City Council Meeting: April 11,
2006
Agenda Item: 1 E
To: Mayor and City Council
From:
Subject: Acceptance and Appropriation of FY 2005 Urban Area Security Initiative Grant Funds
Recommended
Action
It is recommended that City Council
Executive
Summary
The Urban Area
Security Initiative (UASI) provides no match grant funding for costs associated
with updating and implementing each State's Homeland Security Strategy (SHSS)
and to enhance the capability of local agencies to prevent and respond to
threats and/or incidents of terrorism. The City will receive $1,570,055
in 2005 UASI funds which will be used for equipment, supplies and training in
direct support of overall regional security goals.
Discussion
Background
As a result of the terrorist attacks of
September 11, 2001, the U.S. Department of Homeland Security through the Office
for Domestic Preparedness has been providing financial assistance to state and
local governments through a variety on no-match grant programs.
The UASI grant program was created to
support large “core” cities and those other cities with contiguous borders to
the core city. The UASI grant program is
100% federally funded from the Department of Homeland Security to the State of
The
Santa Monica Fire Department serves as the point of contact for the U.S.
Department of Homeland Security and coordinates
with other city departments to address the homeland security needs of the City
of
The City of
Specifically these funds provided:
The 2005 no match UASI grant funds will be used by the Fire Department to purchase interoperable radios and mobile data computers; hardware and software to connect all Santa Monica Fire Stations to the Los Angeles Fire Department Regional Communications Center; a testing device for air purifying respirators; various hazardous materials tools and equipment, and will fund specialized training in the areas of hazardous materials, urban search and rescue, weapons of mass destruction and unified command.
Budget/Financial Impact
The following 2005/06 budget changes will
be necessary:
1)
Establish
budget for revenue account number 20312.406791 ($1,570,055).
2)
Appropriate
$1,090,000 to Capital Improvement Project account #C200582.589000 (Fire Department
Interoperable Communications).
3)
Appropriate
$393,355 to Supplies/Expenses account number 20312.555390. ($306,600 Fire
Department; $86,755 Police Department).
4)
Appropriate
$86,700 to Capital Outlay account 20312.588590 (Fire Equipment).
Prepared by:
|
Approved: |
|
Forwarded to Council: |
|
|
|
|
|
Jim Hone Fire
Chief, Fire Department |
|
P. City Manager |