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HomeMy WebLinkAbout04264 - ABC GRANT POLICE ALCOHOL STATE OF CALIFORNIA •APPROVED BY THE STANDARD AGREEMENT- ATTORNEY GENERAL CONTRACT NUMBER AM NO 206-LR10 STO 2(REV.5-91) TAXPAYERS FEDERAL EMPLOYER IDENTIFICATION NUMBER THIS AGREEMENT,made and entered into this 1 St day of June 2000 95-6000757 in the State of California,by and between State of California,through its duly elected or appointed,qualified and acting ITTLE OF OFFICER ACTING FOR STATE AGENCY Assistant Director, Administration Department of Alcoholic Beverage Control hereafter called the state,and CONTRACTOR B NAME Ciry of Palm Springs through Palm Springs Police Department hereafter called the Contractor. WITNESSETH: That the Contractor for and in consideration of the covenants,conditions,agreements,and stipulations of the State hereinafter expressed, does hereby agree to famish to the State services and materials,as follows: (Set forth service to be.rendered by Contractor,amount to be paid Contractor, time for performance or completion,and attach plans slid specifications,if ally.) 1. Contractor agrees to provide services as specified in the "Project Narrative" consisting of seven (7)pages and the "Budget Estimate" consisting of one(1)page. All pages attached hereto bearing Contractor's name and contract number are hereby incorporated into this agreement by this reference. Dept of Alcoholic Bev Control 2. The term of this agreement is: y 1. 2000 through June 30, 2001. Grant Contract Jul AGREEMENT ¥4264 3. The maximum amount payable under this agreement shall not exceed $80,000.00 R19886, 8-2-00 4. The attached Std. 17A "Nondiscrimination Clause"consisting of one page and bearing Contractor's name and contract number are hereby incorporated into this agreement by this reference. 5. This agreement may be terminated prior to the expiration date by either party upon thirty (30) days prior written notice. If at any time the Contractor should cease to perform the services specified herein,the contract is deemed to be terminated. No penalty shall accrue to either party because of contract termination. 6. Whereby it is clearly deemed the grant project is not achieving its goals and objectives on schedule, funding may be reduced by the Department of Alcoholic Beverage in the 4th Quarter./;, :Er, t 2 �.`I CONTINUED ON 2 SHEETS, EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER. The provisions on the reverse side hereof constitute a part of this agreement. IN WITNESS WHEREOF,this agreement has been executed by the parties hereto,upon the date first above written STATE OF CALIFORNIA CONTRACTOR AGENCY CONTRACTOR(it other than an individual, state whether a corporation,partnership, ale.) Depa ment of Alcoholic Beverage Control Palm Springs Police Department BV(A HE 17ED NATURE) -,� BY(AUTHOR S ATU ► Hwy IN ► PRINTED NAM OF PERS SIGNI PRINTS ANDTRLEOFPERSON IGNING Anthony M. 'i C. L Weigel, Chief / David H. Ready, City Manager TRUE ADDRESS Assistant Director, Administration 200 S. Civic Drive, Palm Springs, CA 92263-1830 AMOUNT ENCUMBERED BY THIS PROGRAM I CATEGORY(CODE AND TITLE) FUND TITLE DOCUMENT Department of General Services $80,000.00 ABC FUND Use Only (OPTIONAL USE) ,-_.....-._ ..._ ... -_,...._......._._. PRIOR AMOUNT ENCUMBERED FOR 5012/12000 THIS CONTRACT ITEM CHAPTER STATUTE FISCAL YEAR "" ^^—^•�•-" 0 2100-101-081 BA 2000 2000/01 TOTAL AMOUNT ENCUMBERED TO # :� DATE $$0 000 00 OBJECT OF E PENOITURE (CODE AND TITLE) 6-61-702 Grants-Governmental 1 hereby certify upon my own personal knowledge that budgeted funds T.B.A NO. B.R.NO are available for the period and purpose of the expenditure stated above "' " S�ATLIREOOLINTING OFFIO DATE •�lUf/,if? C i`'l.✓f\i.,I � ..�� t„5�= �� � ��'� ����� � ✓ �y i"�l Imo:k_.. . . ._ CONTRACTOR �� STATE AGENCY El DEPT.OF GEN SER. CONTROLLER(./ STATE OF CALIFORNIA - STANDARD AGREEMER STD 2 (REV. 5-91) (REVERSE) 1. The Contractor agrees to indemnify,defend and save harmless the State,its officers,agents and employees from any and 'all claims and losses accruing or resulting to any and all contractors, subcontractors, materialmen,laborers and any other person,firm or corporation furnishing or supplying work services, materials or supplies in connection with the performance of this contract,and from any and all claims and losses accruing or resulting to any person,firm,or corporation who may be injured or damaged by the Contractor in the performance of this contract: 2. The Contractor,and the agents and employees of Contractor,in the performance of the agreement,shall act in an independent capacity and not as officers or employees or agents of State of California. 3.The State may terminate this agreement and be relieved of the payment of any consideration to Contractor should Contractor fail to perform the covenants herein contained at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. The cost to the State shall be deducted from any sum due the Contractor under this agreement,and the balance,if any,shall be paid the Contractor upon demand. 