
AGENDA MEMORANDUM
Meeting Date: June 8, 2009
From: William Chrisman, Police Chief
Subject: Resolution authorizing the JAG Stimulus 2009 Grant application
Staff Recommendation:
Staff recommends the authorization to apply for the JAG Stimulus 2009 Grant for $57,792.33 and to accept and provide signing authority, if awarded.
Analysis:
The grant will be used to reduce City cost for police overtime and purchase necessary traffic safety equipment. The equipment will enhance the safety of officers as well as the public at large and allow the motor unit to work more efficiently.
Grant Deadline: June 09, 2009 at 5:00 p.m. Lake County
The expenses are as follows:
|
Traffic Equipment |
|
Qty |
Unit Cost |
Cost |
|
Electronic Message Board |
|
1 |
$16,446.00 |
$16,446.00 |
|
Traffic Vests |
|
85 |
$49.99 |
$ 4,249.15 |
|
Traffic Cones |
|
100 |
$23.50 |
$ 2,350.00 |
|
Rugged Computers |
|
3 |
$ 4,115.23 |
$12,345.69 |
|
Motor Printers |
|
3 |
$1,058.98 |
$3,176.94 |
|
Card Reader |
|
3 |
$51.77 |
$155.31 |
|
Voltage Regulator |
|
3 |
$65.56 |
$196.68 |
|
Visio |
|
3 |
$193.18 |
$579.54 |
|
|
Subtotal |
|
|
$39,499.31 |
|
|
|
|
|
|
|
Overtime |
|
|
|
$18,293.02 |
|
|
Subtotal |
|
|
$18,293.02 |
|
|
|
|
|
|
|
|
Total |
|
|
$57,792.33 |
Options:
1. Authorize submission of the grant application; receive award, and signing authority, or;
2. Such alternative action as the Commission deem appropriate.
Fiscal Impact:
There is no matching funds requirement. This grant will have a positive impact on the General Fund Budget.
|
Department: ______________________ Prepared by: ______________________ Attachments: Yes____ No ______ Advertised: ____Not Required ______ Dates: __________________________ Attorney Review : Yes___ No ____
_________________________________ Revised 6/10/04 |
Reviewed by: Dept. Head ________
Finance Dept. __________JB______
Deputy C.M. ___________________ Submitted by: City Manager ___________________ |
Account No. _001-0000-337-2100__
Project No. ___________________
WF No. ______________________
Budget ______________________
Available _____________________ |
RESOLUTION NO._______________
A RESOLUTION OF THE CITY OF LEESBURG, FLORIDA, AUTHORIZING THE LEESBURG POLICE DEPARTMENT TO APPLY FOR THE JAG STIMULUS 2009 GRANT FOR $57,792.33 TO SUPPLEMENT OVERTIME COST TO COMBAT INCREASING CRIME PROBLEMS AND TO PURCHASE NECESSARY TRAFFIC SAFETY EQUIPMENT, ACCEPT THE GRANT, AND PROVIDE SIGNING AUTHORITY; AND PROVIDING AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF LEESBURG, FLORIDA:
THAT the City Commission hereby authorizes the Leesburg Police Department to apply for the Edward Byrne grant for $57,792.33 to supplement overtime cost to combat increasing crime problems and purchase necessary traffic safety equipment, and accept the grant, if awarded.
THAT this resolution shall become effective immediately.
PASSED AND ADOPTED by the City Commission of the City of Leesburg, Florida, at a regular meeting held the 8th day of June 2009.
__________________________________
Mayor
ATTEST:
_____________________________________
City Clerk