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Fort Walton Beach Resolution — 2025-26 Accepting USDOJ Edward Byrne Memorial JAG Grant Funding - Armor Plates — reading text
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From: Williams, Chris
To: Robert S. Bage; Jamieson S. Ross
Cc: Nicole Nabors; Jared P. Taylor
Subject: Re: Funding approval
Date: Sunday, October 26, 2025 12:15:41 PM
Attachments: image002.png
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CAUTION: This email originated from outside of the City of Fort Walton Beach. Do not click links or open attachments unless
you have validated the sender and know the content is safe.
FDLE grants will be sending a separate email confirming receipt. You can use this email as confirmation of
award to get the ball rolling with City Council.
V/r
Chris Williams
Special Agent in Charge
FDLE Pensacola
850·595·2086 office
850·393·0153 cell
Sent via the Samsung Galaxy S22 5G
From: Robert S. Bage <rbage@fwb.org>
Sent: Saturday, October 25, 2025 2:32:29 PM
To: Williams, Chris <ChrisWilliams@fdle.state.fl.us>; Jamieson S. Ross <jross@fwb.org>
Cc: Nicole Nabors <nnabors@fwb.org>; Jared P. Taylor <jptaylor@fwb.org>
Subject: RE: Funding approval
CAUTION: This email originated outside of FDLE. Please use caution when opening attachments,
clicking links, or responding to this email.
Is there anything you need from us. We need to take all awarded grants to city council. Is there an official award
notice, or is this it.
Robert Bage | Chief of Police
O) 850-833-9532 | (C) 850-865-8353
rbage@fwb.org
7 Hollywood Blvd NE
Fort Walton Beach, FL 32548
https://www.fwb.org/
Disclaimer: Due to Florida's very broad public records laws, most written communications to or from
City employees regarding City business are public records, available to the public and media upon request.
Therefore, this written e-mail communication, including your e-mail address, may be subject to public disclosure.
From: Williams, Chris <ChrisWilliams@fdle.state.fl.us>
Sent: Friday, October 17, 2025 10:58 AM
To: Robert S. Bage <rbage@fwb.org>; Jamieson S. Ross <jross@fwb.org>
Subject: Funding approval
CAUTION: This email originated from outside of the City of Fort Walton Beach. Do not click links or open attachments unless you
have validated the sender and know the content is safe.
Good morning,
Your request noted below was approved. You should hear from FDLE Grants soon. Congrats!
Fort Walton Beach PD 10/ 3/25 35 - Armor Plates @ $348.75 = $12,206.25 $ 12,206.25
State of Florida
Florida Department of Law Enforcement
Bureau of Criminal Justice Grants( CJG)
2331 Phillips Road
Tallahassee, FL 32308
AWARD AGREEMENT
Recipient: City of Fort Walton Beach
Recipient SAM UEI: QUYPA5J8D8G4
Award Number: 6N267
Award Period: 10/ 01/ 2025— 06/ 30/ 2026
Award Title: C- 6N267: Armor Plates
Federal Funds: $ 12, 206.25
Matching Funds: $ 0. 00
Total Funds: $ 12, 206. 25
CFDA: 16. 738
Federal Award Number: 15PBJA- 23-GG- 02972- MUMU
Federal Program: Edward Byrne Memorial Justice Assistance Grant( JAG)
Federal Awarding Agency: U. S. Department of Justice( USDOJ)
Pass-through Entity: Florida Department of Law Enforcement( FDLE)
Research & Development: No
Indirect Cost: No
An award agreement is entered into by and between the Florida Department of Law Enforcement ( herein
referred to as" FDLE" or" Department") and the City of Fort Walton Beach ( herein referred to as" Recipient");
WHEREAS, the Department has the authority pursuant to Florida law and does hereby agree to provide federal
financial assistance to the Recipient in accordance with the terms and conditions set forth in the award
agreement, and
WHEREAS, the Department has available funds resulting from the federal award listed above, and
WHEREAS, the Recipient and the Department have each affirmed they have read and understood the
agreement in its entirety and the Recipient has provided an executed agreement to the Department.
SCHEDULE OF APPENDICES
Appendix A— Scope of Work
Appendix B — Deliverables
Appendix C— Approved Budget
Appendix D— Award Contacts
Appendix E— Special Conditions
Appendix F— Standard Conditions
PERFORMANCE REPORTING
The Recipient shall provide Quarterly Performance Reports to the Department attesting to the progress
towards deliverables. Performance Reports are due no later than 15 days after the end of each reporting period.
For example: If the monthly reporting period is July 1- 31, the Performance Report is due August 15th; if the
quarterly reporting period is January 1 — March 31, the Performance Report is due by April 15th.
The Recipient shall respond to the metrics in the electronic grant management system. Information provided
by the Recipient will be used by the Department to compile reports on project progress and metrics to the U. S.
