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Grant Abstract

Marysville City Council
June 2, 2026

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Grant Abstract
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June 2, 2026
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Marysville City Council
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BJA FY25 Rural Law Enforcement Violent Crime Reduction
Initiative Grant Program
Marysville Investigations Modernization Program
Abstract
The Marysville Police Department proposes the Investigations Modernization Program, a datadriven initiative led by the City of Marysville to reduce violent crime and strengthen investigative capacity in a rural, resource-constrained environment. This project is necessary due to the city’s disproportionately high violent crime rates, which rank among the highest in the nation across communities of all sizes. Violent offenses, including homicide, armed robbery, and aggravated assault, present a significant public safety threat, with residents facing approximately a one-in-135 chance of victimization. The city also experiences an elevated homicide rate relative to both small and large jurisdictions, underscoring the urgent need for enhanced investigative capabilities.

The project will take place within the City of Marysville and support coordinated regional efforts across Yuba and Sutter counties. It will serve residents, businesses, and visitors impacted by high levels of violent crime, particularly those affected by repeat offenders, firearm-related incidents, and serious assaults. As a rural agency with limited resources and the recent loss of regional task force support, Marysville must modernize its investigative approach to effectively respond to complex and dangerous criminal activity.

Key activities include expanding the Investigations Unit, deploying force-multiplier technologies such as automated license plate recognition and real-time data integration platforms, upgrading communications systems, and implementing covert surveillance capabilities. These tools will integrate with regional partners and support the development of a real-time crime center to improve intelligence sharing, situational awareness, and coordinated response.

Expected outcomes include increased clearance rates, reduced violent crime, improved identification and disruption of repeat offenders, enhanced officer safety, and strengthened regional collaboration. Deliverables include a data-driven violent crime reduction strategy, integrated technology deployment, and measurable improvements in investigative effectiveness, positioning Marysville as a rural leader in modern public safety practices.

Description of the Need
The City of Marysville and the Marysville Police Department are seeking support through the FY25 Rural Law Enforcement Violent Crime Reduction Initiative to address a persistent and disproportionate violent crime problem that significantly exceeds what is typical for a rural jurisdiction of its size. With a population of approximately 13,000 residents, Marysville serves as the governmental and commercial center of Yuba County yet experiences violent crime rates more commonly associated with much larger urban communities. This level of violent crime places substantial strain on local law enforcement resources and has created an urgent need to modernize investigative operations, strengthen regional intelligence-sharing capabilities, and improve the department’s ability to identify, apprehend, and prosecute violent offenders.

This project directly aligns with the purpose of the FY25 Rural Law Enforcement Violent Crime Reduction Initiative by addressing violent crime in a rural, resource-constrained jurisdiction through technological enhancements, personnel support, and data-driven investigative strategies.

The Marysville Police Department proposes the Investigations Modernization Program to address violent crime challenges including firearm-related assaults, armed robberies, aggravated assaults, repeat violent offenders, narcotics-related violent crime, and homicide investigations.

These offenses present an immediate public safety threat to residents, businesses, and visitors and require investigative tools and staffing that exceed current departmental capacity.

Current crime data demonstrates the severity of Marysville’s violent crime problem. According to crime analysis compiled using FBI Uniform Crime Reporting methodology, Marysville ranks among the most violent communities in California on a per-capita basis. Residents face approximately a 1-in-135 chance of becoming a victim of violent crime, including homicide, rape, robbery, or aggravated assault. Independent crime reporting further indicates that Marysville’s violent crime rate exceeds that of the vast majority of California communities and remains significantly above both state and national averages.

State-level data published by the California Department of Justice further confirms the persistence of violent crime across smaller California jurisdictions. The state’s 2024 Crime in California report shows continued challenges with aggravated assaults, firearm-related offenses, and violent offenses linked to repeat offenders. Rural jurisdictions often face disproportionate investigative burdens because they lack access to specialized technology, crime analysts, and dedicated violent crime task force resources. Marysville has experienced these challenges directly, particularly following reductions in regional task force capacity and increasing complexity of violent criminal activity.

