HomeMy WebLinkAboutAgreement A-18-573 with Cal OES.pdf" EDMUND G. BROWN JR, GOVERNOR October 25, 2018 Jose Salinas, Lieutenant Fresno County 2200 Fresno Street Fresno, CA 93721-1703 ( ( ~~2!S ~ OF EIIHIINCY ll!'IWlCEI Subject: NOTIFICATION OF APPLICATION APPROVAL Internet Crimes Against Children Program Subaward #: IC18 07 0100, Cal OBS ID: 019-00000 Dear Lt. Salinas: MARKS. OHILARDUCCl D!RECTOR Congratulations! The California Governor's Office of Emergency Services (Cal OBS) has approved your application in the amount of $1,000,000, subject to Budget approval. A copy of yo-qr approved subaward is enclosed for your records. Cal OES will make every effort to process payment requests within 45 days of receipt. This subaward is subject to the Cal OBS Subrecipient Handbook. You are encouraged to read and familiarize yourself with 1he Cal OBS Subrecipient Handboo~ which can be viewed on Cal OBS website at www.caloes.ca.gov. Any J;unds received in excess of cU1Tent needs, approved amounts, or those found owed as a result of a close-out or audit, must be refunded to the State within 30 days upon receipt of an invoice ftom Cal OES. · Should you have questions on your subaward.please contact your Program Specialist. VSPS Grants Processing Enclosure c: Subrecipient's file 3650 SCHRIEVER A VENUE • MATHER. CALJFORNIA 95655 VICTIM SERVICES & PUBLIC SAFETY BRANCH TELEPHONE: (916) 845-8112
EDMUND G. BROWN JR. GoVERNOR Application Cover Sheet RFAPROCESS INTERNET CRIMES AGAINST CHILDREN PROGRAM Submitted by: Fresno County Sheriff-Coroner's Office 2200 Fresno Street Fresno, CA 93721 (559)600-8144 MARKS. GHILARDUCCI DIRECTOR
( ( Agreement No. 18--573 (Cal OES Un Only) VS# SobaWard# e,f8'D 0 J 00 \! \4--CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES GRANTSUBAWARDFACESHEET The callfomla Governor's Office of Emergency Sel\'lces (Cal OES), makes a Grant Subaward of funds set forth t.o the following: 1. Subreclplent County of Fresno 18• DUNSf.: 613665769 2, lmplementlng Agancr, Fresno County Sheriff's Office 2a. DUNS#: 613665769 3. lmplementlng Agency Addraaa: 2200 Fresno Street Fresno 93721-1703 Fresno Zlp+4 93721-1703 4. Location of Project: Fresno --------------------------,County,------Zlp+4 Cl¥ 5. DluaterlProgram Title: Internet Crimes Against Children (ICAC) Program 6. Performance Period: 7/01/2018 to 12/31/2020 7. lndlrectCoat Rate:@ N.IA; 010% ct. mlnlmls; □Federally Approved ICR ___ % Grant F.und Source A. State B. F~I C. Total D. cash Year Match 2018 s.1CAC · · $ 1,000,000 : . Select 9. Select Select 10.se1ect S&lact 11. Select Select 2.· Sefed E. In nd Match TOTALS . $°1",oo_(i,000 . $ .P . $. 1,000,000 $ o $ 0 F. Total Match $0 $0 $0 $0 13. ~Jli • Tllla G11nt SUbawanl conalsta of fhla title P.11911, the -'lcatlon forftle grant, whJcll Ill ll1lached and IMdt a part hl(lo=tbll A$s1i tloatlona. I =c•l'lll'vl amvMUdwllli-tlie.autncr1t¥toenter1ntalhla-Gl'llllt8ubaward,and llave.theappllMlofthe K.:ounty Flnanelal Ol'lloer, C~M•naaer,C-lY J. lltrafor,GjM,rnlllg Board miair, orOlller APllro'llll1I ~. The 8ulimlelpllntoerllfle81fliltal fllnde p~tto this agriement wlll be a,-t alullb9 bnlhe pa~ epeblfled·ln e. Gnlnt Bubiwanl. The Subreclplant aceilOta thle Grant &ubNard and agreu lo administer the srutPRJJeot 111 acGO!danGewllh tilt GrantllubaMl'dae well u all l!PPlleable•t.it.·and federal lawi,audlt1911111rammtte, r.dellll prDglllm ll~U. and Cal OES poliay anil prognun guidance. Tba 8ullreq,lent further agrees that Iha allocatlon of fwlda may bl! contfnr,ent on 1htt eftllCtnllmt of the state Budget. . . .. ' . 14,Jam~ ,Mt -Brant mt1o11t1omt -eubjootto the Cllllfomla PubU. Reconla -Act. Go\llffll!llllt Code. eecflDn ~ at •g. Do not put any peraona11y Ide" ~ or pifvate lnflJlfflllfio11 on thle •Pllllaailon, lfyoq belleve that any of the lnfoffll8tlon :,ou are puttlnlJ_ on 1hlll •Plll1oaUon la exampt from the Publlll Recolde Act, PIHte attacll a 6tahlrl,ent that incrli:idn what porUon• of the ~n 1111d the buJa-for Ille exempaon. Your ,1aternent that 1116 Information la notHb}eotfD the PullllcMeconfe Act"\IMl.aolguannln11Jatlhci"lnfol!lllltioJI wlll not ba dlaclosed. . . . . .. .. ·-.. 16. Offlclal Authormd to Sign for Subrectpient: 16. Federal Employer ID Number. _946_00_06_1_2 _____ _ . -.. Name: Sal Quintero · Title: Challperson; Board of Supervisors Telephone:· (559) 600-3000 ,_ code) F.AX: {559) 600-1609 · Email: srapada@co.fresno.~.us ATTEST: BERNICE E. SEIDEL Clerk of the Board of SUpervlsors County cf Freano, State of Cafifomle Bv~,1$()..N)~StlgP Deput Yr: 2018-19 / c&apter:. 29/ PCA No: 14019 llllm: 0690-101-000J Componeni: 4030.908 FAIN f: NIA CFDA#: NIA Fedllr4l Award Date,,: NIA-NIA l'llnd:CleJicralPm!d ~: b.fel'llet Cl"hues ,¼afut Children Pregnm . Matdllt.cq.:Nou _...r, ~ Pn,jectNo,:18TCAC Amowrt:$l1CD01tJ.I" -.,. Granf Subaward Faoa Sheet -Cal OES 2-101 (Revlaed 312018) (.IUIHICIOde} Zip+4: 93721-1703 RECEIVED OCT t 2 2018 .;·· CALOES GRAN1'8 IIANAOIMENT b6(:, 91-l.f
PROJECT CONTACT INFORMATION Subreclpient: County of Fresno Subaward #: IC18 07 0100 Provide the name, title, address, telephone number, and e-mail address for the project contacts named below. NOTE: If you use a PO Box address, a street address Is also required for package delivery and site visit purposes. 1. The Project Director for the project: Name: Jose Salinas Title: Lieutenant Telephone#: (559)600-8029 Fax#: (559)488-6880 Email Address: jose.salinas@fresnosheriff.org Address/City/Zip: 2200 Fresno Street Fresno, CA 93721-1703 2. The Financial Officer for the project: Name: Baldomero Berber Title: Business Manager Telephone#: (559)600-8036 Fax#: (559)488-3348 Email Address: baldomero.berber@fresnosheriff.org Address/City/Zip: 2200 Fresno Street Fresno, CA 93721-1703 3. The person having Routine Programmatic responsibility for the project: Name: Jeff Kertson Title: Sergeant Telephone#: (559)600-8144 Fax#: (559)488-6880 Email Address: jeff.kertson@fresnosheriff.org Address/City/Zip: 2200 Fresno Street Fresno, CA 93721-1703 4. The person having Routine Fiscal Rgponsibllity for the project: Name: June Mayeda Title: Supervising Accountant Telephone#: (559)600-8575 Fax#: (559)488-3348 Email Address: june.mayeda@fresnosheriff.org Address/City/Zip: 2200 Fresno Street Fresno, CA 93721-1703 5. The Executive Director of a Community Based Orgranization or the Chief Executive Officer (i.e., chief of police, superintendent of schools) of the implementing agency: Name: Margaret Mims Title: Sheriff-Coroner Telephone#: (559)600-8800 Fax#: (559)262-4032 Email Address: margaret.mims@fresnosheriff.org Address/City/Zip: 2200 Fresno Street Fresno, CA 93721-1703 6. The Official Desianatedby the Governing Board to enter into the Grant Subaward for the City/County or Community-Based Organization, as stated in Section 15 of the Grant Subaward Face Sheet: Name: Sal Quintero Title: Chairperson: Board of Supervisors Telephone#: (559)600-0300 Fax#: (559)600-1609 Email Address: srapada@co.fresno.ca.us Address/City/Zip: 2281 Tulare Street Rm #301 Fresno CA 93721-1703 7. The ~of the Governing Body of the subrecipient: Name: Sal Quintero Title: Chairperson: Board of Supervisors Telephone#: (559)600-0300 Fax#: (559)600-1609 Email Address: srapada@co.fresno.ca.us Address/City/Zip: 2281 Tulare Street Rm #301 Fresno CA 93721-1703 Project Contact Information Cal OES 2-102 (Revised 3/2018)
SIGNATURE AUTHORIZATION Subaward#: IC18 07 0100 Sub recipient: County of Fresno Implementing Agency: Fresno County Sheriff-Coroner's Office '"The Project Director and Financial Officer are REQUIRED to sign this form. *Project Director: Signature: Date: The following persons are authorized to sign for the Project Director Signature Jennifer Horton Signature Print Name Signature Print Name Signature Print Name Signature Authorization -Cal OES 2-103 (Rev. 7/2015) *Financial Officer: Baldomero Berber Signature: . ~ ~ Date: The following persons are authorized to sign tor th'e Financial Officer ~N-~I.AL ~re ~ June Mayeda Print Name -~v'----· ·-= -Signature Thomas Trester Print Name Signature Print Name Signature Print Name Signature Print Name
CERTIFICATION OF ASSURANCE OF COMPLIANCE 1, Sal Quintero hereby certify that (official authorized to sign Subaward; same person as Section 15 on Subaward Face Sheet) sUBRECIPIENT: County of Fresno IMPLEMENTING AGENCY: Fresno County Sheriff-Coroner's Office PROJECT TITLE: Internet Crimes Against Children (ICAC) Program is responsible for reviewing the Subrecipient Handbook and adhering to all of the Subaward requirements (state and/or federal) as directed by Cal OES including, but not limited to, the following areas: I. Federal Grant Funds Subrecipients expending $750,000 or more in federal grant funds annually are required to secure an audit pursuant to 0MB Uniform Guidance 2 CFR Part 200, Subpart F and are allowed to utilize federal grant funds to budget for the audit costs. See Section 8000 of the Subrecipient Handbook for more detail. [ZJ The above named Subrecipient receives $750,000 or more in federal grant funds annually. 0 The above named Subrecipient does not receive $750,000 or more in federal grant funds annually. II. Equal Employment Opportunity-(Subrecipient Handbook Section 2151) It is the public policy of the State of California to promote equal employment opportunity (EEO) by prohibiting discrimination or harassment in employment because of ancestry, age (over 40), color, disability (physical and mental, including HIV and AIDS), genetic information, gender, gender identity, gender expression, marital status, medical condition (genetic characteristics, cancer or a record or history of cancer), military, veteran status, national origin, race, religion (includes religious dress and grooming practices), sex (includes pregnancy, childbirth, breastfeeding and/or related medical conditions) sexual orientation, or request for family medical leave. Cal OES-funded projects certify that they will comply with all state and federal requirements regarding equal employment opportunity, nondiscrimination and civil rights. Please provide the following information: Equal Employment Opportunity Officer: Robert Salazar Title: Lieutenant Address: 2200 Fresno Street Fresno, CA 93721 Phone: ( 559) 600-8288 Email: robert.salazar@fresnosheriff .org Certification of Assurance of Compliance -Cal OES 2-104 (Rev. 5/2017)
