police Dept 1 No Yes Full Time Officer Farmington Hills Police Dept 1 No Yes Full Time Officer Ferndale Police Dept 1 No Yes Full Time Officer Franklin Police Dept 1 No Yes Full Time Officer Hazel Park Police Dept 1 No Yes Full Time Officer Madison Heights Police Dept 1 No Yes Full Time Officer Rochester Police Dept 1 No Yes Full Time Officer Royal Oak Police Dept 1 No Yes Full Time Officer Troy Police Dept 1 No Yes Full Time Officer Waterford Police Dept 1 No Yes Full Time Officer West Bloomfield Police Dept 1 No Yes Full Time Predicting Expected Outputs:When developing your expected outputs for the Program Year,please ensure you take into consideration your past 2-3 year performance averages.ONDCP frequently refers to these averages when evaluating future performance target numbers. SECTION 3:DTOs DTO Expected Outputs: Predict the number of DTOs and MLOs you expect to disrupt and/or dismantle during the Program Year. Your performance targets should be aggressive but reasonably attainable,considering expected staffing and funding.Remember that your initiative's performance is compared to how successfully it attained its predicted totals.Please note Initiative's performance is not compared to the performance ofother initiatives. Include pertinent notes in the Notes/Additional Information box. DISRUPTED Defined :DISMANTLED Defined Enter Number of DTOs Expected to be Disrupted or Dismantled This Program Year:|5 = Notes/Additional Information: Enter Number of MLOs Expected to be Disrupted or Dismantled This Program Year:|O 5 Notes/Additional Information: SECTION 4:CLANDESTINE LABS Predict the number of each of the following items which you expect to seize during the Program Year. Include pertinent notes in the Notes/Additional Information box. Enter the Number of Lab Dump Sites Expected to be Seized 0 S Enter the Number of Chemical/Glassware/Equipment Expected to be Seized 0 S Enter the Number of Children Expected to be Affected 0 2 Enter the Number of Meth Labs Expected to be Dismantled 0 cy Enter the Number of Other Clan Labs (Production/Conversion)Expected to be Dismantled 0 CJ Notes/Additional Information: SECTION 5:ACTIVITIES Predict the number of each of the following items for the Program Year.Include pertinent notes in the Notes/Additional Information box. New HIDTACases: Enter the Number of New HIDTAInitiative Cases Expected to be Opened This Program Year:|350 Notes/Additional Information: Case Support:5 Enter the Number of Cases Expected to be Provided Analytical Support This Program Year:5 Refer to definition of Analytical Support (AS).Project only number of cases which will receive AS from an analyst embedded with your TF or the DSEMIIC/MIOC.Do not include cases which will receive AS from an analyst seated at the HIDTA.A case can be reported receiving AS only ONCE IN A CALENDAR YEAR but can be counted each calendar year it receives AS.Project the number of separate cases to receive AS in the year,not the number of times AS is received on all cases.Important:Remember to submit a completed survey with your quarterly report for each case receiving AS. Enter the Number of Event Deconflictions Expected to be Submitted This Program Year:3500 +|® Enter the Number of Case Matching Requests Expected to be Submitted This Program Year: Notes/Additional Information: SECTION 6:FUGITIVES Predict the number of fugitives you expect to apprehend for the Program Year.A Fugitive is defined as an apprehension made pursuant to some type of court-issued pick-up order,such as an arrest warrant,a writ, etc.An Arrest is defined as any apprehension made absent any type of court-issued pick-up order,primarily arrests made on probable cause.Initiative plans to make Arrests during the year are indicated by selecting Arrests from the Other Outputspick list in Section 7. Enter the Number of Fugitives Expected to be Arrested This Program Year:|25 &) Notes/Additional Information: SECTION 7:OTHER OUTPUTS ENTRY OF MANDATORY OUTPUTS FORENSIC ENHANCEMENT -MSP TECHNICAL SUPPORT UNIT -REDRUM Continue to report Other Outputs contained in the pick list boxes below.Other Output information provided will be maintained internally at the HIDTA but will not be reported in PMP. ALL OTHERHIDTA INITIATIVES Report ONLYthe four Other Outputs ARRESTS,CRIMINAL GROUPS,FIREARMS SEIZED and T-III