Locally, Marysville officers routinely investigate violent incidents involving firearms, gang or group affiliations, narcotics trafficking, and offenders who operate across jurisdictional boundaries within Yuba and neighboring Sutter County. These offenders frequently commit crimes in multiple jurisdictions, requiring real-time intelligence sharing and coordinated regional response. However, current investigative processes rely heavily on manual case review, disconnected records systems, limited surveillance capabilities, and delayed access to regional intelligence. These operational gaps slow suspect identification, reduce investigative efficiency, and limit the department’s ability to proactively disrupt violent criminal activity.

As a rural law enforcement agency, the Marysville Police Department operates with limited sworn staffing and minimal analytical support. Investigators are responsible for managing homicides, armed robberies, aggravated assaults, firearm offenses, and serious person crimes while also supporting patrol operations and regional case coordination. The department currently lacks sufficient force-multiplier technologies such as automated license plate recognition, integrated investigative analytics platforms, covert surveillance tools, and real-time informationsharing systems. Without these capabilities, violent offenders can exploit jurisdictional boundaries, delay apprehension, and continue victimizing members of the community.

The proposed Investigations Modernization Program is necessary to close these critical operational gaps. Through expanded investigative staffing, upgraded communications infrastructure, deployment of community camera systems, and integration of intelligence-driven investigative technologies, the department will strengthen its ability to identify repeat violent offenders, improve case clearance rates, reduce response times, and enhance officer safety. These investments will also support development of a regional intelligence-sharing model across Yuba and Sutter counties, ensuring that Marysville and its rural partners can respond more effectively to evolving violent crime threats.

Without this investment, the City of Marysville will continue to face significant barriers in investigating violent crime, protecting vulnerable populations, and reducing the long-term impact of violent offenders on the community. This project is essential to improving public safety outcomes and ensuring that residents of Marysville receive the same level of protection and investigative capacity available in larger jurisdictions.

Project Goals and Objectives
The Marysville Investigations Modernization Program is designed to directly address the violent crime challenges identified in the City of Marysville by strengthening investigative capacity, enhancing regional intelligence-sharing, and deploying force-multiplier technologies that improve the department’s ability to prevent, investigate, and reduce violent crime. This project directly supports the goals of the FY25 Rural Law Enforcement Violent Crime Reduction Initiative by implementing a data-driven violent crime reduction strategy that combines technological enhancements, personnel support, improved communications, and intelligence-led policing practices in a rural jurisdiction with limited resources.

Project Goals
Goal 1: Reduce violent crime and improve public safety in Marysville and the surrounding rural region.

The primary goal of this project is to reduce incidents of violent crime, including homicide, firearm-related assaults, armed robbery, aggravated assault, and narcotics-related violent crime, through improved investigative capabilities, proactive intelligence development, and enhanced offender identification.

Goal 2: Modernize investigative operations through technology and data-driven policing strategies.

This project seeks to transform the Marysville Police Department’s investigative model from reactive, manual case processing to an intelligence-led approach supported by integrated technology, real-time information sharing, and advanced investigative tools.

Goal 3: Strengthen regional collaboration and information-sharing across rural jurisdictions.

This project will improve coordination between the Marysville Police Department and public safety partners throughout Yuba and Sutter counties to identify repeat offenders, disrupt crossjurisdictional criminal activity, and support coordinated responses to violent crime trends.

Goal 4: Improve investigative effectiveness and officer safety.

By deploying investigative technologies, digital evidence recovery tools, community camera integration, and enhanced communications capabilities, the department will improve situational awareness, accelerate evidence development, strengthen case coordination, and reduce operational risks associated with violent offender investigations.

Project Objectives
Objective 1: Expand investigative and analytical staffing capacity within the first 12 months.

