File #: 2021-2256    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/22/2021 In control: Board of Commissioners
On agenda: 3/23/2021 Final action:
Title: Commission District(s): All Commission Districts GY2018 - GY2019 Urban Area Security Initiative (UASI) Grant, $238,594.37
Indexes: Grant
Attachments: 1. DeKalb County Multi-Project MOU for GY18_GY19

                                    

Public Hearing:  YES      NO                                                   Department: Public Safety                                     

 

SUBJECT:

Title

Commission District(s): All Commission Districts

GY2018 - GY2019 Urban Area Security Initiative (UASI) Grant, $238,594.37                     

Body

 

Information Contact: Mirtha V. Ramos, Chief of Police; Darnell Fullum, Chief of Fire

Phone Number: (770) 724-7433; (678) 406-7731

 

PURPOSE:

•To consider approving the GY2018 - GY2019 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 Departments in the amount of $238,594.37; and
•To consider authorizing the Chief Executive Officer to execute the necessary documents.

 

NEED/IMPACT:

The attached MOU governs the use of equipment provided by UASI to assist the DeKalb County Police Department and the DeKalb County Fire 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 contribution.

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

Effective Dates: Upon signature - November 30, 2021

 

RECOMMENDATION:

Recommended Action

•To approve the GY2018 - GY2019 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 Departments in the amount of $238,594.37; and •To authorize the Chief Executive Officer to execute all the necessary documents.