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Schedule A <br /> <br />Implementation Timeframe: <br />• Year 1: Integrate DUI training into the monthly departmental training plan, monitor the program's <br />success, and explore alternative funding sources. <br />• Year 1: Begin transitioning financial support from grant dependency to city budget allocations and <br />community partnerships. <br />• Year 2: Fully integrate DUI enforcement into the department's standard operating budget while <br />leveraging additional state and federal funding as available. <br /> <br />Through these strategies, PPD aims to create a self-sustained DUI enforcement and education program that <br />continues to enhance public safety without exclusive reliance on external grant funding. <br /> <br />PPD recognizes the importance of reducing reliance on grant funding while maintaining the progress <br />achieved through this initiative. The department has developed a plan to ensure continued enforcement and <br />education efforts even if future funding is reduced or unavailable. <br /> <br />Administrative Support <br />PPD has the administrative capacity and experience to successfully implement and oversee the proposed <br />program. The department has a history of managing grant-funded initiatives and possesses the necessary <br />personnel and physical resources. A dedicated team, including a lieutenant, sergeant, crime intelligence <br />analyst, and a business services manager who oversees all financial aspects, will oversee program <br />execution, ensuring compliance with grant requirements and overall project effectiveness. PPD's strong <br />infrastructure and commitment to public safety make it well-equipped to manage this initiative. <br /> <br />PPD has successfully managed several grants over numerous past years with OTS and brings experience in <br />reporting and meeting grant objectives. PPD's personnel pride themselves on accountability and accessibility. <br />We understand the importance of communication between PPD and grant programs. <br /> <br />Recently, PPD has upgraded its CAD/RMS system to RIMS and its data analytics system with Crossroads <br />Analytics. We are moving toward the creation of a real-time crime center and understand the importance of <br />real-useable data. These new systems will aid in accurate reporting and data analysis used to drive effective <br />enforcement. <br />Attachment 1 <br />Page 320 of 694