HomeMy WebLinkAboutResolutions - 2023.02.16 - 37976
AGENDA ITEM: Grant Application with the Office of National Drug Control Policy for the 2024 High
Intensity Drug Trafficking Areas (HIDTA) Program
DEPARTMENT: Sheriff’s Office
MEETING: Board of Commissioners
DATE: Thursday, February 16, 2023 6:00 PM - Click to View Agenda
ITEM SUMMARY SHEET
COMMITTEE REPORT TO BOARD
Resolution #2023-2574 _ 23-31
Motion to adopt the attached suggested resolution.
ITEM CATEGORY SPONSORED BY
Grant Application Penny Luebs
INTRODUCTION AND BACKGROUND
Created by Congress in 1988, the High Intensity Drug Trafficking Areas (HIDTA) Program
coordinates and assists Federal, State, Local, and Tribal law enforcement agencies (LEAs) to
address regional drug threats with the purpose of reducing drug trafficking and drug production in
the United States.
The HIDTA program oversees 33 regional HIDTAs in all 50 states, Puerto Rico, the United States
Virgin Islands, and the District of Columbia. With HIDTA presence in over 600 counties across the
country, an estimated two-thirds of Americans live in a HIDTA-designated county.
BUDGET AMENDMENT REQUIRED: No
Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at
248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional
information.
CONTACT
Curtis Childs
Gaia Piir, Sheriff Fiscal Officer
ITEM REVIEW TRACKING
Penny Luebs, Created/Initiated - 2/16/2023
David Woodward, Board of Commissioners Approved - 2/16/2023
Hilarie Chambers, Executive's Office Approved - 2/21/2023
Lisa Brown, Clerk/Register of Deeds Final Approval - 2/28/2023
AGENDA DEADLINE: 02/16/2023 6:00 PM
ATTACHMENTS
1. 2024 HIDTA Grant Review Sign-Off
2. FW_ 2024 Initiative Description and Budget Proposal (IDBP) - Enforcement Teams
3. Initiative Description and Budget Proposal 2024 - Enforcement
4. IDBP 2024 Supplemental - Enforcement
5. FMS Budget Sheet 2024
COMMITTEE TRACKING
2023-02-07 Public Health & Safety - Recommend and Forward to Finance
2023-02-08 Finance - Recommend to Board
2023-02-16 Full Board - Adopt
Motioned by: Commissioner Michael Gingell
Seconded by: Commissioner Penny Luebs
Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen
Nelson, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson,
Janet Jackson, Gary McGillivray, William Miller III, Yolanda Smith Charles, Charles Cavell, Ajay
Raman (17)
No: None (0)
Abstain: None (0)
Absent: Christine Long, Brendan Johnson (2)
Passed
February 16, 2023
RESOLUTION #2023-2574 _ 23-31
Sponsored By: Penny Luebs
Sheriff’s Office - Grant Application with the Office of National Drug Control Policy for the 2024
High Intensity Drug Trafficking Areas (HIDTA) Program
Chair and Members of the Board:
WHEREAS the Oakland County Sheriff’s Office Narcotics Enforcement Team (NET) is requesting
2024 High Intensity Drug Trafficking Areas (HIDTA) Grant funding for the period January 1, 2024
through December 31, 2024; and
WHEREAS the total 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 $118,000; and
WHEREAS the grant funding will also be used for communications services in the amount of
$14,300; and
WHEREAS Oakland County will issue subrecipient agreements to reimburse partial overtime for
investigations to the local units of government that are part of the Narcotics Enforcement Team.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves
the submission of the 2024 High Intensity Drug Trafficking Areas (HIDTA) Grant application, for the
period January 1, 2024 through December 31, 2024, in the amount of $132,300.
BE IT FURTHER RESOLVED that application and future acceptance of this grant does not obligate
the County to any future commitment and continuation of this program is contingent upon continued
future levels of grant funding.
