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File #: 24-592    Version: 1 Name:
Type: Agenda Status: Agenda Ready
File created: 10/3/2024 In control: City Council
On agenda: 11/12/2024 Final action:
Title: Approve a Resolution Amending the FY2025 Budget, Accepting the Bureau of Justice Assistance FY2024 Bulletproof Vest Partnership Grant, BAF# 25-006-A, in the amount of $13,263. Transfer the Match portion to the Grant Account Number and replenish Fund Balance with the excess Budget, Project Number GR2502.
Attachments: 1. Bullet proof vest budget resolution - ADA Compliant.pdf, 2. BAF 25-006-A-PD- Accept BPV Grant Revenue (10-22-24) Agenda 24-592.pdf
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          October 3, 2024

Agenda Date:                     November 12, 2024

Prepared By:                                          Susan L. Lambert, CAP, OM, Administrative Technician

Through:                                          Evander Collier, IV, Chief of Police

Requested Action:                     

title

Approve a Resolution Amending the FY2025 Budget, Accepting the Bureau of Justice Assistance FY2024 Bulletproof Vest Partnership Grant, BAF# 25-006-A, in the amount of $13,263. Transfer the Match portion to the Grant Account Number and replenish Fund Balance with the excess Budget, Project Number GR2502.

End

 

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BACKGROUND:

 

Each year the Police Department applied to the Department of Justice for the Bulletproof Vest grant based on the Department’s needs.  The award may be granted for a fifty (50) percent match for each vest purchased.  For the vest to qualify for the match, it must meet the National Institute of Justice guidelines.  There are two years with which to expend the funds.

 

In FY 2024, the Police Department’s award was for approximately twenty vests.

 

The vest replacement cycle is every five (5) years.  In FY2024, the vest cost was $1,255 per vest and they are anticipating a five percent (5%) price increase.  Therefore, the most recent request for twenty vests was $26,525, or $1,326.25 per vest.

 

 

STRATEGIC PLAN CONNECTION: 

 

Operational

 

BUDGETARY IMPACT:

 

Budgeted                                                                                                                                                   No

If not budgeted, is amendment/transfer attached?                     Yes

 

Amount Requested                                          $13,263

Account Number                                          001-0000-331.20-31 GR2502

Account Name                                          Federal Grant Bullet Proof Vest 2024

 

Amount Requested                                          ($13,263)

Account Number                                          001-0000-389.99-50

Account Name                                          Fund Balance

 

 

 

(Match)

Amount Requested                                          ($13,263)

Account Number                                          001-2100-521.52-00

Account Name                                          Operating

 

Amount Requested                                          ($13,263)

Account Number                                          001-2100-521.52-00

Account Name                                          Operating

 

(Match)

Amount Requested                                          $13,263

Account Number                                          001-2100-521.52-40 GR2502

Account Name                                          Operating

 

Amount Requested                                          $13,263

Account Number                                          001-2100-521.52-40 GR2502

Account Name                                          Operating

 

 

 

PREVIOUS ACTION:

 

Council previously approved the Department to apply for the Grant under agenda item 24-338.

 

RECOMMENDED MOTION:

Recommendation

Approve a Resolution Amending the FY2025 Budget, Accepting the Bureau of Justice Assistance FY2024 Bulletproof Vest Partnership Grant, BAF# 25-006-A, in the amount of $13,263. Transfer the Match portion to the Grant Account Number and replenish Fund Balance with the excess Budget, Project Number GR2502.