The department will assign one sworn investigator and one administrative analyst to support violent crime investigations, case intelligence development, and data analysis. These positions will increase investigative throughput, improve case coordination, and allow sworn personnel to focus on violent offender identification and apprehension.

Objective 2: Deploy force-multiplier investigative technology by the end of Year 1.

The department will procure and implement investigative technologies including automated license plate recognition (ALPR), community camera integration, covert surveillance equipment, and real-time data integration platforms. These systems will improve suspect identification, vehicle tracking, and linkage analysis across violent crime investigations.

Objective 3: Improve violent crime investigative outcomes by the end of the grant period.

Using enhanced staffing and technology, the department will target measurable improvements in violent crime investigations, including increased violent crime clearance rates, reduced average investigative lead development time, increased identification of repeat violent offenders and criminal associates, and increased recovery of evidence related to firearms, assaults, robberies, and homicide cases.

Objective 4: Establish a regional intelligence-sharing framework within 18 months.

The department will develop operational protocols and technology integration with partner agencies in Yuba and Sutter counties to support information sharing, suspect tracking, and coordinated responses to regional violent crime threats.

Objective 5: Improve investigative coordination and digital evidence recovery.

The department will implement investigative technologies and forensic support services that improve access to digital evidence, strengthen interagency coordination, and enhance investigative outcomes in violent crime cases involving firearms, robberies, narcotics trafficking, aggravated assaults, and homicide investigations.

The Marysville Investigations Modernization Program directly advances the goals of the FY25 Rural Law Enforcement Violent Crime Reduction Initiative by addressing the specific violent crime challenges facing a rural jurisdiction through the implementation of evidence-based strategies supported by technology, personnel, and data analytics.

Specifically, this project aligns with the program by implementing technological enhancements to reduce violent crime through investigative analytics, surveillance systems, and integrated intelligence platforms; enhancing personnel, tactics, and operational effectiveness by expanding investigative staffing and strengthening investigative workflows; improving data analytics and intelligence capabilities to identify crime patterns, repeat offenders, and geographic hotspots; and supporting regional collaboration among rural law enforcement agencies to improve crossjurisdictional investigations and coordinated violent crime reduction efforts.

Through these goals and objectives, the City of Marysville will build sustainable investigative capacity, improve public safety outcomes, and establish a long-term framework for reducing violent crime in one of California’s most challenged rural communities.

Project Design and Implementation
Marysville Investigations Modernization Program
The City of Marysville will implement the Marysville Investigations Modernization Program as a comprehensive violent crime reduction strategy designed to address the investigative, operational, and intelligence gaps identified in the Description of the Need. The project will be led by the Marysville Police Department and will serve the City of Marysville while supporting coordinated regional public safety efforts throughout Yuba County and Sutter County. This project directly supports the goals of the FY25 Rural Law Enforcement Violent Crime Reduction Initiative by enhancing investigative capacity, leveraging technology, and implementing datadriven crime reduction strategies in a rural jurisdiction disproportionately impacted by violent crime.

Implementation Strategy
The Marysville Police Department will implement a multi-layered violent crime reduction strategy focused on improving the investigation, identification, disruption, and prosecution of violent offenders. The project is designed to address violent crime trends involving firearmrelated assaults, armed robberies, aggravated assaults, homicide, narcotics-related violent crime, and repeat violent offenders operating across jurisdictional boundaries.

The department’s strategy is based on four core implementation components:

Personnel Expansion and Investigative Capacity Building To address staffing limitations that reduce investigative effectiveness, the department will assign one sworn investigator and one non-sworn administrative analyst to support violent crime investigations. The sworn investigator will focus on case development, suspect identification, warrant preparation, interagency coordination, and offender apprehension. The administrative analyst will support intelligence gathering, records analysis, data management, evidence tracking, and strategic crime analysis. These positions will increase investigative throughput, reduce case backlogs, and improve the department’s ability to proactively identify repeat offenders and violent crime trends.

