File #: O-277-18    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 7/5/2018 In control: Police Operations Department
On agenda: 7/17/2018 Final action: 7/17/2018
Title: Authorizing the mayor to enter into a grant agreement with Criminal Justice Coordinating Council - Department of Justice- Bureau of Justice Assistance; authorizing the acceptance and deposit of $9,751.18; authorizing the appropriation from the unappropriated grant proceeds of the Operation Grants Fund and expenditure of said funds for the purchase of Taser supplies; and declaring an emergency.

Label
CJCC - FEDERAL JAG GRANT 2016 ADDITIONAL FUNDING $9,751.18
TOLEDO POLICE DEPARTMENT
LT. DAVID WIECZOREK (x3224)
(Revised)

Title
Authorizing the mayor to enter into a grant agreement with Criminal Justice Coordinating Council - Department of Justice- Bureau of Justice Assistance; authorizing the acceptance and deposit of $9,751.18; authorizing the appropriation from the unappropriated grant proceeds of the Operation Grants Fund and expenditure of said funds for the purchase of Taser supplies; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Criminal Justice Coordinating Council -Department of Justice- Bureau of Justice Assistance has awarded the city of Toledo an additional $9,751.18 from FY 2016 Byrne Memorial Justice Administration Grant (JAG) funds. The original grant was for $156,712.28 (ORD 78-17). There is no local match to receive the grant. The grant will permit the purchase of Taser cartridges and batteries.

Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

SECTION 1. That the mayor is authorized to enter into a grant agreement and to accept and deposit grant proceeds from the Criminal Justice Coordinating Council - Department of Justice-Bureau of Justice Asistance- Byrne Memorial Justice Assistance Grant in the amount of $9,751.18 into the Operation Grants Fund, account code 2016-52000-3G077001STDSTD.

SECTION 2. That the appropriation of $9,751.18 from the unappropriated grant proceeds of the Operation Grants Fund to various accounts within account code 2016-52000-3G077001STDSTD and the expenditure of same is authorized for the purchase of Taser cartridges and batteries.

SECTION 3. That the mayor is authorized to accept bids and to award contracts for the purchase of equipment, supplies and services necessary for the program; under terms acceptable to the Director of Law.

SECTION 4. That the Finance Director is authorized to draw her warrant or warrants against the abov...

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