BE IT FURTHER RESOLVED that no budget amendment is required at this time.
Chair, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs.
Date: February 16, 2023
David Woodward, Commissioner
Date: February 21, 2023
Hilarie Chambers, Deputy County Executive II
Date: February 28, 2023
Lisa Brown, County Clerk / Register of Deeds
COMMITTEE TRACKING
2023-02-07 Public Health & Safety - Recommend and Forward to Finance
2023-02-08 Finance - Recommend to Board
2023-02-16 Full Board - Adopt
VOTE TRACKING
Motioned by Commissioner Michael Gingell seconded by Commissioner Penny Luebs to adopt the
attached Grant Application: Grant Application with the Office of National Drug Control Policy for the
2024 High Intensity Drug Trafficking Areas (HIDTA) Program .
Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson,
Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet
Jackson, Gary McGillivray, William Miller III, Yolanda Smith Charles, Charles Cavell, Ajay Raman
(17)
No: None (0)
Abstain: None (0)
Absent: Christine Long, Brendan Johnson (2)
Passed
ATTACHMENTS
1. 2024 HIDTA Grant Review Sign-Off
2. FW_ 2024 Initiative Description and Budget Proposal (IDBP) - Enforcement Teams
3. Initiative Description and Budget Proposal 2024 - Enforcement
4. IDBP 2024 Supplemental - Enforcement
5. FMS Budget Sheet 2024
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
February 16, 2023, with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at
Pontiac, Michigan on Thursday, February 16, 2023.
Lisa Brown, Oakland County Clerk / Register of Deeds
GRANT REVIEW SIGN-OFF – Sheriff’s Office
GRANT NAME: 2024 High Intensity Drug Trafficking Areas (HIDTA) Grant
FUNDING AGENCY: Office of National Drug Control Policy as a subrecipient of Michigan State Police
DEPARTMENT CONTACT: Tammy Feole / (248) 858-2866
STATUS: Application (Greater than $50,000)
DATE: 02/01/2023
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 of Commissioners’ committee(s) for grant acceptance by Board resolution.
DEPARTMENT REVIEW
Management and Budget:
Approved – Sheryl Johnson (01/30/2023)
Human Resources:
Approved by Human Resources. No position implications. – Heather Mason (01/30/2023)
Risk Management:
Approved – Robert Erlenbeck (01/30/2023)
Corporation Counsel:
Approved – Sharon Kessler (01/31/2023)
From:Feole, Tammy Shaw
To:West, Katie
Subject:FW: 2024 Initiative Description and Budget Proposal (IDBP) - Enforcement Teams
Date:Wednesday, January 25, 2023 8:11:13 AM
Attachments:Enforcement Description Worksheet Sample 2024.pdf
Initiative Description and Budget Proposal 2024 - Enforcement.pdf
IDBP 2024 Supplemental - Enforcement.pdf
FMS Budget Sheet 2024.xlsx
Prohibited Use of HIDTA Funds 2024.pdf
Sample Budget Detail for IDBP 2024.pdf
FMS Budget Detail 2024- SAMPLE.pdf
2022 Michigan HIDTA Drug Threat Assessment - EB Approved 5-25-22.pdf
2023 PMP Definitions and Key Terms.docx
2024 IDBP Instructions.pdf
Hi Katie,
FYI – the 2024 HIDTA application is due February 17th.