III. Drug-Free Workplace Act of 1990-(Subrecipient Handbook, Section 2152) The State of California requires that every person or organization subawarded a grant or contract shall certify it will provide a drug-free workplace. IV. California Environmental Quality Act (CEQA) -(Subrecipient Handbook, Section 2153) The California Environmental Quality Act (CEQA) (Public Resources Code, Section 21000 et seq.) requires all Cal OES funded projects to certify compliance with CBQA. Projects receiving funding must coordinate with their city or county planning agency to ensure that the project is compliance with CBQA requirements. V. Lobbying -(Subrecipient Handbook Section 2154) Cal OES grant funds, grant property, or grant funded positions shall not be used for any lobbying activities, including, but not limited to, being paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal grant or cooperative agreement. VI. Debarment and Suspension -(Subrecipient Handbook Section 2155) (I'his applies to federally funded grants only.) Cal OBS-funded projects must certify that it and its principals are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department of agency. VIL Proof of Authority from City CouncWGoveming Board The above-named organization (Applicant) accepts responsibility for and will comply with the requirement to obtain a signed resolution from the city council/governing board in support of this program. The applicant agrees to provide all matching funds required for said project (including any amendment thereof) under the Program and the funding terms and conditions of Cal OBS, and that any cash match will be appropriated as required. It is agreed that any liability arising out of the performance of this Subaward, including civil court actions for damages, shall be the responsibility of the grant Subrecipient and the authorizing agency. The State of California and Cal OBS disclaim responsibility of any such liability. Furthermore, it is also agreed that grant funds received from Cal OES shall not be used to supplant expenditures controlled by the city council/governing board. The applicant is required to obtain written authorization from the city council/governing board that the official executing this agreement is, in fact, authorized to do so. The applicant is also required to maintain said written authorization on file and readily available upon demand. VIII. Civil Rights Compliance The Subrecipient complies will all laws that prohibit excluding, denying or discriminating against any person based on actual or perceived race, color, national origin, disability, religion, age, sex, gender identity, and sexual orientation in both the delivery of services and employment practices and does not use federal financial assistance to engage in explicitly religious activities. Certification of Assurance of Compliance -Cal OES 2-104 (Rev. 5/2017) 2
All appropriate documentation must be maintained on file by the project and available for Cal OES or public scrutiny upon request. Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the Subrecipient may be ineligible for subaward ofany future grants if the Cal OES determines that any of the following has occurred: (1) the Subrecipient has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. CERTIFICATION I, the official named below, am the same individual authorized to sign the Subaward [Section 15 on Grant Subaward Face Sheet], and hereby swear that I am duly authorized legally to bind the contractor or grant Subrecipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. Authorized Official's Signature: Authorized Official's Typed Name: ro ---------------------Authorized official's Title: Chairperson: Board of Supervisors Date Executed: Federal Employer ID #: 94-6000512 Federal DUNS # ---------613665769 Current System for Award Management (SAM) Expiration Date: 9/28/2018 -----------Executed in the City/County of: County of Fresno ---------------------AUTHORIZED BY: (not applicable to State agencies) D City Financial Officer D City Manager D Governing Board Chair Signature: 0 County Financial Officer D County Manager ,. ' j .. j Oscar J. Garcia, O'.P.A. Typed Name: Title: Auditor-Controller/Treasurer-Tax Collector Certification of Assurance of Compliance• Cal OES 2-104 (Rev. 5/2017) ATTEST: BERNICE E. SEIDEL Clerk of the Board of Supervisors County of Fresno, State of California (} -·£ ' By,.JU~::;c,, ~l';:,X)t,~) Deput 3
Subrecloient Fresno Countv Sheriff's 0fflc:e lsubawlrd #: 1c1s 07 0100 A. Personal Servlcea -Salarles/Emoloyee Benefits COST .,....,,_,.,.,ur,-NOOtrn::: 712118 to 6130119 Politloft(tsl Blweekly Formula (26 pay periods In Year 1) Fund%ap (3,226"26 pay periods = $83,876) plus 5% Peace Officers Standard Training Cert = Deputy Sheriff 111 1 $4,193.80, plus Uniform AUowance • $850. Total Salaries • $88,919.80 56% $50,000 (3,502"28 pay periOds"' $91,052) plus 5% Peace Officers Standard Training Cert = Deputy Sheriff IV 1 $4,552.60, plus Uniform Affowance = $850. Total Salaries • $96,454.60 52% $50,000 Benefl1II for Year 1 from NOOTl"II: Keqllffttd 712118 to 6/30l19 Posltlon(s) OASDIIMediaare, Retirement & Health msurance {26 pay parlode In Year 1) Fund%ap OASOI & Medicare@ 7.65% "'$6,802.36; Retirement @87.28% • $77,609.20; Deputy Sheriff Ill 1 Health insurance• $7,656.80; Total Benefits• $92,ffl.37 54% $50,000 OASOI & Medicare@ 7.65% a $7,378.77; Retirement @87.28% = $84,185.57; OeputySherilflV 1 Health insurance• $7,656.80; Total Benefits• $99,221.15 50% $50,000 ___ _,,.._ Year2m:im NOw,r,c; Fund%a;. 711119toll80#28 Posittoll(S) SlweelllyFO!fflllla tH pay periods In YNr2) (3,387.30"26 pay periods• $88,069.80) plus 5% Peace QffiCllr$ Standard Training Deputy Sheriff Ill 1 Cert• $4,403.49, plus Uniform Allowance : $500. Total Salaries = $112,973.29 54% $50,000 (3,677.10"26 pay per!Ods " $95,604.30) plus 5% Peace Officers Standard Training Deputy Sheriff IV 1 Cert• $4,780.23, plus Uniform Allowance,. $500. Total SalariH = $100,884.83 50% $50,000 8endtil TOI' Tflr2from l'llOOJrts 7Mftoll80#28 Posltlon(a) OASDIIMedlcare, Relll'emeftt& Healtn lnaurMCe {261111 perlOda in YW2) Fvnd%age OASOI & Medicare@ 7.65% = $7,112.46; Ratlrement@ 87.28% = $81,147.09; Deputy Sheriff Iii 1 Health fnsurance • $7,656.80; Total Beneffts = $95,816.34 52% $50,000 OASDI & Medicare @ 7 .65% • $7,717.69; Rellremenl@ 87 28% = $88,052.28; Deputy Sheriff IV 1 Health Insurance= $7,656.80; Total Benefits• $103,426.n 48% $50,000 -forYNrltnlm l'IOOfl"llo 1/1/20 to 12181/20 Poalff0nf$) BIWNl!ly l'ormvll (13 pay parlode Ill Year l) Fund%IIQI (3,387.30"13 pay periods"' $44,034.90) plus 5% Peace Offtcers Standard Training Deputy Sheriff Iii 1 Cert"' $2,201.75, plus Uniform Allowance• $500. Total Salarles • $46,736.65 53% $25,000 (3,677 .10"13 pay periods = $,4 7,802.30) plus 5% Peace Ol'ficenl Standard Training Deputy Sheriff IV 1 Cert = $2,390.12, plus Unifonn Allowance = $500. Total Salaries• $50,692.42 49% $25,000 -fl>r Year3tn>m NOofrn, 111120 to 121$1/20 Positklll(S) OAS01111edicare, ~& Heafth Insurance t13 pay parlode tn Yur 3) f'fffld%age OASOI & Medicare@ 7.65% • $3,575.55; Retirement @87.28% = $40,791.74; Deputy Sheriff fl! 1 Health Insurance• $3,813.73; Total Benefits= $48,180.83 52% $25,000 OASOI & Medicare@ 7.65% = $3,877.97; Retirement@ 87.28% = $44,244.34; Deputy Sheriff IV 1 Health Insurance= $3,813.73; Total Benefits• $61,836.04 <48% $25,000 uvemme Tur uvemme """'per nr 1 im:ludel OASDI Estlmatlld # of Houl's OTYur1 Sheriff Sergeant $62.30 Sheriff Deputy IV $74.88 SllflriffDemltvlil SA9.03 Total $228.21 Averaaa overtime rate per hr $75.40 350.0 $26,391.17 $26,391 ov.rtlme Tut ..._ .. me ....... pernr 1 lncludfi 0ASDI e.ttmatad#Of Moun Communtty Service Offlcar $33.82 100.0 $3,382.00 $3,362 Supervising Accountant $61.40 12.0 $736.80 $737 OVef1lme 8rHltdoWn Yur o-tlme Rate perhr Reqlleated 2 iffl:ludeaCA$0f l:atlmtlfed # Of Houni OTYur2 SlleriffSergen $86.11 Sheriff Deputy IV $78.32 Sheriff 0..,. otv Ill $72.18 Total $236.61 Average overtime rate per hr $78.87 350.0 $27,604.50 $27,605 Overtime limlalldoWn Yaar Ovettlme Rate perbr 2 iffl:luduOASDI Eellmlted # Of Holll1I Community Service Officer $35.21 100.0 $3,521.00 $3,521 Suparvislng Accountant $61.40 12.0 $736.80 $737 Overtillla lilrtlaJldoWn Year OWrtima Rate per hr Raql.lffled $ lncllldff OASD! Eallinated # Of Hours 0TYaar3 Sheriff Sergeant $86.11 Sheriff Deputy IV $78.32 Sheriff Dem.rtv Ill $72.18 Total $236.61 Average overtime rate per hr $78.87 100.0 $7,887.00 $7,867 Overttma Brukdown Year Overtime Rate par hr 3 lncludet OASDI Ea11matad# of Hows Communtty Sentice Officer $35.21 50.0 $1,760.50 $1,761 Personal $ection Totals PERSONAL SECTION TOTAL $572000 Cal OES 2·106b (Revised 4/2016)
BUDGET CATEGORY AND LINE ITEM DETAIL Subrecipient lsubaward #: IC18 07 0100 B. Ooeratina Expenses COST Forensic Toolkit (FTK) by Access Data training course. Host a three day FTK training course for Task Force members to become advanced Digital Forensic Examiners. Training to include up to fifteen (15) seats at a cost of approximately $2,000 per seat. Estimated total cost $30,000. $30,000 Forensic Laptop Machine by SUNIURI or similar type forensic computer. To be utilized for by Task Force members who are Certified Forensic Examiners to conduct advanced digital computer forensics. Estimated cost five (5) machines at $3,000 each. $15,000 HP windows based laptop. To be utilized by Task Force members to conduct child exoloitation investiaations. Estimated cost for ten (10) laptop computers at $2,000 each, $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ooeratina Section Total $0 OPERATING SECTION TOTAL $65,000 Cal OES 2-106b (Revised 4/2016)
BUDGET CATEGORY AND LINE ITEM DETAIL Subreciolent: lsubaward #: IC18 07 0100 C. Equipment COST One Forensic Vehicle estimated to cost $175,000. Forensic vehicle will be a Sprinter type van, or similar type vehicle, designed for on scene computer forensics and contain a separate area for interviews. Vehicle to be fully equipped, including full forensic equipment and audio/video recording systems. $175,000 GreyKey by Greyshlft cellphone forensic tool. Estimated initial cost for FY 2018-19 $15,000 $15,000 GreyKey by Greyshift cellphone forensic tool. Estimated renewal cost for FY 2019-20 $15,000 $15,000 GreyKey by Greyshift cellphone forensic tool. Estimated renewal cost for FY 2020-21 $15,000 $15,000 Forensic Toolkit (FTK) by aAccessData license and support for one full year. Each license will provide a certified FTK Examiner access to utilize the software for one full year to conduct forensic examinations on digital evidence. Estimated cost for ten (10) at $5,000 per license to be used by Task Force members. $50,000 Forensic Desktop Machine by SUMURI or similar type forensic computer. To be utilized for by Task Force members who are Certified Forensic Examiners to conduct advanced digital comouter forensics. Estimated cost four (4) machines at $9,000 each. $36,000 Electronic Detection K9. K9 and Fresno County Sheriff's Detective will be trained to detect electronic storage media and will be utilized in the fteld during child exploitation investigations and other needs as needed. K9 can be used to diffuse volatile, emotional, or otherwise stressful situations created by the execution of a search warrant K9 will also be used for workplace therapy, victim disclosures, and public relations at community events with a focus on internet safety. Estimated initial purchase for K9 and training for the hanlder and K9 $15,000. $15,000 Digital Storage Server Upgrade. Expand and upgrade an existing digital storage server by adding twenty-six (26), six (6) TeraBite hard drives for a total additional storage of 156 TerraBites dedicated to digital storage of child exploitation cases. This includes upgrading to Fiber Optic for increased speed, maintance and support $42,000 Eauioment Section Totals EQUIPMENT SECTION TOTAL $363 000 Same as Section 12G on the Grant Subsward Face Sheet Total Proiect Cost $1,000,000 Cal OES 2-106b (Revised 4/2016)
