STATE AID TO LOCAL LAW ENFORCEMENT
P.O. BOX 818
DOVER, DELAWARE 19903
(302) 744-2674
AGENDA FOR FEBRUARY 10, 2015
COMMITTEE MEETING
A State Aid to Local Law Enforcement/Emergency Illegal Drug Enforcement Committee meeting will be held on Tuesday, February 10, 2015, 11:30 a.m. in the City of Dover Police Department conference room, which is located on 400 South Queen Street, Dover Delaware. The agenda will include the following:
I. Amendment to and Approval of January 13, 2015 Minutes of the Meeting
II. Approval of FY 15 State Aid to Local Law Enforcement Applications
S-33-15 Newark Police Department $15,108.38
Applicant requests approval to use funds to purchase 9 IT capable work station tables for roll call room/EOC.
S-34-15 Dewey Beach Police Department $4,490.26
Applicant requests approval to use funds for a one time vehicle enhancement.
S-35-15 Ellendale Police Department $3,372.57
Applicant requests approval to use funds for additional patrol time to address criminal activity and violent crime.
S-36-15 Seaford Police Department $7,657.07
Applicant requests approval to use funds to purchase 1 Hostage negotiation wireless megaphone system; 2 Dell computers with accessories; matching federal funds for bullet proof vest program; and Magloclen dues.
S-37-15 Lewes Police Department $5,235.39
Applicant requests approval to use funds to purchase 2 Motorola APX6000 700/800 2.5 portable radios with accessories.
S-38-15 Newport Police Department $4,303.98
Applicant requests approval to use funds for overtime for drug enforcement.
S-39-15 Dover Police Department $6,000.00
Applicant requests approval to use funds to fund a Delaware Police Chiefs Staff Development Seminar.
S-40-15 Delaware City Police Department $3,372.57
Applicant requests approval to use funds to purchase a camera system to be placed in the business district of Delaware City.
S-41-15 Wilmington Police Department $40,316.22
Applicant requests approval to use funds for in and out of state training for the sworn police officers to attend advanced law enforcement and drug enforcement training.
S-42-15 Wilmington Police Department $19,500.00
Applicant requests approval to use funds to purchase and install 3 Smart Board Interactive projectors.
III. Approval of FY 15 Emergency Illegal Drug Enforcement Applications
D-29-15 Dewey Beach Police Department $3,763.14
Applicant requests approval to use funds for overtime for drug enforcement.
D-30-15 Ellendale Police Department $3,190.79
Applicant requests approval to use funds for additional patrol time to address criminal activity and violent crime.
D-31-15 Seaford Police Department $5,384.82
Random testing of police officers; to purchase 10 Motorola transducer headsets for the Tactical Team; overtime for high crime/drug area investigations; and buy/informant funds.
D-32-15 Newport Police Department $3,667.75
Applicant requests approval to use funds for overtime for drug enforcement.
D-33-15 Newark Police Department $9,200.52
Applicant requests approval to use funds for overtime for drug enforcement.
IV. Grant Amendments
S-06-14 Delaware City Police Department $3,571.19
Requests approval to amend grant as follows:
Category / Approved Budget / Amended Budget / ChangeOvertime / $3,571.19 / $2,491.86 / -1,079.33
Security Camera / 0.00 / 1,079.33 / +1,079.33
Total / $3,571.19 / $3,571.19 / 0.00
D-07-14 Delaware City Police Department $3,296.36
Requests approval to amend grant as follows:
Category / Approved Budget / Amended Budget / ChangeOvertime / $2,536.36 / $ 0.00 / -$2,536.36
Recorder / 760.00 / 760.00 / 0.00
Security Camera / 0.00 / 2,536.36 / +$2,536.36
Total / $3,296.36 / $3,296.36 / 0.00
S-07-12 Delaware City Police Department
Requests approval to amend grant as follows:
Category / Approved Budget / Amendment / ChangeOvertime / $1,308.74 / $ 0.00 / - 1,308.74
Defibrillator Batteries / 424.28 / 424.28 / 0.00
2 Body Cameras / 1,828.00 / 1,828.00 / 0.00
Security System / 0.00 / 1,308.74 / +1,308.74
Total / $3,561.02 / $3,561.02 / 0.00
S-20-13/S-39-14 Newark Police Department
Requests approval to amend grant as follows: transfer balance of funds in the amount of $6,416.12 from S-20-13 to S-39-14 and amend S-39-14 as follows:
Category / Approved Budget / Amendment / ChangeEquipment (LPR (license plate reader)) installation including needed hardware and labor charges / $ 8,546.91 / $ 8,546.91 / 0.00
Other (Line costs for LPR – Comcast network) / 2,400.00 / 2,400.00 / 0.00
Purchase, installation and training of personnel in the use of a software package that would enhance NPD’s planning, scheduling and invoicing of special events and extra duty assignments / 5,000.00 / 5,000.00 / 0.00
IT capable work tables / 0.00 / 6,416.12 / +6,416.12
Total / $15,946.91 / $22,363.03 / +6,416.12
V. Other Business
A. Second funding cycle funds available
VI. Adjournment
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