Department of Justice.
Supporting documentation for performance must be maintained by Recipient and made available upon request
for monitoring purposes. Examples of supporting documentation include but are not limited to timesheets,
activity reports, meeting notices, delivery documents, public announcements, rosters, presentations, database
statistics, etc.
Failure to submit performance reports by the deadline will result in a withholding of funds until performance
reports are received.
FINANCIAL REPORTING
The State of Florida' s performance and obligation to pay under this agreement is contingent upon an
appropriation by the Legislature. The Department will administer and disburse funds under this agreement in
accordance with ss. 215. 97, 215. 971, 215. 981 and 215. 985, F. S.
This is a cost reimbursement agreement. The Department will reimburse the Recipient for allowable
expenditures included in the approved budget ( Appendix C) incurred during each reporting period. The
Recipient shall provide Quarterly Payment Requests to the Department attesting to expenditures made during
the reporting period. These reports are due no later than 30 days after the end of each reporting period. For
example: If the monthly reporting period is July 1- 31, the Payment Request is due August 30th; if the quarterly
reporting period is January 1 — March 31, the Payment Request is due by April 30tH
Using the electronic grant management system to record expenses, Payment Requests must clearly identify
the dates of services, a description of the specific contract deliverables provided during the reporting period,
the quantity provided, and the payment amount. All Payment Requests are reviewed and may be audited to the
satisfaction of the Department. The Department's determination of acceptable expenditures shall be conclusive.
The final Payment Request shall be submitted to the Department no more than 60 days after the end date of
the award. Any payment due under the terms of this agreement may be withheld until performance of services,
all reports due are received, and necessary adjustments have been approved by the Department.
The Recipient must maintain original supporting documentation for all funds expended and received under this
agreement in sufficient detail for proper pre- and post-audit and to verify work performed was in accordance
with the deliverable( s).Payment shall be contingent upon the Department' s grant manager receiving and
accepting the invoice and the associated supporting documentation. Supporting documentation includes, but is
not limited to: quotes, procurement documents, purchase orders, original receipts, invoices, canceled checks
or EFT records, bank statements, etc. The state' s Chief Financial Officer ( CFO) reserves the right to require
further documentation on an as needed basis.
Failure to comply with these provisions shall result in forfeiture of reimbursement.
Page 2 of 27
Award Signatures
In witness whereof, the parties affirm they each have read and agree to the conditions set forth in Appendix E
and Appendix F of this agreement, have read and understand the agreement in its entirety and have executed
this agreement by their duly authorized officers on the date, month and year set out below.
Modifications to this page, including strikeovers, whiteout, etc. are not permitted.
Award ID: 6N267
Award Title: C- 6N267: Armor Plates
Award Period: 10/ 01/ 2025— 06/ 30/ 2026
Florida Department of Law Enforcement
ureau of Criminal Justice Grants
Signature: dare" r . Date: GD 24
Typed Name and Title: Cody Menacof,'- ureau Chief
Recipient
City of Fort Walton Beach
The award is not valid until signed and dated by all required parties including either the Chief Official
or Designee below. Any Designee signatures must be accompanied by documentation granting the
authority to execute this agreement.
By signing below, I certify to the best of my knowledge and belief that the information provided herein is true,
complete, and accurate. I am aware that the provision of false, fictitious, or fraudulent information, or the
omission of any material fact, may subject me to criminal, civil, or administrative consequences including, but
not limited to violations of U. S. Code Title 18, Sections 2, 1001, 1343, and Title 31, Sections 3729- 3730 and
3801- 3812.
Recipient Chief Official
Date:
January 20, 2026
Signature:
Typed Name and Title: Nic Allegretto, Mayor
Recipient Chief Official Designee
Signature: Date:
Printed Name and Title:
Additional Recipient Signatures( optional)
If your local process requires additional signatures (i. e., legal, clerk, etc.) use the spaces below.
Signature: Date:
Printed Name and Title:
Signature: Date:
Printed Name and Title:
Page 3 of 27
Appendix A- Scope of Work
Award Number 6N267
Recipient: City of Fort Walton Beach
Award Title: C- 6N267: Armor Plates
Award Period: 10/ 01/ 2025- 06/ 30/ 2026
Problem Identification
The City of Fort Walton Beach officers do not have personal armor options to protect them from rifle
ammunition. In previous incidents, assailants involved in active shooter situations and routine service calls
have often chosen rifles as their weapon of choice. This agency believes a proactive approach to officer
protection against such threats is essential.
Currently, this agency has provided a few rifle- rated shields, but the shields limit the types of weapons an
officer can deploy, limits officer movement and are not always readily available. Wearable rifle- rated body
armor plates would address these limitations.
Scope of Work
The City of Fort