Subrecipient: County of Fresno Subaward #: IC 18 07 0100 Budget Narrative A. $572,000 Personal Semces-Salaries/Employee Benefits $500,000 towards two salary and benefits packages to partially fund one full-time Deputy Sheriff III and partially fund one full-time Deputy-Sheriff IV position(s) from July 1, 2018 through December 31, 2020. Both Deputy Sheriffs are currently assigned to the Central California Internet Crimes Against Children (ICAC) Task Force and these grant funds enable these investigators to continue their full-time assignment to the task force during this grant period. With these grant funds available through Cal OES, the Fresno County Sheriff-Coroner's Office will partially fund one Deputy Sheriff III Investigator, 56% of Salary and 54% Benefits for FY 2018-19, 54% Salary and 52% Benefits for FY2019-20 and 53% and 52% from July 1, 2020 through December 31, 2020. Also with these grant funds available through Cal OES, the Fresno County Sheriff-Coroner's Office will partially fund one Deputy Sheriff IV Investigator, 52% of Salary and 50% Benefits for FY2018-19, 50% Salary and 48% Benefits for FY 2019-20 and 49% and 48% from July 1, 2020 through December 31, 2020. The remaining salary and benefit expenses will be paid through general fund monies of the Fresno County Sheriff-Coroner's Office. Both Deputy Sheriff investigators will be committed solely to the ICAC program to combat the sexual exploitation of children. Budget Narrative-Cal OES 2-107 (Revised 7/2016)
Subrecipient: County of Fresno Subaward #: IC 18 07 0100 $72,000 towards overtime for a one ( 1) Deputy Sheriff Sergeant, one (1) Deputy Sheriff IV, two (2) Deputy Sheriff III' s, one (1) Community Service Officer and one (1) Supervising Accountant from July 1, 2018 through December 31, 2020. The overtime will allow personnel to conduct follow-up interviews, review CyberTips, author and execute search warrants, prepare for site visits, conduct internet safety presentations and community awareness events, and manage the administrative duties of the grant. The Internet Crimes Against Children Program detectives are responsible for the investigation of on-line criminal activity which tends to sexually exploit minors-including, but not limited to: attempting to meet minors for sexual purposes; possessing, distributing, and manufacturing child pornography; enticing minors to engage in sexual activity; and contributing to the delinquency of minors. Specifically, the detectives are responsible for proactively initiating cases, following up complaints, interviewing witnesses, identifying and apprehending perpetrators, interrogating suspects, preparing and serving search warrants, completing crime reports, producing statistical reports, providing technical expertise, seizing computers as evidence, conducting computer forensic examinations, analyzing and processing evidence, gathering intelligence, presenting completed investigations to the prosecutor, conducting follow-up investigations requested by the prosecutor, testifying in court, networking with other law enforcement officers, giving presentations to the public, giving interviews to the media, and training law enforcement officers. Budget Narrative -Cal OES 2-107 (Revised 7/2016) 2
Subrecipient: County of Fresno Subaward #: IC 18 07 0100 Deputy III Michelle Veneman CURRENT POSITION Sheriff's Detective: Internet Crimes Against Children Task Force EXPERIENCE 2016 -Present: Sheriffs Detective, ICAC Task Force, Fresno County Sheriff-Coroner's Office. 2012 -Present: Crisis Negotiation Team (CNT) member, Fresno County Sheriff-Coroner's Office. 2016-2017: Recruitment team member, Fresno County Sheriff-Coroner's Office. 2013 -2016: Patrol Training Officer (PTO), Fresno County Sheriff-Coroner's Office. 2007 -2013: Deputy Sheriff, Patrol Division and Court Services, Fresno County Sheriff-Coroner's Office. 2003 -2007: 108 Reserve Deputy, Fresno County Sheriff-Coroner's Office. TRAINING • 2016 & 2017 Northwest Regional ICAC Conference • 2017 & 2018 National Law Enforcement Training on Child Exploitation • BA TI Investigative Interview & Interrogation • Internet Crimes Against Children Investigative Techniques • Peer to Peer Online Investigations (BitTorrent) • Internet Crimes Against Children Undercover Chat Investigations • Hostage Negotiations • Negotiations for Domestic Violence (2013 & 2016) • Crisis Intervention • Police Training Officer • Crisis Negotiations, Advanced • Academy Instructor Certification Course (AICC) • Field Training Officer • Mental Illness Awareness Refresher • Crisis Negotiations T earn Leadership Budget Narrative-Cal OES 2-107 (Revised 7/2016) 3
Subrecipient: County of Fresno Subaward #: IC 18 07 0100 • Electronic Surveillance (DOJ Wiretap) EDUCATION California State University, Fresno Bachelor of Arts degree: Bachelor of Science, Criminology, 2006 PROFESSIONAL CERTIFICATIONS Advanced, Intermediate, and Basic Certificate, Peace Officer Standards and Training, State of California. Deputy IV Kenneth Kalar CURRENT POSITION Sheriff's Detective: Internet Crimes Against Children Task Force EXPERJENCE November 2015 to present: Sheriff's Detective, ICAC Task Force, Fresno County Sheriff-Coroner's Office. December 2012-November 2013: Property Detective, Northeast Field Services, Fresno County Sheriff-Coroner's Office. January 2005-December 2012: Deputy Sheriff: Northeast Field Services, Southeast Field Services, and Southwest Field Services Patrol Divisions; Special Detail Unit, Fresno County Sheriff-Coroner's Office. January 2005-June 2005: Deputy Sheriff, Northeast Field Services Patrol Division, Fresno County Sheriff-Coroner's Office. June 2003-January 2005: Deputy Sheriff, Jail/Custody Operations, Fresno County Sheriff-Coroner's Office. TRAINING • 2018 National Law Enforcement Training on Child Exploitation • 2017 NW Conference on Child Exploitation Budget Narrative-Cal OES 2-107 (Revised 7/2016) 4
Subrecipient: County of Fresno Subaward #: IC 18 07 0100 • 2017 National Law Enforcement Training on Child Exploitation • BitTorrent Peer To Peer Training • Behavioral Analysis Training Institute: Interview and Interrogation • Behavioral Analysis Training Institute: Advanced Interview and Interrogation • Cellular Phones Forensic Investigations • Search Warrant, Search and Seizure, Miranda Training • Active Shooter Mindset Training • Robert Presley ICI Investigators Core Course • Robert Presley ICI Robbery Investigations • Department of Homeland Security Title 19 Cross Designation Course • Basic Computer Skills for Law Enforcement • Cyber Investigations Identifying and Seizing Electronic Evidence • Basic Cell Phone Investigations • 2016 National Law Enforcement Training on Child Exploitation • Cellebrite Cell Phone Examination • Roundup EMule • EnCase v7 Computer Forensics I • EnCase v7 Computer Forensics II • EnCase v7 Advanced Internet Investigations • Cellebrite Certified Logical Operator EDUCATION California State University, Fresno Bachelor of Science degree: Major Criminology, Law Enforcement Option June 2001 Porterville Community College, Porterville Associates of Science degree: Major Criminology, June 1999 PROFESSIONAL CERTIFICATIONS Cellebrite Certified Logical Operator Cellebrite Certified Physical Analyst Advanced, Intermediate, and Basic Certificate, Peace Officer Standards and Training, State of California. B. $65,000 Operating Expenses $30,000 Forensic Toolkit (FTK) Bootcamp training course by AccessData. Th.is funding will provide up to fifteen (15) seats for Task Force members to attend a Budget Narrative-Cal OES 2-107 (Revised 7/2016) 5
Subrecipient: County of Fresno Subaward #: IC 18 07 0100 three day training course hosted by Central California ICAC in the Fresno/Clovis area. At the conclusion of the training, up to fifteen (15) Task Force members will be FTK certified forensic examiners. This will nearly double the number of forensic examiners on our Task Force and will increase our ability to respond to and investigate the sexual exploitation of our children. Estimated cost is $2,000 per seat for a total cost of $30,000. $15,000 Forensic Laptop Machine by Sumuri or similar type forensic computer. To be utilized by Task Force members to conduct advanced digital computer forensic examinations. Estimated to cost $3,000 per machine for a total of $15,000 for five (5) machines. $20,000 HP windows based Laptop Machine. To be utilized by Task Force members to conduct child exploitation investigations, including reactive and proactive investigations. Estimated to cost $2,000 per machine for a total of $20,000 for ten (10) machines. C. $363,000 Equipment $175,000 for One (1) dedicated mobile Forensic Vehicle, similar to a Sprinter or similar type van. Vehicle to be used to conduct onsite computer forensics and conduct investigative interviews. Vehicle designed with multiple workstations to conduct computer forensics, including all necessary forensic computers and other necessary digital equipment. Vehicle to be equipped with separate room Budget Narrative-Cal OES 2-107 (Revised 7/2016) 6
Subrecipient: County of Fresno Subaward#: IC 18070100 to conduct investigative interviews with full audio/video recording capabilities. This vehicle will allow Central California ICAC to enhance our ability to respond to the sexual exploitation of our childre~ while providing a safer environment for our personnel. The forensic van is an essential tool for our forensic investigators as it provides a safe and clean contained area to conduct forensic examinations. The mobile forensic vehicle will also provide a safe and private interview area for investigators to interview victims, witnesses and suspects. $45,000 for Gray key designed by Grayshlft ($15,000 initial cost for FY2018-19, $15,000 renewal cost for FY2019-20 and $15,000 renewal cost for FY2020-21). Graykey is a iPhone cracking tool which is utilized by law enforcement in order to bypass passcodes on all modem iPhones and the newest versions ofiOS 11, with proper legal service. Graykey will allow forensic experts to obtain the iPhone passcode and perform a full data extraction on the devices' hard drive, SIM card and its applications. $50,000 Forensic Toolkit (FTK) by Accessdata license and support for one year. This funding will provide up to ten (10) licenses for Task Force members to utilize the FTK software. Each license will provide a certified FTK examiner access to utilize FTK software for one year to conduct advance forensic examinations on digital evidence. Estimated cost is $5,000 per license for a total cost of $50,000. Budget Narrative -Cal OES 2-107 (Revised 7/2016) 7
Subrecipient: County of Fresno Subaward #: IC 18 07 0100 $36,000 Forensic Desktop Machine by Sumuri or similar type forensic computer. To be utilized by Task Force members to conduct advanced digital computer forensic examinations. Estimated to cost $9,000 per machine for a total of $36,000 for four (4) machines. $15,000 Electronic Detection K9. K9 and Fresno County Sheriffs Office Detective will be trained to detect electronic storage media and will be utilized in the field during child exploitation investigations and other areas as needed. K9 can be used to diffuse volatile, emotional, or otherwise stressful situations created by the execution of a search warrant. K9 will also be used for workplace therapy, victim disclosures, and public relations at community events with a focus on internet safety. Estimated initial purchase for K9 and training for the handler and K9 $15,000. $42,000 Digital Storage Server upgrade. Expand and upgrade an existing digital storage server by adding twenty-six (26), six (6) Terabyte hard drives for a total additional storage of 156 Terabytes dedicated to digital storage of child exploitation cases. This includes upgrading to Fiber Optic for increased speed, maintenance and support. This will provide adequate storage for Central California ICAC for many years to come. This includes seven years of maintenance and support to keep the system up to date and operating at maximum performance. Budget Narrative-Cal OES 2-107 (Revised 7/2016) 8
