City Commission Agenda Cover Memorandum

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1 City Commission Agenda Cover Memorandum Originating Department: Finance (FIN) Meeting Type: Regular Agenda Date: 08/01/2016 Advertised: Required?: Yes No ACM#: Subject: Resolution No (F) amending the General Fund Police Department Budget appropriating $121,800 for the purchase of active shooter response kits. Ordinance/Resolution: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WEST PALM BEACH, FLORIDA, AUTHORIZING THE APPROPRIATION OR TRANSFER OF CITY FUNDS IN FISCAL YEAR 2015/2016 IN ACCORDANCE WITH SECTION 4.03 OF THE CITY CHARTER OF THE CITY OF WEST PALM BEACH, FLORIDA, FOR THE PURPOSE OF AMENDING THE GENERAL FUND BUDGET TO PROVIDE APPROPRIATIONS FOR ACTIVE SHOOTER RESPONSE KITS; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. Staff Recommended Motion: Approve Resolution No (F). Background: The Police Department has identified the immediate need for funding to purchase active shooter response kits that enables the officer to rapidly add a plate carrier over their existing concealable vest to upgrade their protection when a threat situation escalates. The Department of Homeland Security (DHS) formally defines an active shooter as an individual actively engaged in killing or attempting to kill people in a confined and populated area. The level of police response to an active-shooter attack is unique to the circumstances of the incident. This body armor helps to mitigate the risks in Active Shooter Events and enables the officer to quickly approach armed individuals and address the threat, and protect the public and support themselves during the incident in an efficient and effective manner. Funds are available within the patrol cost center due to savings from the reduced price of gasoline throughout the budget year. The department will stay within the approved FY 2016 budget. The department has identified the change in purpose areas that exceed $10, which require approval by the City Commission, in compliance with City Procurement Code, Article II, Sec

2 AGENDA COVER MEMORANDUM Page 2 C.M. # Date: Fiscal Note Current Year: $121, Annualized: Budgeted: Fully Budgeted Unbudgeted: Funding Source: Operating Comment: No fiscal impact. Using available funds from gasoline cost savings and providing appropriations in operating expense account Electronic Attachments: Click here for assistance with naming convention. Is this ACM related to a Grant? Yes No Is this ACM related to Housing? Yes No Originating Department - Approved by: Bryan Kummerlen on 07/19/ /19/2016 Finance Department 07/20/2016 City Attorney's Department 07/20/2016 Asst. City Administrator 07/20/2016 City Administrator Return to Agenda

3 RESOLUTION NO (F) BUDGET DETAIL A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WEST PALM BEACH, FLORIDA, AUTHORIZING THE APPROPRIATION OR TRANSFER OF CITY FUNDS IN FISCAL YEAR 2015/2016 IN ACCORDANCE WITH SECTION 4.03 OF THE CITY CHARTER OF THE CITY OF WEST PALM BEACH, FLORIDA, FOR THE PURPOSE OF AMENDING THE GENERAL FUND BUDGET TO PROVIDE APPROPRIATIONS FOR ACTIVE SHOOTER RESPONSE KITS; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COMMISSION OF THE CITY OF WEST PALM BEACH, FLORIDA, that: SECTION 1: The Budget Detail of the General Fund budget for fiscal year 2015/2016 is amended to include: FUND 001 GENERAL FUND Gasoline (121,800) Operating Expense ,800 SECTION 2: The City Clerk is hereby directed to furnish one (1) certified copy of this resolution to the Director of Finance, one (1) certified copy to the Budget Office and one (1) copy to the Police Department Fiscal Division after passage. SECTION 3: This Resolution shall take effect as provided by law. PASSED AND ADOPTED THIS 1 st DAY OF AUGUST, 2016.

4 GL Distributors, Inc Pines Boulevard, Suite 340 Pembroke Pines, FL Phone: (954) Contact: Quotation DATE QUOTE # 7/19/ NAME / ADDRESS City of West Palm Beach Attn: Accounts Payable PO Box 3366 West Palm Beach, FL Ship To West Palm Beach Police Department 600 Banyan Boulevard West Palm Beach, FL Attn: Don Dougherty PROJECT NAME VALID THRU PAYMENT TERMS FOB LEAD TIME Active Shooter Kit 1/29/2017 Net 30 ITEM DESCRIPTION QUANTITY PRICE TOTAL FL ST C-ARMOR BODY ARMOR IS ON FLORIDA STATE CONTRACT # GL DISTRIBUTORS IS AN AUTHORIZED DISTRIBUTOR FOR THE BODY ARMOR BELOW. SHIPPING IS INCLUDED PER THE STATE CONTRACT. GH-ASK-2-CB Active Shooter Kit - MOLLE Plate Harness, Two 10" x 12" Level IV Plates, Carry Bag Specify ID Patches: POLICE in WHITE This item is on line 5 of the TACTICAL ACCESSORIES Tab of the GH Armor Systems State Contract , Visit us online at Subtotal $121, Sales Tax (6.0%) "PROTECTING THOSE COMMITTED TO STANDING IN HARM'S WAY" TOTAL $121, Quote Provided by: Mark Altman $0.00

5 AsK ACTIVE shooter KIT HARNEss PLATE(s) CARRY BAG Front & rear 10x12 plate pockets One or two plates per kit Accepts harness and up to 2 plates 1000D Cordura for durability NIJ /2005 Certified MOLLE attachment with ID s 10x12 Level IV Stand Alone Double zipper main compartment with divider Adjustable at shoulders and sides 8.5 lbs ea, Ceramic, Single Curve Padded shoulder strap Durable Cordura with MOLLE attachment READY IS THE ONLY OPTION GH Armor Systems 1 Sentry Drive PO Box 280 Dover, TN TOLL FREE (866) FAX (866)

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