WIRETAPS. This information will be reported in PMP. FUGITIVES VS.ARRESTS Fugitives:Provide a projection of how many fugitives your task force will arrest for the year in Section 6:Fugitives. A fugitive is defined as an apprehension made pursuant to some type of court-issued pick-up order,such as an arrest warrant,a writ,etc. Arrests:No projection of how many arrests your task force will make for the year is required.An arrest is defined as any apprehension made absent any type of court-issued pick-up order;primarily arrests made on probable cause.Indicate your task force's intentions to make arrests during the year by selecting/loading ARRESTS into one of the Other Output boxes below. Definition of Wiretap «eae ae ee:«LTSelecttheOtherOutputsyourinitiativeplanstoutilizeinthepicklist boxes below. A wiretap is a form of electronic monitoring where a Federal or state court order authorizes law Other Output:=enforcement to surreptitiously listen to phone calls or intercept wireless Other Output:i electronic text messages or video communications.Indicate your plan Other Output:shtoutilizewiretapsbyselectingT-Ill anWIRETAPSinoneOtherOutputboxOtherOutput:=to the right. Reporting Wiretaps Other Output:= No projection regarding the number Other Output:aofwiretapstobeutilizedisrequired. The actual number of wiretaps is Other Output:vreportedeachquarterontheTask Force Quarterly Report.Report only Other Output:=the number of lines (telephone numbers)for which a court order authorized eavesdropping.Do not Other Output:xreportanextensionofacourtorder for the same telephone line (number)Other Output:zunlesstheextensionisspanningthe calendar year being reported.Note:Other Output:vDialednumberrecorders(Pen Registers)are not considered a Other Output:- wiretap for PMP reporting purposes. Personnel Administrative Staff Analyst -Criminal Analyst -Intelligence Analyst -Program Attorney Coordinator Counselor Director Director -Deputy Director -Investigative Support Center Director -Demand Reduction Financial Manager Financial Staff Information Technology Mgr. Information Technology Staff Investigative -Law Enforcement Officer Investigative -Support Paralegal &Support Specialist Therapist Training Coordinator Training Staff Total Eri B fi Administrative Staff Analyst -Criminal Analyst -Intelligence Analyst -Program Attorney Coordinator Counselor Director Director -Deputy Director -Investigative Support Center Director -Demand Reduction MICHIGAN HIDTA CY 2023 FMS BUDGET SHEET INITIATIVE NAME:Oakland County NET Admin.Assistant,Analyst,Operations Assistant,Secretary,Data Entry Clerk,Receptionist Criminal Analyst Intelligence Analyst,Supervisor Program Analyst State or Local Agency Attorney,Assistant United States Attorney, Prosecutor Intelligence,Initiative,Inpatient,&Program Coordinator/Specialist; State Coordinator SAC,RAC,AOC,Case Manager,Addiction Counselor HIDTADirector,Program Director HIDTA Deputy Director Investigative Support Center Director Demand Reduction Director HIDTA and/or Fiduciary Financial Manager Financial Analyst,Accountant,Budget Officer/Analyst,Accounts Payable Clerk,Assistant Information Technology Manager | Network Administrator,Application Administrator,Webmaster, Desktop Support Staff,Data Entry Clerk (IT related) Law Enforcement Officer,Special Agent,State Attorney Investigator Forensic Accountant,Investigative Aide,Financial Analyst,Auditor, Surveillance Systems Administrator,Field Engineer,Operations Assistant Paralegal,Legal Assistant Chemist,Fingerprint Analyst,Illustrator,Animator,Industrial Hygienist,Legal Assistant,Lab Aide,Statistical Analyst,Evaluator Psychologist,Psychiatrist,Mental Health,Counselor Training Coordinator | Trainers and Training Support Staff Rate if %used Admin.Assistant,Analyst,Operations Assistant,Secretary,Data Entry Clerk,Receptionist Criminal Analyst Intelligence Analyst,Supervisor Program Analyst State or Local Agency Attorney,Assistant United States Attorney, Prosecutor Intelligence,Initiative,Inpatient,&Program Coordinator/Specialist; State Coordinator SAC,RAC,AOC,Case Manager,Addiction Counselor HIDTA Director,Program Director HIDTA Deputy Director Investigative Support Center Director Demand Reduction Director Financial Manager Financial Staff Information Technology Mgr. Information Technology Staff Investigative -Law