From: Jennings, Sean <jenningss@oakgov.com>
Sent: Wednesday, January 25, 2023 6:54 AM
To: Feole, Tammy Shaw <feolet@oakgov.com>
Subject: Fwd: 2024 Initiative Description and Budget Proposal (IDBP) - Enforcement Teams
Get Outlook for iOS
From: Paula Coon <pcoon@mi.hidta.net>
Sent: Tuesday, January 24, 2023 5:47:37 PM
To: Andy Foster <Fostera@michigan.gov>; Angela Greene <Angela.M.Greene@dea.gov>; Brad
Martin <MartinB2@michigan.gov>; Brandon Barks <BBarks@fbi.gov>; Brian Mulcahy
<Brian.P.Mulcahy@usdoj.gov>; Chad Hermans <Chad.A.Hermans@usdoj.gov>; Craig Michelin
<Craig.M.Michelin@usdoj.gov>; Dale Smith <smithr59@michigan.gov>; Dave Cope
<CopeD@michigan.gov>; Eric Wilber <WilberE@michigan.gov>; Jeff Moore
CAUTION: This message is from a sender outside of the Oakland County
organization. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
<Jeffrey.A.Moore@dea.gov>; Jeff Smalarz <Jeffrey.R.Smalarz@dea.gov>; Jeffrey Richardson
<Jeffrey.D.Richardson@ice.dhs.gov>; Joe Kunnummyalil <Joseph.T.Kunnummyalil@ice.dhs.gov>;
John Duffy <DuffyJ1@michigan.gov>; John Johnston <John.R.Johnston@ice.dhs.gov>; Mark O'Kray
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Cc: Brian Savard <SavardB@michigan.gov>; Matt Stentz <matthew.l.stentz@ice.dhs.gov>; Pete Lucas
<pblucas@fbi.gov>; Ron Marcell <ronald.o.marcell@ice.dhs.gov>; Tim Larrison
<larrisont@michigan.gov>; David Molloy <dmolloy@mi.hidta.net>; William Castro
<wcastro@mi.hidta.net>; Ranaldo Ollie <rollie@mi.hidta.net>
Subject: 2024 Initiative Description and Budget Proposal (IDBP) - Enforcement Teams
Good evening,
It is that time of year again to prepare your Initiative Description and Budget Proposal (IDBP)
for next program year 2024.
IMPORTANT TO NOTE: The Office of National Drug Control Policy (ONDCP) has made
modifications to the IDBP reporting requirements for 2024. I have attached all required
documents, instructions, examples, and handouts to provide good guidance for completing
your IDBP for 2024. In preparation for the Task Force Commanders meeting this Thursday,
January 26th, please review all attached reports and documents so you are aware and
informed. At the meeting, I will be reviewing the process for submitting your completed
IDBP. If I have overlooked something or made something unclear, please address at the
meeting and I will clarify.
Following this communication, tomorrow I will be emailing each of you individually your IDBP
for 2023 to use as a guide for your 2024 IDBP. For your 2024 budget proposal, please use
your ONDCP approved 2023 budget amount.
Your completed Initiative Description and Budget Proposal (IDBP) 2024 is due Friday,
February 17, 2023. Submit your completed IDBP 2024 package to:
Deputy Director David Molloy, dmolloy@mi.hidta.net, 248-921-2693 and
PMP Coordinator Paula Coon, pcoon@mi.hidta.net, 586-839-7214
Please make every effort to attend this Thursday’s meeting. If there is a hard conflict
prohibiting your attendance, please advise who will be attending in your stead.
Many thanks to you all.
Kind regards,
Paula
Paula Coon
Michigan HIDTA
Performance Management Coordinator / Training Coordinator
26211 Central Park Boulevard, Suite 400
Southfield, MI 48076
586-839-7214
Michigan HIDTA
Initiative Description and Budget Proposal
Program Year:
SECTION 1: INITIATIVES
Level of Activity - Check all that apply
Local DTO Focus Multi-State DTO Focus International DTO Focus Interdiction Focus
SECTION 2: PROFILE
Enter Location of Initiative (City):
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
Initiative Description
Initiative Title:
Does this Initiative Routinely Provide Information to the HIDTA Investigative Support Center (ISDC)?
YES NO
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.
