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08-04-2020 - AGENDA ITEM 08 CONSIDERATION OF APPLICATION FOR 2020 JUSTICE ASSISTANCE GRANT FROM U.S. DEPARTMENT OF JUSTICE12/1/2020 Print Staff Report AGENDA ITEM NO. 8 DATE: August 4, 2020 TO: Mayor and City Council FROM: David Carmany City Manager AGENDA STAFF REPORT City of West Covina I Office of the City Manager SUBJECT: CONSIDERATION OF APPLICATION FOR 2020 JUSTICE ASSISTANCE GRANT FROM U.S. DEPARTMENT OF JUSTICE RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Approve the 2020 Justice Assistance Grant application, totaling $17,856, and authorize the Mayor and City Manager (or his designee) to execute all grant related documents; and 2. Adopt the attached resolution authorizing the necessary budget amendments: RESOLUTION NO.2020-86 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2020, AND ENDING JUNE 309 2021 (2020 BJA JAG GRANT) DISCUSSION: In 2005 the federal Bureau of Justice Assistance (BJA), within the U.S. Department of Justice, combined several grant programs and created the Justice Assistance Grant (JAG). According to federal requirements, this grant must be used to meet local law enforcement needs, and cannot be used to supplant existing funds or ongoing activities budgeted elsewhere. The U.S. Department of Justice requires that the City Council consider and approve the grant application at an open meeting before the application is submitted online. The application is due by August 19, 2020. With the City Council's approval, Police Department staff can complete the process of obtaining 2020 Justice Assistance Grant funds totaling $17,856. With the grant purpose areas and restrictions in mind, the Police Department prioritized a list of unmet law enforcement supply needs in anticipation of this grant. In total, these supplies cost $17,856 (the exact grant amount for which the City is eligible), and include the following items: • Cartridges and batteries for non -lethal weapons; • Investigation tools that retrieve digital and cellphone data; https://destinyhosted.com/print_ag_memo.Gfm?seq=893&rev_num=0&mode=6demal&reloaded=true&id=93782 1/2 12/1/2020 Print Staff Report • Computer software and services associated with the City's Computer Aided Dispatch & Records Management System (CAD-RMS) and the National Incident -Based Reporting System (NIBRS) Using 2020 Justice Assistance Grant funds for these items meets all requirements from the Bureau of Justice Assistance. This grant is reimbursable, and purchases will not be made until the grant application is completed and approved by the U.S. Department of Justice. The application period concludes on August 19, 2020. Prepared by: Alex B. Houston, Police Administrative Services Manager Additional Richard Bell, Chief of Police Approval: Additional Robbeyn Bird, Finance Director Approval: Fiscal Impact FISCAL IMPACT: The City of West Covina will receive an estimated $17,856 in 2020 BJA Justice Assistance Grant funds to meet unfunded law enforcement supply needs. There is no local match requirement, and no cost to the City General Fund. As detailed in the proposed budget amendment, City staff is recommending an expenditure appropriation of $17,856 and a corresponding revenue appropriation in Fund 130. Attachments Attachment No. 1 - Resolution 2020-86 Exhibit A - Budget Amendment CITY Achieve Fiscal Sustainability and Financial Stability COUNCIL Protect Public Safety GOALS & OBJECTIVES: https://destinyhosted.com/print_ag_memo.Gfm?seq=893&rev_num=0&mode=6demal&reloaded=true&id=93782 2/2 ATTACHMENT NO. 1 "I, R1171L111 Y [liOm`►Cm0PTl1:R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2020 AND ENDING JUNE 30, 2021 (2020 JUSTICE ASSISTANCE GRANT) WHEREAS, the City Manager, on or about June 23, 2020, submitted to the City Council a proposed budget for the appropriation and expenditure of funds for the City for West Covina for Fiscal Year 2020-2021; and WHEREAS, following duly given notice and prior to budget adoption, the City Council held public meetings, receiving, considering and evaluating all comments, and adopted a budget for the fiscal year commencing July 1, 2020 and ending June 30, 2021; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adopting of the budget. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA DOES RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby approves Budget Amendment No. 005, attached hereto as Exhibit A, related to federal asset forfeiture fiords. SECTION 2. The City Clerk shall certdy to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective irnnediately. PASSED, APPROVED AND ADOPTED on this 4th day of August 2020. Tony Wu Mayor APPROVED AS TO FORM ATTEST Thomas P. Duarte Lisa Sherrick City Attorney Assistant City Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2020-70 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 41h day of August, 2020, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk Exhibit A Date: Requested by Dept/Div: EXPENDITURES CITY OF WEST COVINA BUDGET AMENDMENT 8/4/2020 Alex Houston Police BA # 005 Posted By: Date Posted: Fiscal Year: 2020-2021 Amount: $17,856.00 Description: 2020 BJA JAG Grant Account Number Dept/Account Description Current Budget Propose Amendment Amended Budget 130.31.3111.6220 PD Supplies 17,856.00 17,856.00 REVENUES Account Number Account Description Current Budget Propose Amendment Amended Budget 130.31.4551 Federal JAG grant revenue 17,856.00 17,856.00 REASON/JUSTIFICATION (Please be specific) To appropriate revenues and expenditures for the 2020 USDOJ BJA Justice Assistance Grant, not previously identified or budgeted. APPROVALS City Council Approval Date (if required, attach minutes): 8/4/2020 ❑ Approval Not Required Dept Head Approval: see attached Date: Finance Director: Date: Funds Available? ❑ Yes ❑No City Manager: see attached Date: (if over $100,000) ❑ Approved ❑ Denied EXPENDITURES Account Number Account Description Current Budget Proposed Amendment REVENUES Account Number Account Description Current Budget Proposed Amendment