4. Without the written consent of the State,this agreement is not assignable by Contractor either in whole or in part. 5. Time is of the essence in this agreement. G. No alteration or variation of the terms of this contract shall be valid unless made in writing and signed by the parties hereto,and no oral understanding or agreement not incorporated herein,shall be binding on any of the parties hereto. 7. The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel and per diem, unless otherwise expressly so provided. 91 6101J Name of Local Agency: Cit3o Palm Springs through Palm SpWs Police Department Contract Number: 20G-LA10 Page 2 of 3 7. Revisions to the "Grant Assistance to Local Law Enforcement Agencies Project Proposal" and the "Budget Estimate" may be requested by a change request letter submitted by the Contractor. If approved by the State, the revised "Grant Assistance to Local Law Enforcement Agencies Project Proposal" and/or "Budget Estimate" supersede and replace the previous documents bearing those names. A contract amendment will be required to implement any such changes with the exception that changes in a budget line item of expense not to exceed five percent (5%) of the line item may be authorized without requiring a contract amendment if the total amount of the contract remains unchanged. 8. Contractor agrees to make available to the California State Auditor any books, records, documents, and other evidence pertaining to reimbursable costs, and any matching costs and expenses, and hold them available for audit and inspection by the State for a period of three years after the final payment of this contract. Contractor agrees to make available to the Department of Alcoholic Beverage Control or any State audit entity these same materials pertaining to the performance of this contract at any time during the term of this contract up to a period of three years after the final payment of this contract. 9. Contractor agrees to refund to the State any amounts claimed for reimbursement and paid to Contractor which are later disallowed by the State after audit or inspection of records maintained by the Contractor. 10. Any dispute concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Director, Department of Alcoholic Beverage Control, or designee, who shall reduce his decision to writing and mail or otherwise furnish a copy thereof to the Contractor. The decision of the Department shall be final and conclusive unless, within 30 days from the date of receipt of such copy, the Contractor mails or otherwise furnishes to the State a written appeal addressed to the Director, Department of Alcoholic Beverage Control. The decision of the Director of Alcoholic Beverage Control or his duly authorized representative for the determination of such appeals shall be final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent, capricious, arbitrary, or so grossly erroneous as necessarily to imply bad faith, or not supported by substantial evidence. In connection with any appeal proceeding under this clause, the contractor shall be afforded an opportunity to be heard and to offer evidence in support of its appeal. Pending final decision of a dispute hereunder, Contractor shall proceed diligently with the performance of the contract and in accordance with the decision of the State. 11. By signing this agreement, Contractor swears under penalty of perjury that no more than one final unappealable finding of contempt of court by a federal court has been issued against Contractor within the immediate preceding two-year period because of Contractor's failure to comply with an order of the National Labor Relations Board. For the purposes of this section, a finding of contempt does not include any finding which has been vacated, dismissed, or otherwise removed by the court because Contractor has complied with the order which was the basis for the finding. Name of Local Agency: City*Palm Springs through Palm Spas Police Department Contract Number: 20G-LA10 Page 3 of 3 12. Only the costs displayed in the 'Budget Estimate" are authorized for reimbursement by the State to Contractor under this agreement. Any other costs incurred by Contractor in the performance of this agreement are the sole responsibility of Contractor. 13. Title shall be reserved to the State for any State-furnished or State-financed property authorized by the State which is not fully consumed in the performance of this agreement. Contractor is responsible for the care, maintenance, repair, and protection of any such property. Inventory records shall be maintained by Contractor and submitted to the State upon request. All such property shall be returned to the State upon the expiration of this contract unless the State otherwise directs. 14. If travel is a reimbursable item, the reimbursement for necessary traveling expenses and per diem shall be at rates set in accordance with Department of Personnel Administration rates set for comparable classes of State employees. No travel outside of the State of California shall be authorized. No travel shall be authorized outside of the legal jurisdiction of Contractor without prior authorization by the State. 15. Prior authorization by the State in writing is required before Contractor will be reimbursed for any purchase order or subcontract exceeding $2,500 for any articles, supplies, equipment, or services to be purchased by Contractor and claimed for reimbursement. Contractor must justify the necessity for the purchase and the reasonableness of the price or cost by submitting three competitive quotations or justifying the absence of bidding. 