LEGISLATIVE ACTION ITEM
SPONSOR: Grover C. Robinson, IV, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2020-57 - FY21 EDWARD BYRNE MEMORIAL JUSTICE GRANT (JAG) PROGRAM: LOCAL SOLICITATION
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RECOMMENDATION:
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That City Council adopt Supplemental Budget Resolution No. 2020-57.
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021; PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
The Pensacola Police Department submitted a grant application to the U.S. Department of Justice, Bureau of Assistance, under the Edward Byrne Memorial Justice Assistance Grant (JAG) Formula (Local Solicitation) to purchase illuminated rifle sights, rifle mounted lights, and quad rails for officers. These accessories accompany and enhance existing equipment to increase safety in specific light situations.
The purchase of equipment $20,944.00, plus $629.00 for training totals $21,583.00, leaving a difference of $116.00 to be refunded to the federal government. Purchasing additional equipment would take the Pensacola Police Department over the approved award amount of $21,699.
PRIOR ACTION:
None
FUNDING:
Budget: $21,583.00
Actual: $11,571.00 (78 red dot sights)
7,123.00 (76 rifle light kits)
1,761.00 (63 rifle quad rails)
499.00 (400-pack lithium batteries)
629.00 (3% NIBRS training)
$21,583.00
FINANCIAL IMPACT:
The grant award for FY21 Edward Byrne Memorial Justice Assistance (JAG) Program: Local is $21,699.00, based upon the 2019 Florida Local JAG Allocations. Projects funded from this grant award do not require a local match. A total of $20,954 will be used to purchase equipment, and, as required by grant guidelines, $629 will be set aside for training for a total of $21,583 and $116 will be refunded to the federal government.
Adoption of the Supplemental Budget Resolution will appropriate the grant funds.
CITY ATTORNEY REVIEW: Yes
10/28/2020
STAFF CONTACT:
Keith Wilkins, City Administrator
Tommi Lyter, Chief of Police
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2020-57
2) Supplemental Budget Explanation No. 2020-57
PRESENTATION: No end