File #: 24-1416    Version: 1 Name:
Type: Request Status: Passed
File created: 10/14/2024 In control: City Commission
On agenda: 11/4/2024 Final action: 11/4/2024
Title: AGREEMENT BETWEEN THE CITY OF DELRAY BEACH AND DEPARTMENT OF NAVY FOR RENTAL OF TWENTY-THREE (23) NIGHT VISION GOGGLES FOR SWAT TEAM
Sponsors: Police Department
Attachments: 1. Agenda Cover Report, 2. Legal Review Checklist_NAVSEA Coop Agreement 24, 3. NAVSURFWACENDIV_10082024

TO:                                          Mayor and Commissioners

FROM:                     Chief Russ Mager, Police Department

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     November 4, 2024

 

Title

AGREEMENT BETWEEN THE CITY OF DELRAY BEACH AND DEPARTMENT OF NAVY FOR RENTAL OF TWENTY-THREE (23) NIGHT VISION GOGGLES FOR SWAT TEAM

 

Body

Recommended Action:

Recommendation

Motion to approve Agreement between the City of Delray Beach and Department of Navy, Naval Surface Warfare Center, Crane Division, for Night Vision Goggle rental for the Police Department’s SWAT team for FY 2024-2025.

 

Body

Background:

This is Department of the Navy, Naval Surface Warfare Center, Crane Division agreement for Night Vision Goggle rental, used by the Police Department’s SWAT team. The rental is possible due to the Law Enforcement Electro-Optics Loan Program which was formalized in August of 1999.  The goal of the program is to optimize taxpayer's money by extending the useful life of military electro-optics equipment and provide law enforcement officials with a significant crime fighting capability they otherwise may not be able to afford.

 

The agreement is governed by Federal law and regulations. The agreement is for rental of twenty-three (23) night vision goggles for an annual amount of $6,900. The Department of Navy requires new agreement each year. The Police Department has already been renting this equipment, and due to the current cumulative spending with the Navy and the fact that it is an intergovernmental agreement, it was determined to be appropriate to have the Agreement approved by the Commission.

 

City Attorney Review:

City Attorney has reviewed and approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

Funding for this agreement is in GL account 001-21-150-521.44-30 Rentals & Leases Equipment.

 

 

Timing of Request:

This is time sensitive as the existing agreement ends November 13, 2024.