16. Prior approval by the State in writing is required for the location, costs, dates, agenda, instructors, instructional materials, and attendees at any reimbursable training seminar, workshop or conference, and over any reimbursable publicity or educational materials to be made available for distribution. Contractor is required to acknowledge the support of the State whenever publicizing the work under the contract in any media. 17. Payments of approved reimbursable costs shall be in arrears and made via the State Controller's Office. Invoices shall be submitted in duplicate on a monthly basis in a format specified by the State. Failure to submit invoices and reports in the required format shall relieve the State from obligation of payment. Payments shall be made within 30 days of State approval of invoices; however, no late payment or interest penalties are applicable to payments not made within this time period. Nothing contained herein shall prohibit advance payments as authorized by Item 2100-101- 0081, Budget Act Statutes of 1999. 18. It is understood between the parties that this contract may have been written before ascertaining the availability of appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays that would occur if the contracts were executed after that determination was made. 19. All invoices and correspondence are to be mailed in accordance with the instructions contained in the "Grant Assistance to Local Law Enforcement Agencies Project Proposal" attached hereto. PROTECT NARRATIVE 1. BACKGROUND The City of Palm Springs is a well known destination resort community. Palm Springs is a charter law city with a city manager form of government. There is an elected mayor and four-elected city council members on staggered terms. The police department currently has 86 sworn officers and 48 civilian employees with about 75 civilian volunteers. Volunteers participate in programs such as Citizen's On Patrol, Reserve Police Officers, and Boy Scouts' of America Explorers. The department has three divisions; Operations, Services and Investigations. The Operations Division is composed of patrol, communications, jail and records. The Services Division consists of traffic, personnel and training, animal control, special projects, and administration of the budget. The Investigation Division is made up of three groups of detectives; Crimes Against Persons, Crimes Against Property and Multi-agency narcotic task force. The Service Division and Investigation Division are under the supervision of an individual Commander. Three Patrol Commanders supervise the Operation Division. The City is divided into three community policing zones. Each Commander has responsibility of problem solving within their community zones, but functional supervision of the entire shift when working. In addition each Commander has an auxiliary duty of communication, records or the jail. The philosophy of the Palm Springs Police Department is to provide prompt, courteous and efficient public safety service to Palm Springs residents and visitors based on community policing principles. In support of this philosophy, the police department operates a variety of enforcement and educationally based public safety programs that promote not only the apprehension of criminals offenders, but prevention and suppression of their activities. Recently, the department opened a downtown police office called the "Downtown Experience". The office is staffed with 3 police officers, 2 community service officers and a sergeant. Their goal is to build partnerships and collaborations with the merchants and other city en4ties to solve crime and improve the quality of life issues related to the downtown. The ABC Grant Assistance Project will be placed under the Service Division Commander who will evaluate and report the progress of the grant to the Chief of Police. This will facilitate the community involvement that is planned for the project as well as the analysis functions necessary to the effective utilization of the project's assets. Since the downtown area has the highest concentration of on-sale premises and approximately 80% of alcohol related crime, the downtown "Experience" sergeant will be assigned to supervise the project. PROBLEM STATEMENT: The City of Palm Springs will serve as the target area of this program. It is located about 90 miles east of Los Angeles. There are approximately 50 square miles of desert, rising up into 34 miles of hills just below the Santa Rosa Mountains. Within the 84 square miles of City, there is a permanent population of 43,000 residents. On an annual basis, there are approximately 4,000,000 visitors to 1 PROTECT NARRATIVE the City from around the world to enjoy the weather, and recreational activities, including Indian Gaming. According to the California State Department of Finance and the 1990 census records, the median age of the permanent population is 43.7 years. The median household income is $39,266. The ethnic makeup of the permanent population is 83.2% Caucasian, 18.7 Hispanic, 