File #: 2025-0432    Version: 1 Name:
Type: Resolution Status: Consent
File created: 3/18/2025 In control: Board of Commissioners
On agenda: 4/3/2025 Final action: 4/3/2025
Title: Commission District(s): All Commission Districts GY022 Urban Area Security Initiative (UASI) Grant in amounts not to exceed $10,073.24
Attachments: 1. DeKalb County Multi Project MOU for GY2022 (002)

                                    

Public Hearing:  YES      NO                                                   Department: Public Safety                                     

 

SUBJECT:

Title

Commission District(s): All Commission Districts

GY022 Urban Area Security Initiative (UASI) Grant in amounts not to exceed $10,073.24

Body

 

Information Contact: Greg A. Padrick, Interim Chief of Police; Darnell Fullum, Chief of Fire Rescue

Phone Number: (770) 724-7440; (678) 406-7731

 

PURPOSE:

*To consider approving the GY2022 Urban Area Security Initiative (UASI) grant to receive project equipment; and*To consider accepting project equipment purchased by UASI on behalf of the DeKalb County Police and Fire Rescue Departments in amounts not to exceed $10,073.24; and*To consider authorizing the Chief Executive Officer to execute the necessary documents.

 

NEED/IMPACT:

The attached multi-project Memorandum of Understanding governs the use of equipment provided by UASI to assist the DeKalb County Police Department and the DeKalb County Fire Rescue Department in preventing, protecting, responding to, and recovering from threats or acts of terrorism and to build capabilities that enhance homeland security for the Atlanta metropolitan area.

 

FISCAL IMPACT:

Match: This grant requires no match contributions

Position(s) created: There are no positions created by this funding

 

RECOMMENDATION:

Recommended Action

*To approve the GY2022 Urban Area Security Initiative (UASI) grant to receive project equipment; and *To consider accepting project equipment purchased by UASI on behalf of the DeKalb County Police and DeKalb County Fire Rescue Departments in amounts not to exceed $10,073.24; and *To approve the resolution and authorize the Chief Executive Officer to execute all necessary documents.