Technology Deployment and Intelligence Integration
Grant funding will support the acquisition and deployment of force-multiplier technologies designed to enhance violent crime investigations and officer safety. Planned technology investments include:
• Automated License Plate Recognition (ALPR) systems to identify suspect vehicles, support fugitive apprehension, and track vehicles linked to violent crimes. • Community camera integration to improve situational awareness, identify suspects, and collect evidentiary video.
• Real-time investigative analytics platforms to link suspects, incidents, vehicles, and associates across cases.
• Covert surveillance equipment to support targeted violent offender investigations. • Upgraded radio communications to improve operational coordination and officer safety. • Enhanced digital forensic tools for faster processing of evidentiary data in investigations.

These tools will improve investigative speed, increase offender identification, and strengthen coordination during high-risk enforcement operations.

Regional Intelligence Sharing and Crime Coordination
Because many violent offenders in Marysville operate across county and city boundaries, the department will establish a regional intelligence-sharing framework with law enforcement partners throughout Yuba and Sutter counties. This effort will include shared investigative leads, suspect intelligence bulletins, coordinated enforcement operations, and joint case deconfliction procedures. The program will serve as the foundation for future real-time crime center capabilities and enhanced regional information exchange.

Data-Driven Violent Crime Reduction Operations
Using crime analysis and investigative intelligence, the department will identify geographic hotspots, repeat offenders, criminal networks, and emerging violent crime patterns. Resources will be directed toward offenders and locations associated with the highest risk of violence. This intelligence-led approach will improve operational efficiency and allow limited rural law enforcement resources to be deployed strategically.

Project Activities and Methods of Delivery
To accomplish project objectives, the department will complete the following activities:

Activity 1: Staffing and Program Launch (Months 1–3)
The Chief of Police will designate a Project Director to oversee implementation and grant compliance. The department will assign investigative personnel and onboard the administrative analyst. Staff will establish implementation policies, performance measures, procurement timelines, and reporting protocols.

Activity 2: Procurement and Technology Deployment (Months 3–12) The City will procure Rapid Radios communications equipment, community camera systems, investigative software, phone unlocking and digital forensic services, and surveillance equipment through municipal procurement procedures. Technology vendors and implementation partners will provide system installation, configuration, and operational training.

Activity 3: Policy Development and Personnel Training (Months 4–12) The department will develop written policies governing the use of investigative technologies, data access, evidence retention, information sharing, and officer accountability. All personnel assigned to the program will complete training on investigative systems, privacy compliance, civil rights protections, and operational best practices.

Activity 4: Operational Deployment and Investigative Case Support (Months 6–36) Investigators will utilize technology and analytical support in active violent crime investigations, offender tracking, warrant service operations, surveillance deployments, and intelligence-sharing initiatives.

Activity 5: Performance Monitoring and Program Evaluation (Months 12–36) The project team will collect performance metrics including violent crime clearance rates, investigative lead development time, suspect identification rates, repeat offender disruptions, and regional intelligence products generated.

Project Timeline
Months 1–3
• Assign project leadership and implementation team
• Finalize procurement plans
• Establish partner communication protocols
Months 3–6
• Hire or assign personnel
• Initiate equipment procurement
• Begin policy development
Months 6–12
• Deploy investigative technology
• Conduct staff training
• Begin regional intelligence sharing
Year 2
• Fully operational investigative deployment
• Performance monitoring and quarterly reporting
• Ongoing partner coordination
Year 3
• Program evaluation
• Sustainability planning
• Final grant reporting and long-term operational integration Staffing and Key Personnel
Project implementation will be managed by the Marysville Police Department and City of Marysville. Key personnel include:
• Project Director: Chief of Police or designee, responsible for overall project oversight, strategic implementation, and grant compliance.
• Lead Investigator: Sworn officer assigned to violent crime investigations and interagency coordination.
• Administrative Analyst: Non-sworn staff member responsible for crime analysis, reporting, intelligence products, and performance metrics. • Fiscal Manager: City administrative staff responsible for budget tracking, procurement compliance, and financial reporting.