Enforcement Officer Investigative -Support Paralegal &Support Specialist Therapist Training Coordinator Training Staff Overtime Total Overtime Investigative -Law Enforcement Officer Support Total Travel Administrative Investigative/Operations Training Total Eaciliti Lease Improvements Support Utilities Total Services Aviation Communications -Data Lines Communications -Mobile Phones &Pagers Communications -Office Phones Contractor -Administrative Staff Contractor -Analyst -Criminal Contractor -Analyst -Intelligence HIDTA and/or Fiduciary Financial Manager Financial Analyst,Accountant,Budget Officer/Analyst,Accounts Payable Clerk,Assistant Information Technology Manager Network Administrator,Application Administrator,Webmaster, Desktop Support Staff,Data Entry Clerk (IT related) Law Enforcement Officer,Special Agent,State Attorney Investigator Forensic Accountant,Investigative Aide,Financial Analyst,Auditor, Surveillance Systems Administrator,Field Engineer,Operations Assistant Paralegal,Legal Assistant Chemist,Fingerprint Analyst,Illustrator,Animator,Industrial Hygienist,Legal Assistant,Lab Aide,Statistical Analyst,Evaluator Psychologist,Psychiatrist,Mental Health,Counselor Training Coordinator Trainers and training support staff Benefits paid for overtime Overtime for Law Enforcement Officers:23 State/Local TFOs x $5,000 =$115,000 Overtime in Direct Support of Investigations;Demand Reduction Administrative Meetings &Conferences -lodging,per Diem,air fare, vehicle rental,parking &tolls,local mileage Case Related Travel -lodging,per Diem,airfare,vehicle rental, parking &tolls,local mileage Seminars &Courses -tuition and fees,lodging,per Diem,airfare, vehicle rental,parking &tolls,local mileage Lease,Rent Build-out and/or Improvements to Facilities Janitorial,Alarm &Security,Pest Control,HVAC Electricity,Water,Gas,Sewer,Garbage Flight time to include aircraft leasing costs Internet,data lines,cable,satellite,radio,SINS,network access charges Mobile phones and pagers:28 iPhones x $51.49/month x 12 months =$17,300 Office phones,toll free phone numbers Administrative Assistant,Analyst,Operations Assistant,Secretary, Data Entry Clerk,Receptionist Criminal Analyst Intelligence Analyst,Supervisor N/A RSsmad Positions Total 23 TFOs $115,000.00 | $115,000.00 | Positions Total Total Services Total '28 iPhones |$17,300.00 | || Contractor -Analyst -Program Contractor -Attorney Contractor -Coordinator Contractor -Counselor Contractor -Director Contractor -Director -Deputy Contractor -Director -ISC Contractor -Director -Demand Reduction Contractor -Financial Manager Contractor -Financial Staff Contractor -Information Technology Manager Contractor -Information Technology Staff Contractor -Investigative -LEO Contractor -Investigative - Support Contractor -Paralegal &Support Contractor -Specialist Contractor -Therapist Contractor -Training Coord. Contractor -Training Staff Deconfliction Services Equipment Rentals Insurance Insurance -Director's Liability Investigative Services Printing &Document Support Service Contracts Service Contracts:Treatment/ Prevention/Demand Reduction Shipping &Postage Software -Maintenance Subscriptions -Database Subscriptions -Publications Training Vehicle Allowance Vehicle Lease -Passenger Vehicle Lease -Specialty Total Program Analyst State or Local Agency Attorney,Assistant United States Attorney, Prosecutor Intelligence,Initiative,Inpatient,&Program Coordinator/Specialist; State Coordinator SAC,RAC,AOC,Case Manager,Addiction Counselor HIDTA Director,Program Director HIDTA Deputy Director Investigative Support Center Director Demand Reduction Director HIDTA and/or Fiduciary Financial Manager Financial Analyst,Accountant,Budget Officer/Analyst,Accounts Payable Clerk,Assistant Information Technology Manager Network Administrator,Application Administrator,Webmaster, Desktop Support Staff,Data Entry Clerk (IT related) Law Enforcement Officer,Special Agent,State Attorney Investigator Forensic Accountant,Investigative Aide,Financial Analyst,Auditor, Surveillance Systems Administrator,Field Engineer,Operations Assistant Paralegal,Legal Assistant Chemist,Fingerprint Analyst,Illustrator,Animator,Industrial Hygienist,Legal Assistant,Lab Aide,Statistical Analyst,Evaluator Psychologist,Psychiatrist,Mental Health,Counselor Training Coordinator Trainers and