Subrecipient: County of Fresno Subaward#: IC18 07 0100 PROJECT NARRATIVE INTERNET CRIMES AGAINST CHILDREN TASK FORCE PROPOSAL Cal OES July 1, 2018-December 31, 2020 FRESNO COUNTY SHERIFF-CORONER'S OFFICE Statement of the Problem/Program Narrative Access to computers and other technology-related communication devices in the United States today has increased at an immeasurable rate. Computers and Internet-accessible smartphone devices are available to children in our homes, in schools, in public libraries, in community youth centers, and in countless other public places where youth congregate. Worldwide Internet usage is at 7,634,758,428, which is a 54.4% of the total population. Children and youth are accessing the Internet at ever-increasing levels and with it come the dangers of online victimization. WORLD INTERNET USAGE AND POPULAnGN STATISTICS DEC 31, 2117 .. Update Worid~ 7,'34.111-9.941 % 1.670% 570% 2,318% 4,893% 219% 10.9% 48.7% 17.0% 10.5% 3.9% 1.3% 0.7% 1■.1% NOTES: (1) Internet Usage and World Population Statistics estimates in Dec 31, 2017. (2) CUCK on ead'I workl region name for detailed regional UNge information. (3) Demographic (Population) numbers are based en data from !he United Hl#OOI f.m:lll.li1im:!J2Mlm.!1• (4) Internet usage information comes from data published by Wliiliiillill.l.JoWJl!Ulii• by !he l~w;ml Jl!.fl~m:w.D!f.i!limll.Y!:liQn, by .GtK, by local ICT Regulatom and other reliable sources. (5) For defil'l!'tions. navigation help and disclalmen, please refer to the ,!C.Uil'l-...-:wu;i~-· (6) The information from this website may be cited. giving !he due C!'adit and placing a link back lo www.injtm~t,,oom. Copvnght@ 2018. Miniwatts Marketing Group. All tights~ woodwide. Project Narrative-Cal OES 2-108 (Revised 7/2016)
Subrecipient: County of Fresno Subaward#: IC18 07 0100 According to a Pew Research Center report (May 31, 2018) on average, 95% percent of teens ( ages 13 to 17 years of age) have access to a smartphone, and 45% say they are online "almost constantly." The 95% is a 22% increase from the 73% of teens who said they had access to a smartphone in 2014-2015. Smartphone ownership is nearly universal among teens of different genders, races and ethnicities and socioeconomic backgrounds. The 45% of teens who say they are almost constantly online almost doubled from the 2014-2015 survey showing 24%. Another 44% say they go online several times a day, meaning roughly nine (9) in ten (10) teens go online at least multiple times a day. The increase in technology has brought with it tremendous learning potential for our children and youth. Unfortunately, it has also brought with it the increased potential for online victimization of these same children and youth, including unwanted exposure to sexual material, unwanted sexual solicitations, and online harassment such as cyberbullying. Children and teens continue to receive unwanted sexual solicitations while online. Risks are higher for youngsters who are troubled, such as those who experienced a negative life event such as a death in the family, moved to a new home, had separated or divorced parents or had a parent who lost a job. Particularly disturbing trends in these solicitations are requests for youth to send sexual pictures of themselves. It is a crime, under federal and state laws, to take, distribute, or possess sexually explicit images of children younger than 18 years of age. Many of these images constitute child pornography. When children or teens comply with these requests, they usually do not realize the potential impact of their actions. The picture(s) could be circulated online to hundreds, or more people or a perpetrator could blackmail the victim for additional images, videos, and even sex. Additionally, the victim has no control of the images or videos once they have been sent out. Unfortunately, the Central California Internet Crimes Against Children (ICAC) Task Force is Project Narrative-Cal OES 2-108 (Revised 7/2016) 2
Subrecipient: County of Fresno Subaward#: IC18 07 0100 receiving more and more disturbing cases of this nature, which leads to more children being sexually exploited and victimized. Considering these trends and studies, it is easy to see that children are inherently susceptible to the dangers of the Internet. The stages of child psychological development may facilitate on-line victimization. The lack of emotional maturity can make children more vulnerable to manipulation and/or intimidation. Children also have a strong desire for attention, validation, and affection, as well as a lack of caution or self-preservation. Children are taught to obey adult requests and demands and may be less likely to know when it is not appropriate to do so. In addition, children are naturally curious about sex and other "forbidden" topics. It is important to note that children may also be hesitant to tell a trusted adult if they are approached in an inappropriate way, because of a feeling of embarrassment or shame. Adolescents are widely considered by the psychological establishment to be prone to recklessness and risk-taking behavior which can have long lasting consequences. Unfortunately, parental education with respect to Internet safety is lacking. Although techniques are available to protect children from certain content, research indicates most parents aren't using them. Although parents say they employ filtering systems on their internet connections, many children admit to hiding their online activities from parents and guardians. Many parents do not discuss these topics with their children and most do not have passwords and access to their children's social media information. According to a Pew Research Center report (February 23, 201 7) among parents of children between 13 and 17 years of age, 94% own a desktop or laptop computer; 76% own a smartphone; 72% use Facebook; and 84% go online using a smartphone, tablet or other device. Project Narrative-Cal OES 2-108 (Revised 7/2016) 3
Subrecipient: County of Fresno Subaward#: IC18 07 0100 This study shows that most kids have the ability to access the Internet in a variety of ways. Their parents monitoring of their Internet or device usage varies, as well as the knowledge of the applications their children use. With these things in mind, Central California ICAC takes a multi-pronged approach towards dealing with the sexual exploitation of children. The Central California ICAC Task Force realizes that being able to provide enough manpower and resources to effectively protect children from Internet predators is a nearly impossible task, so raising the awareness of Central California residents about the sexual exploitation of children and prevention education are priorities. Children who are educated in the importance of online safety are more likely to take steps to keep themselves safe online than ones who aren't educated. Leaming to recognize the warning signs or risks involved with Internet usage will allow trusted adults to intervene and lessen potential negative impacts. To promote awareness and community education, the Central California ICAC Task Force supplies task force affiliates with copies ofNetSmartz Internet Safety Presentation information and literature targeting four groups: Parents and Community Groups, Middle and High School students, 3rd through 6th Grade students, and children attending Kindergarten to 2nd Grade. These age-appropriate presentations teach children, their parents and/or guardians, and• educational staff how to help children avoid becoming victims. The presentations increase the safety awareness of children to prevent victimization and increase self-confidence when the children are online. Additionally, the Central California ICAC Task Force has given numerous presentations to Elementary, Middle and High School teachers and staff to assist them with identifying victims of cyberbullying and sexual abuse as well as to educate them of the current Project Narrative -Cal OES 2-108 (Revised 7/2016) 4
Subrecipient: County of Fresno Subaward#: IC18 07 0100 laws and statutes related to child sexual exploitation. However, educational presentations have not been limited to schools, but have also been presented during outreach events and child abuse conferences. This fiscal year, Central California ICAC had representatives attend the Fresno County Fair, "Kids Day" event presented by Pelco Inc., "May Day" which is hosted by the Valley Children's Hospital, as well as being chosen to present at a conference attended by medical professions that specifically deal with children. The Central California ICAC Task Force currently maintains the Task Force website www.centralcaliforniaicac.org. and a Facebook page, both of which publicize arrests and operations, provides Internet safety material to the community, and provides resources to the public such as reporting and contact information for Central California ICAC Task Force affiliates. As a result of these proactive efforts, Central California ICAC receives countless phone calls, e-mails, as well as referrals from parents, teachers, relatives, and other agencies regarding possible online crimes committed against children and youth. The continuous stream of tips from the public, law enforcement, and social service agencies is a direct result of the well-publicized success that the Central California ICAC Task Force has achieved and continues to achieve. Central California ICAC has received numerous positive media stories, both in print, radio and television, which have been generated as the result of high profile investigations/arrests/prosecutions. As a result, the public, other law enforcement agencies, and social service agencies have come to recognize the Central California ICAC Task Force as the "first responder" to online child sexual exploitation investigative leads. Project Narrative -Cal OES 2-108 (Revised 7/2016) 5
Subrecipient: County of Fresno Subaward #: JC18 07 0100 In addition to tips from members of the public and law enforcement agencies within our jurisdiction, Central California ICAC also responds to a large number of tips from the National Center for Missing and Exploited Children (NCMEC). This allows the task force to work collaboratively with NCMEC and agencies throughout the United States to quickly respond to reports of child victimizations. Often, crimes against children do not recognize jurisdictional boundaries and a collaborative effort is imperative towards solving these crimes. Central California ICAC continues to see a dramatic increase in the reactive investigations within our area of responsibility, from not only NCMEC, but also local police agencies and tum overs from other jurisdictions. From January 2017 through December 2017, the Central California ICAC Task Force received 968 CyberTips from NCMEC, an increase from 671 from the same reporting period in 2016. For the first six months of 2018, January 2018 through June 2018, Central California ICAC has already received 554 CyberTips, a dramatic increase compared to 2017. At our current pace, Central California ICAC will receive just under 1,100 CyberTips for the year. This is potentially an increase of over 120 CyberTips from the previous year, however our staffing levels have remained the same. The Central California ICAC Task Force continues to receive documented complaints regarding the manufacture, distribution, and possession of child pornography through the general public and other law enforcement agencies. Due to these documented complaints, patrol generated cases and proactive investigations, Central California ICAC conducted 1,126 total investigations from January 2017 through December 2017. For the first six months of 2018, January 2018 through June 2018, Central California ICAC has already received 677 Project Narrative-Cal OES 2-108 (Revised 7/2016) 6