Check All That Apply
Enter Lead Agency:
Submitter's Rank/Name:Submitter's Telephone #:
Submitter's E-mail Address:
R e v i s e d N o v e m b e r 2 0 1 7
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
accomplishments of 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 HIDTA limits 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 how these 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 must be detailed. Provide specifics for what will be purchased, the cost, and how it 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 how it 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:
Position Title Agency Number of
Positions
HIDTA Funded
(Yes/No)
Collocated
(Yes/No)
Full Time
or Part Time Notes
Agency Positions
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 HIDTA funding covers the salary/wages for the listed position.
SECTION 3: DTOs
DTO Expected Outputs:
Enter Number of DTOs Expected to be Disrupted or Dismantled This Program Year:
Enter Number of MLOs Expected to be Disrupted or Dismantled This Program Year:
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
Enter the Number of Chemical/Glassware/Equipment Expected to be Seized
Enter the Number of Children Expected to be Affected
Enter the Number of Meth Labs Expected to be Dismantled
Notes/Additional Information:
Notes/Additional Information:
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 of other initiatives.
Include pertinent notes in the Notes/Additional Information box.
DISRUPTED Defined DISMANTLED Defined
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.
Enter the Number of Other Clan Labs (Production/Conversion) Expected to be Dismantled
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.
Enter the Number of New HIDTA Initiative Cases Expected to be Opened This Program Year:
Enter the Number of Cases Expected to be Provided Analytical Support This Program Year:
Enter the Number of Event Deconflictions Expected to be Submitted This Program Year:
Enter the Number of Case Matching Requests Expected to be Submitted This Program Year:
New HIDTA Cases:
Case Support:
Notes/Additional Information:
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 Outputs pick list in Section 7.
Enter the Number of Fugitives Expected to be Arrested This Program Year:
Notes/Additional Information:
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.
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 OTHER HIDTA INITIATIVES
Report ONLY the 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.
Other Output:
Select the Other Outputs your initiative plans to utilize in the pick list boxes below.Definition of Wiretap
A wiretap is a form of electronic
monitoring where a Federal or state
court order authorizes law
enforcement to surreptitiously listen
to phone calls or intercept wireless
electronic text messages or video
communications. Indicate your plan
to utilize wiretaps by selecting T-III
WIRETAPS in one Other Output box
to the right.
Reporting Wiretaps
No projection regarding the number
of wiretaps to be utilized is required.
The actual number of wiretaps is
reported each quarter on the Task
Force Quarterly Report. Report only
the number of lines (telephone
numbers) for which a court order
authorized eavesdropping. Do not
report an extension of a court order
for the same telephone line (number)
unless the extension is spanning the
calendar year being reported. Note:
Dialed number recorders (Pen
Registers) are not considered a
wiretap for PMP reporting purposes.
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
IDBP Supplemental Section – Enforcement 2024
Michigan HIDTA Initiative Description and Budget Proposal
(IDBP) Supplemental Section Program Year 2024
TO BE INCLUDED WITH IDBP SUBMISSION
Initiative Name:
Must check at least one box in each of the three categories below for the Threat Focus
Organization Focus Interdiction Modalities Drug Focus
ENFORCEMENT INITIATIVE
You will need to print this form, check the appropriate boxes, scan completed form, and send with your
Initiative Description and Budget Proposal submission.
