CC Resolution No. 1436 2707
RESOLUTION NO. 1436
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, APPROVING THE LOCAL LAW ENFORCEMENT BLOCK GRANT
BUDGET FOR FISCAL YEARS 1999 THROUGH 2O01 IN THE TOTAL
AMOUNT OF ONE HUNDRED SEVEN THOUSAND FIVE HUNDRED
FOUR AND NO/100 DOLLARS ($107,504.00); AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
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WHEREAS, the City of Baytown has been awarded funding under the 1999LB-VX-9067
grant funds from the Bureau of Justice Assistance, Office of Justice Programs, United States
Department of Justice (Local Law Enforcement Block Grant); and
WHEREAS, the Local Law Enforcement Block Grant Advisory Board (the "Board")
conducted a public hearing on March 2, 2000, to consider the proposed budget for the block
grant funds; and
WHEREAS, the Board, at the conclusion of the public hearing adopted a budget, which is
attached hereto as Exhibit "A" and incorporated herein for all intents and purposes, in the total
amount of ONE HUNDRED SEVEN THOUSAND FIVE HUNDRED FOUR AND NO/100
DOLLARS ($107,504.00), of which NINETY-SIX THOUSAND SEVEN HUNDRED FIFTY-
FOUR AND NO1100 DOLLARS ($96,754.00) is grant monies and the remaining TEN
THOUSAND SEVEN HUNDRED FIFTY AND NO/100 DOLLARS ($10,750.00) is the City's
match;NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, hereby authorizes a
total amount of ONE HUNDRED SEVEN THOUSAND FIVE HUNDRED FOUR AND
NO/100 DOLLARS ($107,504.00) for the Local Law Enforcement Block Grant Budget for fiscal
years 1999 through 2001.
Section 2: That the budget estimate of the expenses of conducting the affairs and
accomplishing the purposes of the Local Law Enforcement Block Grant, which is attached as
Exhibit "A," is in all things, adopted and approved as the budget estimate of all the current
expenses and charges against the City for fiscal years 1999 through 2001.
Section 3: That the City Manager is hereby authorized to transfer any unencumbered
appropriation balance or portion thereof between general classifications of expenditures within
the budget, in accordance with Section 68 of the Charter.
Section 4: This ordinance shall take effect immediately from and after its passage by
the City Council of the City of Baytown.
2708
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the
City of Baytown this the 23`d day of March, 2000.
/'. e.
PETE C. ALFARO,Mayor
ATTEST:
GA W. SMITH, City Clerk
APPROVED AS TO FORM:
lGnq'ACIO RAMIREZ, SRLatyAttorney
c:kl h241\Citycouncimesol ution\Dcptof7ust ice LLEBGawardAmountOnly
2
FY 99-01
1999-LB-VX-9067
Local Law Enforcement Block Grant
Proposed Budget
$19.124 Patrol All terrain Vehicles
$15,968 4 - 4-Wheel All Terrain Vehicles @ $3,992
$320 8 - Emergency Lights (front and rear) @ $40
$768 2 - Winch @ $384
$218 2 - Trailer Hitch @ $109
$200 4 - Goggles @ $50
$900 2 - Training @ $450
$750 1 - Trailer @ $750
$10,134 Crime Scene Investigations and Negotiations
$4,500 1 - Equipment for Hostage Negotiation @ $4,500
$5,134 1 - Equipment for Crime Scene Van @ $5,134
$500 1 - Striping and Paint @ $500
$2,741 Patrol `
$1,200 3 - Air Tasers- Model M26 @ $400
$1,500 3 - Cases 21 Foot Air Cartridges @ $500
$41 1 - Pack raining targets @ $41
$6,000 Investigations-Surveillance
$6,000 1 - Wireless Video @ $6,000
$7,875 Crime Prevention Surveillance
$7,875 15 - Crime Eye Cameras @ $525
$24,000 Laptop Computers
$24,000 3 - Laptop computers @ $8,000
$20.100 Academy Computers
$20.100 6 - Laptop computers @ $3,350
$7,000 FireArms Training System
$7,000 1 - FATS training on site @ $7,000
$10.530 Traffic Enforcement Overtime
$10,530 351 - Hours of Traffic Enforcement OT @ $30 per hour
$107,504 Total Budget
` $96.754 Grant Funding
$10,750 Matching Funds
EXHIBIT A
$10T,504 Total