If specialized software integration, analytics support, or technology installation services are needed, the City may utilize qualified vendors or consultants procured through established municipal contracting procedures.

Project Partners and Community Support
The project will be implemented in coordination with regional law enforcement and criminal justice partners throughout Yuba and Sutter counties. Project partners include the Yuba County Sheriff’s Office, Yuba County District Attorney investigators, Probation personnel, and neighboring municipal law enforcement agencies. Letters of support and memorandums of understanding document partner participation in information sharing, coordinated enforcement, and intelligence collaboration.

Deliverables
During the grant period, the City of Marysville will produce:
• A written violent crime reduction implementation and action plan. • Technology deployment and usage policies.
• Quarterly performance and grant progress reports.
• Regional intelligence bulletins and offender analysis products. • Annual crime trend and case clearance analysis reports. • Final program outcomes report and sustainability plan.

Privacy, Civil Rights, and Civil Liberties Protections
Because this project includes technological enhancements involving surveillance systems, analytics tools, and investigative databases, the Marysville Police Department will implement strict safeguards to protect privacy, civil rights, and civil liberties.

All technology systems will be governed by written departmental policy, state and federal privacy laws, and applicable criminal justice information security standards. Personnel will receive mandatory training on lawful data collection, constitutional policing, evidence handling, access control, and nondiscriminatory enforcement practices before systems become operational.

Access to investigative systems will be role-based, audited, and monitored by supervisory personnel. Data retention schedules, access logs, and evidence review procedures will ensure accountability and prevent misuse. Investigative technologies will be used only for authorized public safety purposes and subject to command-level oversight, ensuring that technology contributes to positive public safety outcomes while maintaining community trust and protecting individual rights.

Capabilities and Competencies
The City of Marysville and the Marysville Police Department possess the organizational capacity, leadership structure, operational experience, and regional partnerships necessary to successfully implement the Marysville Investigations Modernization Program and achieve the goals of the FY25 Rural Law Enforcement Violent Crime Reduction Initiative. The department has extensive experience responding to violent crime in a resource-constrained rural environment and has consistently demonstrated the ability to adapt operations, coordinate with regional partners, and implement public safety initiatives that address emerging crime trends.

The Marysville Police Department is the primary law enforcement agency serving the City of Marysville and is responsible for protecting residents, businesses, visitors, and critical public infrastructure within the jurisdiction. Despite operating with limited staffing compared to larger urban agencies, the department investigates a significant volume of serious offenses, including homicide, aggravated assault, armed robbery, firearm-related violence, narcotics-related violent crime, and crimes involving repeat offenders. This operational environment has required the department to develop strong investigative practices, cross-functional teamwork, and strategic collaboration with surrounding law enforcement agencies and criminal justice partners.

Organizational Capacity
The department maintains an established command structure with clear lines of authority, operational accountability, and administrative oversight. Command staff have experience managing patrol operations, criminal investigations, interagency operations, grant-funded initiatives, and department-wide strategic planning. This structure positions the department to effectively manage project implementation, personnel supervision, budget oversight, procurement compliance, reporting requirements, and performance monitoring throughout the grant period.

The City of Marysville also maintains administrative and fiscal systems capable of managing federal grant awards in accordance with local, state, and federal requirements. City administrative personnel and finance staff are experienced in procurement processes, contract administration, budget tracking, audit compliance, and grant reporting. These systems will ensure responsible stewardship of grant funds and timely completion of all programmatic and financial reporting requirements.

Investigative Experience and Operational Competence
The Marysville Police Department’s investigative personnel routinely manage complex criminal investigations involving violent offenders, firearms offenses, search warrants, digital evidence, surveillance operations, and multi-jurisdictional suspect coordination. Investigators regularly collaborate with neighboring law enforcement agencies, prosecutors, probation officers, and specialized task force partners to identify suspects, prepare cases for prosecution, and support offender accountability.