Oakland County NET
MICHIGAN HIDTA
CY 2024 FMS BUDGET SHEET
INITIATIVE NAME: Oakland County NET
Personnel # Positions Total
Administrative Staff Admin. Assistant, Analyst, Operations Assistant, Secretary, Data
Entry Clerk, Receptionist
Analyst - Criminal Criminal Analyst
Analyst - Intelligence Intelligence Analyst, Supervisor
Analyst - Program Program Analyst
Attorney State or Local Agency Attorney, Assistant United States Attorney,
Prosecutor
Coordinator Intelligence, Initiative, Inpatient, & Program Coordinator/Specialist;
State Coordinator
Counselor SAC, RAC, AOC, Case Manager, Addiction Counselor
Director HIDTA Director, Program Director
Director - Deputy HIDTA Deputy Director
Director - Investigative Support
Center
Investigative Support Center Director
Director - Demand Reduction Demand Reduction Director
Financial Manager HIDTA and/or Fiduciary Financial Manager
Financial Staff Financial Analyst, Accountant, Budget Officer/Analyst, Accounts
Payable Clerk, Assistant
Information Technology Mgr.Information Technology Manager
Information Technology Staff Network Administrator, Application Administrator, Webmaster,
Desktop Support Staff, Data Entry Clerk (IT related)
Investigative - Law Enforcement
Officer
Law Enforcement Officer, Special Agent, State Attorney
Investigator
Investigative - Support Forensic Accountant, Investigative Aide, Financial Analyst, Auditor,
Surveillance Systems Administrator, Field Engineer, Operations
Assistant
Paralegal & Support Paralegal, Legal Assistant
Specialist Chemist, Fingerprint Analyst, Illustrator, Animator, Industrial
Hygienist, Legal Assistant, Lab Aide, Statistical Analyst, Evaluator
Therapist Psychologist, Psychiatrist, Mental Health, Counselor
Training Coordinator Training Coordinator
Training Staff Trainers and Training Support Staff
Total $-
Fringe Benefits Rate if % used Amount Based on %Fixed Amount
Administrative Staff Admin. Assistant, Analyst, Operations Assistant, Secretary, Data
Entry Clerk, Receptionist
Analyst - Criminal Criminal Analyst
Analyst - Intelligence Intelligence Analyst, Supervisor
Analyst - Program Program Analyst
Attorney State or Local Agency Attorney, Assistant United States Attorney,
Prosecutor
Coordinator Intelligence, Initiative, Inpatient, & Program Coordinator/Specialist;
State Coordinator
Counselor SAC, RAC, AOC, Case Manager, Addiction Counselor
Director HIDTA Director, Program Director
Director - Deputy HIDTA Deputy Director
Director - Investigative Support
Center
Investigative Support Center Director
Director - Demand Reduction Demand Reduction Director
Financial Manager HIDTA and/or Fiduciary Financial Manager
Financial Staff Financial Analyst, Accountant, Budget Officer/Analyst, Accounts
Payable Clerk, Assistant
Information Technology Mgr.Information Technology Manager
Information Technology Staff Network Administrator, Application Administrator, Webmaster,
Desktop Support Staff, Data Entry Clerk (IT related)
Investigative - Law Enforcement
Officer
Law Enforcement Officer, Special Agent, State Attorney
Investigator
Investigative - Support Forensic Accountant, Investigative Aide, Financial Analyst, Auditor,
Surveillance Systems Administrator, Field Engineer, Operations
Assistant
Paralegal & Support Paralegal, Legal Assistant
Specialist Chemist, Fingerprint Analyst, Illustrator, Animator, Industrial
Hygienist, Legal Assistant, Lab Aide, Statistical Analyst, Evaluator
Therapist Psychologist, Psychiatrist, Mental Health, Counselor
Training Coordinator Training Coordinator
Training Staff Trainers and training support staff
Overtime Benefits paid for overtime N/A
Total $-
Overtime # Positions Total
Investigative - Law Enforcement
Officer
Overtime for Law Enforcement Officers: 20 State/Local TFOs x
$5,900 = $118,000 20 TFOs $118,000.00
Support Overtime in Direct Support of Investigations; Demand Reduction
Total $118,000.00
Travel # Positions Total
