HomeMy WebLinkAboutUS Department of Justice-Grant-09.24.2007 - 9-o7
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a ,f'�� U. S.Department of Justice
ji ^. , Community Oriented Policing Services
4_ Grants Administration Division (GAD)
Secure Our Schools
Grant#: 2007CKWX0096 I -
ORI##: IA00703
Applicant Organization's Legal Name: City of Waterloo
OJP Vendor#: 4260053,27
Law Enforcement Executive: Chief Thomas J.Jennings
Address. 715 Mulberry Street
City,State,Zip Code: Waterloo,IA 50703
Telephone: (319)291-4339
Fax: (319)291-4332
Government Executive: Mayor Timothy J. Hurley
Address: 715 Mulberry Street
City,State,Zip Code: Waterloo,IA 50703
Telephone: (319)291-4301
Fax: (319)291-4286
Award Start Date: 9/1/2007 Award End Date: 8/31/2009
Award Amount: $ 97,198.00
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SEP 7 2007
Carl R. Peed,Director Date
Signature of Law Enforcement Official with the Typed Name and Title of Law Enforcement Date
Authority to Accept this Grant Award Official
__---------
Tim Hurley, Mayor 9/24/07
Signature of Government icial with the Authority to Typed Name and Title of Government Official Date
Accept this Grant Awar
False statements or claims made in connection with COPS grants may result in fines, imprisonment,debarment from Award ID:_85446
participating in federal grants or contracts,and/or any remedy available by law to the Federal Government.
U. S. Department of Justice
Community Oriented Policing Services
Grants Administration Division (GAD)
Secure Our Schools
1100 Vermont Avenue,NW
Washington,DC'20530
Memorandum
To: Chief Thomas J.Jennings
City of Waterloo
From: Michael E. Dame,Assistant Director
Katrice Hagan, Grant Program Specialist
Budget Prepared By: Tamara Thompson,Grant Program Specialist
Re: Secure Our Schools Financial Clearance Memo
A financial analysis of budgeted costs has been completed. Costs under this award appear reasonable,allowable,and
consistent with existing guidelines. Exceptions/Adjustments are noted below.
OJP Vendor#: 426005327 ORI #: IA00703 Grant #: 2007CKWX0096
Budget Category Proposed Budget Approved Budget Adjustments Disallowed/Adjusted-Reasons/Comments
Travel/Training $6,350.00 $6,350.00 $0.00
Equipment $187,325.00 $187,325.00 $0.00
Supplies $160.00 $160.00 $0.00
Consultants/Contractors $560.00 $560.00 $0.00
Direct Costs: $194,395.00 $194,395.00 $0.00
Grand Total $194,395.00 $194,395.00 $0.00
Grand Total• Federal Share: $ 97,198.00
Applicant Share: $ 97,197.00
Cleared Date: 8/8/2007
Overall Comments:
Prior to the obligation,expenditure,or drawdown of grants funds for independent consultant fees in excess of$450 per day,approval
must be obtained from the COPS Office.
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