Aurora, Illinois

File #: 24-0233    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/28/2024 In control: City Council
On agenda: 4/23/2024 Final action: 4/23/2024
Title: A Resolution authorizing the City to accept a grant award $250,000.00 from the Illinois Department of Commerce and Economic Opportunity.
Attachments: 1. 24-203262 Grant Agreement, 2. 24-203262 Uniform Grant Budget, 3. DCEO Grant agreement pg. 2 for signature, 4. Grant agreement pg 26 ONLY if Mayor wants to designate someone to sign
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TO: Mayor Richard C. Irvin

FROM: Lt. Bill Rowley, Aurora Police Department

DATE: 03/28/2024

SUBJECT:
A Resolution authorizing the City to accept a grant award of $250,000.00 from the Illinois Department of Commerce and Economic Opportunity.

PURPOSE:
To obtain City Council approval of a grant to be used to allow the Aurora Police Department to pay for a portion of our FUSUS system and also a portion of personnel salary costs, per the grant agreement.

BACKGROUND:
The Aurora Police Department recently acquired a real-time critical information platform known as FUSUS.

This critical information system was approved by City Council in 2023 at a cost of $125,000.00 per year (Resolution R23-294).

In the Spring of 2024, the Aurora Police Department received a grant award through the Illinois Department of Commerce and Economic Opportunity which would allow us to receive reimbursement for funding used in support of law enforcement objectives.

DISCUSSION:
This grant award allows for reimbursement up to $250,000.00 and may be used to reimburse procurements and personnel costs incurred between July 1, 2023, and June 30, 2024

The police department intends to use $125,000.00 of this grant award to reimburse the cost of FUSUS for 2024. The police department intends to use the remaining $125,000.00 to reimburse personnel payroll costs for 2024. The total direct costs for both of these items is $250,000.00 and both are permissible reimbursements under this grant.

The grant revenue will be placed in account 101-3536-334.30-02. Reimbursement of $125,000.00 for personnel costs will remain with the Finance Department to cover that portion of personnel costs related to the police department. Reimbursement of $125,000.00 for the police department's FUSUS expenses will be transferred to 101-3536-421.45-02.


IMPACT STATEMENT:
This resolution must be approved and signed to properly execute the agreement and to begin implementing the project.


RECOMMENDATIONS:
Request ap...

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