Administrative Administrative Meetings & Conferences - lodging, per Diem, air
fare, vehicle rental, parking & tolls, local mileage
Investigative/Operations Case Related Travel - lodging, per Diem, airfare, vehicle rental,
parking & tolls, local mileage
Training Seminars & Courses - tuition and fees, lodging, per Diem, airfare,
vehicle rental, parking & tolls, local mileage:
Total $-
Facilities # Leases Total
Lease Lease, Rent
Improvements Build-out and/or Improvements to Facilities
Support Janitorial, Alarm & Security, Pest Control, HVAC
Utilities Electricity, Water, Gas, Sewer, Garbage
Total $-
Services # Services Total
Aviation Flight time to include aircraft leasing costs
Communications - Data Lines Internet, data lines, cable, satellite, radio, SINS, network access
charges
Communications - Mobile
Phones & Pagers
Mobile phones and pagers: 28 iPhones x $42.56 /month x 12
months = $14,300 28 iPhones $14,300.00
Communications - Office
Phones
Office phones, toll free phone numbers
Contractor - Administrative Staff Administrative Assistant, Analyst, Operations Assistant, Secretary,
Data Entry Clerk, Receptionist
Contractor - Analyst - Criminal Criminal Analyst
Contractor - Analyst -
Intelligence
Intelligence Analyst, Supervisor
Contractor - Analyst - Program Program Analyst
Contractor - Attorney State or Local Agency Attorney, Assistant United States Attorney,
Prosecutor
Contractor - Coordinator Intelligence, Initiative, Inpatient, & Program Coordinator/Specialist;
State Coordinator
Contractor - Counselor SAC, RAC, AOC, Case Manager, Addiction Counselor
Contractor - Director HIDTA Director, Program Director
Contractor - Director - Deputy HIDTA Deputy Director
Contractor - Director - ISC Investigative Support Center Director
Contractor - Director - Demand
Reduction
Demand Reduction Director
Contractor - Financial Manager HIDTA and/or Fiduciary Financial Manager
Contractor - Financial Staff Financial Analyst, Accountant, Budget Officer/Analyst, Accounts
Payable Clerk, Assistant
Contractor - Information
Technology Manager
Information Technology Manager
Contractor - Information
Technology Staff
Network Administrator, Application Administrator, Webmaster,
Desktop Support Staff, Data Entry Clerk (IT related)
Contractor - Investigative - LEO Law Enforcement Officer, Special Agent, State Attorney
Investigator
Contractor - Investigative -
Support
Forensic Accountant, Investigative Aide, Financial Analyst, Auditor,
Surveillance Systems Administrator, Field Engineer, Operations
Assistant
Contractor - Paralegal &
Support
Paralegal, Legal Assistant
Contractor - Specialist Chemist, Fingerprint Analyst, Illustrator, Animator, Industrial
Hygienist, Legal Assistant, Lab Aide, Statistical Analyst, Evaluator
Contractor - Therapist Psychologist, Psychiatrist, Mental Health, Counselor
Contractor - Training Coord.Training Coordinator
Contractor - Training Staff Trainers and Training Support Staff
Deconfliction Services Deconfliction Services
Equipment Rentals Copier, computer, postage, fax
Insurance Tenant, building liability, flood, vehicle
Insurance - Director's Liability Director's liability
Investigative Services Title III, deconfliction, wire monitoring, stenographic, interpreter,
Pen Register, transcription, subpoena costs, GPS, trap-n-trace
Printing & Document Support Printing, duplication, shredding, scanning, photo processing
Service Contracts Consulting, information technology, auditing, security clearance,
maintenance, network data drops, repairs, monthly parking, canine
support, lab fees, meeting rooms, short term storage, other fees
Service Contracts: Treatment/
Prevention/Demand Reduction
Residential treatment, continuing care, urinalysis and medical
detoxification services, social marketing and advertising, evaluation
services, non-profit organizations
Shipping & Postage Freight, postage, courier
Software - Maintenance Software support and upgrade, Thomas Bros. mapping, PenLink,