Subrecipient: County of Fresno Subaward#: IC18 07 0100 investigations, an increase compared to 2017. At our current pace, Central California ICAC will receive just over 1,350 total investigations for the year. While education and community involvement is a very important step towards reducing the victimization of children, this alone will not fully eliminate the problem. Increasing the investigative and prosecutorial capacities of its member affiliates is crucial towards fulfilling our mission. In continuing our multi-pronged approach, the Central California ICAC Task Force provides ongoing training opportunities for investigators, forensic examiners and prosecutors involved with ICAC investigations. Member agencies can receive exclusive training for their members, generally at no cost, at locations throughout the United States. Central California ICAC Task Force presently provides training and support to sixty-one (61) cooperating affiliate agencies that have signed Memorandum of Understandings (MOU) to be part of the Central California ICAC Task Force. The Central California ICAC Task Force has provided technological equipment and inter-agency assistance to its member agencies throughout its existence. The Central California ICAC Task Force offers many other resources to enhance law enforcement's responses to Internet related crimes committed against children, including: de-confliction databases, contact lists, email updates about cases, legislative updates and issues, and future training sessions. The Central California ICAC Task Force continues to provide information for templates of search warrants, court orders and other commonly used paperwork. Along with contact information for Internet Service Providers, links to other related sites, law enforcement agencies and other information useful for our members. If an agency is smaller or unfamiliar with ICAC investigations, we will even facilitate by providing investigators to assist the agency in need and help serve search Project Narrative -Cal OES 2-108 (Revised 7/2016) 7
Subrecipient: County of Fresno Subaward#: IC18 07 0100 warrants. The Central California ICAC Task Force is also focusing efforts on proactively combating the manufacture and distribution of child pornography via Peer to Peer (P2P) file sharing software. Presently, millions of persons throughout the world use Peer to Peer file sharing networks to share child pornography files amongst each other. Peer to Peer file sharing of child pornography is perpetuating the cycle of sexual abuse. In many cases, people who sexually abuse children will memorialize their abuse by documenting it through images and video. These same people will provide these images and videos via Peer to Peer file sharing software so other people can view it. Through the investigation of people who utilize Peer to Peer file sharing software to view and trade child pornography, law enforcement has been able to rescue and save countless victims of child sexual abuse. The Central California ICAC Task Force currently conducts proactive Peer to Peer investigations using software tools to monitor the activity. Central California ICAC also recognizes the increase in usage of Peer to Peer networks such as BitTorrent. The Central California ICAC Task Force has conducted numerous proactive BitTorrent investigations this year and will continue to conduct them in an attempt to identify and arrest the child predators abusing and preying upon our children. A primary focus will be on identifying and arresting child predators who are commit hands on sexual abuse of children. In the most recent grant-reporting period beginning January 2018 through June 2018, the Central California ICAC Task Force has conducted more than fifty-two (52) proactive Peer to Peer investigations. However, with the increase in CyberTips and overall investigations Task Force Project Narrative -Cal OES 2-108 (Revised 7/2016) 8
Subrecipient: County of Fresno Subaward#: IC18 07 0100 wide, less time is left to initiate proactive Peer to Peer investigations. The Central California ICAC Task Force hopes to increase those numbers for the upcoming grant period as more affiliated agencies become trained and take on a more active role participating in proactive investigations, rather than merely handling reactive CyberTips. The Central California ICAC Task Force fully intends to continue to sponsor trainings for affiliates and supplementing those trained affiliates with the necessary equipment needed to adequately perform child exploitation investigations. Notably, the Central California ICAC Task Force continues to experience a significant increase in forensic examinations each year. This can likely be attributed to the increase in reactive cases as well as the increase in the training, knowledge, and ability of our current forensic examiners. The accessibility of computer media with the ability to store large amounts of data is also a factor negatively impacting the timely completion forensic examinations. The Task Force is committed to assisting investigators within affiliated agencies to become certified forensic examiners. The Central California ICAC Task Force is currently housed at the HSI Fresno Office of Investigations. The Central California ICAC Task Force includes HSI Special Agents, three full-time Fresno County Sheriff's detectives, a full time Fresno County Sheriff's Community Service Officer, a full time Fresno Police Detective, and a full time California Department of Corrections and Rehabilitation Parole Agent. With this full-time staffing, Central California ICAC is better able to serve the citizens of our community and increase our ability to protect children from sexual predators. Project Narrative -Cal OES 2-108 (Revised 7/2016) 9
Subrecipient: County of Fresno Subaward#: IC18 07 0100 Since the formation of the Central California ICAC Task Force in the fall of 2007, the task force has enjoyed tremendous success in the investigation, apprehension, and prosecution of child sexual predators. Additionally, the task force has rescued numerous children from active sexual abuse as a direct result of their ongoing efforts to combat the sexual exploitation of children. One such case was prosecuted in May of 2018 where Cornelio Jimenez of Fresno was sentenced to 780 years to life in prison on 34 counts of child sexual abuse charges and child pornography. Jimenez was a registered sex offender who had prior convictions out of another state as both a juvenile and adult While living in Fresno, and registering as a transient, he moved in with his girlfriend all the while molesting three children (7 years of age and younger) in the residence, videotaping his offenses and sharing with others online. He also described to others at great detail how to groom children for sex. Jimenez faced 1,882 years to life, however received mercy from the judge after authoring a long letter of apology. Through this grant, the Central California ICAC Task Force will continue to address the following needs: • To investigate both proactive and reactive cases involving the online victimization of children and youth. • To assist with the effective prosecution of online child predators. • To serve as a forensic resource throughout the ICAC Task Force's service area, providing documented evidence to assist with investigations and prosecutions. Project Narrative -Cal OBS 2-108 (Revised 7/2016)
Subrecipient: County of Fresno Subaward#: IC18 07 0100 • To educate children and youth on Internet safety practices and reporting protocols should they, or someone they know, become a victim. • To educate parents, teachers, and other caregivers on Internet safety, filtering and monitoring software, and reporting protocols should they become aware of online victimization. • To educate other law enforcement agencies on recognizing and investigating online crimes perpetrated against children. • To engage other agencies as formal partners. Goals, Obiectives, and Performance Measures The Central California ICAC Task Force has incorporated the goals of the National ICAC Program and their strategic plan in its current plan. The Task Force will achieve the following goals during this 30-month grant period, July 1, 2018 through December 31, 2020: Objective #1: The Task Force will serve as a resource for communities and agencies within our geographic service area. Activities: To achieve this objective, the Task Force will: • Accept referrals and requests for information from participating agencies, citizens, teachers, NCMEC, and other related entities; • Assess referrals and requests for appropriateness as related to the ICAC Program; • Refer non-ICAC related referrals and requests to the appropriate agency; • Identify information/resources needed by the requesting party; Project Narrative-Cal OES 2-108 (Revised 7/2016) ll
Subrecipient: County of Fresno Subaward#: IC18 07 0100 • Provide requested information/resources to the requesting party; • Provide other information identified by assessment to the requesting party; • Document actions taken on a statistical reporting form. Projected Goals: Central California ICAC will provide over 1,250 Technical Assists as requested for entities within the Task Force's service area between July 1, 2018 and December 31, 2020. Objective #2: The Task Force will conduct both proactive and reactive investigations into the computer/technology crimes perpetrated against children and youth. Activities: To achieve this objective for reactive cases, the Central California ICAC Task Force will complete the following activities: • Conduct criminal investigations initiated from Task Force members, allied agencies (local, state, and federal), citizen complaints, teachers, CyberTips from the National Center for Missing & Exploited Children, and other similar sources. The Task Force will strive whenever possible to integrate federal, state and local efforts as identified in the U.S. Attorney General's Project Safe Childhood Initiative; • Assess initial report information; • Identify responsible jurisdiction related to prosecution and additional investigative follow up; • Develop suspect information; • Develop probable cause through appropriate investigative techniques; Project Narrative-Cal OES 2-108 (Revised 712016) 12
Subrecipient: County of Fresno Subaward#: IC18 07 0100 • Write and execute search and arrest warrants; • Collect and process evidence; • Coordinate case presentation with appropriate prosecutorial designee (Assistant United States Attorney, District Attorney, Deputy Attorney General, etc.); • Complete a statistical tracking form for investigation to include information on case outcome (arrests, etc.). Activities: To achleve this objective for proactive cases, the Central California ICAC Task Force will complete the following activities: • Conduct undercover investigations including, but not limited to, on-line chat, Peer-to-Peer, monitoring of social network sites e.g., Facebook, Tumblr, Twitter, Pinterest, and Craigslist, etc. The Central California ICAC Task Force will strive whenever possible to integrate federal, state and local efforts as stated in the Project Safe Childhood Initiative; • Identify responsible jurisdiction related to prosecution and additional investigative follow up; • Develop suspect information; • Develop probable cause through appropriate investigative techniques; • Write and execute search and arrest warrants; • Collect and process evidence; • Coordinate case presentation with appropriate prosecutorial designee (Assistant United States Attorney, District Attorney, etc.). • Complete a statistical tracking form for investigation to include information on case outcome (arrests, etc.). Project Narrative-Cal OES 2-108 (Revised 7/2016) 13
