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SR-6-P (45) liP SEP - 8 1998 PO JTB HA f pollce\share\staffrep\lIebg Council Meeting September 8, 1998 Santa Monica, California TO Mayor and City Council FROM City Staff SUBJECT Recommendation to DeSignate Uses of Police Grant Funds I NTROOUCTION This report recommends that Council conSider uses of grant funds available to the Santa Monica Police Department and deSIgnate the funds for purposes proposed by staff BACKGROUND The Police Department IS eligible to receive $269,290 under the 1998 Federal Local Law Enforcement Block Grants (LLEBG) Program The City'S match IS $29,922 The Department has Identified several uses for the federal allocation, all of which fall under the categones of equipment or technology Innovations The fIrst use IS the purchase of In-car video cameras to equIp as many patrol vehicles as funds will buy The cameras purchased with 1998 monies will be In addition to the cameras already purchased with 1996 LLEBG funds Other equipment to be purchased Includes 230 ballistic helmets Issued to police officers for crowd control SItuatIons, five lap top computers for use by Department personnel to mamtam commUnlcatlons when off-Site, and multi-purpose equIpment to retrofit the OffIce of Special Enforcement's surveillance van which needs to accommodate 1 Y' SEP - 8 1998 long guns and less than lethal equipment The Department also received $210,219 under the fiscal year 1997-98 State CItizen's Option for Public Safety (COPS) The 1997-98 allocation IS In addition to the 1996-97 COPS funds of $21 0,036 which were previously approved and budgeted by Council It IS proposed that the 1997-98 COPS mon les be used to purchase add Itlonal components of the mobile field reporting system that the Police Department IS Implementing As of July 31,1998, $31,223 In Interest earnings on the 1996-97 and 1997-98 COPS allocations has accumulated It IS further recommended that thiS Interest also be appropriated for purchase of mobile field reporting equipment BUDGET/FINANCIAL IMPACT With respect to the Local Law Enforcement Block Grant funds, the follOWing budget changes Will be necessary 1 Establish a revenue budget of $269,290 at revenue account #20-300-304-00000-0618- 10000 to reflect receipt of the 1998 LLEBG funds, 2 Appropriate $269,290 at expenditure account #20-730-304-20099-8900-99537, and 3 Appropriate $29,921 (reqUired local match) atexpendltureaccount#01-730-304-20099- 8900-99537 With respect to the 1997-98 Citizen's Option for Public Safety, the followmg budget change Will be necessary 2 1 Appropriate $241 ,442 ($210,21 9 from the 1997-98 COPS funds allocation plus $31,223 from accumulated Interest earnings) to expenditure account #22-730-304-20099-8900- 99537 RECOMMENDATION It IS recommended that the City CouncIl deSignate 1998 Local Law Enforcement Block Grant funds and 1997-98 Citizen's Option for Public Safety funds and accumulated COPS fund Interest for acquIsition ofthe eqUIpment cited above, and make the above budgetary changes Prepared by James T Butts, Jr , Chief of Pollee 3