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File #: 25-0400    Version: 1 Name: A Resolution to Move Forward with a Capital Purchase Related to the Byrne Discretionary Community Project Grant
Type: Resolution Status: Adopted
File created: 7/24/2025 In control: City Council
On agenda: 8/4/2025 Final action: 8/4/2025
Title: A Resolution to Move Forward with a Capital Purchase Related to the Byrne Discretionary Community Project Grant
Attachments: 1. SQ-Foley-11791 Meridian Quote, 2. Capital Purchase Request
Title
A Resolution to Move Forward with a Capital Purchase Related to the Byrne Discretionary Community Project Grant

Summary
The capital purchases for the Byrne Discretionary Community Project Grant were previously approved under 24-1411-RES. After acceptance of the award, one of the capital purchases (NIBENS Brash Tax) that was previously approved to be purchased for $225,560 was reduced due to the matchpoint analysis station no longer being required. The Police Department is now coordinating with ATF to have our entries correlated at a regional and national scale which would make matchpoint redundant. The elimination of the matchpoint analysis drops the price from $225,560 to $93,384.00. After slight variations in costs for the other capital purchases, there was $121,526.99 remaining to be spent with the grant funding. A grant modification was submitted to DOJ and the Meridian Rapid Defense Barrier System was approved to purchase through the grant. The total cost of the purchase is $137,925.18 with $121,526.99 being funded directly through the grant. The additional $16,398.19 needed for the purchase is already available within the police's capital purchase budget with no budget adjustment required. The police department requests to move forward with the purchase of the Meridian Rapid Defense Barrier System through the GSA contract #47QSWA19D001F not to exceed $137,926.00.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not Budgeted - account # _________________requires budget increase of $________________________.

Capital - Departmental
__x_ Budgeted under account #100-2010-5100 for $121,529.99 and described in budget as (NIBENS Brash Tax), the additional $16,398.19 will be paid from 100-2010-5100, but will come from savings with the vehicles purchased.
_...

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