Subrecipient: County of Fresno Subaward#: IC18 07 0100 Projected Goals: The Central California ICAC Task Force will investigate and/or coordinate the investigations of a minimum of 125 proactive and 1,250 reactive cases between July 1, 2018 and December 31, 2020. Objective #3: The Central California Task Force will identify, locate and arrest those perpetrators who sexually exploit children via the internet and other technological means. Activities: To achieve this objective, the Task Force will: • Conduct undercover investigations including, but not limited to, on-line chat, Peer-to-Peer, monitoring of social network sites e.g., Face book, Tumblr, Twitter, Pinterest, and Craigslist, etc. The Central California ICAC Task Force will strive whenever possible to integrate federal, state and local efforts as stated in the Project Safe Childhood Initiative; • Conduct criminal investigations initiated from Task Force members, allied agencies (local, state, and federal), citizen complaints, teachers, CyberTips from the National Center for Missing & Exploited Children, and other similar sources. The Task Force will strive whenever possible to integrate federal, state and local efforts as identified in the U.S. Attorney General's Project Safe Childhood Initiative; Projected Goals: The Central California ICAC Task Force will identify, locate and arrest 200 perpetrators who sexually exploit children via the internet and other technological means between July 1, 2018 and December 31, 2020. Project Narrative-Cal OES 2-108 (Revised 7/2016) 14
Subrecipient: County of Fresno Subaward#: IC18 07 0100 Objective #4: The Central California ICAC Task Force will assist, to the extent possible, with the effective prosecution of cases at the appropriate level. The Task Force will strive to increase federal involvement in the prosecution of these cases as set forth in the National Project Safe Childhood Initiative. Activities: To achieve this objective, the Task Force will: • Prepare case for prosecution based on prosecutor's standards; • Complete statistical tracking to include the number of cases submitted for federal prosecution, the number of cases accepted for federal prosecution; the number of cases submitted for state prosecution; and the number of cases submitted for local prosecution; • Complete statistical tracking to include case dispositions (e.g., unfounded, suspended, plea, or trial). Projected Goals: The Central California ICAC Task Force will submit a minimum of 12 cases for federal prosecution and a minimum of 140 cases for state and local prosecution between July 1, 2018 and December 31, 2020. Objective #5: The Central California ICAC Task Force will serve as a forensic resource to affiliate agencies and other agencies within our Task Force's geographical area of service. Activities: To achieve this objective, the Central California ICAC Task Force will complete the following Project Narrative-Cal OES 2-108 (Revised 7/2016) 15
Subrecipient: County of Fresno Subaward#: JC18 07 0100 activities: • Receive forensic requests from Task Force members, affiliate agencies, and other agencies within the Task Force's service area; • Assess forensic requests received for appropriateness as related to the ICAC Program; • Refer non-ICAC related referrals and requests to the appropriate agency; • Triage forensic requests based on Task Force guidelines (based on pending court dates, crime types, etc.); • Coordinate forensic requests/requirements with respective prosecutor to minimize unneeded analysis; • Assign forensic requests to the forensic examiner most skilled in the area needed; • Examine media for the requested information; • Prepare forensic reports based on Task Force policy; • Complete statistical tracking form for forensic examinations completed. Projected Goals: The Central California ICAC Task Force will complete a minimum of 1,250 forensic examinations including, but not limited to: hard disc drives, cellular telephones, CDs/DVD's, thumb drives, SD cards, etc. between July 1, 2018 and December 31, 2020. This conservative estimate is based upon the fact that the Central California ICAC Task Force presently has ten computer forensic examiners from Fresno County Sheriff-Coroner's Office, Kings County District Attorney Office of Investigations, HSI, Tulare County Sheriff's Office, Merced Police Department, Arroyo Grande Police Department, San Luis Obispo Police Department, and Clovis Police Department. Project Narrative -Cal OES 2-108 (Revised 7/2016) 16
Subrecipient: County of Fresno Subaward#: IC18 07 0100 Objective #6: The Central California ICAC Task Force will effectively respond to referrals from agencies (other task forces, federal partners, CyberTips, etc.). Activities: To achieve this objective, the Task Force will: • Accept referrals from participating agencies, citizens, teachers, NCMEC, and other related entities; • Assess referrals for appropriateness as related to the ICAC Program; • Refer non-ICAC related referrals and requests to the appropriate agency; • Identify information/resources needed by requesting party; • Provided requested information/resources to the requesting party; • Provide other information identified by assessment to the requesting party; • Document actions taken on statistical reporting form. Projecteg Goals: The Central California ICAC Task Force will continue to respond effectively and aggressively to referrals from agencies both within and outside of our geographical area of responsibility. Obiective #7: The Central California ICAC Task Force will engage in law enforcement and community outreach activities including training, prevention, and education activities. In accordance with the National Project Safe Childhood Initiative, the Task Force recognizes the need to train federal, state, and local law enforcement. The Task Force also recognizes the need for continued awareness and public education campaigns. Project Narrative-Cal OBS 2-108 (Revised 7/2016) 17
Subrecipient: County of Fresno Subaward #: IC18 070100 Activities: To achieve this objective, the Task Force will: • Receive requests via telephone, mail or email for presenters from people representing law enforcement agencies and community groups ( community groups include, but are not limited to, schools, youth organizations, community-based organizations, state and local law enforcement associations and chapters, local businesses, business organizations, victim service providers, faith-based organizations, the media, Native American tribes, and family advocacy organizations); • Complete the Speaker Request Form with information pertaining to the date/time of the event; the identity and contact information of the requestor; the location of the event; the number of people expected; and the topic desired; • Search for and identify someone on the Task Force who has the skills and knowledge to make the presentation; • After the presentation, follow-up to ascertain the number of attendees via a sign-in sheet (if applicable); • Report the presentations on the monthly statistical reports. Projected Goals: The Central California ICAC Task Force will provide a minimum of75 community outreach presentations and public events between July 1, 2018 and December 31, 2020. Objective #8: The Central California ICAC Task Force will formalize law enforcement partnerships through signed Memorandums of Understanding (MOUs). Project Narrative-Cal OES 2-108 {Revised 7/2016) 18
Subrecipient: County of Fresno Subaward#: IC18 07 0100 Activities: To achieve this objective, the Task Force will: • Contact agencies that have requested assistance, training, or information in the past year; • Discuss with these agencies the advantages of having a signed MOU and being a formal partner with the ICAC program; • Provide a copy of the MOU to the agency; • Keep copies of signed MO Us on file; • Add agency to list of formal ICAC partners; • Keep agencies apprised for training opportunities, national-coordinated investigations, and planning meetings. Projected Goals: The Central California ICAC Task Force will formalize law enforcement partnerships with one (1) agency between July 1, 2018 and December 31, 2020. Objective #9: The Central California ICAC Task Force will fully participate in nationally-coordinated investigations. Activities: When notification is received of nationally-coordinated investigations, the Task Force will: • Identify available resources for participation; • Make personnel resources available for all necessary meetings as identified by investigation leader; • Participate in investigation as directed by investigation leader; Project Narrative -Cal OES 2-108 (Revised 7/2016) 19
Subrecipient: County of Fresno Subaward#: IC18 07 0100 • Report participation on six-month progress reports. Projected Goals: The Central California ICAC will fully participate in all nationally-coordinated investigations. Participation will be documented on six-month progress reports. Project/Program Design and Implementation The Central California ICAC Task Force is a multi-jurisdictional program consisting of investigators from various local, state, and federal law enforcement and prosecutorial agencies throughout our nine county area of responsibility. Participating agencies operate under a formal, signed Memorandum of Understanding (MOU). The Task Force began receiving funding under the Internet Crimes Against Children Task Force's Urban Expansion Program in October 2007. Since that time, the Task Force has used portions of the Federal DOJ and Cal OES State ICAC grant funds to fund three investigators and one Community Service Officer. These personnel are dedicated full-time to the Central California ICAC Task Force. With these grant funds dedicated to the ICAC program from Cal OBS, Central California ICAC will continue to partially fund Salary and Benefit packages for two full-time investigators dedicated to the Central California ICAC Task Force. Additional funds have also been dedicated for Overtime in order to support our response to the sexual exploitation of our children. This grant funding will allow Central California ICAC to add much needed equipment and training which will increase our ability to respond to and combat the sexual exploitation of our children across our entire Task Force. The additional equipment and training which we are requesting will support the efforts of Central California ICAC for many years to come. We also believe Project Narrative-Cal OBS 2-108 (Revised 7/2016) 20
