HomeMy WebLinkAboutProject Safe Neighborhoods FFY05 Award Notice - 11/21/2005 9/-.)/- 0 S
PROJECT SAFE NEIGHBORHOODS
FFY 05 AWARD NOTICE
Governor's Office of Drug Control Policy, Lucas State Office Bldg., 1St Floor
321 East 12' Street, Des Moines, Iowa 50319 (515)242-6391 FAX (515)242-6390
CFDA#16.609- U.S. De artment of Justice
Grantee: Grant Number: 05-ND02
Waterloo Police Department
City Hall, 715 Mulberry Street Grant Period: October 1, 2005 —September 30, 2007
Waterloo, Iowa 50703
Federal Award: $12j00.00 .
Phone: (319) 291-4339 Match: $ 0.00
FAX: (319) 291-4332 Total: $129100.00
Federal ID Number: ODCP Contact:
42-6005327 Becky Swift
(515) 281-5593
Legal Applicant: Program Director: Richard Carter
Tom Jennings Email: rich.carter@waterloo-ia.org
Phone: (319)291-4331 Fax: -
This grant is subject to the terms and conditions incorporated either directly or indirectly by reference in the grant program legislation,the
grant program request for proposal,and the stipulations,if any,noted under"Special Conditions." Except for any waiver granted explicitly
elsewhere in this grant,this award does not constitute approval of waiver from any Federal or state statutory/regulatory requirements for a
United States Department of Justice grant.The grantee agrees to perform all services and furnish all supplies set forth in the application of
this grant award for the consideration stated herein. This grant consists of the application for funds,the grant award notice,the budget
documents,the standard grant conditions,the reporting forms,and all approved grant revision documents.
SPECIAL CONDITIONS
In witness wherefore, the parties hereto have executed this grant the day and year specified below.
SIGNATURES/DATES
Legal Applicant/Date Proeram Director/Date ODCP/ ate
PROJECT SAFE NEIGHBORHOODS
Approved Budget
Agency: Waterloo Police Dept. Grant # 05-ND02
Line Item Federal FundsMatch Support Total Grant
Personnel:
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Benefits:
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Overtime:
$0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Supplies:
Video cameras and mounting
equiptment $1300 x 2 $2,600.00 $0.00 $2,600.00
Wireless bridges $700 x 2 $1,400.00 $0.00 $1,400.00
Wireless access points $3500 x 2 $7,000.00 $0.00 $7,000.00
Computer software $1,100.00 $0.00 $1,100.00
Subtotal $12,100.00 $0.00 $12,100.00
Training:
$0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Operating Expenses:
$0.00 $0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Contract Services:
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Travel:
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 1 $0.00 $0.00
TOTAL $12,100.00 $0.00 $12,100.00