4.5 African- American and 12.3 % as other. The economic revitalization plan for the downtown of Palm Springs has been to make it an entertainment area. Within the last two years there has been a increase of alcohol establishments, five major restaurants, 4 new night clubs offering dancing and live acts, the remodeling of downtown hotels and the addition of Indian gaming casino, all equipped with full service bars. The City of Palm Springs has 200 ABC licensed establishments. There are 32 licensed for off-sale purchases and 168 licensed for on-sale purchases. The department has identified four problematic establishments that require an inordinate amount of police services. These establislunents are located within the revitalization zone of the downtown. The officers assigned to the downtown area spend 45% their time dealing with disorderly conduct and other alcohol related crimes originating from the identified problem establishments. The police department is currently working with a neighborhood coalition group and the downtown alcohol establishments in resolving an on going problem with the loud noises produced by live music. The department also received about 2 to 3 complaints per week of smoking violations in these establishments. The Riverside County District Attorney's Office has a rigorous filing posture towards illegal purchases and illegal sales of alcoholic beverages. Supervising Deputy District Attorney Richard Erwood stated his office in Indio has a zero tolerance for this type of crime and will not reduce charges. Since the city is a resort community with over 4,000,000 visitors per year, there is a large number of alcohol-related crimes caused or aggravated by excessive alcohol consumption. Abuse of alcohol is a factor in 75% of all arrests on a typical weekend night shift. The Desert Hospital Tramna Center reports similar percentage of alcohol involvement in the injuries treated. The "ABC" Club, a long term in house recovery center located in Indio,(about 15 miles from Palm Springs) reports about 20% of their population is from the Palm Springs area. In attempts to solve the problem, the department has worked with local Alcohol and Beverage Control agents. There have been live programs conducted within the last year. The programs included training of patrol officers in how to conduct bar checks, inspections of licensed premises, and general enforcement such as "Minor Decoy" and "Shoulder Tap"programs. Due to budgetary constraints, the police department has been unable to keep up with the increase in calls generated by alcohol related crimes and the increase in visitors frequenting the downtown entertainment, Indian Gaming and hotels. There are over 100 calls per month just to handle crime related to these establishments. Police officers are unable to conduct checks of bars and licensed premises. The department must take a reactive attitude towards alcohol enforcement instead of a proactive stance. 2 PROTECT NARRATIVE 3. PROJECT OBJECTIVES The following are the Palm Springs Police Department's objectives for the ABC Grant Assistance project. Objectives are divided into five groups according to their purpose and function. I. Organization and Training Objectives: A. Within the first thirty days, establish an ABC licensee tracking and filing system for all violations and incident information about ABC licensees in the City. This will be accomplished in part by utilizing the skills of the Records Management Cleric currently assigned to the Downtown Experience. B. Within the first thirty days with the assistance from ABC personnel, provide training for all Department personnel regarding the goals and objectives of the grant project, and the role that each employee plays in achieving those goals and objectives. Training will also include where and when the most common ABC violations occur, how to detect these violations, how to prepare documentation in support of an ABC violation case, administrative ABC hearings, how to identify a disorderly house, and community resources. C. Within the first ninety days, to prepare a written evaluation of the existing system of transmitting arrest reports involving licensees to the ABC (as required by section 24202 Business and Professions Code), and to implement a new/improved system of transmitting reports. II. Educational Objectives: A. Assist all ABC licensees in the City in forming a Responsible Hospitality Council (RHC) within the first sixty days of the project. B. Beginning within the first ninety days of the grant project, and to be completed by May 15, 2001, in conjunction with ABC and the RHC, provide quarterly training to all retail ABC licensees and their employees regarding how to prevent alcohol sales to minors, how to identify and refuse service to those persons who should not be served additional alcohol, and how to avoid common ABC violations. The training will be provided by an investigator from the ABC's LEAD (Licensed Education on Alcohol and Drugs) Program. C. In conjunction with the Alano Club Recovery Center, Alcoholics Anonymous, and other community-based organizations having to do with alcohol abuse, within the first sixty days establish a special counseling outreach program to be conducted from office