HomeMy WebLinkAboutCC RESO 91-63RESOLUTION NO. 91-63
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NATIONAL CITY AUTHORIZING THE CHIEF OF POLICE
TO SUBMIT AN APPLICATION FOR
GRANT FUNDS TO THE OFFICE OF
CRIMINAL JUSTICE PLANNING AND TO UTILIZE
THE GRANT AWARD FOR LAW ENFORCEMENT PURPOSES
WHEREAS, the National City Police Department desires
to undertake a certain project designated Career Criminal
Apprehension Program (C-CAP) to be funded in part from funds
made available through Chapter 477, 1985 Statutes, Career
Criminal Apprehension Program administered by the Office of
Criminal Justice Planning (hereafter referred to as OCJP).
NOW, THEREFORE, BE IT RESOLVED by the City Council
of the City of National City that the Chief of Police of the
City of National City is authorized on its behalf to submit
a proposal to OCJP, attached hereto as Attachment "A", and is
authorized to execute on behalf of the City Council the Grant
Award Agreement which is on file in the Office of the Chief
of Police, including any extensions or amendments thereof.
BE IT FURTHER RESOLVED that the applicant agrees to
provide all matching funds required for said project
(including any amendment thereof) under the Program and the
funding terms and conditions of OCJP and that the cash match
will be appropriated as required.
BE IT FURTHER RESOLVED that any liability arising
out of the performance of this grant Award Agreement,
including civil court actions for damages, shall be the
responsibility of the grant recipient and the authorizing
agency. The State of California and OCJP disclaim
responsibility for any such liability.
Resolution No. 91-63
Page 2 of 2
BE IT FURTHER RESOLVED that grant funds received
hereunder shall not be used to supplant expenditures
controlled by this body.
PASSED AND ADOPTED this 16th day of April, 1991.
ATTEST:
(7,1 —
o i Anne Peoples, City Clerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
jWers,Mayor
Attachment A
January 23, 1991
C-CAP Budget Projections for final 18-month funding:
(Total available = $223,560)
SALARIES
TRAVEL & TRAINING
OPERATING SUPPLIES
Audit
Office Supplies
Telephone Expense
Postage
Training Materials
Computer Supplies
Software
4-Drawer File
Budgeted Amount per Long Range Plan
7/1/91-6/30/92 7/1 /92-12/31 /92
3,000
350
450
100
400
300
4,200
350
Other Minor Equipment 630
9,780
FIXED ASSETS &
OFFICE FURNITURE
*Proposed for 91/92:
Color Laser Printer
Overhead Projector
Screen Projection Device
Digital Image Scanner
Greaseboard
TOTAL BUDGETED:
122,400
8,950
8,780
4.900
145.030
73,800
3,730
1,000
-0-
78.530
*Pricing of equipment revisions will be completed for 91/92 Grant Proposal.