Training Support Staff Deconfliction Services Copier,computer,postage,fax Tenant,building liability,flood,vehicle Director's liability Title Ill,deconfliction,wire monitoring,stenographic,interpreter,Pen Register,transcription,subpoena costs,GPS,trap-n-trace Printing,duplication,shredding,scanning,photo processing Consulting,information technology,auditing,security clearance, maintenance,network data drops,repairs,monthly parking,canine support,lab fees,meeting rooms,short term storage,other fees Residential treatment,continuing care,urinalysis and medical detoxification services,social marketing and advertising,evaluation services,non-profit organizations Freight,postage,courier Software support and upgrade,Thomas Bros.mapping,PenLink, Analyst Notebook Household Drivers Report,Trans Union,SARMA,Choicepoint, Lexus/Nexus,D&B Books &subscriptions -directories,journals,newspapers Seminar fees,tuition,training support Vehicle allowances Automobile,truck,SUV Lab,specialty van,motorcycle,boat,utility Equipment. Communications -Data Lines Communications -Mobile Phones &Pagers Communications -Office Phones Communications -Radios Computers -Desktop,Laptop & Notebook Computers -Networking Devices Computers -Peripherals & Printers Office -Furniture Office -Machines Technical Investigative Equipment Technical Investigative Equipment -Audio Technical Investigative Equipment—Visual Treatment,Prevention,Demand Reduction Vehicles -Passenger Vehicle -Specialty Total Supplies Communications -Data Lines Communications -Mobile Phones &Pagers Communications -Office Phones Communications -Radios Computers -Desktop,Laptop & Notebook Computers -Networking Devices Computers -Peripherals & Printers Office -Furniture Office -Machines Technical Investigative Equipment Technical Investigative Equipment -Audio Technical Investigative Equipment-Visual Vehicles -Passenger Vehicle -Specialty MUST BE SINGLE ITEM $5,000 OR MORE TO BE CLASSIFIED AS EQUIPMENT Internet,data lines,cable,satellite,radio,SINS,network Mobile phones and pagers Office phones Wireless radios,radio systems,repeaters Desktop &laptop computers and monitor packages Servers,routers,hubs,repeaters,concentrators Printers,plotters,scanners,computer components such as docking stations,DVD recorders,monitors,hard drives,CD drives,cables, RAM Desks,chairs,workstations,bookcases,filing cabinets,tables, storage cabinets,safes Copiers,fax,projectors,combination units (printer/copier/fax/scanner),typewriter,TV,VCR Sensors,trackers,GPS,canines,bird dogs,tools Specialized audio/phone equipment,pen registers,remote dial number recorder,surveillance microphones &earpieces Cameras,lenses,scopes,night vision Drug testing and education,community signs Automobiles,trucks,SUVs Lab,specialty van,motorcycle,boat,utility Internet,data lines,cable,satellite,radio,SINS,network Mobile phones and pagers Office phones Wireless radios,radio systems,repeaters Desktop &laptop computers and monitor packages Servers,routers,hubs,repeaters,concentrators Printers,plotters,scanners,computer components such as docking stations,DVD recorders,monitors,hard drives,CD drives,cables, RAM Desks,chairs,workstations,bookcases,filing cabinets,tables, storage cabinets,safes Copiers,fax,projectors,combination units (printer/copier/fax/scanner),typewriter,TV,VCR Sensors,trackers,GPS,canines,bird dogs,tools Specialized audio/phone equipment,pen registers,remote dial number recorder,surveillance microphones &earpieces Cameras,lenses,scopes,night vision Automobiles,trucks,SUVs Lab,specialty van,motorcycle,boat,utility Equipment Total | | |} |1 | $Sei Supplies Total Investigative/Operational Photographic,audio tape,stop sticks,Nomex gear,disposable suits, Treatment,Prevention,Demand Drug testing and education,community signs gloves,booties,tactical vest (non-standard issue),stream lights,gas, oil,lubricants,repair parts,fuel,tires,course manuals Reduction | Office General office supplies including paper,pencils,toner,cables,CD's | || Software -Licenses Operating systems,MS Office,Case Analysis,database,anti-virus || || Total $ee Other Total Administrative Costs Fiscal agent/fiduciary fees || PE/PI/PS Purchase of evidence,information,and undercover services i including u/c phone lines,u/c leases,witness relocation and related | expenses Total $ion) Total Budget |$132,300.00 |