space provided by the City of Palm Springs Downtown Experience office. D. In conjunction with the ABC, the RHC, Palm Springs High School, the Palm Springs Police Department Drug Abuse Resistance Education (D.A.R.E.) program, the 3 PROTECT NARRATIVE County of Riverside Juvenile Probation Department, and other community-based programs having to do with alcohol abuse, within the first ninety days develop a program to educate parents and under-age drinkers on the potential personal, family, financial, and legal hazards of consuming or condoning and allowing alcoholic beverage consumption by minors, and/or supplying alcoholic beverages to minors. III. Publicity and Media Objectives: A. On a continuing basis, to publicize through all facets of the media, the actions taken to accomplish the above objectives and the positive results of this grant project. In implementing this program the media will be invited to accompany the multi- disciplinary teams as they administer the various objectives of the grant project. IV. Analysis and Identification Objectives: A. Utilizing data from the above objectives, within the first ninety days to increase the number of monthly disorderly/law enforcement problem administrative accusations filed against problematic ABC licensed establishments. B. Reduce calls for service at the identified problematic ABC licensed establishments by 50%, utilizing a combination of educational and enforcement related measures. V. Enforcement Objectives: A. The grant officer, accompanied by ABC agents and by Palm Springs Police Reserve Officers, will conduct at least four underage "decoy", and four "Shoulder Tap" programs, beginning within the first ninety days of the grant project, and to be completed by April 30, 2001. B. The grant officer, accompanied by ABC agents and by Palm Springs Police Reserve Officers, will conduct at least ten hours of uniformed bar checks per month. The grant officer utilizing Palm Springs Police Reserve officers, accompanied by ABC agents, State of California Department of Corrections Parole agents and County of Riverside Adult Probation agents, will conduct at least ten hours of undercover bar checks per month. C. The grant officer in conjunction with State of Califomia Health Department agents, and on a contract basis with Palm Springs Fire Department personnel and City of Palm Springs Community Preservation (Code Enforcement) officers, will conduct quarterly inspections of ABC licensed establishments to ensure compliance on a range of regulations (smoking, overcrowding, environmental) not normally associated with municipal law enforcement agencies to begin within the first ninety days of the grant project, and to be completed by May 15, 2001. 4 PROTECT NARRATIVE 4. METHOD OF PROCEDURE: Several phases of this grant project will be accomplished concurrently to achieve the stated objectives. All phases will incorporate the precepts of Community Policing. Staffing numbers are estimates. Many of the tasks will be overlapping, and following the precepts of community policing, volunteers will be encouraged to take an active role in making the grant project a success. Phase I - Preparation Stage-July 1 to August 1, 2000 Number of staff: 10 During Phase I, the Department will accomplish several objectives related to the implementation of the grant project. The project will be supervised by the Department's Services Division Commander. The Services Division Commander will coordinate closely with the ABC anent assigned to the project, with the Commander of the Downtown area of the City, and with the Downtown Experience Sergeant. The Downtown Experience Sergeant will be the field supervisor, responsible for the day-to-day achievement of project objectives. The grant officer will be assigned to the Downtown Experience and will implement the objectives. The Downtown Experience Sergeant will coordinate with the Department's Records Systems Supervisor to implement a licensee tracking and filing system. This will be accomplished utilizing the skills of the Records Management Clerk currently assigned to the Downtown Experience. The Records Management Clerk will also design a system to route all DUI arrest reports to ABC. The grant officer will coordinate with the ABC agent assigned to the project in the development of shift training for all Department personnel. They will also develop operating procedures for underage "decoy" and "shoulder tap" operations. Initial media production will begin, to include civilian print and broadcast news reports. Phase II - Preliminary Training- July 15 to July 31, 2000 Number of staff: 4 During Phase It, the Services Division Commander, the Commander of the Downtown area, the project sergeant, and the primary officer assigned to the grant project will attend project training provided by ABC. Upon completion of this training, the sergeant and the primary officer will conduct shift training for all Department personnel regarding the goals and objectives of the grant project, and each employee's role in achieving those goals and objectives. Phase III - Implementation - August 1, 2000 to June 30, 2001 Number of staff: 15 During this phase the grant officer, with the assistance of ABC agents, will within the first