Although the department has experienced staffing and resource limitations common to rural jurisdictions, personnel have consistently demonstrated the ability to maximize available resources, adapt investigative strategies, and maintain public safety operations under challenging conditions. This project will build on that foundation by providing the staffing, analytical support, and technology necessary to expand investigative effectiveness and operational reach.

Project Leadership and Staffing
The Marysville Investigations Modernization Program will be led by experienced department leadership and supported by qualified operational and administrative personnel. Key staff assigned to the project will include:

Project Director
The Chief of Police, or designated command-level supervisor, will serve as Project Director and will be responsible for strategic oversight, policy implementation, partner coordination, grant compliance, and overall project accountability.

Lead Investigator
A sworn investigator will lead operational implementation of violent crime investigations supported through the project. Responsibilities will include case development, offender identification, intelligence coordination, warrant preparation, enforcement planning, and interagency collaboration.

Administrative Analyst
A non-sworn administrative analyst will support crime analysis, data collection, intelligence product development, records management, performance reporting, and grant-related documentation.

Fiscal Manager
City administrative or finance personnel will oversee budget management, procurement compliance, reimbursement requests, expenditure tracking, and financial reporting.

Together, this team provides the operational, analytical, and administrative expertise necessary to successfully implement and sustain project activities.

Partnerships and Collaborative Capacity
The Marysville Police Department has established working relationships with law enforcement, prosecution, probation, and public safety partners throughout Yuba and Sutter counties. These relationships have been developed through mutual aid operations, case coordination, offender management, warrant service operations, and regional crime suppression efforts.

Project partners will support implementation through intelligence sharing, investigative coordination, operational deconfliction, and offender identification. Letters of support and memorandums of understanding, where applicable, will document partner participation and commitment to regional collaboration.

Technology and Program Sustainability Capacity
The department has experience implementing and operating law enforcement technologies including records systems, digital evidence platforms, mobile communications systems, and investigative databases. Personnel are accustomed to adopting new operational tools and integrating technology into daily investigative workflows.

As outlined in the project budget, the City of Marysville is committed to sustaining personnel, technology operations, and maintenance costs following the grant period. This long-term commitment demonstrates the City’s ability to institutionalize project activities and maintain operational benefits beyond federal funding.

Ability to Achieve Project Outcomes
The combination of experienced leadership, established administrative systems, operational investigative expertise, regional partnerships, and long-term municipal support positions the City of Marysville to successfully implement the Investigations Modernization Program. The department has both the capacity and commitment to achieve measurable reductions in violent crime, improve investigative outcomes, strengthen officer safety, and establish sustainable intelligence-led policing practices that will continue serving the community well beyond the grant performance period.

Plan for Collecting the Data Required for This Solicitation’s Performance Measures The City of Marysville and the Marysville Police Department recognize that effective performance measurement is essential to ensuring accountability, demonstrating project effectiveness, and evaluating long-term impacts on violent crime reduction. The Marysville Investigations Modernization Program will implement a structured data collection and reporting framework designed to measure program outputs, track performance outcomes, support continuous operational improvement, and ensure compliance with all reporting requirements established by the Bureau of Justice Assistance.

The department will use a combination of internal law enforcement records, crime analysis systems, investigative case management tools, dispatch data, field activity records, and technology-generated intelligence products to collect, verify, analyze, and report project performance data throughout the 36-month grant period. Data collection activities will support both required federal performance reporting and internal program evaluation to ensure project goals and objectives are achieved.

Performance Measurement Strategy
The Marysville Police Department will establish baseline performance measures during the first 90 days of the project using the most recent available local violent crime data, investigative workload statistics, and clearance rates. Baseline data will be collected for violent crimes including homicide, aggravated assault, armed robbery, firearm-related offenses, and other qualifying violent crimes identified in the project scope.