Analyst Notebook
Subscriptions - Database Household Drivers Report, Trans Union, SARMA, Choicepoint,
Lexus/Nexus, D&B
Subscriptions - Publications Books & subscriptions - directories, journals, newspapers
Training Seminar fees, tuition, training support
Vehicle Allowance Vehicle allowances
Vehicle Lease - Passenger Automobile, truck, SUV
Vehicle Lease - Specialty Lab, specialty van, motorcycle, boat, utility
Total $14,300.00
Equipment MUST BE SINGLE ITEM $5,000 OR MORE TO BE CLASSIFIED
AS EQUIPMENT
# Equipment Total
Communications - Data Lines Internet, data lines, cable, satellite, radio, SINS, network
Communications - Mobile
Phones & Pagers
Mobile phones and pagers
Communications - Office
Phones
Office phones
Communications - Radios Wireless radios, radio systems, repeaters
Computers - Desktop, Laptop &
Notebook
Desktop & laptop computers and monitor packages
Computers - Networking
Devices
Servers, routers, hubs, repeaters, concentrators
Computers - Peripherals &
Printers
Printers, plotters, scanners, computer components such as docking
stations, DVD recorders, monitors, hard drives, CD drives, cables,
RAM
Office - Furniture Desks, chairs, workstations, bookcases, filing cabinets, tables,
storage cabinets, safes
Office - Machines Copiers, fax, projectors, combination units
(printer/copier/fax/scanner), typewriter, TV, VCR
Technical Investigative
Equipment
Sensors, trackers, GPS, canines, bird dogs, tools
Technical Investigative
Equipment - Audio
Specialized audio/phone equipment, pen registers, remote dial
number recorder, surveillance microphones & earpieces
Technical Investigative
Equipment – Visual
Cameras, lenses, scopes, night vision
Treatment, Prevention, Demand
Reduction
Drug testing and education, community signs
Vehicles - Passenger Automobiles, trucks, SUVs
Vehicle - Specialty Lab, specialty van, motorcycle, boat, utility
Total $-
Supplies # Supplies Total
Communications - Data Lines Internet, data lines, cable, satellite, radio, SINS, network
Communications - Mobile
Phones & Pagers
Mobile phones and pagers
Communications - Office
Phones
Office phones
Communications - Radios Wireless radios, radio systems, repeaters
Computers - Desktop, Laptop &
Notebook
Desktop & laptop computers and monitor packages
Computers - Networking
Devices
Servers, routers, hubs, repeaters, concentrators
Computers - Peripherals &
Printers
Printers, plotters, scanners, computer components such as docking
stations, DVD recorders, monitors, hard drives, CD drives, cables,
RAM
Office - Furniture Desks, chairs, workstations, bookcases, filing cabinets, tables,
storage cabinets, safes
Office - Machines Copiers, fax, projectors, combination units
(printer/copier/fax/scanner), typewriter, TV, VCR
Technical Investigative
Equipment
Sensors, trackers, GPS, canines, bird dogs, tools
Technical Investigative
Equipment - Audio
Specialized audio/phone equipment, pen registers, remote dial
number recorder, surveillance microphones & earpieces
Technical Investigative
Equipment - Visual
Cameras, lenses, scopes, night vision
Vehicles - Passenger Automobiles, trucks, SUVs
Vehicle - Specialty Lab, specialty van, motorcycle, boat, utility
Investigative/Operational Photographic, audio tape, stop sticks, Nomex gear, disposable
suits, gloves, booties, tactical vest (non-standard issue), stream
lights, gas, oil, lubricants, repair parts, fuel, tires, course manuals
Treatment, Prevention, Demand
Reduction
Drug testing and education, community signs
Office General office supplies including paper, pencils, toner, cables, CD's
Software - Licenses Operating systems, MS Office, Case Analysis, database, anti-virus
Total $-
Other Total
Administrative Costs Fiscal agent/fiduciary fees
PE/PI/PS Purchase of evidence, information, and undercover services
including u/c phone lines, u/c leases, witness relocation and related
expenses
Total $-
Total Budget $132,300.00