thirty days, develop and begin to conduct quarterly training for all patrol personnel. The initial training will focus on which ABC violations are the most prevalent and disruptive within the City, and how to detect these violations. Subsequent quarterly training will focus on where and when the violations occur, how to most effectively document these violations to support administrative ABC hearings, and how to prepare disorderly house cases. (Six staff members) 5 PROTECT NARRATIVE During this phase the Responsible Hospitality Council will be formed. The private sector (restaurants, bars, hotels, casinos, and retail alcoholic beverage establishments) will be invited to take part in this community project, and with assistance from the officer assigned to the grant project, and an investigator from ABC's LEAD Program, to develop a training module and schedule for quarterly instruction. (Two staff members and community volunteers) The Department's underage "decoy" and underage "shoulder tap" programs will be expanded to at least four operations per program. The officer assigned to the grant project will be assisted by ABC agents, and Palm Springs Police Reserve officers. Each operation will target at least ten licensees, and both on-sale and off-sale licensees will be targeted. The Data Gathering Analysis will be utilized to allow enforcement emphasis on establishments with previous violations. (Five staff members) The Department's bar check programs by uniformed and undercover officers will be formalized, and expanded to at least ten hours per month, per program. Both the uniformed and undercover programs will be accomplished in conjunction with ABC agents, and Palm Springs Police Reserve officers. In addition, undercover operations will include agents from the California Department of Corrections parole officers, and County of Riverside Adult Probation Department agents. (Ten staff members) The grant officer, in conjunction with the State of California Health Department agents, and on a contract basis with personnel from the Palm Springs Fire Department and City of Palm Springs Community Preservation, will conduct quarterly inspections of ABC licensed establishments, focusing enforcement on those regulations considered outside the norm of routine police matters (`Broken Windows" concept). (Six staff members). Phase IV - Community Involvement- August 1, 2000 to June 30, 2001. Number of staff: 5 This phase will be concurrent with Phase III (Implementation) and Phase V (Data Gathering and Analysis). The RHC, with the grant officer, and an investigator from ABC's LEAD Program will facilitate quarterly training for all retail ABC licensees and their employees. (Two staff members) The Alano Club, Alcoholics Anonymous, and other community-based organizations having to do with alcohol abuse will begin a special outreach program to be conducted from office space provided by the Downtown Experience office. Hours will be part-time, flexible, and will be determined by the response from the agencies involved, and by the number of persons accepting the service. (Community volunteers) The officer assigned to the project, in cooperation with ABC, the RHC, Palm Springs High School, the Palm Springs Police Department D.A.R.E. program, the County of Riverside Juvenile Probation Department, and other comtunity-based organizations having to do with alcohol abuse will begin educating parents and under-age drinkers on the potential personal, family, financial, and legal 6 PROTECT NARRATIVE hazards of consuming or condoning and allowing alcoholic beverage consumption by minors, and/or supplying alcoholic beverages to minors. This educational program will be publicized via the print and broadcast media, including the Palm Springs High School News Network, and through the Palm Springs Unified School district. The program will be offered at least twice yearly. (Three staff members) During this phase the grant officer will continue to publicize the project via print and broadcast media, with special emphasis on assuring that all community agencies, and in particular, the licensees who cooperate in the program, receive full credit for their contributions to the grant project. Media attention will focus on the positive aspects and successes of the project. (One staff member) During this phase, the grant officer will utilize frequent updates from the Data Gathering Analysis to tine-tune implementation of the methods of procedure. (Three staff members) Phase V - Data Gathering and Analysis - September 1, 2000 to June 30, 2001 Number of staff: 5 This phase will be concurrent with Phase II (Implementation) and Phase IV (Community Involvement). The Services Division Commander will assist the persomnel assigned to this project in data collection and analysis. The Records System Supervisor will assure that data is current and available in usable form to the field staff. ABC licensee information will be collected and entered into the Department's computer database. The Services Commander, the Downtown area Commander, the Downtown Experience sergeant, the officer assigned to the grant project, and an ABC agent will develop prevention and enforcement plans in addition to evaluating the data to determine