Subrecipient: County of Fresno Subaward #: IC18 07 0100 with the additional grant funding and our plan and implementation of these funds, we will increase our ability to serve our victims and the community at large, while increasing our response to identifying, locating and arresting those who sexually exploit our children via the internet and other technology related means. The Central California ICAC Task Force will investigate internet crimes against children utilizing the protocols and national standards, as the Attorney General sets them forth, to the extent they are consistent with the law of the state of California. Central California ICAC will ensure all ICAC investigators assigned to the Task Force are adhering to the standards at all times. Central California ICAC Task Force services will be directed at citizens within our multi-county service area. Services will be provided to children/youth, teachers, parents, other concerned citizens, and law enforcement agencies. Crimes committed by suspects residing in our service area will be investigated. Cases involving suspects residing outside of our service area/jurisdiction will be referred to the appropriate law enforcement agency for investigation. A detailed action plan for meeting each of our objectives is outlined in the Program Narrative section this application. Law enforcement agencies at the state and local level have expressed a desire to commit personnel and resources to the Central California ICAC Task Force. A listing of those agencies seeking Task Force technical assistance, forensic assistance, or investigative assistance with ICAC-related cases will be compiled. Those agencies will be targeted and will be contacted about establishing a Project Narrative -Cal OES 2-108 (Revised 7/2016) 21
Subrecipient: County of Fresno Subaward#: IC18 07 0100 formal relationship with the ICAC Program. The benefits of being part of an ICAC Task Force will be discussed and an MOU for signature will be provided to each agency, along with a copy of the ICAC Task Force Investigative Standards. These agencies will also be invited to attend meetings hosted by the Central California ICAC Task Force to discuss Task Force issues, developments and training. With these measures, the Task Force goal is to increase the number of partner agencies by one (1) agency throughout the 30-month grant period. On a monthly basis, Central California ICAC investigators will submit statistical reporting forms to the Sheriff's Detective Sergeant, who is also the Commander of the Central California ICAC Task Force. These statistical report forms will be submitted for investigations, forensics, technical assistance, and presentations. The Commander of Central California ICAC Task Force will compile a report showing the number of investigations completed, number of arrests, the number of forensic examinations completed, the number and type of presentations given each month, the number of people trained, the number of technical assistance provided, and the number of times the Task Force served as a resource to the community and other law enforcement agencies. On a semi-annual basis, the Commander of Central California ICAC Task Force will prepare a report detailing the Task Force's status toward achieving the stated goals and objectives. This report will list each objective as shown in this application, each goal associated with the individual objectives, and our status to date. The report will detail what goals have been achieved, and any progress towards meeting our stated goals and objectives. Those areas where we were unable to meet our stated goals will be reviewed and resources will be Project Narrative-Cal OES 2-108 (Revised 7/2016) 22
Subrecipient: County ofFresno Subaward#: IC18 07 0100 reallocated to those areas to insure our ability to meet our goals as stated in this application. The statistics that are collected are the monthly reports, quarterly reports, and semiannual progress reports. All statistical reports will be submitted to CAL OES for review on a semi-annual basis. The Fresno County Sheriff-Coroner's Office and the HSI Fresno Office will continue to provide resources to insure the successful operation of the ICAC Program. These resources include building space, office furniture, investigative tools, computer equipment, forensic equipment, forensic training, investigative staff, and support personnel. Capabilities/Competencies The Central California ICAC Task Force will be operated by the Fresno County Sheriff. Coroner's Office who will serve as the lead agency. The Fresno County Sheriff-Coroner's Office provides law enforcement and correctional services to all residents in Fresno County. The county has a charter form of government. It is governed by a five-member Board of Supervisors, elected to serve four-year terms. Other elected officials in Fresno County include the Assessor, District Attorney, and Sheriff-Coroner. The Task Force is part of the Person's Crimes Division, which operates within the Detective Bureau of the Fresno County Sheriff-Coroner's Office. The day-to-day activities of the assigned Central California ICAC Detectives and Community Service Officer are supervised by a Sheriff's Detective Sergeant who is partially assigned to the Central California ICAC Program. By virtue of the position within the Fresno County Sheriff-Coroner's Office, the Detective Project Namrtive-Cal OES 2-108 (Revised 7/2016) 23
Subrecipient: County ofFresno Subaward#: ICI8 07 0100 Sergeant is also the Central California ICAC Commander. This Detective Sergeant insures that all investigators follow the ICAC Task Force Investigative Standards. The Detective Sergeant is responsible for case assignments, forensic assignments, and public presentation assignments. This Sergeant is also responsible for assigning requests for technical assistance and any requests for resources. On an as-needed basis, the Detective Sergeant assists with requests for technical assistance, resources, and training by other law enforcement agencies and the community. The Detective Sergeant is supervised by a Sheriff's Lieutenant who is also partially assigned to the ICAC Program. This Lieutenant is the Fresno County Sheriff-Coroner's Office Person's Crimes Division Commander who also oversees the ICAC Program in this area The Lieutenant is supervised by a Sheriff's Captain who oversees all Central California ICAC Task Force activities. The Internet Crimes Against Children Program detectives are responsible for the investigation of on-line criminal activity which tends to exploit minors, including, but not limited to: attempting to meet minors for sexual purposes; possessing, distributing, or manufacturing child pornography; enticing minors to engage in vice-related activities; and contributing to the delinquency of minors. Specifically, the ICAC Detectives are responsible for proactively initiating cases, investigating complaints received, interviewing witnesses, identifying and apprehending perpetrators, interrogating suspects, preparing and executing search warrants, completing crime reports, producing statistical reports, providing technical expertise, seizing digital evidence, conducting computer forensic examinations, analyzing and processing evidence, gathering intelligence, presenting thorough investigations to the prosecutor, conducting follow-up investigations as requested by the prosecutor, testifying in court, networking with other law enforcement officers, maintaining equipment, providing presentations to the public, Project Narrative -Cal OES 2-108 (Revised 7/2016) 24
Subredpient: County of Fresno Subaward#: IC18 07 0100 providing interviews to the media, and training law enforcement officers. Based on the many years of experience operating within the Task Force model, the Fresno County Sheriff-Coroner's Office is uniquely qualified to provide the services required under this application. Previous and current Task Force successes have been achieved on a national and international level. The current communication, cooperative effort and success that the Central California ICAC Task Force has with other ICAC task forces across the country will be enhanced by the addition of new affiliate agencies and the continued training and expansion of current task force members. The personnel currently assigned to Central California ICAC from the Fresno County Sheriff-Coroner's Office have over 15 combined years of experience working child exploitation cases and working within the guidelines of this grant. This is invaluable amount of experience which is passed on to all members of the Central California ICAC Task Force and will continue to be for years to come. Project Narrative -Cal OES 2-108 (Revised 7/2016) 25
Operational Agreements (OA) Summary Form List of Agencies/Organizations/Individuals 1. , Arroyo Grande Police Department 2. i Atascadero Police Department 3. Avenal Police Department 4. : California Highway Patrol 5. Chowchilla Police Department 6 .. Clovis Police Department 7. Clovis Unified School District Police 8 • Coalinga State Hospital Police Services 9. Dinuba Police Department 10. Exeter Police Department 11. Farmersvifle Police Department 12 Firebaugh Police Department 13. 1 Fowler Police Department 14. Fresno County District Attorney's Office 115. ; Fresno County Probation Department i 16. ' Fresno Police Department 17. / Gustine Police Department 18 .. Hanford Police Department 19. Kerman Police Department 20. Kern County District Attorney's Office Use additional pages if necessary. ' Operational Agreement Summary -Cal OES 2-160 (Revised 7/2015) Dates of OA Date QA Signed (xx/xx/xxxx) From: To: 10/22/10 10/22/10 06/21/11 06/21/11 04/27/16 04/27/16 06/20/12 06/20/12 04/23/08 04/23/08 04/27/08 04/27/08 ' ---·· 04/03/09 04/03/09 ---.,~~--~ ,--•"•N•=o•---~ -~ 04/01/08 04/01/08 07/28/08 07/28/08 • •-a• •----•---•~---•-• 07/28/08 07/22/08 05/08/12 07/25/12 09/22/08 11/17/10 05/09/11 02/09/12 11/13/09 11/01/08 01/04/10 07/28/08 !07/22/08 05/08/12 07/25/12 09/22/08 11/17/10 05/09/11 02/09/12 11/13/09 111/01/08 01/04/10 to I to I I I to I -----------to to to ~-to to to ------·-------to -----to to to to -------·-to to to to to to
Operational Agreements (OA) Summary Form List of Agencies/Organizations/Individuals 1. Kern County Sheriff's Department 2. Kings County District Attorney's Office-Investigations 3. Kingsburg Police Department 4. Lemoore Police Department 5. Lindsay Police Department 6. Los Banos Police Department 7. : Madera Police Department 8. Madera County Sheriff's Office 9. i Mariposa County Sheriff's Office 10. ; Mendota Police Department 11 .. , Merced County Sheriff's Office 12 Merced Police Department ------·····--·--·---Date OA Signed DatesofOA (xx/xx/xxxx) From: To: 09/24/08 09/24/08 to 04/28/08 04/28/08 to 03/13/08 03/13/08 'to 05/21/10 05/21/10 to 07/28/08 07/28/08 to , _, .,----,---•---·-------·-------~--~-------09/23/11 09/23/11 to 07/07/08 07/07/08 to! I ----·--·-··-------~----· 08/20/08 08/20/08 to ; 03/25/09 03/25/09 to 12/19/11 12/19/11 to 08/11/10 08/11/11 to 04/15/10 04/15/10 to ' -----~~---·------~-~-13. Merced County District Attorney's Office 14. NCIS-Lemoore · 1 s. Paso Robles Police Department 16. Pismo Beach Police Department 17. 1 Porterville Police Department 18. Reedley Police Department 19. San Luis Obispo Sheriff's Office 20. Sanger Police Department Use additional pages if necessary. Operational Agreement Summary-Cal OES 2-160 (Revised 7/2015) 02/14/12 07/18/09 05/03/11 07113/11 04/29/10 03/12/08 02/15/11 01/01/09 02/14/12 to . ---,----------·--------------07/18/09 to 05/03/11 to 07/13/11 to 04/29/10 :to 03/12/08 to 02/15/11 to 01/01/09 to
