HomeMy WebLinkAboutAgenda Report - April 21, 2009 B-02 SMAGENDA ITEM 6'070�
CITY OF LODI
COUNCIL COMMUNICATION
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AGENDA TITLE: Approve the Proposed Expenditure Program for Lodi's Share of the American
Recovery and Reinvestment Act's Edward Byrne Memorial Justice Assistance
Grant
MEETING DATE: April 21, 2009
PREPARED BY: City Manager
RECOMMENDED ACTION: Approve the proposed expenditure program for Lodi's share of the
American Recovery and Reinvestment Act's Edward Byrne
Memorial Justice Assistance Grant (JAG).
BACKGROUND INFORMATION: The American Recovery and Reinvestment Act of 2009 (aka the
Stimulus Program) includes one-time funding under the JAG grant
for local criminal justice and criminal justice programs.
Lodi has been offered a one-time $150,000 grant administered through San Joaquin County.
The mechanics of the grant require that the Board of Supervisors approve the expenditure for all the
cities in the County as well as the County, and then all the cities need to approve the expenditure for the
cities and the County. This all must be accomplished prior to May18"'. Lodi must meet a deadline to
submit its proposed expenditures to the County by Monday, April 20s .
As this is one-time money, it is proposed to fund technology ratherthan personnel with these windfall
funds, specifically, the following:
County Administrative fee @ two percent (required) $ 3,000
Portable radios (digital requirement by 2011) 70,000
Wireless broadband (2 yrs) 36,000
OSSI hardware, software and licensing 25,000
Mug shot County interface 10,000
Mobile Command vehicle upgrades 6,000
$150,000
FISCAL IMPACT: This is one-time revenue. The proposed expenditure will relieve the General Fund.
Blair King
City Mana�-c�
APPROVED: rl
BI , City Manager