Title
A Resolution to Accept the FY2025 (BJA) Bulletproof Vest Partnership Grant Award
Summary
Council provided the Police Department approval on Resolution 25-1394 to apply for the FY 2025 (BJA) Bulletproof Vest Partnership Grant for up to 50% reimbursement for purchase of replacement/new vests. The Police Department requests the permission of the council to accept the FY 2025 (BJA) Bulletproof Vest Partnership Grant award in the amount of $8,295.20, which is approximately 50% reimbursement of the cost of new/replacement vests over the next two years. The new vests are budgeted to be purchased in FY26 & FY27 budget.
Budgetary Impact:
Non-Capital Item:
__x__ Budgeted under account #100-2010-6067 & 100-2010-4200 (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
___ Not budgeted requiring increase to account #______________ in the amount of _________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, Resolution 25-1394 approved application for the (BJA) Bulletproof Vest Partnership Grant for up to 50% reimbursement for purchase of replacement/new vests, and
WHEREAS, the Foley Police Department was awarded the grant of $8,295.20 which is a approximately 50% reimbursement of the estimated cost which will be spent out of the FY26 & FY27 budgets, and
WHEREAS, the Police Department requests the permission of the council to accept the award for the FY 2025 (BJA) Bulletproof Vest Partnership in the amount of $8,295.20.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Accepts the FY 2025 (BJA) Bulletproof Vest Partnership Grant award in the amount of $8,295.20 and approves the matching grant funds.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.