Using this baseline, the department will track changes in investigative outcomes and operational performance over the life of the grant. Performance data will be reviewed quarterly by project leadership to identify trends, measure progress, and make operational adjustments when needed.

Data to Be Collected
The department will collect both output measures (activities completed) and outcome measures (results achieved).

Output Measures
Project staff will track implementation and operational activity including:
• Number of personnel assigned to project activities.
• Number of investigative technologies procured and deployed. • Number of officers and staff trained on investigative systems and operational policies. • Number of violent crime investigations supported by project resources. • Number of intelligence products, suspect bulletins, or analytical reports generated. • Number of regional information-sharing meetings or collaborative operations conducted. • Number of surveillance operations, warrant services, or enforcement actions supported by project technology.

Outcome Measures
Project staff will also measure operational outcomes including:
• Changes in violent crime clearance rates.
• Reduction in average investigative lead development time. • Number of repeat violent offenders identified and disrupted. • Number of firearm-related cases successfully advanced for prosecution. • Changes in case closure timelines for major violent crime investigations. • Changes in violent crime trends within identified hotspot locations. • Improvements in officer response coordination and situational awareness during high-risk operations.

Data Collection Methods
Performance data will be collected through multiple internal systems, including:
• Police records management systems (RMS).
• Computer-aided dispatch (CAD) systems.
• Criminal investigations case files.
• Arrest and booking records.
• Evidence management systems.
• Intelligence and analytical reporting platforms.
• Radio communications logs.
• Community camera and technology usage reports.

The assigned Administrative Analyst will be primarily responsible for collecting, organizing, and validating performance data. The analyst will work directly with the Lead Investigator, patrol supervisors, and command staff to ensure operational data is accurate, complete, and submitted on schedule.

Roles and Responsibilities
Project Director (Chief of Police or Designee)
Will provide executive oversight of performance measurement activities, review quarterly progress, approve required reports, and ensure compliance with grant requirements.

Administrative Analyst
Will serve as the primary data manager for the project and will be responsible for collecting raw data, conducting trend analysis, maintaining performance documentation, preparing quarterly reports, and coordinating reporting submissions.

Lead Investigator
Will verify investigative case outcomes, operational activity, enforcement actions, and intelligence product development associated with project activities.

Fiscal Manager
Will support financial reporting, expenditure tracking, and documentation of grant-funded purchases associated with project deliverables.

Reporting Schedule
The Marysville Police Department will submit all required performance data in accordance with Bureau of Justice Assistance reporting requirements, including:
• Quarterly performance reports documenting project outputs, operational activities, and outcome measures.
• Semiannual progress reports detailing implementation milestones, program successes, challenges, and corrective actions.
• Financial reports documenting expenditures, obligations, procurement activity, and budget compliance.
• Final project report summarizing project outcomes, performance achievements, lessons learned, and sustainability plans.

Quality Assurance and Data Integrity
To ensure the accuracy and reliability of performance data, the department will implement internal quality control procedures including:
• Monthly supervisory review of investigative activity reports. • Cross-checking case data with RMS and CAD records.
• Verification of technology usage logs and operational deployment reports. • Quarterly command staff review of performance metrics and reporting accuracy. • Documentation retention consistent with local, state, and federal records requirements.

Use of Performance Data
Collected performance data will be used not only for federal grant reporting but also to guide operational decision-making, improve resource allocation, identify violent crime trends, and support long-term sustainability planning. Project leadership will use data to assess which strategies produce the strongest public safety outcomes and to institutionalize effective investigative practices after the grant period concludes.

Through this structured performance measurement plan, the City of Marysville will ensure transparency, accountability, and measurable outcomes while building a sustainable intelligenceled policing model that supports long-term violent crime reduction in the community.