project effectiveness. (Six staff members) During this phase, the Services Division Commander, with the assistance of the Records System Supervisor, will ensure that all appropriate Department personnel are supporting the licensee tracking and information system developed during Phase I. In addition, personnel assigned to this grant project will develop statistical information appropriate for media publicity use. (Four staff members) The officer assigned to the grant project, with the assistance of the Downtown Experience Records Clerk, and Citizens On Patrol volunteers, will use the collected data to file administrative accusations against establishments identified as problematic. (Two staff members and community volunteers) Phase VI - Final Report - July 1,2001 to August 15, 2001 Number of staff: 5 The final report on this project will be prepared during this phase. The report will be prepared by the Downtown Experience sergeant, with the assistance of the Services Division Commander, the 7 PROTECT NARRATIVE Downtown area Commander, the officer assigned to the grant project, the Records System Supervisor, and community volunteers. Prior to documentation, all participants in the grant project, the general business community, residents, and other community organizations, will be consulted. 5. METHOD OF EVALUATION The police department will conduct a detailed evaluation of this project prior to the preparation of the final report during Phase VI. There will also be a department evaluation of the project twice during the program year. The target dates for the evaluations are 10-2-00 and 2-1-01. The interim evaluations will be used to identify problems, make corrections, and improve on results. This process will be subjective and objective. The Services Commander will conduct the evaluation along with the Downtown Experience Sergeant. The examining supervisors will evaluate the success of each of the goals to determine whether they had any impact on the City's alcohol related crime problems. This would include assessing if training objectives were met, ensuring the establishment of the educational programs, determining the impact of enforcement objectives upon underage drinking, excessive consumption, disruptive vendors, and disorderly conduct within licensed businesses. The major evaluation question to be answered is, "Was there a reduction of alcohol related crime at the identified problematic ABC licensed establishments?" The supervisors will solicit input from department personnel, school authorities, community-based organizations and the ABC licensees for their subject opinions regarding the project's effectiveness. The Department's Record Systems Supervisor will gather statistical data that will be used as an objective test of the impact on alcohol related crime. 6. ABC LIAISON The Palm Springs Police Department has an excellent working relationship with the ABC office in Rancho Mirage. The department has conducted five operations with agents from Alcohol and Beverage Control within the last year. The ABC office has been instrumental in providing our downtown officers with education on how to conduct bar checks and alcohol related laws. The Department's outstanding relationship with the local ABC office will no doubt benefit the grant project. There is mutual trust and admiration between the agencies that will facilitate a successful project. 7. STATEMENT OF INTENT Palm Springs revitalization and expected expansion of Indian Gaming will bring more ABC license businesses to the City. This grant project will allow our agency to develop a comprehensive approach to not only enforcing alcohol-related laws, but prevention and problem solving of alcohol related issues. The police department will continue with the same effort after the grant has expired in order to maintain a safe recreational tourist community. 8 BUDGET ESTIMATE BUDGET CATEGORY AND LINE-ITEM DETAIL COST A. Personal Services (salaries, overtime, and benefits) (Round all budget amounts to nearest dollar) 1 —Master Police Officer, Step 5 (2080hours x $35.936/hour) = $74,746.88 $74,747 1 — Senior Secretary, Step 5 (228hours x $23.018/hour)= $5,253 $5.253 I TOTAL PERSONNEL SERVICES S80,000 B. Operating Expenses (maximum S2,500) TOTAL OPERATING EXPENSES C. Equipment (maximum S2,500) i TOTAL EQUIPMENT D. Travel Expense (maximum S2,000) I TOTAL TRAVEL EXPENSE TOTAL BUDGET ESTIMATE, ALL CATEGORIES S80,000. STATE OF CALIFORNIA—BUSINESS,TRANSPORTATION AND HOUSING AGENCY GRAY DAVIS Governor DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL 3810 ROSIN COURT,SUITE 150, SACRAMENTO,CA 95834 (916)263-6970 (916)263-6912 FAX August 23, 2000 Chief Lee Weigel Palm Springs Police Department 200 South Civic Drive Palm Springs, CA 92263-1830 Subject: GALE Contract # 20G-LA10 Dear Chief Weigel: Please find enclosed an approved copy of your grant contract entered into between the Department of Alcoholic Beverage Control and the City of Pahn Springs through the Palm Springs Police Department in the amount of$80,000.00. If you have any questions, please feel free to give me a call at (916) 263-6970. Thank you. Sincerely, Patsy Tomasello Grant Coordinator Enclosure cc: Commander Mike McCracken, ABC Project Director (w/o enclosure)