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7.2. SR 01-21-1997'~ity of iver ITEH Y. 2. MEMORANDUM FROM: DATE: SUBJECT: Mayor & City Counc~-~^l ~ COPS FAST There is both good news and bad news regarding the city's application for additional COPS FAST funding for new police officers. The good news is that the city has received authorization for two additional officers (see attached material from the Chief of Police) and the bad news is that these two employees are nowhere to be found in the city budget. The city currently has four officers that have been hired through the COPS FAST program. Three are through the federal program and one is through the state program. Three of these officers have been with the city less than a year and one program started in 1995. The COPS FAST program is a financial assistance opportunity for cities to add police officers for community policing activities. The program reimburses the city $75,000 over a three year period, after which the employee is entirely funded by the city. Up to 75 percent of the employee's wages and benefits are reimbursed the first year, 50 percent the second year, and 25 percent the third year. The adding of two more COPS FAST officers in 1997 means that the city will have a total of six of these employees all added within the last few years. The city budget will see a substantial increase in net expenses for police services in 1998-2000. The actual cost to the city in 1997 for these two new officers will be in the $25,000 range, assuming that they are hired around June 1, 1997 (25 percent of two officers for seven months). If money is not available at the end of the year out of the City Council Contingency Fund, then the city may have to once again look at its cash flow reserves as a source of funding for these positions in 1997. As the Council may recall, you have already designated some of the cash flow reserves to be in the budget as a revenue when a budget adjustment was made on 12/16/96. The addition of two more officers allows the police department to take a more proactive position on a number of issues including traffic enforcement along Highway 169. With this addition we will have to be very careful about adding 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 more officers in the future. The city had been on a cycle of adding one or two officers every two years (about three officers in every four year time period). This had seemed to be keeping pace with activities as long as everyone was healthy and available for work. From a practical and financial point of view, we may not be able to add any additional officers after these two until the 2000 budget year. Recommendation Staff recommends accepting the COPS FAST award for two additional officers in 1997. s:Xcouncilkcopsfst.doc  To: From: Ell iver Date: Police Department Subject: Memorandum Mayor and City Council Thomas D. Zerwas, Chief of January 16, 1997 COPS FAST GRANT P°lice~~' Recently, I mailed a notification letter to the City Council in regards to the police department receiving another grant award through COPS FAST for two (2) police officer positions. I am, at this time, requesting that the City Council indicate if they are in favor of accepting this award. If so, I would like to fill the two positions some time in April or May. After these new officers complete the Field Training Officer's program (FTO) which is about fourteen (14) weeks, We would then assign existing officers to other positions. One (1) officer would be assigned to investigations, assisting with the ever increasing case load concerning adult crime. The second position would be a traffic enforcement detail. This officer would be assigned traffic details relating to speed, semaphore and pedestrian violations along our highways. This officer would also deal with snowmobile complaints throughout the city. The position of Traffic Enforcement Officer would be filled by one of our officers who is very active on traffic enforcement. With the revenue generated from traffic fines, this position could be self supporting. This would then eliminate the need for some of, or most of, the overtime traffic details on the highways. I will be at Tuesday's council meeting to discuss this with you. If you have any questions or comments, give me a call. TDZ/kma 13065 Orono Parkway · P.O. Box 723 · Elk River, MN 55330 · (612) 441-2324 · Fax (612) 441-8937 U.S. Department of Justice O~ce of Community Oriented Policing Services (COPS) O~ce of the Director F/ashington, D.C. 20530 December 1 $, 1996 Chief Thomas Zerwas Elk River Police Dept. 13065 Orono Parkway Elk River, MN 55330 RE: Grant for: Elk River Police Dept. Dear Chief Zerwas: It is with great pleasure that I write to inform you that your Department will receive a COPS Universal Hiring Program grant award for 2.0 new, additional full-time officer(s) and 0.0 part-time officer(s) at an estimated cost of 150000.0000. This is an estimated amount of federal funds to be awarded to your jurisdiction for a three year period. The grant award start date is December 1, 1996, which means that you can be reimbursed for salaries and expenses of additional officer(l) hired after this date. If you have not previously received a COPS Universal Hiring award, your Universal Hiring Program budget information currently is being reviewed. Upon budget approval, we will forward to you your Universal Hiring Program Award, budget clearance memorandum, Grant Owner's Manual and Request for Payment form. The memorandum will provide the actual award amount and will identify any disallowed costs such as uniforms or overtime. Some departments als0 will receive COPS assistance in developing community policing strategies. If this condition applies, a special notice pertaining to technical assistance will be enclosed. You must sign and return it to the COPS Office along with your grant award. To accept your grant, please sign the award document and special condition, if applicable, and return it to the COPS Office within 45 days. If you have previously received a COPS FAST, AHEAD, or Universal Hiring Program, this grant award will supplement your previous award. Upon budget approval for the additional officers, you will receive a supplemental grant award which will provide your actual award amount for this announcement. If you requested a waiver of the 25% local match, such requests are currently under review. You will be notified whether a waiver has been granted at the time your Universal Hiring Program Award and budget clearance memorandum are sent to you. We are pleased that your Department has elected to participate in the Universal Hiring Program and look forward to working with you in a productive partnership to further your community policing efforts. Should you have any questions, please do not hesitate to contact the COPS Office at 1-800-421-6770. Your grant advisor will be happy to provide you with assistance. {,/Director