Plan for Sustainability
The City of Marysville is committed to ensuring the long-term sustainability of the Marysville Investigations Modernization Program beyond the conclusion of the FY25 Rural Law Enforcement Violent Crime Reduction Initiative award period. The City recognizes that the success of this initiative depends not only on the initial deployment of personnel, technology, and investigative capabilities, but also on the ability to institutionalize these resources as permanent components of the Marysville Police Department’s operational strategy.

The City and the Marysville Police Department have developed a sustainability strategy that does not rely on future federal grant funding. Instead, the City will transition ongoing personnel, operational, maintenance, and replacement costs into local government budgeting processes and pursue supplemental regional funding opportunities where appropriate.

Personnel Sustainability
Grant funding will support the initial assignment of one sworn investigator and one non-sworn administrative analyst to expand violent crime investigative capacity. During the grant period, these positions will be fully integrated into departmental operations, investigative workflows, and long-term staffing plans.

Upon conclusion of the grant period, the City of Marysville will assume responsibility for sustaining these positions through local general fund appropriations, public safety budget allocations, and annual municipal budgeting processes. By demonstrating measurable improvements in violent crime clearance rates, investigative efficiency, and regional crime reduction outcomes during the grant period, the department will establish the operational value necessary to support continued local investment.

Technology Sustainability
The technologies acquired through this project, including investigative analytics tools, community camera systems, communications equipment, surveillance technologies, and data integration platforms, will be incorporated into the department’s standard operating infrastructure.

To ensure continued operation after the grant period:
• Annual software licensing, subscription renewals, and maintenance agreements will be incorporated into the department’s operating budget.
• Equipment replacement and lifecycle maintenance costs will be planned through the City’s capital improvement and public safety equipment replacement schedules. • Information technology support, equipment updates, and system administration will be managed through existing City administrative and technology resources or contracted vendors as needed.
• Technology systems will be selected with scalability, interoperability, and long-term operational sustainability as key procurement criteria.

Operational Sustainability
The investigative procedures, policies, and intelligence-sharing protocols established through this project will become permanent departmental practices. During the grant period, staff will develop written policies, standard operating procedures, training curricula, and interagency coordination protocols that will remain in effect after federal funding ends.

The department will continue to use crime analysis, intelligence-driven enforcement, and regional information sharing as core components of violent crime investigations. Personnel trained under the project will also serve as internal trainers for future staff, reducing long-term training costs and preserving institutional knowledge.

Regional and Partner Support
The Marysville Police Department will continue collaborative relationships with law enforcement and criminal justice partners throughout Yuba and Sutter counties. These partnerships will sustain intelligence sharing, case coordination, offender tracking, and regional enforcement operations without requiring ongoing federal support.

Where appropriate, the City may pursue cost-sharing agreements, regional technology partnerships, mutual aid coordination, and collaborative resource-sharing opportunities with partner agencies to maximize operational efficiency and reduce future operating costs.

Future Funding Strategy
Although the sustainability plan does not rely on future federal funding under this program, the City will continue to pursue additional competitive state, regional, or private funding opportunities to enhance or expand capabilities. Potential supplemental funding sources may include:
• State public safety grant programs administered through the California Board of State and Community Corrections.
• State law enforcement technology and equipment funding opportunities. • Regional public safety partnerships and shared services agreements. • Asset forfeiture revenues, where legally authorized and appropriate. • Local business or community partnership initiatives supporting public safety technology expansion.

These supplemental resources would be used to enhance existing capabilities rather than replace core local funding commitments.

Long-Term Commitment
The City of Marysville’s governing leadership, police command staff, and administrative personnel are committed to sustaining the operational gains achieved through the Investigations Modernization Program. By integrating personnel costs into local budgets, planning for ongoing technology maintenance, institutionalizing investigative practices, and maintaining strong regional partnerships, the City will ensure that the benefits of this project continue well beyond the federal award period.

This sustainability strategy will allow Marysville to maintain modern investigative capabilities, strengthen officer safety, improve violent crime response, and continue protecting residents, businesses, and visitors throughout the community for years to come.

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