File #: 24-0562    Version: 1 Name:
Type: Consent - Justice and Safety Status: Agenda Ready
File created: 8/9/2024 In control: Board of Commissioners
On agenda: 9/4/2024 Final action:
Title: Request approval to apply and accept a grant from the Urban Area Security Initiative (UASI) Program for GY2021, GY2022, and GY2023 funds for the total amount of $456,000.00 for enhancement of the Law Enforcement capabilities. GY2021 award amount is $46,000.00 and the effective date is 10/01/2021 and ends 06/30/2024. GY2022 award amount is $329,000.00 and the effective date is 10/01/2022 and ends 05/31/2025. GY2023 award amount is $81,000.00 and the effective date is 10/01/2023 and ends 09/30/2025. No match required. Reference agenda item # 24-0261. The MOU has been modified from its previous year(s) format to include a performance period end date. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1 - UASI0091 Modified Fulton Multi Project MOU for GY2021 GY2022 GY2023
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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DEPARTMENT
Police

REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval to apply and accept a grant from the Urban Area Security Initiative (UASI) Program for GY2021, GY2022, and GY2023 funds for the total amount of $456,000.00 for enhancement of the Law Enforcement capabilities. GY2021 award amount is $46,000.00 and the effective date is 10/01/2021 and ends 06/30/2024. GY2022 award amount is $329,000.00 and the effective date is 10/01/2022 and ends 05/31/2025. GY2023 award amount is $81,000.00 and the effective date is 10/01/2023 and ends 09/30/2025. No match required. Reference agenda item # 24-0261. The MOU has been modified from its previous year(s) format to include a performance period end date. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
body

REQUIREMENT FOR BOARD ACTION (Cite specific Board policy, statute or code requirement)
In accordance with Purchasing Code Section 102-374, all competitive sealed proposals shall be forwarded to the Board of Commissioners for approval.

STRATEGIC PRIORITY AREA RELATED TO THIS ITEM (If yes, note strategic priority area below)
Justice and Safety

COMMISSION DISTRICTS AFFECTED
All Districts ?
District 1 ?
District 2 ?
District 3 ?
District 4 ?
District 5 ?
District 6 ?

IS THIS A PURCHASING ITEM?
No

SUMMARY & BACKGROUND (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

The Board of Commissioners previously approved this item to accept a repeat grant from the Atlanta Regional Commission in the amount of $456,000.00, agenda item # 24-0261 at its meeting that was held on April 17, 2024.

The funds will be used for first responder drone system and accessories, raid eight detection and training kits, CNC live yearly subscription/service support and training, aviation existing aircraft yearly service support, portable deployable security camera system an...

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