Operational Agreements (OA) Summary Form List of Agencies/Organizations/Individuals Date OA Signed (xx/xx/xxxx) Dates of OA From: To: 1 . ; Selma Police Department 01/28/13 ----·-----2. I CDC State Parole-Fresno 07/02/09 3. 1 CDC State Parole-Visalia 09/30/09 4. CDC State Parole-Bakersfield 07/16/12 5. ' Tehachipi Police Department 01/07/13 6. Tulare County District Attorney's Office-Bureau of Inv. 06/17/08 7. Tulare County District Attorney's Office 04/14/09 8. Tulare County Sheriffs Office 9. Tulare Police Department 10. , Visalia Police Department 11. Woodlake Police Department 12 i U. S. Attorney's Office-Eastern District of California 13. California Department of Justice-Bureau of Forensics 14. i Department of Homeland Security-ICE-Fresno 15. Department of Homeland Security-ICE-Bakersfield 16. ! Corcoran Police Department Partier Police Department San Luis Obispo Police Department San Luis Obispo District Attorney's Office i20. Cal Poly University Police, San Luis Obispo Use additional pages if necessary. Operational Agreement Summary-Cal OES 2-160 (Revised 7/2015) · 04/03/09 02/07/08 02/23/10 07/29/08 11/20/12 1 06/04/12 08/30/12 08/30/12 06/23114 ----------· ----------· 01/28/13 to ·-·-~---·--: 07/02/09 to i 09/30/09 to 07/16/12 to 01/07/13 to 06/17/08 to 04/14/09 to I --~~~----•"''-04/03109 to 02/07/08 to 02/23/10 to 07/29/08 to to to to to 11/20/12 to . 06/04/12 to ' 08/30/12 to 08/30/12 to ·--·------06/23/14 to
Operational Agreements (OA) Summary Form List of Agencies/Organizations/Individuals 1. Grover Beach Police Department 2. 3. 4 .. 5. 6.: 7. 8. 9. 10. 11. 12 :13_ I 14. 15. 16. 17. 18. 19. 20. Use additional pages if necessary. Operational Agreement Summary-Cal OES 2-160 (Revised 7/2015) Dates ofOA Date OA Signed (xx/xx/xxxx) From: To: --------· ,. ----------05/23/17 05/23/17 to to to to to to to to to to to to to to to to to to
PROJECT SERVICE AREA INFORMATION 1. COUNTY OR COUNTIES SERVED: Enter the name(s) of the county or counties served by the project. Put an asterisk where the project's principal office is located. Fresno•, Kem, Tulare, Kings, Inyo, San Luis Obispo, Mariposa, Madera and Merced. 2. U.S. CONGRESSIONAL DISTRICT($): Enter the number(s) of the U.S. Congressional District(s) which the project serves. Put an asterisk for the district where the project's principal office is located. 16*,18, 19, 20, 21, 22, 25 3. STATE ASSEMBLY DISTRICT(S): Enter the number(s) of the State Assembly District(s) which the project serves. Put an asterisk for the district where the project's principal office is located. 17,25,29,30,31*,32,33,34 4. STATE SENATE DISTRICT($}: Enter the number(s) of the State Senate District(s) that the project serves. Put an asterisk for the district where the project's principal office is located. 12. 14, 15, 16*, 18 5. POPULATION OF SERVICE AREA: Enter the total population of the area served by the project. 3,296,204 Project Service Area Information -Cal OES 2-154 (Revised 7/2015)
CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES SUBRECIPIENT GRANTS MANAGEMENT ASSESSMENT Subredpieat: County of Fresno Sheriffs Office I DUNS# 613665769 I F'IPS#: Grant Disaster/Program Title: Internet Crimes Against Children (ICAC) Performance Period: 07/01/2018 to 12/31/2020 I Subaward Amount Requested: $ 1.000,000 Type of Non-Federal Entity (Check Box) I Dtate Gov. l&!LocalGov. OJPA []Non-Profit Orribe Per Title 2 CFR § 200.331, Cal OBS is required to evaluate the risk of noncompliance with federal statutes, regulations and grant terms and conditions posed by each subrecipient of pass-through funding. This assessment is made in order to determine and provide an appropriate level of technical assistance, training, and grant oversight to subrecipients for the award referenced above. The following are questions related to your organization's experience in the management offederal grant awards. This questionnaire must be completed and returned with your grant application materials. For purposes of completing this questionnaire, grant manager is the individual who has primary responsibility for day-to-day administration of the grant, bookkeeper/accounting staff means the individual who has responsibility for reviewing and determining expenditures to be charged to the grant award, and organization refers to the subrecipient applying for the award, and/or the governmental implementing agency, as applicable. Assessment Factors Response I. How many years of experience does your current grant manager have managing grants? >5 years 2. How many years of experience does your current bookkeeper/accounting staff have managing grants? >5 years 3. How many grants does your organization currently receive? 3-lO grants 4. What is the approximate total dollar amount of all grants your organization receives? $2,332,951 5. Are individual staff members assigned to work on multiple grants? Yes 6. Do you use timesheets to track the time staff spend working on specific activities/projects? Yes 7. How often does your organization have a financial audit? Annually 8. Has your organization received any audit findings in the last three years? No 9. Do you have a written plan to charge costs to grants? Yes 10. Do you have written procurement policies? Yes 11. Do you get multiple quotes or bids when buying items or services? Sometimes 12. How many years do you maintain receipts, deposits, cancelled checks, invoices, etc.? >5 years 13. Do you have procedures to monitor grant funds passed through to other entities? NIA Certification: This is to certify that, to the best of our knowledge and belief, the data furnished above is accurate, complete and current. ATTEST: BERNICE E. SEIDEL Clerk of the Board of Supervisors County of Fresno, State of California svS<J~sbf.?:t) Deputy Date: Print Title: Chairperson; Board of Supervisors Subrecipient Grants Management Assessment (Rev.03/2018)
CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES CRIMINAL JUSTICE & VICTIM SERVICES DIVISION COMPUTER AND AUTOMATED SYSTEMS PURCHASE JUSTIFICATION GUIDELINES In order to keep up with the ever changing advancements in technology, Central California ICAC is requesting to purchase computers and software with these grant funds in order to enhance our ability to respond to the sexual exploitation of our children. These equipment items will be used by Task Force members to investigate child exploitation cases and by trained forensic examiners to conduct advanced digital computer forensic examinations. • Graykey designed by Grayshift. Graykey is an iPhone cracking tool that is utilized by law enforcement in order to bypass passcodes on all modem iPhones, with proper legal service. Graykey will allow forensic experts to obtain the iPhone passcodes and perform a full data extraction on the devices hard drive, SIM card and/or its applications. • Forensic Toolkit (FTK) Bootcamp training course by AccessData. This funding will provide up to fifteen (15) seats for Task Force members to attend a three day training course hosted by Central California ICAC in the Fresno/Clovis area At the conclusion of the training, up to fifteen (15) Task Force members will be FTK certified forensic examiners. This will nearly double the number of forensic examiners on our Task Force and will increase our ability to respond to and investigate the sexual exploitation of our children. • Forensic Toolkit (FTK) by Accessdata license and support for one year. Thls funding will provide up to ten (10) licenses for Task Force members to utilize the FTK software. Each license will provide a certified FTK examiner access to utilize FTK software for one year to conduct advance forensic examinations on digital evidence. • Forensic Desktop Machine by Sumuri or similar type forensic computer. To be utilized by Task Force members to conduct advanced digital computer forensic examinations. • Forensic Laptop Machine by Sumuri or similar type forensic computer. To be utilized by Task Force members to conduct advanced digital computer forensic examinations. • HP windows based Laptop Machine. To be utilized by Task Force members to conduct child exploitation investigations, including reactive and proactive investigations.
• Electronic Detection K9. The K9 and the Fresno County Sheriffs Office Detective will be trained to detect electronic storage media and will be utilized in the field during child exploitation investigations and other areas as needed. The K9 can be used to diffuse volatile, emotional, or otherwise stressful situations created by the execution of a search warrant. The K9 will also be used for workplace therapy, victim disclosures, and public relations at community events with a focus on internet safety. • Digital Storage Server upgrade. Expand and upgrade an existing digital storage server by adding twenty-six (26), six (6) Terabyte hard drives for a total additional storage of 156 Terabytes dedicated to digital storage of child exploitation cases. This includes upgrading to Fiber Optic for increased speed, maintenance and support. This will provide adequate storage for Central California ICAC for many years to come. This includes seven years of maintenance and support to keep the system up to date and operating at maximum performance.
CALIFORNIA GOVERNOR'S OFFICE OF ~MERGENCY SERVICES CRIMINAL JUSTICE & VICTIM SERVICES DIVISION VEHICLE PURCHASE JUSTIFICATION GUIDELINES One (1) dedicated mobile Forensic Vehicle, similar to a Sprinter or comparable type van. Vehicle will be used to conduct onsite computer forensic examinations and conduct investigative interviews. Vehicle will be designed with multiple workstations to conduct computer forensics. The workstations are to include all necessary forensic computers and other imperative digital equipment Vehicle will also be equipped with a separate room to conduct investigative interviews with full audio/video recording capabilities. This vehicle will allow Central California ICAC to enhance our ability to respond to the sexual exploitation of our children, while providing a safer environment for our personnel. The forensic van is an essential tool for our forensic investigators as it provides a safe, clean and a self-contained area to conduct forensic examinations. The mobile forensic vehicle will also provide a safe and private interview area for investigators to interview victims, witnesses and suspects. This vehicle will help to solve current problems, such as conducting computer forensic examinations inside the suspect's home, in plain sight of the occupants residing in the home. Oftentimes, the interior of residences are not suitable due to the unsanitary conditions to conduct computer forensics. Currently, investigators must conduct forensic examinations either inside the unsanitary conditions or outside in the elements and in plain view of neighbors and the news media. Similarly, investigators have incurred the same issues when it comes to conducting interviews of victims, witnesses and suspects. The information discussed during these interviews is very sensitive information and privacy is necessary for all involved, including the suspect. This vehicle will allow for interviews to take place in a secure, private setting, without outside interferences.
With the purchase of said vehicle, investigators with Central California ICAC will be able to build stronger investigative cases, conduct more thorough and detailed computer forensic examinations, and have a greater success rate of obtaining confessions from suspects and more accurate statements from victims and witnesses. All of these described factors will afford Central California ICAC the ability to obtain a greater outcome during the court process. Thus, a greater opportunity for Central California ICAC to better protect our children from sexual exploitation, while holding perpetrators accountable and making our community a safer place.